INLAND NORTHWEST REGIONAL PAVEMENT CUT POLICY

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INLAND NORTHWEST REGIONAL PAVEMENT CUT POLICY Howard Hamby Spokane County Road Maintenance Administrator

PAVEMENT CUT FAILURES 1. Sloughing 2. Poor Compaction 3. Poor Asphalt Lay down 4. Poor Materials 5. No Joint Sealant PAVEMENT CUT FAILURE SLOUGHING

PAVEMENT CUT POLICY GOAL Local Government Agencies: Develop a Pavement Cut Policy that will preserve pavements and prevent early pavement failures. Underground Utility Companies: Develop a Pavement Cut Policy that utility companies (rate payers) can afford. COMBINED GOALS 1. Reasonable and affordable for underground utilities 2. Manageable for owners of the pavement system 3. Consistent for all area jurisdictions 4. Appropriate for pavement type, age and road classification 5. Improve communication between utilities and local government 6. Coordinate future road work with future utility work

POLICY HIGHLIGHTS 1. Construction Techniques 2. Warranty 3. Warranty Provisions 4. Yearly Policy Meeting 5. Yearly Coordination Meeting CONTRUCTION TECHNIQUES GENERAL REQUIREMENTS Patching: No patching material will be allowed within an existing patch if the new patch exceeds seventy percent or more (70%+) of the existing patch. The entire existing patch shall be replaced. The minimum dimension of the patch parallel to the road shall be six feet (6-0 ). If any part of the excavation, patch or damaged area intrudes into an adjacent lane, that lane shall also be replaced in accordance with the tiered chart. New patches adjacent to any existing patch shall be installed at the existing patch line. When this is not feasible, no gap of 4 feet or less shall exist. When 2 or more patches are created within a given job that measure 15 feet or less longitudinally or transversely they will be incorporated into a single patch. Anytime five or more patches are required within a 350-foot longitudinal area, the utility will notify the agency to determine if cost sharing is an option to expand the pavement repair/replacement area. Only saw cutting or approved grinding device will be allowed. Only parallel and perpendicular pavement cuts will be allowed. No jagged, broken or undermined edges. Per agency approval, grind and overlay outside of the full depth asphalt removal limits may be allowed to achieve full patch limits. There may be times when a diamond shaped patch is the preferred method for the repair (i.e. man holes and valve boxes), since it will provide a smoother ride instead of a square patch. All pavement overcuts shall be sealed full depth, flush with the pavement surface. The contractor is required to use an approved sealing material. The area to be sealed must be clean and dry, and the material heated to melt into and fill the overcut (minimum length of cut is equal to depth of asphalt). If any holes remain after application, contractor is to repeat procedure. Contractor will clean the overcut to remove any debris which may obstruct the sealing process. The completed surface of all courses shall be of uniform texture; smooth, uniform as to crown and grade and free from defects. The completed surface of the wearing course shall not vary more than 1/4 inch from the lower edge of a ten foot straightedge placed parallel to the centerline. Recognition and consideration will be made for existing roadway conditions. The Agency Engineer must approve corrective measures. Materials. All patching materials and construction requirements not addressed in this document shall conform to each Local Agency s Standards. Longitudinal cuts that extend through multiple tier classifications will require discussion with the local agency to determine appropriate patching approach. In principle, each road section will be patched according to the tier in which it is ranked.

CONTRUCTION TECHNIQUES Traffic Control: 1. All existing traffic control markings will be replaced as soon as possible after permanent paving is completed. 2. Temporary markings for lane lines and stop lines shall be in place prior to the roadway opening for traffic. 3. All remaining temporary striping will be completed within seven days of new pavement completion and shall be maintained by permittee until permanently restored. 4. All traffic markings will be replaced per normal work practices. All temporary traffic control for the work zone shall conform to the MUTCD and Washington State modifications to the MUTCD. All traffic control is subject to the approval of the Agency Engineer or his/her designee Emergency Repairs. The permittee shall be allowed to make emergency repairs provided a more reasonable alternative does not exist. Every reasonable effort will be made to restore the roadway quickly. Local agency will be notified of emergency repairs not later than the next business day. CONTRUCTION TECHNIQUES SPECIFIC REQUIREMENTS 1. Chip sealed roads shall be rehabilitated according to construction requirements for asphalt roads as outlined in this document. 2. All existing pavement types shall be constructed at the existing depth of asphalt and crushed surfacing, in accordance with applicable Local Agency Standards (including any fabric or membranes); Replacement section of asphalt and crushed rock shall not be less than the minimum section specified in Local Agency s Design Standards. 3. All concrete road cuts shall be pre-approved before beginning work (except in the case of an emergency situation). Concrete roads shall require full panel replacement unless approved otherwise by local agency. All concrete joints shall require an approved tie bar and dowel retrofit. Depth of concrete replacement shall match the existing thickness, or shall be in accordance with Local Agency s Standards. Care shall be made not to undermine the existing panels. If the adjacent panels are disturbed or damaged, they also shall be replaced at the discretion of the Local Agency. All joints shall be sealed with an approved material. 4. Asphalt over concrete road cuts if known - shall be pre-approved before beginning work (except in the case of an emergency situation). Saw cutting or other approved practice for removal of the concrete shall be allowed at the discretion of Local Agency. The asphalt portion of the cut shall be constructed according to the pavement cut policy. All areas outside of the travel lanes that are affected by the work shall be restored to their original condition. All shoulders shall be restored to their original condition. EXCEPTIONS: 1. Valve and manhole repairs shall be exempt from the patching requirements of this policy. Valve and manhole patching requirements shall be per each Local Agency s Standards. All warranty and construction requirements shall be met. No longitudinal construction joints shall be allowed in the wheel path. 2. Potholing to find utilities shall be allowed. To be exempt from the gap and patching policy, cuts shall be a maximum of two-feet square (2-0 ) with no longitudinal joints in the wheel path and shall be backfilled with controlled density or other approved fill from six inches above the utility to six inches below bottom of asphalt. Round vs. square cuts are preferred.

WARRANTY REQUIREMENTS WARRANTIES 1. Pavement cuts on roadways ten years old or less will have a warranty period of five years. The patch in the roadway shall be repaired as necessary until the warranty has passed. 2. All other roadways shall require a minimum three-year warranty period. All warranties shall become void if rehabilitation work is performed to the road within the patching limits. 3. For road cuts performed by a Utility using its internal capability, that Utility or assignee will be responsible for repairs required during the warranty period. 4. All curb, sidewalks and structures that are affected by the excavation shall be included in this policy and have a warranty for five years. 5. All warranty work requires that an agency inspector be on site. The permittee shall be required to coordinate inspection with the appropriate department within the Agency. The following defects identified by the local agency engineer shall be covered by warranty: Sunken pavement patches greater than or equal to one-quarter inch (Measured by a ten-foot straight edge). Failure to meet agency visual rating standard for patching and joints to medium or high). Poor workmanship. DETERMINED BY AGENCY. Inadequate compaction per Agency standard. Sunken or damaged curb and sidewalks in excavation work area. Sunken or damaged drywells and catch basins in excavation work area. RESPONSIBLE PARTY The permittee shall be responsible for all construction and warranty requirements of this policy. Utilities will provide identity of excavator/permittee as known to local agencies. Local agencies will attempt to get permittee to correct warranty defects. If permittee is a subcontractor for utilities, the utilities will assume responsibility if permittee cannot/will not make repairs. Pavement Cut Tier Policy Tier 1 Tier 2 Tier 3 Tier 4 Arterial Streets: 0 36 Months (3 years from date of substantial completion) 3 5 Years 5-12 Years > 12 years Principal Moratorium Policy Full Policy Full Policy Modified Policy Minor Moratorium Policy Full Policy Modified Policy Modified Policy Neighborhood Collector Moratorium Policy Full Policy Modified Policy Modified Policy Industrial/Commercial Moratorium Policy Modified Policy Modified Policy Modified Policy Residential Moratorium Policy Modified policy Modified Policy Modified Policy

Pavement Cut Tier Policy The local agency shall establish a tiered system based on the date of construction or reconstruction of pavement and may apply also criteria for roadway condition. The policies applicable are as follows: A pavement cut moratorium will be in effect for a period of three years (36 Months) for all new and reconstructed Tier 1 roadways. The policies for Tiers 2-4 roadways is as follows: Full Policy: Patches/paving shall extend the full width of an established travel lane. Pavement cuts shall be full depth and extend 2 feet (2-0 ) beyond the nominal trench edge longitudinally and transversely. There shall be no gaps four feet (4-0 ) from curb or gutter. Modified Policy: Patches paving shall extend beyond the wheel path to the middle of the travel lane. Pavement cuts shall be full depth and extend one foot (1-0 ) beyond the nominal trench edge longitudinally and transversely.. There shall be no gaps four feet (4-0 ) from curb or gutter. Tiers Based on Age of Pavement It is the discretion of each jurisdiction to review the individual road segment ages to determine patch requirements on longitudinal installation over multiple roadway segments with variable ratings. In principle, each road section will be patched according to the tier in which it is ranked. Any deviation from the Tier Policy will require approval in advance by the local agency. Each agency will provide date of last major reconstruct either electronically or on each permit. Maintenance does not constitute a reconstruct for age determination. Moratorium policy will be reviewed as seam-sealing technology improves WHAT A PATCH SHOULD NOT LOOK LIKE!

WHAT A PATCH SHOULD NOT LOOK LIKE! WHAT A PATCH SHOULD NOT LOOK LIKE!

WHAT A PATCH SHOULD LOOK LIKE! Utility Cut As-built ASPHALT AND CONCRETE PAVEMENT REPAIR Permittee Name: Job Address: Coordinates : Street (if no house number, please list hundred-block) (Example : 15N 24W) Alley Project/Task #: Date Cut: Crew: PO/Job #: City/County Permit #: Unusual Conditions/Special Instructions: Tier#: 1 2 3 4 (Please circle) Policy: Moritorium Full Modified Trench (Please circle) Condition of Cut Type of Work Type of Repair Depth Existing Road Condition (Circle any that apply) 6" Gravel (required) Gas Asphalt Depth of Asphalt Cold Mix Electric Concrete Depth of Gravel Winter Mix Water Sub Base Type Sawcut Grind CATV Communications Sewer Other Asphalt Width Length x C/L x x x 8 Concrete Width x x Length striping (linear foot) Date Sent for Repair: Date Completed: Patching Co. Signoff: (patching company to fax to local agency at completion) C/L

EMERGENCY ONLY FOR MORATORIUM OR PRIOR APPROVAL MORATORIUM/FULL POLICY - ARTERIAL

MORATORIUM/FULL POLICY RESIDENTIAL /LOCAL ACCESS EMERGENCY ONLY FOR MORATORIUM OR PRIOR APPROVAL

EMERGENCY ONLY FOR MORATORIUM OR PRIOR APPROVAL EMERGENCY ONLY FOR MORATORIUM OR PRIOR APPROVAL

EMERGENCY ONLY FOR MORATORIUM OR PRIOR APPROVAL SUMMARY Should have involved stakeholders earlier in the process. Warranties are a foundation for good construction. The yearly policy update meeting is very important. The yearly coordination meeting has been very useful. A regional policy is important, so that you create consistency. There were some pain staking moments creating the policy in the beginning, but ultimately we all came together and developed a policy that exceeded our goals.

Thank You Questions? Howard Hamby 509-477-7458 hhamby@spokanecounty.org To download or view the Policy, please visit our website. http://wa-spokanecounty.civicplus.com/documentcenter/home/view/1468 As we look at the pictures on the screen. We can get a real feeling for the amount of failed patches on our roads. My first job for Spokane County was a permit inspector. My job was to inspect work being accomplished by the Utility contractors. Usually I would arrive post construction. The things I noticed while performing this job were that the compaction equipment never left the back of the truck, the compaction equipment was undersized for the job and most patches failed prematurely. Things had improved over the years, but patches were still failing. I continued to look at pavement cuts and noticed that most construction joints failed, especially in the wheel path, most pavement cuts would fail within 2 years and the surrounding area would have damage related to the patch. In 2000 I attended a conference and was treated to a presentation on utility cuts. I learned that there were a lot of other agencies experiencing similar problems with pavement cuts. Some agencies were incorporating a utility impact fee to cover the cost of the damage done by pavement cuts. I also learned that there was a lot of policies in place and research on the subject had already been accomplished. Studies from San Francisco and Colorado suggested that damage to the road was done beyond the actual trench edge (between 2-4 feet), the pavement life is reduced and pavement costs for future overlay or reconstructs increased due to theses failures. After this conference Spokane County began gathering research information towards developing a Spokane County policy. In 2000 Spokane County put together our 1st draft policy that Spokane County personnel could review. It became apparent after our initial meetings that we did not want to go the direction of the utility fees. We chose to direct our attention on the construction techniques and warranty. In 2003 it was decided, that we would involve the City of Spokane and the City of Spokane Valley in to the process so that we could have a uniform regional policy. We felt that this would prevent any confusion between the agencies, contractors and Utilities. After numerous meetings we came up with a DRAFT document for review by our Commissioners and City Councils. After their approval it was time for a Public meeting to answer questions and receive comments? When we had our first public meetings, there were a lot of utility companies in attendance and they had a lot of concerns. We had two of these public meetings. It was decided that we would go to Avista and hold a question and answer session. It was apparent after this meeting that we needed more communication with the utilities. We began holding meetings weekly to go over every aspect of the policy. Through these meetings we learned a lot on both sides. It took approximately 2 months but we decided on a policy that was beneficial to all. Some of the high lights are 3-5 year warranty on all pavement cuts depending on the age of the pavement, a 3 year moratorium, a 4 tier pavement cut system, an asbuilt, inspection generation form and a utility cut policy committee that will meet yearly to discuss the policy. Along with this yearly meeting we have also implemented a Utility Coordination group consisting of Agencies, Utilities and Contractors. In this meeting we go over current and future projects