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CITY COUNCIL AGENDA PACKET
City of Pleasanton
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2024
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031924
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CITY COUNCIL AGENDA PACKET
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Last modified
3/19/2024 2:26:47 PM
Creation date
3/19/2024 2:24:09 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
3/19/2024
DESTRUCT DATE
15Y
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<br /> <br />Page | 3 <br /> <br />Pavement Management Technical Assistance (P-TAP) Round 24 <br />Figure 4. Historical Pavement Condition Trends (2023) ....................................................................... 1 5 <br />Figure 5. Street-by-Street Map of Pavement Condition Index (2023) .................................................. 16 <br />Figure 6. Local Agency PCI Comparison ................................................................................................ 17 <br />Figure 7. Standard Deterioration Curve ............................................................................................... 19 <br />Figure 8. Scenario 1. Current Budget PCI and Backlog ......................................................................... 27 <br />Figure 9. Scenario 1. Current Budget PCI Map - 2028 Condition Category Summary ........................... 28 <br />Figure 10. Scenario 2. Constant PCI and Backlog .................................................................................. 29 <br />Figure 11. Scenario 2. Constant PCI Map - 2028 Condition Category Summary ................................... 30 <br />Figure 12. Scenario 3. Plus 5 PCI Increase and Backlog ........................................................................ 31 <br />Figure 13. Scenario 3. Plus 5 PCI Increase PCI Map - 2028 Condition Category Summary.................... 32 <br />Figure 14. Scenario 4. Unconstrained Funding PCI and Backlog .......................................................... 33 <br />Figure 15. Scenario 4. Unconstrained Funding Map - 2028 Condition Category Summary .................. 34 <br />Figure 16. Scenario 5. Constant Deferred Maintenance and Backlog .................................................. 35 <br />Figure 17. Scenario 5. Constant Deferred Maintenance PCI Map - 2028 Condition Category Summary <br /> ............................................................................................................................................................. 36 <br />Figure 18. Scenario 6. No Funding PCI and Backlog ............................................................................. 37 <br />Figure 19. Scenario 6. No Funding PCI Map - 2028 Condition Category Summary ............................... 38 <br />Figure 20. 5-Year Scenario PCI Summary ............................................................................................. 41 <br />Figure 21. 5-Year Scenario Backlog Summary ...................................................................................... 42 <br /> <br />TABLES <br />Table 1. City Network Summary Statistics ............................................................................................ 12 <br />Table 2. Current Pavement Condition Categories ................................................................................ 18 <br />Table 3. Maintenance Strategies for Arterial, Collector, and Residential Streets. ................................ 23 <br />Table 4. 5-Year Needs Breakdown for Optimal PCI .............................................................................. 24 <br />Table 5. Scenario Summary .................................................................................................................. 26 <br />Table 6. Scenario 1. Current Budget Summary ..................................................................................... 27 <br />Table 7. Scenario 1. Current Budget - 2028 Condition Category Summary .......................................... 28 <br />Table 8. Scenario 2. Constant PCI Summary ......................................................................................... 29 <br />Table 9. Scenario 2. Constant PCI - 2028 Condition Category Summary .............................................. 30 <br />Table 10. Scenario 3. Plus 5 PCI Increase Summary ............................................................................. 31 <br />Table 11. Scenario 3. Plus 5 PCI Increase - 2028 Condition Category Summary ................................... 32 <br />Table 12. Scenario 4. Unconstrained Funding Summary ...................................................................... 33 <br />Table 13. Scenario 4. Unconstrained Funding - 2028 Condition Category Summary ........................... 34 <br />Table 14. Scenario 5. Constant Deferred Maintenance Summary ........................................................ 35 <br />Table 15. Scenario 5. Constant Deferred Maintenance - 2028 Condition Category Summary ............. 36 <br />Table 16. Scenario 6. No Funding Summary ......................................................................................... 37 <br />Table 17. Scenario 6. No Funding - 2028 Condition Category Summary .............................................. 38 <br />Table 18. Scenario Summary PCI Conditions at the end of 2028 ......................................................... 43 <br /> <br />Page 171 of 228
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