1. S ALES T AX : P AVEMENT M ANAGEMENT P ROGRAM P RESENTATION TO THE A LACHUA C OUNTY B OARD OF C OUNTY C OMMISSIONERS A ND T HE C ITIZENS OF A LACHUA C OUNTY F EBRUARY 1, 2011

2. Support the placement of a referendum item on the 2012 election ballot requesting voter approval of a one-cent sales surtax for effective pavement management (Penny For Pavement). Pavement Management Program Recommendation

3. Board Direction What’s the problem? Is the problem fixable? What happens if we don’t fix it? Why a Sales Tax? Staff Recommendation Pavement Management Program Presentation Outline

4. B OARD D IRECTION

5. Direct County Manager and staff to prepare summit in first quarter of new year (2011) to discuss 1¢ Sales Tax Direct staff to pursue Option 1: Proactive Capital Maintenance plan, including: –stormwater features; and –life-cycle set-asides for new infrastructure Board Direction A UGUST 24, 2010

6. W HAT ’ S THE P ROBLEM ? 85% OF AC R OADWAYS NEED R EPAIR

7. 2010 P AVEMENT C ONDITION A NALYSIS Total Paved Miles: 677 C URRENT P AVEMENT C ONDITION

8. A LACHUA C OUNTY R OADWAYS Total Paved Miles: 677

9. N O R EPAIR N EEDED NW 51 st Street, Resurfaced 2008SW 20 th Avenue, Resurfaced 2008 S URFACE R ATING V ISIBLE D ISTRESS G ENERAL C ONDITION No Repair Needed None.New construction. Recent overlay. Like new. P AVEMENT C ONDITION A NALYSIS E XPLANATION OF C ATEGORIES

10. R OADWAYS : N O R EPAIRS N EEDED 15% mileage P AVEMENT C ONDITION A NALYSIS

11. M INOR R EPAIR N EEDED (M ILL, R ESURFACE ) County Road 241, Resurfaced 2002 S URFACE R ATING V ISIBLE D ISTRESS G ENERAL C ONDITION Minor Repair NeededSurface shows some traffic wear and raveling. Longitudinal cracks (open 1⁄4”) due to reflection or paving joints. Transverse cracks (open 1⁄4”) spaced 10’ or more apart, little or slight crack raveling. No patching or very few patches in excellent condition. Surface aging. Sound structural condition. P AVEMENT C ONDITION A NALYSIS E XPLANATION OF C ATEGORIES

12. 27% mileage R OADWAYS : M INOR R EPAIR N EEDED P AVEMENT C ONDITION A NALYSIS

13. M AJOR R EPAIR N EEDED (M ILL, ARMI L AYER, R ESURFACE ) NW 94 th Avenue, Paved 1979SE 43 rd Street, Paved 1979 S URFACE R ATING V ISIBLE D ISTRESS G ENERAL C ONDITION Major Repair NeededModerate to severe raveling (loss of fine and coarse aggregate). Longitudinal & transverse cracks (open 1⁄2”) show signs of slight raveling and secondary cracks. Block cracking. Extensive to severe flushing or polishing. Severe deterioration. P AVEMENT C ONDITION A NALYSIS E XPLANATION OF C ATEGORIES

14. 49% mileage R OADWAYS : M AJOR R EPAIR N EEDED P AVEMENT C ONDITION A NALYSIS

15. S TRUCTURAL R EPAIR N EEDED NW 32 nd Avenue, Paved 1978 S URFACE R ATING V ISIBLE D ISTRESS G ENERAL C ONDITION Structural Repair Needed Alligator cracking (over 25% of surface). Severe distortions (over 2” deep) Extensive patching in poor condition. Severe distress with extensive loss of surface integrity. Needs patching and repair prior to major overlay. P AVEMENT C ONDITION A NALYSIS E XPLANATION OF C ATEGORIES

16. 8% mileage R OADWAYS : S TRUCTURAL R EPAIR N EEDED P AVEMENT C ONDITION A NALYSIS

17. F ULL P AVEMENT R ECONSTRUCTION N EEDED CR 236, Paved 1976CR 231, Paved 1960 S URFACE R ATING V ISIBLE D ISTRESS G ENERAL C ONDITION Full Pavement Reconstruction Needed Closely spaced longitudinal & transverse cracks often showing raveling & crack erosion. Severe block cracking. Some alligator cracking (less than 25% of surface). Patches in fair to poor condition. Moderate rutting or distortion (1” or 2” deep). Occasional potholes. Needs patching and repair prior to major overlay. P AVEMENT C ONDITION A NALYSIS E XPLANATION OF C ATEGORIES

18. 1% mileage R OADWAYS : F ULL P AVEMENT R ECONSTRUCTION N EEDED P AVEMENT C ONDITION A NALYSIS

19. 2010 P AVEMENT C ONDITION A NALYSIS Total Paved Miles: 677 C URRENT P AVEMENT C ONDITION

20. P ROGRESS TO D ATE P AVEMENT C ONDITION A NALYSIS

21. 27 resurfacing projects currently funded (113 miles) –15 projects have been completed (43.7 miles) 2006: 6 projects – 17.0 miles 2007: 3 projects – 11.5 miles 2008: 5 projects – 12.2 miles 2009: 1 project – 3.0 miles –5 projects scheduled for completion by 2011 –4 projects scheduled for completion by 2012 –3 projects scheduled beyond 2013 P ROGRESS TO D ATE P AVEMENT C ONDITION A NALYSIS

22. Gas Tax Revenues Not Sufficient to Address Need Other funding sources committed for at least ten years –Gas Tax Bond –Sales Tax Bond Dedicated funding source needed F UNDING I SSUES P AVEMENT C ONDITION A NALYSIS

23. W HAT ’ S THE P ROBLEM ? 85% OF AC R OADWAYS NEED R EPAIR

24. I S THE P ROBLEM F IXABLE ?

25. YES I S THE P ROBLEM F IXABLE ? E FFECTIVE P AVEMENT M ANAGEMENT P ROGRAM “A Penny for Pavement”

26. The first 20 years, up to $21M per year* from a one-cent sales tax $646,000 per mile 585 miles paved Includes new road replacement funding Includes minor roadway-related drainage modifications After the first 20 years, $9.5M per year* from a half-cent sales tax $215,000 per mile 677 miles paved on 20-year cycle Includes new road replacement funding * The County’s share when split among municipalities I S THE P ROBLEM F IXABLE ? E FFECTIVE P AVEMENT M ANAGEMENT P ROGRAM

27. I S THE P ROBLEM F IXABLE ? E FFECTIVE P AVEMENT M ANAGEMENT P ROGRAM In 20 years, the County’s resurfacing needs will become manageable.

28. W HAT H APPENS IF W E D ON ’ T F IX ? R OADWAYS G ET W ORSE - F AST

29. In 20 years, the County’s resurfacing needs will exceed its ability to fund them. W HAT H APPENS IF W E D ON ’ T F IX ? R OADWAY D ETERIORATION

30. W HAT H APPENS IF W E D ON ’ T F IX ? P AVEMENT D ETERIORATION C URVE

31. 2010 P AVEMENT C ONDITION A NALYSIS Total Paved Miles: 677 C URRENT P AVEMENT C ONDITION W HAT H APPENS IF W E D ON ’ T F IX ?

32. 2030 P ROJECTED P AVEMENT C ONDITION Total Paved Miles: 677 F UTURE P AVEMENT C ONDITION W HAT H APPENS IF W E D ON ’ T F IX ?

33. P AVEMENT D ETERIORATION O VER T IME New

34. W HAT H APPENS IF W E D ON ’ T F IX ? P AVEMENT D ETERIORATION O VER T IME 20 Years Old

35. W HAT H APPENS IF W E D ON ’ T F IX ? P AVEMENT D ETERIORATION O VER T IME 30 Years Old

36. W HAT H APPENS IF W E D ON ’ T F IX ? P AVEMENT D ETERIORATION O VER T IME 40 Years Old

37. W HY A S ALES T AX ? T HE R IGHT F IX

38. Generates enough revenue to solve the problem –Adjusts with inflation Everybody pays –Outside area commuters –Road users that don’t contribute now Commerce is related to road use S ALES T AX

39. Support the placement of a referendum item on the 2012 election ballot requesting voter approval of a one-cent sales surtax for effective pavement management (Penny For Pavement). Pavement Management Program Recommendation

40. S ALES T AX : P AVEMENT M ANAGEMENT P ROGRAM P RESENTATION TO THE A LACHUA C OUNTY B OARD OF C OUNTY C OMMISSIONERS A ND T HE C ITIZENS OF A LACHUA C OUNTY F EBRUARY 1, 2010