Transportation & Capital Improvements
Presented by: Anthony Chukwudolue, P .E., Deputy Director
Texas Municipal League October 9, 2019
City of San Antonio
Pavement Data Collection, Rating History, and Pavement Management - - PowerPoint PPT Presentation
City of San Antonio Pavement Data Collection, Rating History, and Pavement Management Program Transportation & Capital Improvements Presented by: Anthony Chukwudolue, P .E., Deputy Director Texas Municipal League October 9, 2019 San
Transportation & Capital Improvements
Presented by: Anthony Chukwudolue, P .E., Deputy Director
Texas Municipal League October 9, 2019
City of San Antonio
2
3
Council District CLM District 1 464 District 2 481 District 3 472 District 4 368 District 5 401 District 6 392 District 7 391 District 8 360 District 9 371 District 10 455 Grand Total CLM 4,155
flexible pavement – The Central Business District is a mixture of brick pavers and asphalt paved roads
– In-House Forces (City) – Local or residential – Contractors – Collectors or arterials
4
4,121 S Street treet M Miles es
Equivalent to Length
Longest River
5
completed 1/3rd of the City annually - 2016
being done in one year
technology to assess pavement surface and classify distresses per ASTM-D6433-11
raveling, depressions
DTS Mobile Asset Collection Van
6
Cartegraph (Pavement Maintenance Management Software) is used to analyze budget scenarios, select projects and applications based on the Pavement Condition Index (PCI) Other components evaluated include:
SMP Project Selection
7
Excel cellen ent Good
Fa Fair Poor
Failed
38% 24% 14% 14% 10%
Grade = A (PCI 86-100) Grade = B (PCI 71-85) Grade = C (PCI 61-70) Grade = D (PCI 41-60) Grade = F (PCI 0-40)
Minimal al Mainte tenance (Cr Crac ack S Seal al/Fog Seal al) Micro-sur surfacing ng Slurry ry S Seal al Mill ll & & Overlay Mill ll & & Overlay with h Base Repa epair Reco const struction & & Reclam amation
1,011 Centerline Miles 1,213 Centerline Miles 597 Centerline Miles 791 Centerline Miles 385 Centerline Miles
4,155 Centerline Miles
Rehabilitation Preservation
8
PCI Grade Maintenance Type Cost/Centerline Mile 86-100 A Minimal Maintenance (Crack Seal/Fog Seal) $15,000 $75,000 71-85 B Slurry Seal or Microsurfacing $ 113,000 $178,000 61-70 C Mill & Overlay with 20% Base Repair $ 427,000 41-60 D Mill & Overlay with 40% Base Repair $ 553,000 0-40 F Reconstruction/Reclamation $ 1,650,000 $2,100,000
YEARS
Street Maintenance
Maintain roadway network at an average Pavement Condition Index (PCI) of 70 or above.
Goal
Pavement Preservation
Rehabilitation
Programs
Pavement Condition
Prioritization
9
Annual Funding
($ in Millions)
$33 $31 $33 $35 $40 $35 $41 $64 $64 $99 $110 $110
10
By completion of FY 2019 SMP in March 2020, all districts projected to have average PCI score above or at 70 More than 760 miles of roadways maintained (475 miles in Council Districts with low PCI)
11
12
APPLICATION AMOUNT
12 MONTHS
In-House Program
$12.4M
12 MONTHS
Contract Rehabilitation
$72.6M
24 MONTHS
Contract Reclamation & Reconstruction
$25.0M TOTAL $110.0M
13
Fiscal Year Budget Total Preservation (Miles) Total Rehabilitation (Miles)
Total Miles
2017 $64M 155.38 110.74
266.12
2018 $99M 227 161.6
388.6
2019 $110M 207.79 158.89
366.68
Miles Maintained from 2017 to 2019
14
$64 $64 $99 $110 $110 71.10 71.54 72.80 73.62 74.71
63 64 65 66 67 68 69 70 71 72 73 74 75 76 $20 $40 $60 $80 $100 $120 $140
2016 2017 2018 2019 2020
P C I Budget in Millions
Fiscal Year
Total SMP Investment vs Average Roadway PCI
Budget PCI
Citywide Network Average PCI from 2016 to 2020
15
accelerate the reconstruction of “F” Streets
program delivery recognizing material constraints and crew availability
enhance pavement performance
criteria and equity funding to be more impactful in areas with greatest needs
Transportation & Capital Improvements
Presented by: Anthony Chukwudolue, P .E., Deputy Director
Texas Municipal League October 9, 2019
City of San Antonio