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Description
<br />The project scope includes an annual program comprised of pavement preservation projects, including:
<br />1) seal coating
<br />2) crack filling
<br />3) pavement milling
<br />4) overlays
<br />5) hot and cold-in-place recycling
<br />6) pavement reclamation
<br />7) full-depth reclamation
<br />8) minor subgrade corrections
<br />9) right-of-way
<br />2026 may include:
<br />1) County-wide Crack Sealing
<br />2) CSAH 9 north of CSAH 12
<br />Justification
<br />These projects are scheduled to interrupt the normal deterioration of highways to extend the pavement life. Pavement
<br />condition is measured/calculated annually and reported as the system-wide Pavement Condition Index (PCI) that assigns a
<br />value to each roadway segment on a scale of 1-100, with higher numbers equating to better pavement condition. Public Works
<br />Performance Measures set two goals: 1) system-wide average PCI = 72 or greater, and 2) no roadway PCI should be lower
<br />than 40.
<br />RB-2204
<br />Type Account Name 2026 Budget 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed Total
<br />Funding
<br />State Aid $300,000 $150,000 $1,800,000 $2,750,000 $0 $5,000,000
<br />Wheelage Tax $850,000 $450,000 $2,950,000 $2,600,000 $2,800,000 $9,650,000
<br />TAA - Preservation $0 $550,000 $2,900,000 $3,150,000 $3,200,000 $9,800,000
<br />FUNDING TOTAL $1,150,000 $1,150,000 $7,650,000 $8,500,000 $6,000,000 $24,450,000
<br />Expenditures
<br />Planning/Design $600,000 $300,000 $300,000 $400,000 $400,000 $2,000,000
<br />Construction $550,000 $850,000 $7,350,000 $8,100,000 $5,600,000 $22,450,000
<br />EXPENDITURES TOTAL $1,150,000 $1,150,000 $7,650,000 $8,500,000 $6,000,000 $24,450,000
<br />Budget Impact/Other
<br />Projects completed under the Pavement Preservation Program reduce operation and maintenance costs.
<br />Capital Project Category: Road & Bridge
<br />Location: Various/Other
<br />District: Multiple
<br />
<br />Total Estimated Project Cost: $24,450,000
<br />Prior Year(s) Total Cost: $0
<br />Project #: RB-2204
<br />Project Name: Pavement Preservation & Rehab
<br />CIP 2026-2030
<br />88
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