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CR 88-96 Pavement Management Study . Ma y 1 1, I 988 Report:8B-96 , PAVEMENT MANAGEMENT STUDY Proposed Action Staff Recommends adoption of the fel lowIng motion: Move to award a contract for a Comprehens f ve Pavement MansQement Program For all st-:reets and non-concrete all eys to I M5. InFrastructure Mana$lement Serv ices: For an amount not to exceed $14,250. This project can be scheduled for June and July Field work and del Ivery of the complete report by August 15 for use for the 1989 budget and 1989-94 CapItal Improvement Program. Overview . Over the last year the Council has had several dfscussions concerning the condition of the streets and developing a policy for roadway improvements. A new policy was 'n Fact adopted In November or last year that is very progressive I n regard to street reconstruct Ion. Th I s po I Icy pr-ov' des for the City to part f c i pate 40 percent of reconstruct Ion costs and construct all major storm sewer projects. A comprehensive pavement management. system Is needed to Implement the programming of necessary street repairs. Primary Issues to Consider o I s a comprehens i ve pavement management program necessary? o What syst em shou 1 d the City use to perrorm th i s function,? ."i. o How can a system be runded? SUJ?Port! ng I nformat ion, o Portion of a Loveland, Colorado council report on Pavemen~ Management. o Portions of the IMS contract proposed. . ~ncil Rpt: 88-96 .e2 DETAILED BACKGROUND Pavement management has become much more complex and d IFf 1 cuI t over the past decade. Funds for reps f r- are much more difficult to acquire, and proJects where assessments are levied must be JustiFied. Hopkfns has used a system of repair as needed and/or requested In areas where no state Aid or other funding was available. This is a hIt or miss method that uses the i nst i nct i ve judgement of the Publ i c Works Department along with the demand or lack of demand of area resIdents. This is not a "scientIfic" method by any means and is not conducl ve to a well managed system. Projects cannot be programmed to even the highs and lows of construction costs and the streets are probably not repaired at the optimum time to best utilize C~ty Funds. . With the City now provIding 40 percent or reconst ruct:, on costs and a 11 major storm sewer planned system of street repairs is needed. street costs a A review of the supporting documentation reveals the rea son I ng beh f nd pavement management and shows how f t can save money. ANALYSIS The development of a comprehensive pavement management program has the fOllowing issues to consider: I s a compr-ehens f ve pavement management system necessary? Arter struggling with the Hobby Acres area problems and doing our own visual street survey, It definItely came to our attention that an overal I review of all streets should be undertaken. There are systems avai laDle that could be implemented by our own staFf. but they are very time consuming and do not use any equipment that would r-eveal subgrade stabf 1 ity. Also the data available for financial review Is limited unless a great deal of time is invested doing calculations. The contract systems by consultants are aecomp] fshed usi"g special equipment that measures surface cracks. roughness, smoothness and ba5e/sub-bclse conditions. Their personnel are spec i a 1 i st s and have exper i ence on numerous mf 1 es of t-oads. , . ."}':~ ~:~'~.:.J ,'.- Counel I Rpt: 88-96 ~age 3 . The Financial InFormation they supply can be used as rece' 'led and updated w' th new I nformat ion. The f r data f s based on numerous mi 1 es of road and can be acceptab I y accurate for projecting future costs. The pavement management study would mesh extremely well with the recent comprehen 5 t 'Ie sto,'m sewer f nvest I gat' on to g ~ 'Ie a complete report card or problems in any gIven area. What system shou1d the City use to perform a pavement. management program? How can the project be funded? During the past year we have had discussions with several fi rms that perform pavement management ar1d have di scussed approximate costs. IMS~ Infrastructure Management Services, appears to have the most comprehensive Field data review and the most complete Finane i a 1 and techn i ca 1 report data for appr'ox i mate 1 y the same cost as the others. We feel the data they supply fs very easy to use and wi 11 assist us in deter-mining the correct street maintenance programming. . The information we would receive would also be on a computer dl sc that cou 1 d be used as a bas i S Tor other inventory systems such as signs and trees. Please review their cover letter and selected pages from the contract proposa 1 for more f nformat f on on the company and the project. This project can be funded by a transfer or runds bUdgeted for the 1968 Seal Coat project. The project area for thfs year contained many areas we have designated as red or in poor cond i t i on . One of' thos e areas is Hobby Acres wh f ch appears to be very close to being a reconstruction candIdate f'or next year. By postpon i ng these areas we can ut i I i ze the Funds to pay for the Street Management System. We would be uti 1 izing Funds budgeted f'or street projects allowing a more efFicient use of funds on all str'ats in the future. . . - .'1. , ,~. _' . ... .', .'",..., . ~ ~ _ . . ~:." .. .:" . .:>> _' , , . ~ _'. . '. . Council Rpt: 88-96 14 ALTERNATIVES The City has the following alternatfves regarding thIs issue: 1. Disapprove the pursuit of a Pavement Menagement Study. This would make a valId review of all streets very diffIcult and delay a comprehensive maIntenance plan. 2. Author f ze the Pavement Management Study to proceed as outlined In the 1115. Infrastructure Management Services cont r act proposa 1, at a cost not to exceed $14 , 250, utilizing a transfer of seal coat budgeted funds. 3. Scale down th~ project to a smaller portIon of the Cfty to accomplish a phased project. This would not be cost efFective due to start up costs. and wou 1 d cost more overa 1 1 and de 1 ay ~nFormatfon utilizatIon. . RECOMMENDATION StaFF recommends Alternate No.2. "'.';-.'-'.-' "..ll!! ":f~ ii I: . -'I --) \ \. PAVBMENT MANAGBMRNT SYSTEM Introduction In rec&nt yeara, the concept of Pave_eet Manege.ent haa taken on . aore r..poD.ible aDd technically *ophlat1cated ...aloc due to the tlebten1ng ot .un1cip31 budgets. Today'. atreet condition i. beco.lal tbe focal polot of public concern aa exe.pllfied by the result. ot the laat two aonual citizen surveys. rh~ge two coaponents are putting ever-increasing .apha8ia ~n the City's ability to allocate re50urceB to effectively provide B network ot aafe and comfortable streets. Pavement MAnage.ent strives to do just that; optiaally allocate materials and limited funding within a street network where needed the Bost. The following discussion will review the concept ot what Pave.eat Management 1. aDd why it ahnuld be incorporated in Loveland. . .How Does Pave.eat Work . . ,Th~'pave..Dt structure is aade up of three main coapoments: the paveaeDt it.elf. a.phalt or concrete; baa., typically. d..i'Ded a1xture of various sized gravel and .tone (a"re.ate); and a aub- base, .any ti.e. the native aoil it local conditlon. allow, aad it not, a deaiened aaterial .i.ilar to that of the baee. Figure 1 illustrates the pave.ent structure. 2" - 4. A.SFHA.lT 6" - 18" BASE o - 24" SUS-SA. SE I ,1 TYPICAL PAVEMENT SECTION FIGURE 1 \ . 2 - ~. . c. Ie Design of the pavemeDt structure chiefly con.ists of deteraining the adequate thicknes. of each laye~ to resi.t anticipated traffic loading for the least expense over the life of the roadway. Once the roadMay has been built and opened to traffic, various ele.ents begin to work i.mediately to deteriorate the pave.ent structure. The aoet aignificnnt of these ele.enta are: traffic vOlu.., vehicular weight, adequacy ot dealgn and asterials, local e~viron..nt/dr8ina<<e. Many aaintenance techniques are available to ext.nd the perfor.ance of a paveaent and .low down tbe deterioration process, (1.e. seal coat, chip .ea1 [if locally acceptable], pav~.ent overlay.eot, reconstruction, etc.) Good Streets Cost Less to Maintain During tbe first 75~ ot a pavement's life, it pertor.s well aDd, to the untrained eye, look. g~od. After that, however, the pave.ent deteriorates 80 rapidly it aee.. to tall apart. Figure 2 illu.tratea the way pave.ent generally deteriorate. .0 __(OPTIMAL MAINTENA.NCE POINT ", . & ' \. ~ ... " ...--.... ~ :J EXCELt.ENT < a GOOD !z w ~ W VERY POOR _ _ _ _$!.O..Q-..!.5...9tLCOST - - - ----- > TO RENCV A TE HERe < a.. FAIR POOR FAILED ;" YEAR PAVEMENT LIFE CYCLE COSTS FIGURE 2 3 ,<-> 1 I ~ \~ , . \. . .~ Hu.erOU8 .tudie. indicate if the streets are properly maintained in . perpetual ",ood" to ~excellent" condition, the total annual .elmtenance investment i. four to five times le.s than if the pave.ent 1. allowed to cycle through to the p;;r-and failed conditione and then rehabilitated. Why? An over-a1.plirted explanation, (see Filure 3), 1& that the engineer 1. ..lntainlnl only the top porticm of the pavemcnt it it ia in <<ood condition. In poor or failed condition, the entire base, and soaetimes tbe sub-b.se, muet be repaired and rehabilitated. - :..............:...-0; oll.":~o ,.0 .. .......a...... ~."" . "' ~.. ."' > .-2 In. :"0 .' .-.. ..'" .. II; ,;. ..... ,-, .. ., ... .. ... ..... :~~e~ .. ....: "'.. .... .. .. . ....... ,. ..." .. ...... .. 5-3/4 In : :.: ~.~ :.:~: ....." ..... ", -,.-:.. :.,: ~ . ..>. '.... '. .. oW COMPARISON OF THE COST AND AMOUNT OF MATERiALS NECESSARY TO REHABIliTATE A PAYEMENT BEFORE AND AFiER FAI~URE Z8.tO/S.Y. '" .. S2.40/S.V. .' BEFORE FAILURE AFT ER FAILURE SOURCE: LOVELAND 1884 OVE~LAY PROGRAM FIGURE 3 Tberein lies the dile..a of municipal eDgiD~ers: To detersine when a street is ready for .aintenance and how auch aeintenaDee is needed. Now, Bultiply this dile.ma by the nuaber of paved streets or blocks throughout the city. Todey Loveland .8iDtai~s approxi.ately 3,475 lane-blocks ot pave.ent. It is easy to roco.nixe the ..gnitude of data neceseary to decide io what priority the 8t~eet should be .ainta1aed, .nd what techniq~. should be used to capture that optimal ~ainten6nce point of each ne.., aeg.eDt. 4 .~ . PROPOSM. CIn or HOPlIHS, KIliNES()'l'A (01-8189.100) APRIL 25, 1988 1. st.mcar OJ QU&LInCAnOIl AID IIPD~ 1 . 1 BUSINESS ORGANIZATION IMS 1ntraatructure Kanaa_ant Services 3350 Salt Creek LaDe, Suite 111 Arlington BOigbta, n. 60005 Phone: (312) 506-1500 Fax; (312) 255-2938 . IHS Infraatructuro Management Services 18 an 111111018 Partnera~p with a regional ot'tioe in Erea, Call1'orl1i.a. .ill work .ot1.,.1tlea pert&1za.. 1I2c to this pt"ojeot "Ul be perfonac out or the _in ot'tloe in U!t.aataa Se1pts, nU,nola. All work w111 be pertoraed bJ DIS pereoanel.. ~ vUl " 110 aUooDtraotor. or aUbOOUUltallta ..... tar tbe PI'OPDlId proJeot. IMS b.aa dealpatOd the tollOW1na penoeel as repreaetltat11'ea tbat the City "J contaot reaard1ng this proposal: David A. Vall18, Managing D1rector Nathan C. JOhnsOD, Marketing RepreaentaUve 312/506-1500 312/506..1500 1 .2 EXPERIENCE We ara incl ud1ng tor your review. a brief reaUlle ot' DfS' ( tONeI'll Rovak) Dem~ae, & J.ai3oo1ates, Inc.) background and experience in the area ot pavement evaluat1on. Tbe lira baa evaluated payeaente \Jains varioua testing teehn1quea tor the last 28 years. S1noe 1976 the tirm haa specialized in oOIDprebens1ve pav_oct evaluation and paveaea.t Jl8.Das_ent prograu~ To date, IMS baa evaluated over 1&5,000 aUea Qt pa'laenta using the techniques inoorporated in tl1e proposed PaVu8nt Manag.8Ilt Program. We have COIIpleted pavement evaluation and pavement -naa-.ant programs tor nUlDerous mUDioipal1t1e& &04 enolose as .APPi8Dd1x 8'1i . partial list of c11ent:i who have received programs sImilar to the one proposed for the City of Hopkins. . tit . City of Hopklns, MN (01-8189100) Page 2 Our data bank DOW 1ucludee ln exoess ot 600,000 teat aeot1ona. Of these, appro::dJD&tely 250,000 teat secUone bave beeD evaluated uelna the Laser Road Surface Tester (RST). Eaoh test section inoludes data trom a oOlDprehensl ve surtace study r envlromaental surTey r dynaaio deflection analysis and traffic analysls portiona ot our ocaprebenslvo pay.oat MaDageJilent ProglUll. V. bave a oompilation ot raw clata aDd analrzec1 data showing the inter-relationships of the various tield te.ting prooedure.. thta data bank, ooabined with our e%per1enoe in both .aterials aya11able tor atreet rehabilitation 1n the HiDneapolis Metropolitan area and rehabilitation strates18s used thro~out North Aaer1ca, w111 asaure the City that the reco.endaUoDS generated trOll tll'e SQttware program wm be accurate and coat etfective. IHS ovna its own field teatina equipment includina two Luer Road Surfaoe Testera, tbrM Dynatleots, two o~plete seta or oor1na equ1a-ent. support vehioles, and a variety ot .,av_ent and aubgrade toting equip.- ment. The tield data is prooessed tbroUlh nine in-house oo.putera oonaiat1og of DK PC, IT aDd PS/2 lIiorocoaputers, _Wit aDd apeolalt, coraputera. 1.3 qUALIFICATIONS Utilizing the data bank: tor the development ot a Pav6IJont HaDaaeaent System for Hopkins 18 a 8taff ot Registered Professional EDaiDeora with years ot experienoe in the evaluation of roadways an4 pavements tbroush- out Nortb Amerlca. The staff is headed by Robert L. Novak, Director ot Engineering, registered 88 a Civil Engineer in Minnesota (Registration No. 0160238). and who is an internationally reoognized autbority in the field ot compreheDs1 ve pavement eval ua tion aDd pave.out DUmas.ant systell8. David E. Butler, Senior Engineer, w1ll coordinate ttle entire project and develop tbe oomputer software. Since experienoe at all evaluation levels is essential, it should be noted that the field crews at IHS have tbousands of siles or experience to ensure that the field data Is collected accurately. IKS consists ot 27 full-time staft. We enolose 88 Appendix "B" the rssUlles of key personnel asslgned to th1s projeot. . . . City ot Hopkins, HN (01-8189AOO) Pase 3 2. PIGBCT pm_Tn: 2.1 ~rATOON'1' OF OBJECTIVES Baaed on our d1soussions of April 21, 1988, it 1s our UDderataDdlaa tbat tbe City ot Hopkins 1J1tenda to obtain a atate-ot-th.....,-t Pa'Vael1t Manage.ent Syatea that will enable taG City to eftectively aaint&1n their present pav.ent :system through opt1rdzat1on of the available funcla. The objective of the systea propoaa4 tor 18plementat1on 10 the CitJ or Hopkins "ill be to provide thoee elementa necessary to generate .utt:1.. oient lntoraat1on ror the ettective plano.1ns, bud.&et1a.& aDd proV'.."q Qt street rehabilitation. The 1Dto....t1on will be aailable 1A OYorY1_ to~t tor uae by the dedsioD Mkersf .. vell aa in a detail_ tonat tor the statt charged vith the responsibility or designing and oarrrtnl out the actual ..inteaanoe and rehabilitation prograaa. The proposed Pav_ent Manas_Gilt Progru vUl identity tbe fixlatiq condition ot the pav_ents aDd be able to deterJl1ne the 1DdlYid1l'l1 t'utwoo performance ot each pav~ent section. It will ideot1ty ex1at1D& probl... and determine the cause, whether it be 8urtaoe, baBe or aubarade related. Onoe the problem 18 identified, coet effective rehabU1tat1on strateg1.. will be formulated. 81n09 a .cure all- rebabi11~at1on strat-sy baa yet to be develOped, the Pavement Matl8g_ent PrO&J"U 18 designed to oonsider a vide var1dtJ ot rehabilitation strategies. Coat effeotive rehabilitation techniques aro not l1mit6Q m~rely to aapbalt overlaye. Therefore, it i8 :Important that a1 tarnatives inolude not only overlays, but m1m.mal surtace treatments, recyoling alternatives, stress ab:lorbing JD8IIbranes, baae repair and total reoonstruction. With the variety o~ rehabilitation strategies avallable t c; lIlunioipaU ties in the Hillneapol1a Me tropol 1 tan area, 1 t 1s 1apgrtlUlt for the Pavement Management Program to identify the parameters in wbiob &a.ch of these alternatives wlll work: and the resulting benefit after ipplementation. The 1MS program meets this objective. . City or Hopkins, MN C01-8189AOO) Pas- II . The Pavement Management Program wUl alao IdenUty the benefita tb&t can be obtained trag leaa-thsn-opt1mum r~hab111tat1oD atratesl.. should buc:1set oonstra1nts prevent implementation of an opt1mUJI altezonati".. Thia faotol" 18 extr8llely 1IIportut "heD conal<ier1na atqed laprov...llt. or temporary maintenanoe ot a atreet "~bJecte4 to unusual aUuat10Da .uGh aa llajor utility outs or enr.e load!q oODditioDa. In addition to identifying neoeasary struotural improY8IleI1ta, the Pavement Managellent Program wlll aleo col18ider the econoalo upeotu through ooat benefit ratios and 8st1illated budget requir....nt8. .ltter analyzing both st~uctural and economic information, the Pav~eDt MaDaae- _ant Program v111 identity both the opt~ua rehabilitation atrat.&J aDd the t111e tor iap1_entation.. To peralt dec1aloll makera to eat.bl1ah . coat etfective rebabllita- 1;1011 program. tor the City ot Bopld.Da, the Pavement Hams-eAt Progru w111 be able to provide buclset Wormat1QIl to aohieve various l...e1a ot eQi"Viceabil1ty. Th. progJ"aa vU1 also be able to identity the ra:U'loa- t10118 reaul t1aa tro. reduced buclpt leve16. 'file Pay_t ......1..& Procr-- JIrOpoaed IIere1II ....poDda to __ ~ Uae el-.b ~"17 to ...t u.e weral~ ob,jeotlft8 atated clar1Dc our d1aoualolUl. It vUl proYide tbe Clt;w or Bopld.u nUl . ........t ~'-!-~rmt Prosra baaed 011 hJaI,Il~ &OOurate rlelcl data oolleoted 1r1t1a Dta~-tbe-art equ1J1MJ1t.. . - '. . -. "i' f" , .;.. t" . . . . City ot Hopk1Da. MN (01-6189100) P&le 15 5. ....~. :!.,._, L'L Using tbe map provided du.r1ca our disoussions J we estimate the n_ber ot test aeations to be 450~ IMS IDtra8truoturlt Manasement ServiceJl propo"8 to pi'"ovide thia Pa"...t Hanas.ent Proar8.ll, R.S'1' oondition sunG" defleotion te.Una, oOY1f'OlllaDtal survey, aDd inventor,. bUed on tbe tollow1Da te. aohedw.e i Laser BST aurt.ce oondition auney (consiata of tbe tollow1D& investlgatioD8: orack, aorotextsre, ru.tt1na, r.>ughoeas, enviro~Dt, and iJnreutory) $15.00/teat aectioD Detlection To.tins .'0.00lteat $3,000.00 IIIlri OQPy prograa output Baaed on the toreaoiD& DUllber of teat aeotioDa, we ..tillate the total oharge tor the progr8111 to be Dot .or. thaA $1J&t250. Due to the UIlcerta1nty ot tbe Aotual n_bar or teats to be pertoraecl, IllS "111 prO'l1de the pav_ent ......ent ..nlces OD . un1t prioe basia. 'lb. C1tJ 11111 be bWed ollly tor tbe nuabel" ot teat sections aotually evaluated. 5.1 Invoio1wc Invoices w111 be IIUbll1tted on a IIODthly bailie based on tbe tollov1Da tee schedule: Completion of Surtaoe Condition Survey 551 ot Contract 251 ot Contract Completion ot deflection testing Upon delivery ot Pavsent Manag..nt prograa Balance Payments are due within 30 days ~t reoeipt ot inv01ces. :f