HomeMy WebLinkAboutReconstruction Plan-Budget-Asphalt CostsAll City Roads (asphalt only)
Road Type
Local Roads
Collector Roads
Arterial Roads
Total
Average Annual Budget (last 5 years)
Road Reconstruction Budget Plan
Ideal Design Life
1 Street Segment (a City Block)
Road Type
Local Roads
Collector Roads
Arterial Roads
Total Sq. Ft.
11270611.1
2292734.7
3972825.8
17.5M Sq. Ft.
Reconstruction Plan
20 Year Plan
30 Year Plan
40 Year Plan
50 Year Plan
50.8 Year Plan (Average Budget)
60 Year Plan
70 Year Plan
Total Sq. Ft.
27885
35750
46475
2024 Rate
6.28
7.98
9.8
Total Cost
70779437.708
18296022.906
38933692.84
$128 Million
$2.52 Million
Annual Budget
Required
$ 6.40 Million
$ 4.27 Million
$ 3.20 Million
$ 2.58 Million
$ 2.52 Million
$ 2.13 Million
$ 1.83 Million
Asphalt Cost
175117.8
285285
455455
2024 Rate
6.28
7.98
9.8