Town of WesterlyTown of Westerly

Pavement Improvement PlanPavement Improvement Plan

20092009

Pavement Improvement PlanPavement Improvement Plan

Determine current pavement condition.Determine current pavement condition. Identify and prioritize needed repairs.Identify and prioritize needed repairs. Coordinate with RIDOT projects.Coordinate with RIDOT projects. Assess available funding.Assess available funding. Select repairs to fit budget framework.Select repairs to fit budget framework. Prepare bid documents and advertise.Prepare bid documents and advertise.

Current Pavement ConditionCurrent Pavement Condition

Pavement Management ProgramPavement Management Program

Initial inventory and condition survey Initial inventory and condition survey prepared by Beta Group in 2007.prepared by Beta Group in 2007.

All roads are rated 0-100 with 100 best.All roads are rated 0-100 with 100 best. Database maintained and kept up to date Database maintained and kept up to date

by Engineering Department.by Engineering Department. Software automatically predicts pavement Software automatically predicts pavement

condition based on model of deterioration condition based on model of deterioration over time.over time.

RSR (Road Surface Rating)RSR (Road Surface Rating)

Network RSR = 69

Network Backlog (2009)Network Backlog (2009)Repair MethodRepair Method Length Length

(mi)(mi)Estimated Estimated CostCost

%%

ReclamationReclamation 3.923.92 $1,372,830$1,372,830 2.772.77

Mill & OverlayMill & Overlay 9.529.52 $2,415,781$2,415,781 6.726.72

Level & Level & OverlayOverlay

55.2455.24 $6,321,261$6,321,261 39.0039.00

Crack SealCrack Seal 41.2941.29 $227,191$227,191 29.1529.15

DeferDefer 31.6731.67 $0$0 22.3622.36

TotalTotal 141.65141.65 $10,337,062$10,337,062 100.00100.00

Network Backlog By RepairNetwork Backlog By Repair

Percentage of Backlog

Defer22%

Crack Seal29%

Level & Overlay

39%

Reclamation3%

Mill & Overlay7%

RIDOT Planned ProjectsRIDOT Planned Projects

RIDOT ProjectsRIDOT Projects

RIDOT ProjectsRIDOT Projects Route 91 1R, Contract 1 - High Street Route 91 1R, Contract 1 - High Street

(Route 3) to Larry Hirsch Lane(Route 3) to Larry Hirsch Lane Route 91 1R, Contract 2 – Larry Hirsch Route 91 1R, Contract 2 – Larry Hirsch

Lane to Church St. (Route 216)Lane to Church St. (Route 216) Shore Rd. Resurfacing – Ocean View Shore Rd. Resurfacing – Ocean View

Hwy. to Post Rd.Hwy. to Post Rd. Weekapaug BridgeWeekapaug Bridge Elm St. & Beach St. (Main St. to Clark St.)Elm St. & Beach St. (Main St. to Clark St.) Railroad Ave., Dixon St., & West St.Railroad Ave., Dixon St., & West St.

Available Town FundsAvailable Town Funds

General Fund FY2009 - $450,000General Fund FY2009 - $450,000 Water Fund FY2009 - $750,000Water Fund FY2009 - $750,000

(Transmission Main Project)(Transmission Main Project)

General Fund FY2010General Fund FY2010 - $200,000- $200,000

Total $1,400,000Total $1,400,000

Proposed Town ProjectsProposed Town Projects

Town ProjectsTown Projects

Total = 7.75 Miles

Westerly 2009 ProjectsWesterly 2009 ProjectsGeneral Fund ($650,000 budget)General Fund ($650,000 budget)

Crack Sealing – $50,000 Crack Sealing – $50,000 (Various Roads)(Various Roads)

Level & Overlay - $110,000 Level & Overlay - $110,000 (Pound Rd., Hiscox (Pound Rd., Hiscox Rd. & Wampanoag Ave.)Rd. & Wampanoag Ave.)

Mill & Overlay - $370,000 Mill & Overlay - $370,000 (Bellevue Ave., John St., (Bellevue Ave., John St., Narragansett Ave., Raymond St., & Ward Ave.)Narragansett Ave., Raymond St., & Ward Ave.)

Total - Total - $530,000 est.$530,000 est.

Westerly 2009 ProjectsWesterly 2009 ProjectsWater Fund ($750,000 budget)Water Fund ($750,000 budget)

Mill & Overlay - Mill & Overlay - $460,000 est.$460,000 est.

((Terrapat Dr., Perkins Ave., Pond St., Pierce St., Terrapat Dr., Perkins Ave., Pond St., Pierce St., Industrial Dr., Narragansett Ave., & Summer St.)Industrial Dr., Narragansett Ave., & Summer St.)

2009 Road Improvements2009 Road Improvements

Predicted RSR = 71

RI – LEAP FundsRI – LEAP Funds(Local Equity Aid Program)(Local Equity Aid Program)

$358,000 (Federal) + $150,000 (State) = $358,000 (Federal) + $150,000 (State) = $508,000 Total$508,000 Total

Cross St. Pavement & Sidewalks =Cross St. Pavement & Sidewalks = $525,000 est.$525,000 est.

Additional Planned ProjectsAdditional Planned Projects Old Hopkinton RoadOld Hopkinton Road Canal St./White Rock Road Canal St./White Rock Road

RehabilitationRehabilitation Bay Street Drainage/Pavement Bay Street Drainage/Pavement

RestorationRestoration Bradford Streetscape ProjectBradford Streetscape Project Misquamicut Drainage ExtensionMisquamicut Drainage Extension Chip Sealing ProgramChip Sealing Program