Street Maintenance Summary2018 through 2028
Street Maintenance Summary (With Fog Over Seal Coat Only)
YEAR
SEAL
COAT
FOG
SEAL
TRAFFIC CONTROL**
OVERHEAD
10% - (ENG, LEGAL,
ADMIN)
CRACK
FILL
STRIPING 50% PER
year
PREVENTATIVE
MAINTENANCE
(PATCHING)
TOTAL
2018
$440,969
$59,177.79
$94,684
$59,483
$76,500
$36,106
$63,000
$829,920
2019
$316,685
$45,462.05
$72,739
$43,489
$78,030
$37,189
$64,890
$658,484
2020
$695,391
$88,524.80
$141,640
$92,556
$79,591
$38,305
$66,837
$1,202,843
2021
$244,968
$57,065.81
$91,305
$39,334
$81,182
$39,454
$68,842
$622,151
2022
$290,066
$39,969.81
$63,952
$39,399
$82,806
$40,638
$70,907
$627,737
2023
$182,212
$24,359.88
$38,976
$24,555
$84,462
$41,857
$73,034
$469,456
2024
$273,320
$41,163.66
$65,862
$38,035
$86,151
$43,112
$75,225
$622,869
2025
$580,336
$65,905.64
$105,449
$75,169
$87,874
$44,406
$77,482
$1,036,622
2026
$423,587
$48,104.53
$76,967
$54,866
$89,632
$45,738
$79,807
$818,701
2027
$1,127,909
$128,090.57
$204,945
$146,094
$91,425
$47,110
$82,201
$1,827,774
2028
$187,509
$23,638.04
$37,821
$24,897
$93,253
$48,523
$84,667
$500,308
11 year expense $9,216,865 1
3% per year is added for inflation for all prices except using 2% for Crack Filling
160% add this percentage of Fog Seal cost for traffic control. Based on the average Traffic Control bid prices in 2015 and 2016
:og & yr 2, Fog and Sea I Coat every 7 years
STREET TYPE 0 1 2 3 4 5 6 7 1 8 1 9 1 10 1 11 1 12 1 13 1 14 1 15 1 16 1 17 1 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 31 1 32 1 33 1 34 1 35 1 36 1 37 1 38 1 39 1 40 1 41 1 42 1 43 1 44 1 45 46 1 47 1 48 1 49 1 50
.ocal New IF IF 11 IF FIG 1 1 117 1 1 IF I I IF 117OG 1 1 117 1 1 IF 1 1 117 1 FIG I EVALUATION OVERLAY IF IF IF C,7 FIG EVALUATE RECONSTRUCT
IOG SEAL SEAL SEAL I I SEAL
.ollector New IF IF IF IF FIG IF IF IF I FIG IF I I IF I I IF IFOG EVALUATION OVERLAY IF I IF IF IF FIG EVALUATE RECONSTRUCT
FOG SEAL I I SEAL SEALI I SEAL
SC = Seal Coat
FG = Fog Seal
CF = Crack Fill
SAMunicipal\A0TSEG0\387 (Road Maintenance)\ROADWAY MGMT PLAN\2018\10 yr Plan(CF 2yrs) (2018-2028).xls