![Page 1: LUNENBURG DEPARTMENT OF PUBLIC WORKS Pavement Funding and Maintenance](https://reader037.vdocuments.us/reader037/viewer/2022103022/56649c9d5503460f9495c8e5/html5/thumbnails/1.jpg)
LUNENBURG DEPARTMENT OF PUBLIC WORKS
Pavement Funding and Maintenance
![Page 2: LUNENBURG DEPARTMENT OF PUBLIC WORKS Pavement Funding and Maintenance](https://reader037.vdocuments.us/reader037/viewer/2022103022/56649c9d5503460f9495c8e5/html5/thumbnails/2.jpg)
Pavement Management Plan
• See Town website for detailed info on the plan
www.lunenburgma.gov
• $10 million+ of roadwork
![Page 3: LUNENBURG DEPARTMENT OF PUBLIC WORKS Pavement Funding and Maintenance](https://reader037.vdocuments.us/reader037/viewer/2022103022/56649c9d5503460f9495c8e5/html5/thumbnails/3.jpg)
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
![Page 4: LUNENBURG DEPARTMENT OF PUBLIC WORKS Pavement Funding and Maintenance](https://reader037.vdocuments.us/reader037/viewer/2022103022/56649c9d5503460f9495c8e5/html5/thumbnails/4.jpg)
Road Deterioration
![Page 5: LUNENBURG DEPARTMENT OF PUBLIC WORKS Pavement Funding and Maintenance](https://reader037.vdocuments.us/reader037/viewer/2022103022/56649c9d5503460f9495c8e5/html5/thumbnails/5.jpg)
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
![Page 6: LUNENBURG DEPARTMENT OF PUBLIC WORKS Pavement Funding and Maintenance](https://reader037.vdocuments.us/reader037/viewer/2022103022/56649c9d5503460f9495c8e5/html5/thumbnails/6.jpg)
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
![Page 7: LUNENBURG DEPARTMENT OF PUBLIC WORKS Pavement Funding and Maintenance](https://reader037.vdocuments.us/reader037/viewer/2022103022/56649c9d5503460f9495c8e5/html5/thumbnails/7.jpg)
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%
![Page 8: LUNENBURG DEPARTMENT OF PUBLIC WORKS Pavement Funding and Maintenance](https://reader037.vdocuments.us/reader037/viewer/2022103022/56649c9d5503460f9495c8e5/html5/thumbnails/8.jpg)
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%
![Page 9: LUNENBURG DEPARTMENT OF PUBLIC WORKS Pavement Funding and Maintenance](https://reader037.vdocuments.us/reader037/viewer/2022103022/56649c9d5503460f9495c8e5/html5/thumbnails/9.jpg)
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
![Page 10: LUNENBURG DEPARTMENT OF PUBLIC WORKS Pavement Funding and Maintenance](https://reader037.vdocuments.us/reader037/viewer/2022103022/56649c9d5503460f9495c8e5/html5/thumbnails/10.jpg)
Next 5 Years of Paving• 12 sections of roads
WITHOUT the override
• 44 sections of roads WITH the override