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Paving Plan
January 2016
PCI / OCI
• PCI – Pavement Condition Index
• It is a measure of roadway serviceability and performance
based on observed surface distress indicators such as
potholes, types of cracks, and road wear.
• The PCI is represented by a number.
• Poor Roads PCI 0-20 Fair PCI 21-46 Good PCI 47-67
Very Good PCI 68-87 Excellent PCI 88-100
• OCI – Overall Condition Index
• It is a measure of the road network as a whole based on an
analysis of the combined PCI.
Pavement Condition Survey
Do nothing $0 $0
Crack Seal $1 $1
Overlay
$5 $5
Reconstruction
$10 $10
Road Status After Year One
$0
$1
$5
$10
$0
$1
$5
$10
Carryover: $2 Carryover: $0
Expended: $13 Expended: $20
Remaining: $9 Remaining: $0
Year 3 budget: $29 Year 3 Budget: $20
Road Status After Year Three
BUDGET $20 per year. YEAR 3
Best First Worst First
$0
$1
$5
$10
Carryover: $9 Carryover:
Expended: $26 $0
Remaining: $3 Expended:
$20
Remaining
: $0
Plan I Balanced $770,000 Chapter 90 Year 1
Cost Per
Street OCI Maint Length Project Cost
Foot
Cost Per
Street OCI Maint Length Project Cost
Foot
Whitman Rd 1.50 FD 710 90 63,900
Leonard Way 3.00 FD 286 90 25,740
Springdale Ave 3.50 FD 785 90 70,650
Savin Hill St 5.00 FD 415 90 37,350
Hillsview St 6.45 FD 985 90 88,650
Endicott St 23.16 Mill 695 47 32,665
Industrial Dr 24.84 Mill 845 47 39,715
Paul St 25.18 Mill 1,355 47 63,685
Autumn Cir 25.71 Mill 1,555 47 73,085
Old Meadow Ln 47.50 Pave 1025 30 30,750
Strawberry Ln 48.82 Pave 1075 30 32,250
Withington Cir 49.22 Pave 745 30 22,350
Fencourt Rd 49.82 Pave 2464 30 73,920
Burke Dr 50.30 Pave 520 30 15,600
Leonard St 51.58 Pave 1388 30 41,640
Sherman Ave 52.83 Pave 1,165 30 34,950
16,013 746,900
Plan I Balanced $770,000 Chapter 90 Year 3
Cost Per
Street OCI Maint Length Project Cost
Foot
Cost
Street OCI Maint Length Project Cost
Per Foot
Cost
Street OCI Maint Length Per Project Cost
Foot
Cost
Street OCI Maint Length Per Project Cost
Foot
Cost Per
Street OCI Maint Length Project Cost
Foot
York St (Waterman -
Ledgewood) 17.4 FD 3600 85 306,000
Lamb Ln 35.07 Mill 495 47 23,265
Spruce Ln 61.92 Pave 1970 30 59,100
Thoreau Rd 63.14 Pave 2525 30 75,750
Aldrich Rd 64.24 Pave 1290 30 38,700
Waterman Rd 68.40 Pave 3130 30 93,900
16712 929,895
Plan II Balanced $970,000 Chapter 90 Year 4
10,469 894,510
Plan II Balanced $970,000 Chapter 90 Year 5
Cost
Street OCI Maint Length Per Project Cost
Foot