HomeMy WebLinkAboutResidential Paving Program Update - Study Session PPT Presen >> 2000 Main Street,
Huntington Beach,CA
City of Huntington Beach 92648
File #: 22-598 MEETING DATE: 8/2/2022
Residential Paving Program Update
City of Huntington Beach Page 1 of 1 Printed on 7/27/2022
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8/2/2022
ANT I N G TD
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`— City of Huntington Beach
Pavement Management Plan (PMP)
' = Overview
City Council Study Session
F� ... o �� August 2, 2022
17, 1909, P `�
SUPPLEMENTAL
Background
• The City's largest asset with an estimated replacement cost of
$1 B
• Pavement Maintenance Inventory
• 99,273,000 SF of pavement throughout City
• Arterial network— 167 miles
• Local network—315 miles
• Alley network—33 miles
• Bicycle and pedestrian paths—739,000 SF
• 4,430,000 SF of AC Parking Lot
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Factors That Effect Pavement Life
• Traffic volume and loads
• Weather(rain,extreme heat,freezing)
• Type of pavement
• Age of pavement
• Soil and base material under pavement
• Preventative maintenance efforts and available funding
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What is a Pavement Condition Index (PCI)?
• The PCI is a visual condition rating that ranges from 0 to 100
• Citywide Weighted Average PCI =Sum of pavement section PCI x by its area/by the total area of the
network
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PCI = 85 to 100 (Very Good to Excellent) PCI = 65 to 85 (Good)
Action 4 Preventative/Stop Gap Action 4 Surface Treatment(Slurry Seal)
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PCI = 25 to 65 (Poor to At-Risk) PCI = 0 to 24(Very Poor to Poor)
Action 4 2-3" Overlay Action 4 4"-6"Thick Overlay or Reconstruction
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Huntington Beach Street Network
• The weighted average PCI for Arterials is 81.6(Good)
• The weighted average PCI for the Local streets is 81.4(Good)
• The overall citywide average PCI is 81.5(Does not include alleys)
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PCI Comparison
Average Comparison PCI's r
• State of California 66P
• Orange County 79
• LA County 68
• San Diego County 70
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Historic Performance
PCJ2022 7020 2018 )OIb 2014 2012 2010 )DOK 200b 24403
MmOtPAN 1687 1 34 423,330 816 SO 76A . 74 i 76 697 1 64 2 J4�-j..........
........... ......
7 5 776 72.1 1.6 62.6 640 68.1
Local 318.0 9 RIA 2 76
Crt�cle 486,7 9r,920,449 es s 78.9 76.4 ?G3 77.9 73.5 7L3 �,�I WA ('3.1
Historical HB PC[Trends(FY 2003-2022)
11-6 850
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700
65b
60,0
SU 550
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77.6 1586 236.2.............. ......
Good 75-85 505
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(41-59) 28.4 .......................................... . .....................
..........Poor ................—............................ 2..8...... U 3.2% NT�
V Poor (0-40 13,0 15.7 9
Residential Maintenance Zone Map
Public Works
Maintenance Zones
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Maintenance Zones
• Current 12 Zone Program
• The City is divided into 12 Maintenance Zones.
• Each Zone has approximately 26 miles of residential pavement.
• City wide there are 315 miles of residential pavement.
• Alternate 6 Zone Program Option Starting FY 23/24
• Use same 12 Zone map and complete 2 zones per year
• Each Zone has approximately 52 miles of residential pavement.
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• Alternate 9 Zone Program Option Starting FY 23/24
• The City would be divided into 9 Maintenance Zones. Y
• Each Zone has approximately 35 miles of residential pavement.
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9-Year Zone Maintenance Map
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Funding Analysis for PMP and Recommendation
Future Projections:Current 12-yr vs 6-yr and 9-yr Options
Comparison of 6, 9 & 12 Year PCI
$14,000,000 86
$12,000,000 85
$10,000,000 84
$8,000,000 83
$6,000,000 82
$4,000,000 81
$2,000,000 80
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2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 S
6-yr Budget ti 9-yr budget �12-yr Budget
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--0—6-yr PCI ---•Cs---9-yr PCI 0 12-yr PCI 9� fe��.�yae.114 �Q
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Questions?.
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