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
  • Pulverize/Relay
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

2006 PASER distribution table
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Crack Sealing Process

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
5 year Road Maintenance Funding Plan
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