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minfin 12-11-23
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minfin 12-11-23
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12/19/2023 2:30:39 PM
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12/19/2023 2:30:17 PM
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Office Of Council
Document Type
Finance
Date
12/11/2023
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2023 Pavement Condition Ratings (PCR) <br />PCR Goal = 80 <br />2024 Budget Presentation <br />Chris Gordon, Director of Public Works <br />City of Lakewood Department of Public Works <br />Division of Streets, Forestry, Traffic Signs & Signals <br />Division of Fleet Management <br />Division of Parks & Public Properties <br />Division of Refuse & Recycling <br />Division of Water, Wastewater, Water Metering <br />Division of Wastewater Treatment Plant <br />Division of Engineering & Construction <br />Street Resurfacing Cost Trends <br />2024 Resurfacing Cost Trends <br />YearResurfacing CostsCurb with Aprons <br />2021$31.79/SY$45.22/FT <br />2022$32.02/SY$56.19/FT <br />2023$35.63/SY$60.00/FT <br />*In order to maintain a PCR near 80, $2M per year in Capital streets budget <br />needed which includes curbs and aprons <br />{ƷƩĻĻƷƭͲCƚƩĻƭƷƩǤͲƩğŅŅźĭ{źŭƓƭε <br />{źŭƓğƌƭ <br /> <br />
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