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FINAL TECHNICAL MEMORANDUM #3
APPENDIX
Updated Correlation Tool
PRELIMINARY DRAFT
2007 Metro PCI CorrelationInstruction Sheet
DescriDtion
The Metro PCI Correlation Tool is a user-friendly spreadsheet that converts the 3Rthreshold of a jurisdiction's pavement condition index (PCl) to a normalized, countywidePCI (CPCI). This tool enables the Metro to calculate the estimated unmet backlog costsfor 3R work on arterials and annual costs to maintain selected PCI threshold levels in theCounty of Los Angeles given knowledge of pavement management systems, PCIthresholds, and current local backlog and funding levels for arterials. This tool is onlyapplicable to the jurisdictions of Los Angeles County and exclusively developed for Metro
This 2007 Version is an update from the original Metro PCI Correlation Tool developed in2004. It incorporates the latest data from the 2007 System Preservation Survey. Twonew Data Tabs were added in order to develop extrapolated unmet and annual costs anda new Cost Estimates Tab was added to calculate normalized County annual costs tomaintain threshold.
PCI Correlator Tab
The PCI Correlator Tab is the main interface where most of the input data are located.The first column lists, in alphabetical order, all the jurisdicitons in Los Angeles Countythat maintain streets with public access. For each jurisdiction, the user can select apavement management system in the second column and enter a PCI threshold value forthe selected system in the third column. These two columns are highlighted in yellow.It should be noted that users are only allowed to select from the list of available PMS
systems.
Once data is entered, the Correlation Tool will automatically convert jurisdiction PCIthreshold values to the Countywide PCI system and present the CPCI value in the fourthcolumn. The formulas developed to convert jurisdiction PCI threshold values toCountywide PCI values are embedded into the Correlation TooL.
At the bottom of the table in the very last row is the average PCI threshold value for theentire County. This value is an average of the PCI thresholds for the County based onstandardized PCls from the local jurisdictions. Only correlatable systems are used tocalculate the countywide average. (See below for additional description of correlatablesystems.)
Normalized Cost Tabs
Normalized Unmet Costs
This Tab calculates normalized County unmet 3R backlog costs for arterials and based ona selected Countywide PCI threshold. The user can select a Countywide PCI
October 2007 Instructions - iFinal TM #3 Appendix
threshold from a drop down menu located at the top left corner of the Cost EstimatesTab. This Tab reads in the data from the PCI Correlator Tab and the Unmet Costs DataTab to calculate the normalized costs at the selected CPCI threshold.
Normalized Annual Costs
This Tab calculates normalized County annual costs to maintain arterials at a PCIthreshold selected in the Normalized Unmet Cost Tab. This Tab reads in the data fromthe PCI Correlator Tab and the Annual Costs Data Tab to calculate the normalized annualcosts.
Data Tabs
Data - Correlation Curves
For the purposes of this Task Order the Metro adopted the US Army Corps of Engineers(USACE) PCI family of curves as the countywide PCI system due to the fact that it foundto be the most commonly used basis for rating pavement conditions.
The pC! systems of all jurisdictions were evaluated with respect to their correlatability tothe USACE system. For PCI systems that were deemed correlatable to the USACEsystem, a mathematical regression model was created to translate given thresholdratings to the USACE system. These regression models were developed by comparingspecific data points representing similar pavement conditions from the non-USACE PCIsystem and from the USACE system.
Presented in this Data Tab are data points and mathematical curves for all PMS systemsanalyzed as part of this Task Order. PMS systems listed in this Data Tab were found tobe in use by at least one Los Angeles County jurisdiction at the time of this Task Order.
Data - Surrogate PCI Thresholds
Where systems in use were found to be non-correlatable to the USACE system or wherejurisdictions were found to have no PMS systems in place, a surrogate PCI threshold wasdeveloped using data from two donor jurisdictions with correlatable systems that havethe following similar characteristics:
General topographic conditions (flat, hilly)General soil conditions (alluvial plain, coastal, non-erodible)General traffic volumes (low, medium, high)General truck volumes (low, medium, high)
The numerical average of the correlatable PCI thresholds from the two donorjurisdictions is used to represent the PCI threshold value of the non-correlatablejurisdiction.
October 2007 Instructions - 2
Final TM #3 Appendix
Data - Unmet Costs
This tab estimates extrapolated costs for jurisdictions that did not provide responses for3R backlog costs and funding. Note that where backlog responses were reported to beless than funding responses, the backlog response was changed to match the fundingresponse. The dataset is then fed into the Normalized Unmet Costs Tab to calculatenormalized County unmet backlog costs.
Data - Annual Costs
This tab estimates extrapolated costs for jurisdictions that did not provide responses forannual costs to maintain PCI threshold. The dataset is then fed into the NormalizedAnnual Costs Tab to calculate normalized County annual cost to maintain threshold.
SDreadsheet Formats and Protection
Most areas in this Tool are read-only and password protected, except for two yellow-highlighted areas. One area is the Pavement Management System and the Provided PCIThreshold columns located in the PCI Correlator Tab. Another area is a yellowed celllocated on the top left corner of the Normalized Unmet Costs Tab next to the cell labeled"Select CPCI Threshold". Clicking on this cell will give the user a drop down menu topick the selected CPCI Threshold for calculating both the normalized County unmetbacklog costs and the normalized County annual costs to maintain selected threshold.In these yellow-highlighted cells, the user is allowed to alter and save any entries andedits.
The password protection serves to permit users to select from the available pavementmanagement systems and to prevent users from making unintentional calculations andedits.
October 2007 Instructions - 3Final TM #3 Appendix
Metro PCI Correlation Tool
Jurisdiction
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r.~~ ~:;~~õ==~~~=~:.=:::.::::=::=:'-È~;l~.~=~~~~===~==='~:..~:':=d:..::......=::::t'....¡~=:i' m.. ..~~. m. ...,I~~r~~__.~_~_..__ I ~.:C 'Stre:t$aver ...._-~,.~-~_....__......._......,._,...,.".,._.~~....._.lw".....w~?........,...t Glendale .. ._' ER ~_.._....._ow.__.~___L_......~.._ j .,_..~......~IGlendora stem ....,_..,,_.~._~.__. L, NS , !, ' 831
PA VER'r"' ...46-''"'"..r._.~....46~....~!jln House (based on Micro PAVER)-.r-......-..6Ò.'.~...1
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. :CarteGraph Pavementview Pluš'..-------'......."",v,',,.,,~w'v,-.-A
R
¡ goura Hills
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Azusa__~~___~~_._m"_~~'__~_ma~,._'~~_hBaldwin Park
Bell
¡Bell Garden ..----.----- Micro PAVER
L~:~~~wer ___.~_......._.................~~...._...,_~i:i:~~ VE.~_.._..__.._..'Beverly Hills ~_~~~..~._..~_~__......w_J_~~!'~.~~~~....._.........
: No PMS System
fSûrbárîì("'''''- ..~~..-~.._-~~..~~. '¡Micro PÃVER- .... ~~_..,.... - ,-"" .-..,.....,-_...-....~_._,.._..~._~..__.f.-_.d..._._,,~...,... "..- .. "... -!g~l~b.~:~s._..._ ...._"......j.~~~ p~~.~_~_......
¡Carson ¡Micro PAVER,~_'~' ._"__~"'___A~ 't~'''~~--~''~~.~N~,=.~_'=~','''~'M''',''.w'h'm~M~'N~iC~rritos,_.. i ~rastructure Manag:~.:~! Se~ices (IMS)Claremont In House
In House
Micro PAVER
CHEC Infra Manager...--........._,...._-_...___..WildanPMS(0-100 scale)
Infra Manager
Micro PAVER
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*Values are from 2007 Metro pC! survey; "NS" means not stated in survey responseOctober 2007 PCI Correlator - 4
AppendixFinal TM #3
Metro PCI Correlation Tool
Jurisdiction
mh~~N~-~,""_N"'~'''V''''"'''''''N'''''V'____''''_''~''_''_''N'''_",_.CA-,-_.,A-~.."', v""~",-",,-,"W'_'Aw..=m_-h-NNAWN~'F~NN'~~~~""'NmNi ! Provided, ', Pavement Management Softare PCI
, Threshold
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,:;y.;,;;,' :'",;,;';;'-'":;:,',,:'\- ,,,-,,~,,,,.;,c",.'\~.M'm~~~'~=;"',"~~:/;'''A -~,,,,C StreetSaver !' 50_"'_"'___~"N""_V~""'_~" ... ,..... ", _._., ~....~,~~ MPM~.........~~w~......~.~..~w.~",.......w...i.. 50ro PAVER 70men! Conditîõñ Inventory ~,~t~..n~m55-'~-'"~~v~__~" ~_""""_..,""Montebello PAVER 55
~~::~:y Park"_~'''M___m Micro PAVER 55 ::.,uj
,Palmdale '--"'--~croPAVER . .. .' '. ....' 70 ! 70,ìPãlos Verdes Eš¡ateš,-,,~,~,~w_"w_..~cro PAVER "-~'~~~""""'''''~'',''"'' 85....~~~ã5.~.. i
rPã;arróu;;""'~''''''''''''''u""~u~,,,-,,1 Miërõ'''~-''~'''~'''''w"""", 70 70;~N~__'~n'~~''''''___'"~~¥~'''''''~'' ..~"",,~.,_,,,,w,'_~__,,,__AV'-_v~,_."""-\W_A__--w.'N"""'''~'''''''''"-N."W._Y_""'~N"""_'__" ,',_."""...WN "'..."~'..,,..ìPasadena ¡Modified Micro PAVER 1-70 ,30 43)~ "~~~~~~~~~~~~~y_..__,)". _~~_~. ~~_~~h~~~Nn=~,..~: Pico Rivera ¡ Harns & Associates ! NS 63rp-~~~-~~~~~~~N_Y_~~""-- ~CHECïñfraManager'~~""Vh~~Y~~- y~~~ 65 65, omona '_j\_~____'____"_'_"IRãnc¡'o Paloš~VerCles-"~' ..~~. -,. Micro PAVER 70 70
~~__~N~~~_~A __Nff_ __v __ ____., ~..~~~~__~~._ ff ""_._ Off" _ 'v_ c-- 0_ "~.._. ,.,_...~,.'M' .._,ff_MA'ff._edondo Beach Stan tee MPMA ! 7 ¡ 70 I
! Rolling Hils Estates nPMS(0-0;15 scale)"--~-~-""u'--"'--'-'~'-'--i8,,,,-ulI Rosemead '-~--"--- PAVER '----~-------! 40 ! 40 -I
'-:~~ã~=-.-=d=.=d=='~.~._.~.._ e~tsaver=---~=:dd'.=:=.=:-:::==:-':d==d='dI'.:=d:=8.~:===d:::::~:~:- .........jan Fernando House 65 61 ............¡ISa-n('-ãb¡:ee"~w,,---_w,-~--,,--, C StreetŠãVer ..--_...._-~-~-_.- _.-. ~--~~-"T---"7Ö",_w~-,,,w-7Ö ....lsãñ-Mããino~-~~ CStreetSaver '--~--..._._. 5Õ--' .......-5Ö'._.Lm~~~w~~,= ~..''','"''_,,_.''''''.''n._n_''_ ,_ '''''''''''''''',,", ,.,.,.',..., ,_ ',_ ,_ _, v,'" _,.,_, ..,"~"" ,1~~!~.~~I~~~_w~_.._..__.....~.__..._ . ...~~. . 5~! Santa Fe Springs 70 70¡-S'ãnta MonTèã~-""u,~~"-,,~,--,,, 70
'M~==~M~=m"~ff~~"Sierra Madre 50ìŠigna~"~'--'-~"-~"~-'
rŠõuttÏEïõnie~'~""~"'----'-'-'''---
i~õuthGate - .~ -~-----'''--''--¡south Pasadena __.._____..~¡Temple City 68¡'....'m~v~~""~__"'''__,~_~'''',._,_.~."v,,~~,_'''__,~_.~v~ ''''~'''''''''".Wv~d""", ~ _. "'~i!~~r-~....~:..~..._.._____...__.__.__~~~._ ____.-'____.~..~....._.___~...___....._... .....~.._...,...... 70
l.:..non ~_..._..__,...." __..._........._.._...__... ._......_.~~..~~...~~..¡Walnut 3 . 78i~:~~.~~~in.~.~.=~.._~... "",w"_" "70"" '70i~.:~t.~.~~~~~~.._.~...... 40 40¡Westlake Village ..............__~..~,.....J_..._......~..~_....,.. ...55~hier-..--..-~-- ~......~J_=,=o...:~==,.;c:i;=;"',,:....~~"'=¡ Average Countywide PCI Threshold Value for 3R Work ......~w....._.~._...~;....__~~...m..:.J
L._"....__."_.."_d=~.~===~~r¡;quent Thrëshold cO~.~..!~.cPCL::~::'=:=_ ......_._.__....._......~r.~..... . ¡
i~~~~:~::~~~~.~:'~~~~~~w.~~;~~..,..K~;~~...o
i Manhattan Beach
iMäyWõõd.................-.."....._..~...._.......~, Monrovia
~,_.__.."."~_~,. .... ,.,~.o_",,' ".,v."~~,,...,~~...,~
*Values are from 2007 Metro pcr survey; "NS" means not stated in survey responseOctober 2007 pC! Correlator - 5
Final TM #3 Appendix
Normalized Unmet Arterial 3R Backlog Costs
t~.~i:ê~i:~~~ï~T~r,~s~~~~.='::':=',--"'-""::=:=:J'~~:"~~~~~".~,=J(Click cell to get drop down menu)
Provided PCI Normalized % Difference Unmet NormalizedThreshold PCI to Selected Cost Data UnmetThreshold CPCI Costs
Micro PAVER -~.-k605Li --"--"'-'~605 5 ,~!2!___)"",,_,_",112,2~~Z~,êlMicro PAVER $6,000,000: $5,694,2041Micro PAVER 55! 5 '--~-"'-"'12o/r~-"" $5,718,288r~""'-$6,41'3~55"O¡~.__.._,,~,_, ~~_~_~__~~~"y ~__y~~y,~_,~yy__,,_,~_~, ~"''',m''_''''''M'_"M'."~'___,"~'''_m''~'''_'''''_'''''''_''A'~''~'~.__y,,' '" ."_",_'w__""..._",,,,'" .,,~
r~~~n__:=::_::=::=~:~~~~:g~e~~==t=:===-:J~~r~='::::=:~t:=::,::'..,::~:~~I',::,,=~i~~~il~'.....,"', .. :l,i~~:ii¡',saÎd~Tn Park" ~.m_'~CDPW-"'~-' ~,~~~=~~:~65.r-~-~-"'-~âor"' "'~2'3o/~'" '.~'e,86'o:ooö' $5,243,413
Bell !NEiC~OIS Consulting 50, 501 23%: $300,000¡ $370,1231 ngineers .;~ m'm ""_'~'~~'o'~'''~'t''_'~_''"",_w_,_"o~._,"",,,,,.,,,,,_,~_,,,v._N~~~ W~,W"m=~_",','~_~~~" '" ".~.m55¡
i~;,~~i;!~~'M'~"_'""+~'r~;;~Ä~ê~~:="'+' '"""::==-i~t=:=:,=.,.~TòT" ,."..":~1~~:,,,_ $~l~~O'OO ...j~;:;iJ:g:~¡¡:~~~~~iIlS ._~ ._Ji~~~n~~~s~~~~=". .__=:,,,,,__ ~~J:._= 55,,_"_.~._:,~ '_,._~~~_~~~g,"...=='~:!:~~:i~~~'~g-i
Burbank ,Micro PAVER____-- 551., 1 ___$36~,9 $41,287,6981labasas Micro PAVER.____L___~~ oW 7 -1 "_,.~2!?.!,?:.._)~~.?~E!1
icro PAVER .__~_.__~.,-~-~-2~l,,-..~~~~-- 7 -13o/ $1,500,0 ..._._~1!3.g3.!.?~!1A.."":"""""''''L-.. : 60! ,,,~4 ___~o/~___~c~~0:.??9L__,,!~:~~.~!157:
lare.r:~!!t__._."_.".._,, !!_I:.C?~~~__._,"__.--____._.,,___.J.QL___..._...~~. "",.",_._,.~?§o~ .. ..",.J.1~9.?4~212. . ...$783,362
¡c:()iil1::rce___~,,~_. '!:.C?~~_~_._,,__._..__".~____._,_.,_.._~L.,~_ 6 -2°;' ~.1,~§g9!992,__~._ $1,566,659ig()I1Pt~__~,.._____!~c.~C? PAY_~~._._,_ ' 701 70_:_1.?!~i..~ $O¡ ...... ....,. i'6
ICovina ìCHEC Infra Man 751 -18%1 $7,600,000 $6,250,971I I'-""-"~'~""-'--'''--''---"''''-'T---~'"'-~- -"-'"'-'-~-'- '_"'oW",""¡"'''~'_~_",_''_~'__'~'", ... ,.. ...... ...icu~~~_._,,__",~.__," ::~2::MS (O-__~~L___'___"'H__~~L", ....~~"L__..,,$~=~:~~_~. .. _~.~.~1:~74¡
IculverCity CHEC Infra Manag J 501 501 23%1 $16,145,034: $19,918,84
19.iamond Bar- Micro PAVER --'-"t--~_. 70! -~ .....-----, $244,0001 $21~9?ì!~wneYÑ",_._--__~__~ ...___g~76,822L,__. .~?,~.§?!97~1, i ~CarteGraph ' 80! 801 -23%1..Pavementview Plus ! ¡ I
'v,_~"~,,,'~'__~v,,~,,'vm..~mwv_ 'r'¥'~"'~m.~~"~.".~",~.~,.,,,._~_,wv~--~.~.~~m._.._'~_~_'''__~~Î~.~~~~~~vvvvm.....~~~''~t'~''V"~V''V'V'''' ...vvv.."yV,...v_~i". ."~,,..
iEI Monte !Pavement Condition i 2.01 70! -12%:;.. . .. ..._~~,~"..,. JI~v::n-!c:rr~.......,.~¡_,_~.__~_,."...~._, . ..d........,'_~,..,..... ,...LE.ISe.\J,u.n9?..",~~..._J.~~c--?,~l-Y~i:~~. ........,.....~5 I "".........~5J.... ............. ............12%1l~~~~~.~, ver, 90 !.~__,_..9Jr~~~~_....~~J~L..!.C3,Ie.n.d.~~,_......._...._.., Mi~..C?l~~B.....~~...,. 60! 601 3"1¡~Iendora No PMS System ..::=:~~C::.=:~=::~"à31'''~'it!~waiian Gardens MicrC? PAVE~..__ 40L..,____ 40 _~""_I'H wth In House (based on ¡ 60! l;o1 a orne Micro PAVER) i¡Hermosa Beach . Micro PAVER =--~ 55r-'-=- 55 ...12
1~~9::~_..._w..._.._.._".!:22Jv~~SX_~!.T_..-L..,__._~~~~_.....~,..~~~"..... 1
!Huntington Park ICarteGrap~ 1 511 51 i¡ Pavementview Plus ' , I"~~ ,,~.-."~h-_Vh.~_~_.___._"__'___"_~~~_Wh'~' ~u"~~_,,, ''''''~-''"''''''''_-!'"''W''~'''"''''''"~''''"'~'''~'N_'''=_"~_~_~''" "","' ,,,., "~,,,~,,,,-.W__..mn'W_"~_VA______" -___v__..F'_
!1n9~~t''.."...m....._ Syste.r:..., NSL._~......,.?3.j.. -?!O( . .......Je~?~0,e20!.. . ...$e,~32,296
!Inglewood Berryman & Henigar 651 741 -17"1! $20,000,000: $16,595,855h-~indale ~~--~--~~' LACDPW~---~~ " A~""-~7-0-'¡"-",---~--~w_"'-=~62t"=NN-~'~'~'~YW__WN'~~'; N'''',=,"~_''NM_N_~_~~_v_A~_~m, N', ,. $5,000,000, $4,979,671,n,:~~e~~ad~'Fi¡~i;Tcg;"~ ISt;;t~~r~i¡;MA-"--T--~-'~-7~Õ¡m~"""7(i $0' . .......... '$0'ß:~Hab~-Heiiihts =-~=~l~!MS~~tem==J=='-''':=-Nfl~''''~ 58 .......,l~ ,858,3~;,._.~ $1 ,.~~~~e~~iILa Mirada ~CDPW i 3.0, ..._...~..2%__,.Jì_6,269,894¡.,__,J.?~1.39,2.~_?i¡L'.£,~e~~",,_-:==_ Mic..~P A V5!3..:=-~L~ ',_.. 55 ;~___~,~..~_5 ...., ........._...,.,.~. ?!o . ... ....El.?Q2!29.QL"'",.~~.?~§,.?_2eJ
Jurisdiction PMS System
i Duarte $1,500,000 $1,156,635
$1,325,000 $1,167,651
$19,347,352"$961,319
$0,
$5,888,502:.......,.....,....,:)
$385'?~~j
í$3,392,796;. 1~,_... $637, 760i'~~-$715."3021: -,~~..,..c¡o,__~~5).~?§t. . $~9~83!¡
$17,250,000,......w._~__,...... _.. ...".." _ .._____,
._J1.¡~.1.5.,g02'...
00 . _~O,.$7,922,9661
$1,195,000' $1,445,416'
October 2007 Normalized Unmet Costs - 6Final TM #3 Appendix
Normalized Unmet Arterial 3R Backlog Costs
rSeÎeê;rcpcTT~r~~~:o.ld"""_:-"-':=-='::-::=-~-"'~~~~~~T~i-l(click cell to get drop down menu)
Jurisdiction PMS SystemProvIded PCI
Threshold
NormalizedPCI
Threshold
% Differenceto Selected
CPCI
UnmetCost Data
NormalizedUnmetCosts i
"',,"".. ,~,___.,_:z_,_,.. "..,'. ,.__J
";;,~~;,~;;I¡
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. .. J 16'.2.~a ~~14!$986,995
¡carteGraPh 1 i I.~~~~~~_ Pavementvie~_~lus _¡ 70L-_~_70~~_.....__ _~,~2~~wood Jln House '___L____~__a_~.- ". __.._::2.,3
u",JIr-ti9use___~ _.~J_~__.~~~+._..u.......~9L _ _ _ ...3awndale ~icr!?PA VE~ .__..J_._..__~__~.~__._. _, __. ~Qt..... . ._..~~_.__~~_~...___.¡CarteGraph 1 80! 801 23%'
¡ Pavementview Plus ¡ 1 ! - 0;'," .o.~.""",,,,,,,,,.,.~,,,,,, .'.'" ,',',"'.'.~,,,.'.' ".',~ '''~'''_'''''''''''''~_'_''_''''''''~'''''''''_~''''__''''~=''''''''''''''''"-""",,,"'~'~---'6"'-t'-"'--"- '..,", ," ""0"" ''''.'",,''''''''v'''''''~
Beach City '~E:~~;~-~~~=---l_=:.' _ ~J~---=~.-:~---=_::=:'.:'::'~1~1.:j~~l:.~~§~~~l..-.~~~l:~_~g:~~~
s Angeles County ,Stantec MPMA 7.41 74incorporated _ .__~. --nwood In House 3.0ir~!~tti~n Be:;~-h"--' ~~~~e~~:~~'~-r-':""---'=='iõF=--~--~-'5Õ - 23%. $1,iMaywood . ...____ Micro PAV§.~ --=-___~Jol _~_~===~..:'~-:Ii~C...-~~~2.~.QQ,QL,...,-..~..,~..,1¡Monrovia l~ave~entCondition ! 881 55! 12%1 $4,300,000; $4,822,8181
r~~6tt:~~õd d'" . ._.. "~:B~~~~~~~~d=d==d==..=~~t:....~~"---5~t.'~"''''~''12o/~1 "'F6:e55:412' ". $18,680,4 71'
$526,000' $405,5931
-17%1 $221,000,000; $184,228,016
¡Monterey Park ¡Berryman & Henigar , 44:L..........._......_____~~-...-.--......-......-L..-..........~~.,c..~...~......Norwalk 'Micro PAVER 55;
__._,g"~",,.......n'n ~-_._--~--_.~~~~_.-~---,-..~....,~,,-.-......~--,...-.,...,,~,..-----¡-,--,.".--,.-....-~~~
..?~~~..._ icro PAVER __.-'.___._ 70:__..___.._...~
.~ Ve~des Es R .~_. 851 8aramount ER L-.__.~L.~._~__~_ig, 1, 301 43
~~"'-'i~------"-arris & Associates ! NS! 63 -2% $800,00--.-. ! 1- ..--.-~T.--~'"-~--,..._.__. ,Pomona EC Infra Manager: 651 651 -5% $41,436,000:
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1 sRaOnse~Dml.meaads _..._...d~..lMMTlcCroSPt-rAeVeEtSRave..r .~. ..-...._.....~8450 ¡....-_..., 4 ........_2574 ~o~.. ...$..3~.2~.,~9!-3~.5~.,'.oQo~09-.,.i "~~.~2.2.,.9.~~1L '" ie ....$23,9~!~ZgiS~n Fernando tn House 651~ 1% ...-. $2,123,0051' $2,146,922:. an ..~.abriel ~d". MTC -Sî~eetSaver ............70!._...... $4,600:000Cd:'~~4:Õ~~~y3'~an Marino MTC StreetSaver ~. 50 2..._!1~00~~..__!~:.603,~.~anta Clarita ~""'--~~ MTC StreetSaver, 541 541 1 $23,344,637i $26,667,880!
ings -~..~., Micro PÂV~~"-1 70I'..-...7Õr....... -...~$6.48ÙOr......$5,711j85!Santa Monica ~"---'l Micro 'PAVER .-~1-.-~--.~----7õr.....~-.-:12ÔÎ~r...~.~........~....$õ'-............~$.oj
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October 2007 Normalized Unmet Costs - 7Final TM #3 Appendix
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October 2007 Normalized Unmet Costs - 8Final TM #3 Appendix
Normalized Annual Costs to Maintain Arterials
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701 $3,000,000' $2,643,7381
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!EIMonte ~:~~:~tCondition ~ 701 _~2%i $1,509,345: $1,330,104lrGS~a~r~deegnUandO .."'"....e."......"" MTiecrOSPtAreVe.EtsRa"v-e-r-'-- -==~.. 5950L__:~=~': 55 P...w...w"P".~~!~L.....,,~oo,~C~":'=!~~f~~~~¡: .. . ..__:~w~~w.~, $1 ,400,000l.~,w__~ $959,579:!.~Ie,n'~~,_,..._.w.w...ww_. iero PAy"~R 60 60 ...._...__.,.......~L..... $8l!30,2Q~L_",!~~J.~:¡.2.I~.~92r.~_".'"...~.M..w PMS Syst w~...,....~._..!i~ ...,~~"......,'~~,l.,... _... .w_,,-,?,~~?'.,. ,...I~:~,~.:.~~~., ... .!12.!e.,.?e~.i_~.'wai~~n,g.~r~e:~_..._..L~~~r-~l~~.§!3.._.. 40 40 ¡_..w....~....~~.!oJ.._.. .J~2~g_92:" ..m..~.1 aa ,i:e6,: Hawthorne ¡In House (based on ¡-~....~w..,.--..w6. 01.-.__......~...~..-60... $.¡Micro PAVER)! '...........L. 3%, 1,000,000: $1,028,120¡He~;;~~äB~aeh "-¡-Miê~OF;AVËR-~~~wf"'''' ------ ... 551:"l~!!; m ... .~¡¡~?/_62: $715,302
í:B_i~den.Bi~~~.::=~~:=::=:J,,ô ~~~. ..~,~.~ 12%1 .!~.,~g~' $9,318: H f t P k !CarteGraph 51 ¡ 51 21o/ $65000 $78621! un ing on ar ¡Pavementview Plus I 1 o. ,: ,~~~~ry''''':=,'~:':=:~:~-=~~_~MS s~ste~'~--'f='=....=::':=~~C=::=:::~~'__'.=~:e~~:::____:=__.=__:':=~~OZf'd... .=~309~~§.§,:. .w. .~~g~,i,f~~'
¡ Inglewood !Berryman & Henigar 651 74! -17%: $1,OOO,000l $829,793'
n~!!.dal~__.._........_,.....~ LAC DP..___ ~,....,..__.~.=~.w__.~=.'._....,_..§iL:'==.=:2~(~Cdd.=J~Q~CJ9.9t:d.:'d:=..J!e~~1ê?'
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October 2007
Final TM #3
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Normalized Annual Costs - 9Appendix
Normalized Annual Costs to Maintain Arterials
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October 2007
Final TM #3
Normalized Annual Costs - 10Appendix
Normalized Annual Costs to Maintain Arterials
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San Dimas, La ve;~;-'-'~¡san ~;::.~~-C:~~~.~._-~ '~-~~Dimas, La verne-,,~w-T;~~'~i~~:',~: ver~~~-~-'--š~~~~'w~w~,,,--, -'~";;-~"1
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EI Monte ,G~briel, Santa Fe Springs Isan~a Fe Spring~_.~__~santa Fe Springs anta Fe Spnngs nta Fe Spring~l~. 70 _._J
fDuarte, San Dimas ìDuarte, San Dimas Duarte, San Dimas uarte, San Dimas Duarte I 80 !
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ndor
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5 83
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. ~_m_'ffuth Pasadenã,~ ¡South Pasadena, Alhambra:'IAgoura Hills ~~goura Hills, 40 ¡ 55'~ I
Hidden Hills .._j:-~~.r..~.:~~~ale, paio~paimdaie, Palos Verdes i ...._-.--'. ... palmd~!~~__.L__._~--____ -~.1
ry ¡Norwalk, Pico Rivera, .San Norwalk, San Gabriel, Santa ¡Norwalk, San Gabriel, Santa ¡Norwalk, Pico Rivera, San 1..._... Norwalk-___.~..-_....-~.-...-j 63
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¡La
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Oct
ober
200
7Data - Surrogate PCI Thresholds - 20
App
endi
xF
inal
TM
#3
Surrogate PCI Thresholds
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I'. Pica Rivera ' F S S . r -
ISan.~a e prings . ...~___ prings a Fe prrngs L~~nta re Sprrngs i 70
I !Diamond Bar, Palos Verdes Diamond Bar, Palos Verdes Diamond Bar, Palos Verdes Diamond Bar, Palos '-~'l.. Q~i:ond Bar _ 70
iRol
ling
Hill
s E
stat
es ¡
Est
ates
Est
ates
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ates
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erde
s E
stat
es !
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os V
erde
s! 8
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arde
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l, B
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palm
dale
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tingt
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San Fernanda,.. ¡ ..____~~.___
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I Bell, Bell Garden, Cerritos, Bell, Bell Garden, Cerritos, Bell, Bell Garden, Cerrtos, Î Bell, Bell Garden, Cerritos, ¡....... Cerritos ! 44
tuth
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te ._
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9I 'San Marino, Huntington rino, Huntington Park San Marino, Huntington Park San Marino, Huntington ¡ San Marino I 50
I South Pasadena P k P rk I" í
L ar ",,____.J a f-Huntington Park' ~_
í .. . West Covina t- 70
¡wainut , '.'
we.
st Covina, San Dimas West Covina, San Dimas est Covina, San Dimas West Covina, San Dimas . I
¡ an Dimas 85
i ~~
---"
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9oür
a H
ills,
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a, A
gour
a H
ils, A
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, Pal
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le H
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os V
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s Pa
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des
70
57 55 78 61 57 51 78 55
Oct
ober
200
7Data - Surrogate PCI Thresholds - 21
Fin
al T
M #
3A
ppen
dix
Unmet Cost Data
..m.....................................,..
Jurisdiction Funding ¡ Unmet CostResponse Data
nh-"".."
EI Monte
EI Sei;undoI-I Gardena
rGI~~"d~l~ mmmmmmmmm.Hawaiian Gardens................w........................................... .......,...............~.........._
Hawthorne
L nwood
1N1C!!i~lJm.
ì Manhattan Beach
lMaY"eJod..I Monrovia
r m'~m_~mmm'~mMontebello ~~~--
Lf\gi:--~r~yeC!rkmmmm . .
Notes: Backlog Responses are from Survey Question # 9. Funding responses are from Question #10.Lane miles given for major and secondary arterials only. One lane mile is 5,280 feet by 12 feet.
October 2007
Final TM #3
Data - Un met Costs - 22
Appendix
Unmet Cost Data
L....~...__.~._..~......_..._....ii
Unmet CostData
,........'..,.....-..~...__.~~.....
,
í
'Avalon.B~~db~~............~:====~===:=J............. 6
Calabasas ! 164Glendora --~-~-..~-T. 350
fr~d~:~r~i~sei~-t:~=::====~=~-=~.l--- 8~,.~-~_.....__.._-_....._.._~..__.¡.....-I . s ' 286i Subtotal 902
Extrapolations for Jurisdictions with Missing Responses.._-----
~ - - - ...~,,,..'~,'~,~.._...-.._, ~A_..-._'..-.,"~..,,=~==~~~~.~
. $183,428,42?i$1,16T,QS7,149
Notes: Backlog Responses are from Survey Question # 9. Funding responses are from Question #10.Lane miles given for major and secondary arterials only. One lane mile is 5,280 feet by 12 feet.
October 2007Final TM #3
Data - Unmet Costs.. 23
Appendix
Annual Cost Data
JurisdictionTotalLane
Annual CostData
Responding Jurisdictions
Ihambra
A~!!~~ -~-'-~-'-'--"'-"'---'- ."~~t--~¡E~:~~1r.--'" --_._-~.~-~'"---~dwirr£~k-....~__¡e~l!.._... .................~..m................leellGaEcJen.¡Bellflower
¡~1Ï!~~~~~~~'~......::'.==~=::.¡.~~n_._.._.......__..._............
I Cerritos'Claremont 231ICommëëe---. .. 153 $1,000,000:¡........................................................................................................,...........................................................................,
t;~~~~~rr.._~_....__~~M.M.m___.......-".1"---.. ~; 1.r._M~~~~~g~6t~it.....__""''w-,,~, ,."~_~~'~ ~~CudahL__.__~ : 6 275,000:Culver City. ..: 216 $2,200,000,Diamond Bar -".~--_.---,,-- 2931--$850,0001
.IQg~.I_ey.....___...............~_..._._m__._i..::~o.~.I.:... ...::r.SQ~QQ..qDuarte : 110¡ $300,000:i Se undo..-~---._.T-130 r-"'$800~OOÕ:___~___~~_~~___~~~~~~~_v_..__~__~~~.
~~;~=-==::=:::~::=:~=====:=J=~J~~1:mJ:k~&~66J¡Hawaiian Gardens ! 38 $90,000¡Hawthorne m ---390 $1,000,000¡Hermosa Beach : 88 $
~~¿i~===~~:=,..=.:~.=:=.=~=:==:f=......~..~~.
l!.!glewood _..~..__~~.______L_..~.L...i rwindale _._.__~._.....__.__......_........_......M......-..1..-.~...-.~.........¡..m
..lintrlcJ9.e-_..........m. ... .145¡La Verne , 2
~iæ~oog=:::.=....:::==::="..==:::=I~m..:4"25¡ Lancaster . 1 ,137!L~~nd~¡;....._._.__...".~.._.........m~_.....~...m..;.~.-""85
LOf!ita ===-=:=.=~-==:=:=I=: 21Lon Beach . 1,90Los Angeles City . _L 23,014!:92. Aniieles Coun!i'_Uninc2.9rated : 3,Ly'nwood__...
Iê~------_.~
¡~~~~T:_m_.~_...m..'._._m.....~:..!.m.._'.189,~ $750,000
.M~~tcl;Îk;...._"==m_.._....:..===.. '¡-"3ÕÖL--17~~~J~1J
! ~~~:~~l.~~rk _._~"~-~m...~_.._mr-.m~~j_.mS1~~~:6Òt1I__..........__..___............._...__.........~_~___"_.__...__....__m__'
waimdaie ..m___.~_""...__._.__~~._l...._~OaJ_._.S2,5_Q.Q.000j¡Paramount "-"----,-~-0~ ~_ $385,QQ.QJ¡paSadena ¡ 775 2200,OOO!Pico Rivera _._____________~__l_320_.i!L00~Q..Q.1
Notes: Annual Cost Responses are from Question #14.Lane miles given for major and secondary arterials only. One lane mile is 5280 feet by 12 feet.
October 2007Final TM #3
Data. Annual Costs. 24
Appendix
Annual Cost Data
I~=~:::dl". JU"'d!,,§~I:~~:j
~:;~~a~:~=--===I. ~:-. ~~~ F: $i;~~:~~õl!Redondo Beach __,_~~;_ 291 L~ $1400,00
tæ;~~:~~~~~~s=~e,:~~:.~:=':.~:::":=:::::::i::::~t~J".::I4~Cha-QQ:San Dimas . 250 i $500,000'.----"..-"-'-'~-.."-..,-'-...-~'..'T-.--"r..'-~--,......San Fernando . . : 1061 . ... $300,000.~- Gab~,=~:=~~=====.==:==':::=1~3:.=IeQQg:Q;
San Marino..,___.~_._..._.____.."..~j.._.~.,1..?2 ~.....".170,Q.9..jSanta Fe Spring~____,_._J.__. 286 $3,000,000:Santa Monica 360 $4,900,0001~rra Madre -i 78 ì $150,000:Si nal Hil , 120 r $772,4991South Gate -'---~-1-26T $450,0001South Pasad;;;;';'-"'-"'~' -_._- ....r.~..1.3Õi """"$2ÕÕ,ÕÕÕ:f " N ~~~~~~~~-~___","',¡Temple Ci!l_.,~_~.__._._._"~",,__~_!i.?J...___EQJ9gQ:
'Torrance 7261 $5,000,000
~Igr='":.:::=: ........~_.~~_.~~.~"...:....... .. ..:;~:.;~~~~~~~~~~ò.J¡west Covina 5661 $100,000'West Holl ood9il~"$1~75Õ,ÕÕ'Õ':Westlake Villa e ---'. 7~ $600,00õj
:2 $198~ 771~23a!
,,~~~~-, ,-"~.~~'C~~!!~~~_._...........~.~._J.S~,~.e7l?~~!--Qe!QS_1J
Notes: Annual Cost Responses are from Question # 14.Lane miles given for major and secondary arterials only. One lane mile is 5280 feet by 12 feet.
October 2007Final TM #3
Data - Annual Costs - 25
Appendix
