Road Maintenance Plan
Funding of the Road Maintenance and Construction Plan
Cost Summary of the Road Maintenance Program.
Current PASER Rating Summary of Village Roads
Annual Road Maintenance by Village Crews
General Fund Debt Service
2007 General Fund Budget Revised 5 Year Road Maintenance Plan
Cost Summary of the Road Maintenance Program.
| Work Type |
Cost
(yd^2) |
% of total cost |
| Microsurface |
$831,421 |
5% |
| Micropave |
$3,441,444 |
20% |
| Mill/pavement overlay |
$2,305,036 |
14% |
| Pulverize/Relay |
$5,158,536 |
31% |
| New/Reconstruct Roads* |
$4,901,338 |
29% |
| Reconstruct Bridge* |
265,650 |
2% |
*The Village is applying for State and Federal grants on these projects.
Surface treatments of roads to extend their life
- Microsurface
- Micropave
- Mill and pavement overlay
Reconstruction of roads that have reached the end of their life cycle
New Roads
- 80th Avenue between 57th Avenue and Cooper Road
Reconstruction and widening Roads
- 85th Street between 63rd Avenue and Cooper Road
Reconstruction of Bridge
- Lakeshore Drive over Barnes Creek
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Current PASER Rating Summary of Village Roads
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Annual Road Maintenance by Village Crews
Every year the Public Works Department performs basic maintenance on the Village roads. These maintenance operations include crack sealing, pothole repair, shoulder maintenance and asphalt patching. These maintenance operations extend the life of the roads.
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General Fund Debt Service
- In 2001 the Village Board determined that no longer issue general fund debt that would be paid for by the property taxes our residents receive.
- In 2009 the Village will realize a savings of $508,000, growing each year until 2013 to nearly $2 million without increasing taxes.
- In 2017 when there will be no more General Fund debt and the Village will have $2,5000,000 a year available for capital projects without increasing taxes.
- The money saved by the early retirement of the general fund debt will be used to purchase general fund capital such as police cars, ambulances, plow trucks and roadwork.
- This will allow the Village to fund these capital items without increasing general fund debt, increasing taxes or referendums.
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2007 General Fund Budget Revised 5 Year maintenance Plan
| Year |
Amount |
Program Item |
| 2008 |
$1,281,654* |
New construction of 80th St. between 57th Ave. and Cooper Rd. |
| 2010 |
$265,650* |
Lakeshore Drive bridge reconstruction over barnes Creek |
| 2011 |
$900,000 |
Residential road preventative maintenance and reconstruction |
| 2011 |
$2,172,201* |
Widening of 85th St. bewtween 63rd Ave. and Cooper Rd. |
| 2012 |
$900,000 |
Residential road preventative maintenance and reconstruction |
| 2013 |
$900,000 |
Residential road preventative maintenance and reconstruction |
| 2014 |
$1,000,000 |
Residential road preventative maintenance and reconstruction |
| 2015 |
$1,000,000 |
Residential road preventative maintenance and reconstruction |
| 2016 |
$1,500,000 |
Residential road preventative maintenance and reconstruction |
| 2017 |
$1,500,000 |
Residential road preventative maintenance and reconstruction |
* The Village is applying for State and Federal grants to assist funding these projects.
5 Year Road Maintenance Funding Plan
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