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HomeMy WebLinkAboutReconstruction Plan-Budget-Asphalt Costs 02APR2025Road Type Total Sq. Ft.2024 Rate Total Cost Local Roads 11,270,611 6.28 $70,779,438 Collector Roads 2,292,735 7.98 $18,296,023 Arterial Roads 3,972,826 9.80 $38,933,693 Total 17.5M Sq. Ft.$128 Million $2.52 Million Annual Budget Required Ideal Design Life $ 6.40 Million $ 4.27 Million $ 3.20 Million $ 2.58 Million $ 2.52 Million $ 2.13 Million w/ 100% C&G 61.9 Year Plan $ 2.07 Million w/ 100% C&G, and 30% sidewalk 63.8 Year Plan $ 2.01 Million $ 1.83 Million Road Type Total Sq. Ft.Asphalt Cost Local Roads 27,885 $175,118 Collector Roads 35,750 $285,285 Arterial Roads 46,475 $455,455 1 Street Segment (a City Block) 50 Year Plan 50.8 Year Plan (Average Budget) Reconstruction Plan All City Roads (asphalt only) Road Reconstruction Budget Plan 60 Year Plan 70 Year Plan Average Annual Budget (last 5 years) 20 Year Plan 30 Year Plan 40 Year Plan