CITY OF NEW ORLEANS. City-Wide Pavement Condition Assessment Results August 30, 2016

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CITY OF NEW ORLEANS City-Wide Pavement Condition Assessment Results August 30, 2016

Background - The Roadway System 2 Over 1,500 miles of City-owned roads - Approx. 70% of the City s roads are asphalt-topped and 30% are concrete-topped - A standard city block is 350 feet long - 1 mile = 15 blocks - Approx. 24,000 Blocks of streets in the City - Represents $9.9B in fixed, physical City assets The standard design life of a roadway is: - 20 years for asphalt pavement - 30 years for concrete pavement Prior to Katrina, a typical year featured: TOTAL % LENGTH Arterial Collector Local - $16M in roadway capital improvements using bond, FHWA, and CDBG funds; $2-3M in roadway maintenance using general operating funds. 69% 17% 14%

3 The Roadway System

Typical Street Right of Way Cross-Section 26-feet wide Catch Basin Southbound Man Hole Northbound Catch Basin Drainage Other Underground Utility Water Line NOT TO SCALE Sewer Line 4

Pavement Condition Deterioration Over Time Over time, the pavement condition of every street deteriorates. Typically, this deterioration will begin slowly and as the condition of the street becomes worse, the rate of deterioration of the street will increase dramatically. This rate of deterioration can also be influenced and accelerated by: Poor soil conditions and high ground water level; Soil settlement and subsidence; Amount, frequency and quality of maintenance performed; Tree root growth in the road foundation; Poor surface drainage; Leaks from damaged/broken utility lines; Significant increase in the type/volume of traffic, particularly heavy truck traffic; and/or A traumatic event such as a prolonged flood event (i.e., Hurricane Katrina). 5

Pavement Condition Modeling Pavement Condition Deterioration Over Time Excellent Good Fair Poor Very Poor 6 Failure 0 5 10 15 20 25 Time (Years) A typical, well-maintained street would be expected to remain in Good condition for its entire design life (20+ years), remain in Fair condition for an additional 5-7 years, and then rapidly deteriorate from Fair to Poor to Very Poor condition in 3 years or less. 30

Pavement Management System A pavement management system strategically identifies and prioritizes road capital improvement projects so that the City can maintain its streets in a serviceable condition. Data-driven; Cost-effective; Systematic approach to planning. Pavement management is a nationally recognized best practice recommended by the American Association of State Highway and Transportation Officials (AASHTO) and is used to: Assess both current and predict future pavement conditions; Estimate funding needs to achieve targeted pavement condition levels; and Recommend the types and timing of pavement maintenance and capital investment in road work that optimize the use of available funding. 7

Pavement Condition Optimal Pavement Management System Excellent Good Every $1 in cost here Fair Poor will cost $4 to $5 if delayed to here. Very Poor Failure 0 5 10 15 20 25 30 Time (Years) Ideally, a pavement asset management system program continuously restores the street s pavement condition to Excellent before it gets to be in Poor condition. 8

Pavement Condition Assessment Project The first step in implementing a pavement management system is to determine the current condition of the City s streets and establish acceptable targeted pavement condition levels. In late 2014, the City selected and contracted with a Consultant, Stantec Consulting Services, Inc, to perform a pavement condition assessment of all City-owned streets. Field data was collected in 2015 using a sophisticated suite of sensors mounted on a customized vehicle that drove on every street in the City. This data was analyzed in Spring 2016 and a report was delivered to the City in the Summer of 2016. Total cost = $555,725 9 Road Tester 3000

Roadway Assessment Classifications Grade School Equivalent Pavement Condition Rating Pavement Condition Description A Excellent Pavement is smooth with no cracking and in new condition. Ex. Baronne St. (Perdido- Gravier) B Good Pavement is smooth with a few small, widely space cracks. Ex. LaSalle St. (Perdido-Tulane Ave) C Fair Pavement is relatively smooth with some cracking and potholes and is beginning to show traffic, but is still structurally sound. Ex. Girod St. (Loyola S Peters) D Poor Pavement has significant cracking and potholes with some rutting. The pavement structure is beginning to disintegrate and there is a risk of damage to underground utilities. The ride is rough, but the street is passable at lower F Very Poor/Failure speeds. Ex. Tulane Ave. (S Claiborne-Loyola) Pavement has significant cracking, potholes, and rutting. The pavement is disintegrating or has disintegrated and there is a high risk of damage to underground utilities. The ride is extremely rough and the street is only passable at very low speed and with difficulty. Ex. MLK Blvd. (St Charles Ave-OC Haley) Recommended Scope of Work Needed Estimated Avg Cost per Block Minimal maintenance required. $50-$150 Minor maintenance to fill/seal cracks. Minor pavement rehabilitation. Patching of potholes and filling of cracks Major pavement rehabilitation. Full-depth patching of some areas where the pavement has begun to disintegrate and repaving of the surface. Full reconstruction of the roadway and all underground utilities. $500-$1,500 $5,000- $50,000 $150,000- $250,000 $400,000- $600,000 10

Pavement Assessment Process (Example Street) St. Charles Ave. (Leake Calliope) 11

Upbound Eleonore St. to State St. (51 feet)

Downbound Pleasant St to Harmony St. (120 feet)

Upbound Napoleon Ave to Jena St (247 feet)

Upbound Seventh St to Eighth St (231 feet)

Upbound Milan St to General Pershing St (262 feet)

Upbound Valmont St to Leontine St (142 feet)

Pavement Assessment Results St. Charles Ave. (Leake Calliope)

19 Pavement Analysis Report Explains what pavement condition data was collected in the field. Roughness and rutting. Pavement cracking. Pavement surface distress (potholes, spalling, distortion, etc.). Explains how the data collected was analyzed to get a Pavement Condition Index (PCI) rating. Riding Comfort Index (RCI) (i.e., ride quality) Surface Distress Index (SDI) (i.e., how bad is the pavement surface distress?) PCI is a combination of RCI and SDI. Pavement Condition rating for every City block Predictive modeling on future pavement conditions Only covers street pavement.

Percent of Streets Pavement Analysis Report Results 50% 45% 40% 35% 44% Current Condition of City Streets 30% 25% 20% 21% 21% 15% 10% 11% 5% 3% 0% Very Poor/Failure Poor Fair Good Excellent Based on the City-wide pavement condition assessment, the current average pavement condition rating for the City s streets is Poor (D-), with approximately 65% of the City s streets rated in Poor or worse condition. 20

Average Pavement Condition 21 Ranked in order from high to low

22 Average Pavement Condition Rating By Neighborhood Rank Neighborhood Lane Miles Average Pavement Condition Rating Grade 1 CITY PARK 49.3 Fair C 2 B. W. COOPER 14.6 Fair C 3 DESIRE DEV 11.7 Fair C- 4 CENTRAL BUSINESS DISTRICT 57.6 Fair C- 5 WEST LAKE FOREST 30.3 Fair C- 6 LAKE TERRACE & OAKS 29.3 Poor D+ 7 FLORIDA DEV 1.7 Poor D+ 8 VIAVANT 65.9 Poor D+ 9 FAIRGROUNDS 30.8 Poor D+ 10 FISCHER DEV 9.0 Poor D+ 11 DESIRE AREA 50.0 Poor D 12 MID-CITY 76.4 Poor D 13 LITTLE WOODS 182.5 Poor D 14 WEST RIVERSIDE 23.6 Poor D 15 FRENCH QUARTER 16.4 Poor D 16 GERT TOWN 45.4 Poor D 17 IBERVILLE 2.5 Poor D 18 TULANE - GRAVIER 31.1 Poor D 19 ST. THOMAS DEV 9.3 Poor D 20 BEHRMAN 55.4 Poor D 21 OLD AURORA 99.1 Poor D 22 LAKE CATHERINE 13.3 Poor D 23 READ BLVD EAST 67.6 Poor D 24 ST. BERNARD AREA 17.3 Poor D Ranked in order from high to low

23 Average Pavement Condition Rating By Neighborhood (Cont.) Rank Neighborhood Lane Miles Average Pavement Condition Rating Grade 25 TREME - LAFITTE 30.6 Poor D 26 SEVENTH WARD 46.0 Poor D 27 VILLAGE DE LEST 47.5 Poor D 28 NAVARRE 23.4 Poor D 29 TALL TIMBERS - BRECHTEL 60.1 Poor D 30 LAKEWOOD 19.8 Poor D 31 LOWER GARDEN DISTRICT 38.2 Poor D 32 HOLY CROSS 28.5 Poor D 33 U.S. NAVAL BASE 21.2 Poor D 34 FILMORE 54.5 Poor D 35 PINES VILLAGE 38.5 Poor D 36 WHITNEY 23.1 Poor D 37 NEW AURORA - ENGLISH TURN 42.8 Poor D 38 IRISH CHANNEL 14.5 Poor D 39 BROADMOOR 33.8 Poor D- 40 DILLARD 38.3 Poor D- 41 MARLYVILLE - FONTAINBLEAU 33.6 Poor D- 42 ST. ANTHONY 30.4 Poor D- 43 LAKEVIEW 82.4 Poor D- 44 MARIGNY 12.2 Poor D- 45 BAYOU ST. JOHN 20.9 Very Poor/Failure F 46 READ BLVD WEST 32.6 Very Poor/Failure F 47 PONTCHARTRAIN PARK 25.7 Very Poor/Failure F 48 MILNEBURG 43.4 Very Poor/Failure F Ranked in order from high to low

24 Average Pavement Condition Rating By Neighborhood (Cont.) Rank Neighborhood Lane Miles Average Pavement Condition Rating Grade 49 McDONOGH 19.3 Very Poor/Failure F 50 CENTRAL CITY 79.5 Very Poor/Failure F 51 LAKESHORE - LAKE VISTA 35.7 Very Poor/Failure F 52 GENTILLY WOODS 29.9 Very Poor/Failure F 53 ST. ROCH 58.4 Very Poor/Failure F 54 BYWATER 26.7 Very Poor/Failure F 55 GENTILLY TERRACE 58.9 Very Poor/Failure F 56 ST. CLAUDE 46.4 Very Poor/Failure F 57 DIXON 10.7 Very Poor/Failure F 58 AUDUBON 69.5 Very Poor/Failure F 59 LOWER NINTH WARD 78.5 Very Poor/Failure F 60 TOURO 16.9 Very Poor/Failure F 61 FRERET 9.8 Very Poor/Failure F 62 ALGIERS POINT 11.5 Very Poor/Failure F 63 MILAN 24.9 Very Poor/Failure F 64 WEST END 29.5 Very Poor/Failure F 65 BLACK PEARL 10.3 Very Poor/Failure F 66 LEONIDAS 37.9 Very Poor/Failure F 67 HOLLYGROVE 34.1 Very Poor/Failure F 68 FLORIDA AREA 16.8 Very Poor/Failure F 69 EAST RIVERSIDE 10.0 Very Poor/Failure F 70 EAST CARROLLTON 17.1 Very Poor/Failure F 71 UPTOWN 35.0 Very Poor/Failure F 72 GARDEN DISTRICT 10.8 Very Poor/Failure F 73 PLUM ORCHARD 38.3 Very Poor/Failure F Ranked in order from high to low

Conclusions from the Pavement Assessment Analysis Report Historical levels of funding for streets is inadequate to prevent the overall condition of the City s streets from getting worse. It would take approximately $5B in funding to reconstruct/repave all of the City s streets that are currently in Poor or worse condition. Additional funding will be required as streets and the infrastructure underneath them ages and deteriorates from usage A 20-30 year sustained effort, a disciplined, strategic approach and an annual capital investment of $200-350M is required to raise the average pavement condition rating of the City s streets to Fair (C). $30-35M annually is needed to fully fund routine maintenance on our streets. (Cost does not include maintenance costs for drainage, water distribution, and sewerage collection systems.) 25

Some Perspective It took over 40 years worth of underfunding and damage sustained as a result of Hurricane Katrina and its immediate aftermath to reach this point. Poor infrastructure is a Nation-wide problem. The infrastructure report card published by the American Society of Civil Engineers (ASCE) in 2012, rated the nations roads D, Louisiana s roads also earned a D rating. 26

Path Forward Pavement condition ratings will be used in combination with existing eligible Katrina related damage to plan currently funded roadway capital improvements. Pavement management principles will be used when planning to scope of work to be performed. The pavement condition rating database will be updated by DPW staff to reflect work completed and measure the impact of the work performed. The pavement condition rating database will be used to plan and prioritize future roadway maintenance and capital improvements. 27

Resources The results from the pavement condition assessment will be added as a layer to the RoadWork webpage within the next 30 days. A copy of the Pavement Analysis Report will also be posted on the DPW webpage at http://www.nola.gov/dpw/ within the next 30 days. http://roadwork.nola.gov/ 28

29 Discussion

30 Background Slides

Capital Improvement Program Non-Paving Incidentals Scope of work may include: Repairing damaged curbs and gutters Leveling sidewalks to meet the requirements of the American with Disabilities Act Installing compliant driveway aprons Installing American with Disabilities Act-compliant curb ramps at intersections. 31

Capital Improvement Program Incidental Road Repairs Scope of work may include: Asphalt patching Repairing damaged curbs, sidewalks and driveway aprons Installing American with Disabilities Act-compliant curb ramps at intersections. May include utility point repairs and/or lining of sewer lines. 32

Capital Improvement Program Scope of work may include: Repaving the asphalt roadway from curb-tocurb Repairing damaged sidewalks and driveway aprons Installing American with Disabilities Act-compliant curb ramps at intersections Patch, Mill and Overlay (Similar in scope to Paths to Progress Program) 33

Capital Improvement Program Scope of work may include: Damaged portions of concrete to be replaced with new, level concrete Repairs to damaged curbs, sidewalks and driveway aprons Installing American with Disabilities Act-compliant curb ramps at intersections Patch Concrete (Similar in scope to Lennox Dr.) 34

Capital Improvement Program Full Depth Reconstruction Cartier St (Mirabeau Filmore) Cherokee St (Hampson St. Freret St.) Scope of work may include: Replacement of the underground sewer, water, and drain lines New pavement and sidewalks (Similar in scope to bond-funded road project) 35

Capital Improvement Program Green Infrastructure Green Infrastructure features may be incorporated into CIP projects. Scope of work may include: Retrofitting and/or constructing the street with green infrastructure features such as underground storage, permeable/previous pavement, bioswales and/or rain gardens that combined with the existing drainage system reduces the risk of flooding in higher risk areas. Make It Right Project Lower Ninth Ward 36

Capital Improvement Program Bridge Replacement/Rehabilitation Scope of bridge projects vary but may include: Removing and replacing vehicular and pedestrian bridge structures Painting and rehabilitating Installing lighting fixtures or electrical conduits Upgrading structures to meet American with Disabilities Actcompliance standards 37