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