City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Project

Project No.

519000

Pavement Rehabilitation Program

Category

Streets & Roads

Department

Public Works

Council Priorities Enhancing Public Safety

Location

Citywide

Project Description This ongoing program is intended to address the City's pavement rehabilitation needs. Locations for maintenance are selected based on recent Pavement Management Program (PMP) data and field observations from Street Maintenance crews. Projects by Fiscal Year: o FY16/17: Overlay Monterey Rd (Dunne to East Middle), guardrail installation on Thomas Grade, slurry and crack seal work in Jackson Meadows neighborhoods. o FY17/18: Overlay East Dunne Avenue (Hill to Thomas Grade), Overlay Monterey Road (Tilton to Peebles), slurry and crack seal in Central Park, Morgan Lane, and Kendall Hill neighborhoods. o FY18/19: Street maintenance locations to be determined following update of the City's Pavement Management Program in the Spring of 2017. Project Justification Extends the surface life of streets, thus reducing repair costs in the future. The 2016 Pavement Management Program (PMP) update recommends needed rehabilitation of $3.9 million per year to maintain the City's current pavement condition index (PCI) of 67, though the deferred maintenance backlog will increase from $25.2 million to $30.7 million. The latest PMP report indicated a need to invest $6.0 million annually to increase the PCI from 67 to 72 and stabilize the backlog at $22.9 million by FY 20-21.

2017-2022 Six-Year Capital Improvement Program

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