1. LUNENBURG DEPARTMENT OF PUBLIC WORKS Pavement Funding and Maintenance

2. Pavement Management Plan See Town website for detailed info on the plan www.lunenburgma.gov $10 million+ of roadwork

3. Will cost $5-8 here $1 for repair here Lifecycle of a Road REPAIRCONDITION Excellent Good Fair Poor Routine Maintenance Preventative Maintenance Rehabilitation Reconstruction 0 4 8 12 16 20 YEARS Will cost $5-8 here

4. Road Deterioration

5. Lunenburg’s Chapter 90 Funding

6. 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$72.00 2011

7. Percentage of Omnibus Budget Allocated for DPW

8. Percentage of DPW Budget allocated for General Highway

9. Town Budget Over the Years Year Dollars

10. Next 5 Years of Paving 12 sections of roads WITHOUT the override 44 sections of roads WITH the override