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HomeMy WebLinkAbout19C - RECIEVE AND FILE PWAREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: SEPTEMBER 1, 2020 CLERK OF COUNCIL USE ONLY: TITLE: APPROVED ❑ As Recommended RECEIVE AND FILE PUBLIC WORKS ❑ Amended ❑ OOrrdinance on 1 Reading AGENCY 2020 PAVEMENT MANAGEMENT ❑ Ordinance on 2nd Reading PROGRAM (ALLEYS) ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO /s/ Kristine Ridge FILE NUMBER CITY MANAGER RECOMMENDED ACTION Receive and file the Public Works Agency 2020 Pavement Management Program (Alleys). DISCUSSION Streets and alleys are vital to the operation of the City and it is important that alleys are kept in good condition. Keeping alleys well -maintained raises the overall quality of living, provides safe pedestrian access, and protects the substantial investment already made in our alley infrastructure. Poorly maintained alleys, on the other hand, lead to higher vehicle maintenance costs and incur exponentially higher future maintenance costs. The City utilizes StreetSaver and a geographical information system to develop the Pavement Management Program (PMP) which provides an accurate inventory of the past, current, and projected pavement condition of the City's public roadways, including alleys. StreetSaver is utilized to implement the roadway and alley maintenance and rehabilitation program, to maximize the return from available, existing funding for street and alley pavement. The City currently manages 27.4 centerline miles of alleys for a total of approximately 2.5 million square feet of paved surfaces. To assist in planning and maintenance needs, alleys are also arranged into over 350 sections and classified by surface types — Asphalt Concrete or Portland Cement Concrete, as detailed in the 2020 Pavement Management Program report for Alleys (Exhibit 1). The competitive grant programs from federal, state, county, and Metropolitan Planning Organizations have limited funding for alleys. With an annual budget of approximately $150,000 for pavement improvements, the overall pavement condition of the City alley network is poor with a Pavement Condition Index (PCI) of rating of 45.9 out of 100. The PCI is a numerical value ranging from zero for deteriorated pavement with virtually no remaining life to 100 for new or recently rehabilitated pavement. 19C-1 2020 Pavement Management Program (Alleys) September 1, 2020 Page 2 The included 2020 Pavement Management Program (Alleys) report details seven-year and ten- year budget scenarios to bring the alley network to an overall good condition rating of 75 or better. Staff will continue to evaluate the financing options presented and return with a funding recommendation to improve the City's alley network service level. ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. FISCAL IMPACT There is no fiscal impact associated with this item. Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency Exhibit: 1. 2020 Pavement Management Program (Alleys) 19C-2 d4. JJ vow ip SANTA ANA TABLE OF CONTENTS TABLE OF CONTENTS................................................................................................................. INTRODUCTION........................................................................................................................I-1 INTRODUCTION..........................................................................................................................1 City of Santa Ana 2020 PIMP (Alleys) 19C-4 Introduction FIGURES Figure 1: Alley Database: PCI and Centerline............................................................................1-1 Figure 2: Alley Database: PCI, Centerline and Backlog.............................................................1-2 Figure 3: Seven -Year Alley Budget Scenario...............................................................................2 Figure 4: Ten -Year Alley Budget Scenario...................................................................................3 TABLES Table 1: Alley Database Summary .............................................................................................1-1 Table 2: Alley Network PCI and Backlog with Current Budget...................................................1-2 Table3: Alley Database..............................................................................................................1-3 Table 4: Seven -Year Budget Scenario PCI and Backlog..............................................................1 Table 5: Ten -Year Budget Scenario PCI and Backlog..................................................................1 City of Santa Ana 2020 PIP (Alleys) 19 L _5 INTRODUCTION The City of Santa Ana (City) Public Works Agency utilizes StreetSaver and geographical information system (GIS) to develop the Pavement Management Program (PMP) to provide an accurate inventory of the past, current and projected pavement condition of all public roadways and alleys and to implement the roadway and alley maintenance and rehabilitation (M&R) program to maximize the return from available existing funding for street and alley pavement. The City currently manages 27.4 centerline miles of alleys for a total of approximately 2.5 million square feet (SF) of paved surfaces. To assist planning maintenance needs, the alleys are also arranged into over 350 sections and classified by surface types — Asphalt Concrete (AC) or Portland Cement Concrete (PCC). Pavement condition inspections for the alleys database are performed every four to six years and the alley network inspection was performed in 2018. Table 1, Figures 1 and 2 show the summary and backlog for the entire alley database. Table 1: Alley Database Summary (Based on 2018 Inspection) Pavement Quality PCI PCC AC Backlog Centerline (mile) Area (SF) Centerline (mile) Area (SF) Very Good 86-100 4.9 426,568 0.3 23,980 $ - Good 75-85 2.4 230,145 0.3 28,372 $ 590,000 Fair 60-74 3.0 297,880 0.8 73,636 $ 1,300,000 Poor 41-59 0.6 64,560 1.3 118,592 $ 1,100,000 Very Poor 0-40 0.0 0 13.7 1,199,949 $ 22,700,000 TOTAL 10.9 1,019,153 16.5 1,444,529 $ 25,690,000 FIGURE 1 ALLEY DATABASE: PCI & CENTERLINE (mile) ■ Very Poor 0-40 Poor 41-59 Fair 60-74 Good 75-85 ■ Very Good 86-100 City of Santa Ana 2020 PMP (Alleys) 1916-6 Introduction $25 $20 FIGURE 2 ALLEY DATABASE: PCI, CENTERLINE (mile) & BACKLOG M 16 14 'w — 50% 12 10 rL Z 8 J 6 OC W 4 ~ Z 19% 2 W U 0 0-40 41-59 60-74 75-85 86-100 PCI RANGE centerline The Pavement Condition Index (PCI) is a numerical value ranging from 0 for deteriorated pavement with virtually no remaining life to 100 for new or recently rehabilitated pavement. Generally, the PCI value is expressed as an area -weighted PCI (PCIaw) to provide a more representative value. The entire alley pavement network is currently in "Poor" condition with a PCIaw of 45.9. Currently, only gas tax and Measure M fairshare funds are utilized to fund the annual repair for alley pavement network. With an existing funding of just over $150,000 annually for the alley repair program, only one or two alleys with PCI less than 10 are budgeted for repair annually. Therefore, the backlog for the alley network is projected to increase approximately three percent annually. Table 2 summarizes the Alley Network PCI and deferred maintenance (backlog) over the next 10 years with the current abovementioned budget and Table 3 summarizes each alley segment and its current estimated cost to repair. Table 2: Alley Network PCI and Backlog with Current Budget YEAR PCI Backlog 2020 45.9 $ 25,690,000 2021 45.0 $ 26,396,082 2022 44.1 $ 27,049,769 2023 43.2 $ 27,715,705 2024 42.3 $ 28,408,278 2025 41.5 $ 29,117,307 2026 40.7 $ 29,847,596 2027 39.8 $ 30,598,602 2028 39.0 $ 31,411,507 2029 38.3 $ 32,247,231 2030 37.5 $ 33,070,230 City of Santa Ana 2020 PMP (Alleys) 1 916-7 N N O m w m O w w n N n O O O O O n O w w m w m w w w O v w m m O O O w v m v w O m v m O 0 N O v O 0 w w N 0 n 0 w 0 v w m O v O v w w w N w n a v w N O V W m m O m N W V V V w N I N m N N w W N m N W m O m N O w N m I� O m V I� 0 m w m v w V N O W N V w W W I� W N N V I� O N V m m w I� m n N N W m N V N N W V V W N m lr O N m m m m V rl N m rl N N N m V rl m V rl rl rl rl m rl rl m rl m rl N rl m N N rl m m N m N m rl O O O O rl rl rl N N N N N N N m m m m m m V V V V V V V V Vl Vl Vl Vl Vl tD tD tD tD tD I� •= a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a x Y >> z w Z > LL W W K Y LL O Z Y 0 w~ (7 V Z vi w w > O LL m O F m J J O m V O O O '^ '^ O v\i w 0 0 a s rc a w w a "-' 0 O> > a w p w Z LL a m m z Z Z m a a ,� (7 K Z 0 0 x U 0 0 0 > p Q z >> V O >? 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Due to the limited funding, almost half of the alley network has reached and passed its useful life. Alleys are vital to the operation of the City and it is important that the alleys are kept in great condition. PWA utilizes StreetSaver software to evaluate impacts of various budget alternatives since it has the capability of forecasting the effects of different budget alternatives on PCI and deferred maintenance (backlog). By examining the effects of these indicators, these "what -if analyses clearly identify the advantages and disadvantages of different funding levels and preventive and major M&R strategies. Two effective budget alternatives are developed to implement a seven-year and ten-year alley maintenance and rehabilitation (M&R) program for all alleys in very poor pavement conditions (PCI of 40 and below) to bring the overall alley network to good or better condition (PCI of 75 or better). Tables 4 and 5 summarize the seven-year and ten-year budget strategies, respectively: Table 4: Seven -Year Budget Scenario PCI and Backlog YEAR M&R Budget PCI Backlog 2021 $ 3,400,000 48.7 $ 23,2491593 2022 $ 3,500,000 52.8 $ 20,650,464 2023 $ 3,590,000 57.4 $ 17,984,772 2024 $ 3,680,000 62.0 $ 15,262,333 2025 $ 3,780,000 66.2 $ 12,459,693 2026 $ 3,930,000 70.8 $ 9,448,247 2027 $ 3,930,000 75.5 $ 6,640,250 Table 5: Ten -Year Budget Scenario PCI and Backlog YEAR M&R Budget PCI Backlog 2021 $ 2,580,000 47.2 $ 24,046,834 2022 $ 2,650,000 49.8 $ 22,275,398 2023 $ 2,700,000 52.5 $ 20,473,292 2024 $ 2,770,000 55.7 $ 18,626,479 2025 $ 2,900,000 58.9 $ 16,686,725 2026 $ 2,960,000 62.1 $ 14,712,621 2027 $ 3,070,000 65.3 $ 12,659,901 2028 $ 3,140,000 68.5 $ 10,565,731 2029 $ 3,260,000 71.7 $ 8,391,070 2030 $ 3,320,000 75.0 $ 6,175,804 City of Santa Ana 2020 PMP (Alleys) 19C-1 7 1 rhil - -- --- ---- - -- ---- ----- a kA 4J 19C-1 8 I =iii !�I Itt� i� e Ni €it --)I' E L d J I gg g gga 19C-19