CITY OF BEND FUNDING, MAINTENANCE & CONDITIONS

DAVID ABBAS STREETS & OPERATIONS DIRECTOR

SEPT. 14, 2015

CITY OF BEND | HOW DID WE GET HERE?

• Inadequate construction standards

• Rural to urban

• Deferred maintenance

CITY OF BEND | Franklin/8th , 2001 CITY OF BEND | PROPERTY TAX RATE COMPARISON

City Perm. Rate TVFR District City Local Option Levy Parks District City GO Bond $10.00 $9.00 0.84 $8.00 1.09 2.42 0.41 0.55 $7.00 1.15 0.19 0.07 0.97 0.34 0.26 $6.00 1.64 1.91 0.82 0.07 $5.00 0.21 1.72 0.41 $4.00 1.65 7.01 1.91 6.40 $3.00 5.83 6.16 5.30 0.20 4.74 4.62 5.11 $2.00 3.67 3.61 2.80 $1.00 2.51 $-

CITY OF BEND | GENERAL FUND SUPPORT BY CORE SERVICE AREA

CITY OF BEND | CITY OF BEND | TEN YEAR TRENDS

STREETS BUDGET (31% Increase) POPULATION (36% Increase) TOTAL MILES (30% Increase) LANE MILES TREATED (44% Increase) MATERIAL COSTS (292% Increase) PCI CONDITIONS

CITY OF BEND | CITY OF BEND | PAVEMENT CONDITION INDEX 100

CITY OF BEND | Excellent condition. Northwest Crossing Drive, newly paved in Fall 2014. PAVEMENT CONDITION INDEX 80

CITY OF BEND | Good condition. Avery Lane, part of Orion Greens subdivision built in 2008. PAVEMENT CONDITION INDEX 70

Fair condition. Remarkable Drive, built in 2001. CITY OF BEND | This is what Bend’s overall street condition looks like. PAVEMENT CONDITION INDEX 60

CITY OF BEND | Poor condition. Hillridge Road, built in 1978. With no additional funding, Bend’s overall street condition would be at this level. PAVEMENT CONDITION INDEX 50

CITY OF BEND | Poor condition. Clearview Drive, built in 1991. THE COST OF DELAY

CITY OF BEND | KEEP GOOD ROADS GOOD, PRESERVATION STRATEGY

Treatment cost comparison – over 45 years

Preservation Right Treatment at Right Time Rehabilitation $299,000 / lane mile Reconstruction after failure Includes periodic crack seals, surface seal, overlays $1,266,000 / lane mile City treats road 9 times City treats road 3 times

CITY OF BEND | Questions?

Info: Bendoregon.gov/streetsfunding

David Abbas, [email protected]

Online input: Bendvoice.org

CITY OF BEND | NEXT STEPS

Street Maintenance Funding Committee Schedule City Council Chambers, Bend City Hall 710 NW Wall, Bend, Oregon 11:30 a.m. to 2:00 p.m.

Sept. 14 Transportation Overview Sept. 21 Finances, Needs & Funding Sources Oct. 5 Multi-model and Safety Strategies Oct. 12 Recommendation Discussion Oct. 19 Potential Meeting: Save the Date! Oct. 21 City Council Recommendation

CITY OF BEND |