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Agenda Item - 2021-04-20 - Number 6.1 - Presentation - Pavement Management Update toENGINEERING � � s DEPARTMENT C) 1 ° REGON Pavement Management Program Update April 2 0 2 1 Presentation Topics • Program Background • Intro to Pavement Management • Work Completed To Date • Program Costs To Date • Successes • Next Steps IOC`lA � Os :4 U O \�REG� / Program Background • 2016 — Completed Pavement Assessment • 2017 — Established PCI Goal of 70 by 2021 • 2017 — Assembled Program Team • 2018 — Started Projects • 2019 — Updated Pavement Assessment 04" 6_ Definitions T.k __., . ro :F.„,.... . _ . .. A� .. mdcr i, a', •.• . - �V1 ��� - , .rite.:# , ,:l.' • 0.3Mmia. „.....1104 -AN 4,047,A. 0-- kr.;..: - f I'' l' y:-_PREV-E� TATIV .I '4 : MAINTN►4NCE r r-Ati't A_ i e iiii . ,t . ,--.,_.CZ , .11, irs 2► c...) o bI,EG Definitions ( cont . D i Z- D L J L J LI 0 M CY3, overlay grind/inlay thick grind! full-depth inlay reconstruction 0 0, 'o 'o o , Ca' • , Ca' • o, o• o, o • Q • D- p ' p • Oc, 6 p • oc, p.- p • oo • p p 0 o 0 o 0 p • o 0 p 0'; o p. ' O • O p. ' O O p. O O p- O • o p- '.p o O o p. p to �p. �'.� �'.O �.O �'.O �'� - O - D %0 O. - - D %0 O D ■0 6 - -D \❑ Q. -0 %0- O. - -,0 O. - -❑ li,❑ O. frl l..r 0 R L G 0 WhyWePlan fxcellen'-- Goad— a Z Fair_ C3 Li' Poar— 2 w cle Very_ CL Poor Failed 12%of life 1 I—I—I— m 1 1 1 1 1 1-1m i i i i i i 1 5 10 15 20 25 AGE OF PAVEMENT PPT Pavement Prmervalion RM=Roche Hafrilefiarice am: V 0 WhyWePlan Excellent z• $2.00 for PP Here Good— g- '---.-4.%%.1.1....4%."•4 "----.................j 0 I— Z Fair— Y? 75% of life r O $6.00 for RM here C7 Reactive Maintenance Zs I— 1 Results will vary WPoor— based on PCI 2 Q W O d Very_ - Will Cost $15.00 CI- Poor to$50.00 for Y Rehabilitation Here 12% of life Failed I I I I I I I I I I I I I I I I I I I I I I I I 1 I 1 5 10 15 20 25 AGE OF PAVEMENT PP= Pavement Preservation RM = Reactive Maintenance I VII (C-1 , or PREGc PCI history in Lake Oswego 80 75 75 74 70 70 68 68 66 65 S4 2006 2008 2010 2012 2014 2016 2018 2020 2022 jwii Icj Work Completed 2018 .---I _ _ City of Lake Oswego ; • •--i . •••-/-7/1 - 1. 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I LEI1 1 I • a 1.... k i g - ' 1• . tyani 2021 1,2685 MO MU Program Costs Design, Construction & Task Description Administration Costs Program Management $2,500,000 Jefferson Parkway $2, 100,000 2018 Paving $3,600,000 Wembley Park $5,800,000 2019 Paving $3,400,000 2020 Paving & Slurry Seal $9,800,000 Total Spent to Date $27,200,000 2021 Paving $4,900,000 2022 Paving & Slurry Seal $4,500,000 Total Projected $36,600,000 Successes • Improved Pavement Condition • 40 lane-miles paved . • 34 lane-miles slurried to date . • 184 curb ramps constructed . • 208 storm catch basins installed . IOC`lA � Os U fi \�REG� / PCI history in Lake Oswego 80 75 75 74 73 70 70 69 68 68 66 65 • ( . 2oo. S4 2006 2008 2010 2012 2014 2016 2018 2020 2022 II'cj 0 . •-.... • ,, . .- „ ....• . ":. . Ilk . adi.ICA,..e..0.- •„a, ... .. ' ..'0''':.-4 • '. . ..._e • r . .., e r.,- . 1.. r• '.1.-' ., .-.._ '4-i.L.-. ,: - 'a,,,:, ' ,,Lt.''''.. ., . . 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