Streets Pavement Maintenance Program Update Presentation
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Streets Pavement Maintenance Program The Big Picture • Chandler maintains ≈ 2,090 lane miles (LM) of streets • Current overall Pavement Quality Index (PQI) = 65.8 (out of 100) • Aspirational goal = 70 Baseline = 65 • Higher funding is needed to hold the line and/or improve Rating system is Pavement Quality Index (PQI) PQI Scale 1–100 (100 = best) PQI calculation criteria: Surface Distress Index (SDI) → PCI* equivalent Ride Comfort Index (RCI) Structural Adequacy Index (SAI) Measured every 4-5 years by consultant Most recent survey completed Nov. 2023 for FY 2024-25 How We Measure Pavement Condition *PQI is stricter than the common Pavement Condition Index (PCI) scale used by most cities Chandler: PQI analyzes the quality and performance of roadway sections Another Measurement: PCI concentrates heavily on the surface condition Where Chandler Stands Today (2025) *PQI is stricter than the common Pavement Condition Index (PCI) scale used by most cities Category PQI Range Lane Miles % Excellent/Good 76–100 620 30% Fair 41–75 1,355 65% Poor/Very Poor ≤40 120 5% Chandler’s overall average PQI today = 65.8 Chandler’s SDI (PCI equivalent) overall average = 74.7 Chandler vs. Neighboring Cities *Pavement Condition Index (PCI) scores look better because the scale is less strict City Rating Type Score Lane Miles Chandler PQI 65.8 2,090 Tempe PQI 65 1,321 Scottsdale PQI 62 2,902 Mesa PCI 81.7 3,735 Gilbert PCI 72.7 900 – CLM Typical Lifecycle of Chandler Roadway Sections The untreated life expectancy of a roadway is 20-25 years Can be impacted by construction quality, traffic loads, weather, oxidation & sun Year 0 → New construction or full repave (+ ADA upgrades) Year 1–3 → Rejuvenator coat Year 3–7 → 1st Seal coat Year 8–14 → Slurry seals (every 5–7 years) Year 15–25+ → Continued preservation or major repave again Goal Intervene early and often to avoid expensive reconstruction Treatment Toolbox & Triggers Asphalt Repave + ADA Slurry Seal and/or Asphalt Patch Rejuvenator or Surface Seal PQI Range Recommended Treatment Typical Cost/LM 76–100 Rejuvenator or Surface Seal $15k – $40k 41–75 Slurry Seal or Asphalt Patch $30k – $60k ≤40 Asphalt Repave (Mill & Overlay) + ADA $150k – $250k+ What Drives the Highest Costs? ADA Improvements Annual Cost $10M Mill and Overlay Annual Cost $21M (Varies based on RoadMatrix data scenario) • ADA - Mandated curb ramp & sidewalk upgrades are required on every Mill & Overlay project • ADA now consumes ~ 1/3 of the repaving budget • Typical split (FY 2023-24 actuals): Annual Preservation Treatments FY 2024-25 Averages – These low-cost treatments keep good roads good Slurry Seal $1.0M (approx. 32 LM) Crack Seal $0.66M (approx. 900K linear ft) Emulsion Surface Seal $1.0M (approx. 29 LM) Rejuvenator Seal $0.4M (approx. 24 LM) The Inflation Challenge Lane miles treated per year with budget Fiscal Year Lane Miles Treated Budget 2021-22 139 $8.3 M 2022-23 125 $9.1 M 2023-24 152 $21.0 M 2024-25 121 $17.0 M 2025-26 TBD $15.0 M Costs have roughly doubled since 2021 Same dollars buy far fewer lane miles Recent Progress PQI Trend (3-year rolling average) 2016 → 59 (low point) 2019 → 69.5 (peak) 2023 → 61.0 2024 → 64.5 2025 → 65.8 ↑ $30M in one-time General Fund additions (FY 2023–2026) has moved the needle Path Forward To maintain or enhance current PQI (65.8): → Need approximately $5M/year General Fund support on top of existing Bonds and HURF in CIP To reach and hold aspirational PQI 70: → Requires sustained higher investment (HURF + Bonds + General Fund) 2025 Voter Approved Street Bond program = $12.1 M per/year — a strong start In Summary • Chandler’s roads are fair (PQI 65.8) but will decline without more funding • Early preservation is 5–10× cheaper than reconstruction • ADA requirements and inflation have significantly raised costs • Recent funding increases are helping — continued investment is critical Questions? Thank you!