LUNENBURG DEPARTMENT OF PUBLIC WORKS
Pavement Funding and Maintenance
Pavement Management Plan
• See Town website for detailed info on the plan
www.lunenburgma.gov
• $10 million+ of roadwork
Will cost $5-8 here
$1 for repair here
Lifecycle of a RoadREPAIRCONDITION
Excellent
Good
Fair
Poor
Routine Maintenance
Preventative Maintenance
Rehabilitation
Reconstruction
0 4 8 12 16 20
YEARS
Will cost $5-8 here
Road Deterioration
Lunenburg’s Chapter 90 Funding
2006 2007 2008 2009 2010 2011$0.00
$50,000.00
$100,000.00
$150,000.00
$200,000.00
$250,000.00
$300,000.00
$350,000.00
$400,000.00
Funding
Asphalt Prices per Ton -10 Year History
2001 $34.00
2002 $34.00
2003 $34.00
2004 $38.00
2005 $41.00
2006 $56.00
2007 $56.00
2008 (April) $56.00
2008 (August) $77.00
2009 $77.00
2010 $65.85
2011 $72.002001 2002 2003 2004 2005 2006 2007 2008/
April2008/Aug
2009 2010 2011
$0.00
$10.00
$20.00
$30.00
$40.00
$50.00
$60.00
$70.00
$80.00
$/Ton
2011
Percentage of Omnibus Budget Allocated for DPW
DPW Budget5%
Band Concerts0%
Protection9%
Library1%Maturing Debt
10%
Health & Sanitation0%
General Govt.13%
Assistance0%
Schools60%
Central Purchasing0%
Percentage of DPW Budget allocated for General Highway
Labor32%
Garage1%
Traffic Signs & Devices
2%Vehicle Mtc.4%Facilities & Grounds
17%Park6%
Cemetery4%
Tree Removal1%
Solid Waste7%
Snow Removal13%
General Highway12%
Town Budget Over the Years
1995 2013 $-
$5,000,000.00
$10,000,000.00
$15,000,000.00
$20,000,000.00
$25,000,000.00
$30,000,000.00
$11,369,000.00
$27,400,000.00
$129,500.00 $130,500.00
Omnibus BudgetGeneral Highway
Year
Dol
lars
Next 5 Years of Paving• 12 sections of roads
WITHOUT the override
• 44 sections of roads WITH the override
Top Related