Agenda Date: 04/15/2025
Subject:
Title
Pavement Preservation Program - 2025 Projects Overview
Body
From:
James L. Becklenberg, City Manager
Prepared by:
Brent Soderlin, Director of Public Works & Utilities
Brent Thompson, City Engineer
Kimberly Dall, Assistant City Engineer
Presentations:
Brent Soderlin, Director of Public Works & Utilities
Kimberly Dall, Assistant City Engineer
PURPOSE:
Staff will present an overview of pavement preservation projects planned for construction in 2025.
LONG-TERM OUTCOME(S) SERVED:
Safe Community; High-Quality Governance
DISCUSSION:
The City of Littleton created its first comprehensive Capital Improvement Plan (CIP) in 2024. This plan provides a strategic framework to administer and implement projects and equipment acquisitions across the organization. The CIP identifies over 175 projects in the 5-year horizon of the plan, with $300 million in identified funding and another $158 million in needs without an identifiable funding source. Coordination with agency partners and others occurs to support comprehensive improvements in the community.
Pavement Preservation Program activities are funded capital projects. The trend of overall annual capital spending has increased. Budgets from 2019 to 2024 averaged $33.3M; the 2025-2029 budget average is 35% higher at $44.8M. The pavement preservation annual budgets are also trending upward. For the same time periods, the average budget for pavement preservation has increased 320%, from $2.3M to $7.5M averaged annually. The pavement preservation program will apply "the right treatment to the right street, a the right time" The following provides highlights to the pavement preservation projects to be constructed this year, at the right time.
BACKGROUND:
In 2025, big things are happening in Littleton. The city's Public Works team has geared up for a busy year of large-scale capital road and infrastructure upgrades, powered by voter support of the 2021 Ballot Issue 3A, which ...
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