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Home My WebLink AboutCouncil Provided Information - 1/13/2026NET MAINTENANCE 2025 Roadway Construction Projects Presented by Jorge Chamorro , Public Services Department Director & Julie Crookston, Public Services Deputy Director SALT LAKE CITY Background •New designs •Inventory increasing •One year warranty expiring Methodology •Programs/types of assets •Concrete, traffic signals, signs, markings (paint), surface treatments, sweeping, and snow removal •Net change •Maintenance costs and labor hours •Key: •Caveats Net Decrease Net Increase 300 W Protected Bikeway Map of Projects KEY Traffic signs/signals Livable Streets area City road SALT LAKE CITY Asset Summary Asset Type Count Net Change Unit Curb & Gutter 33,289.73 ft Flatwork (and Waterway)104,400.01 sq ft Stamped Concrete/Pavers 68,763.99 sq ft Detection Systems 23 ea. High-intensity Activated Crosswalk 4 ea. Accessible Pedestrian Signal Buttons 116 ea. Rectangular Rapid Flashing Beacon 17 ea. Signs & Support 935 ea. Delineators 339 ea. Yellow Lines 9,958 ft White Lines 28,235 ft Crosswalks 1,876 ft Green/Red MMA 43,078 sq ft Bike Symbols 192 ea. Other Symbols 116 ea. Bars, Crosshatching, etc. 13,358 ft Asphalt Roadway (5.19)lane miles Protected Bike Lane 34.21 miles 2100 S SALT LAKE CITY Summary Total Net Change Maintenance Cost Labor Hours Labor Cost $120,971.12 4,197.43 ~3 FTEs $159,830.38 1100 E •Total construction costs for these projects were $111,900,000 •Maintenance/labor costs represent 0.25% of total project funding and ~2% increase to Streets budget. Thank you! Jorge Chamorro, Public Services Director – jorge.chamorro@slc.gov Julie Crookston, Public Services Deputy Director – julie.crookston@slc.gov Net Change Program/Asset Type Maintenance Cost Labor Hours Labor Cost Concrete $27,476.23 92.44 $4,137.29 Traffic Signals $14,237.16 17.03 $623.41 Signs $131.56 0.52 $226.30 Markings (Paint)$25,560.19 53.97 $2,190.92 Surface Treatments $(4,924.82)79.81 $3,652.95 Sweeping - 3.69 $170.35 Snow Removal $24.71 126.64 $123.55 Project Total $62,505.03 374.10 $11,124.76 SALT LAKE CITY 200 South From 400 W to 900 E Funded with 2018 FOF Bond; completed in phases 2022 -2024 BEFORE AFTER SALT LAKE CITY 300 North From 300 W to 1000 W Funded with 2018 FOF Bond Class C Fund FY23, CIP FY23; completed 2025 Net Change Program/Asset Type Maintenance Cost Labor Hours Labor Cost Concrete $1,698.15 1.45 $80.52 Traffic Signals $8,339.27 29.02 $1,181.43 Signs $87.68 16.48 $955.62 Markings (Paint)$5,917.23 31.61 $1,349.59 Surface Treatments $(3,085.80)260.63 $11,928.82 Sweeping - 3.01 $139.19 Snow Removal $20.19 103.48 $100.95 Project Total $12,976.72 445.68 $15,736.12 AFTER SALT LAKE CITY Net Change Program/Asset Type Maintenance Cost Labor Hours Labor Cost Concrete $1,735.56 7.89 $370.20 Traffic Signals -0.00 - Signs $257.04 15.86 $893.42 Markings (Paint)$7,337.30 18.68 $982.21 Surface Treatments $(1,801.61)495.12 $22,661.53 Sweeping -3.67 $169.77 Snow Removal $24.63 126.21 $123.13 Project Total $7,552.92 667.43 $25,200.26 300 W Protected Bikeway From 900 S to 400 S Funded by State Transportation Grant 2023; completed 2025 AFTER SALT LAKE CITY Net Change Program/Asset Type Maintenance Cost Labor Hours Labor Cost Concrete $491.42 3.78 $173.12 Traffic Signals $300.64 7.28 $291.36 Signs $127.76 16.40 $969.08 Markings (Paint)$823.98 12.10 $547.17 Surface Treatments - 225.00 $10,298.25 Sweeping - 0.00 - Snow Removal - 0.00 - Project Total $1,743.80 264.55 $12,278.98 400 S Bus Islands From Redwood Rd. to 900 W Funded by CDBG, CIP FY22; completed 2023 AFTER AFTER SALT LAKE CITY Net Change Program/Asset Type Maintenance Cost Labor Hours Labor Cost Concrete $1,562.51 4.07 $185.40 Traffic Signals -0.00 - Signs $105.32 9.88 $587.84 Markings (Paint)$56.40 2.97 $135.76 Surface Treatments $(1,402.64)55.06 $2,519.96 Sweeping -0.00 - Snow Removal -0.00 - Project Total $321.59 71.98 $3,428.96 700 S 1000 W Roundabout Funded by CIP FY23 Constituent Request and 2018 FOF Bond; completed 2025 BEFORE AFTER SALT LAKE CITY Net Change Program/Asset Type Maintenance Cost Labor Hours Labor Cost Concrete $9,497.23 -25.64 $(1,133.74) Traffic Signals $11,867.05 5.55 $166.16 Signs $338.36 51.38 $3,055.08 Markings (Paint)$(137.89)3.78 $513.14 Surface Treatments $(69,196.82)-868.86 $(39,767.57) Sweeping - 8.82 $407.68 Snow Removal $59.14 303.07 $295.68 Project Total $(47,572.93)-521.90 $(36,463.57) 900 South From 900 W to Lincoln St. (950 E) Funded by County Active Transportation Grant, RDA funds, PU funds, and 2018 FOF Bond; completed 2023/2024 BEFORE AFTER SALT LAKE CITY Net Change Program/Asset Type Maintenance Cost Labor Hours Labor Cost Concrete $1,072.20 4.80 $219.77 Traffic Signals $4,784.67 26.23 $1,042.26 Signs $64.18 8.98 $538.39 Markings (Paint)$2,862.18 18.62 $750.82 Surface Treatments $(1,901.35)87.63 $4,010.95 Sweeping -2.36 $109.20 Snow Removal $15.84 81.18 $79.20 Project Total $6,897.72 229.80 $6,750.59 1100 East From 900 S to Logan Ave. Funded by 2018 FOF Bond; completed 2024 AFTER Net Change Program/Asset Type Maintenance Cost Labor Hours Labor Cost Concrete $9,636.92 22.67 $1,009.77 Traffic Signals $2,165.35 0.0015 $0.06 Signs $92.60 14.22 $904.61 Markings (Paint)$177.93 29.20 $1,156.16 Surface Treatments $(3,319.58)119.80 $5,483.31 Sweeping -0.00 - Snow Removal -0.00 - Project Total $8,753.22 185.89 $8,553.91 SALT LAKE CITY 2100 South From 700 E to 1300 E Funded by 2018 FOF Bond, PU funds, CIP FY23; completed 2025 AFTER Net Change Program/Asset Type Maintenance Cost Labor Hours Labor Cost Concrete $1,056.79 0.70 $34.60 Traffic Signals -0.00 - Signs $33.88 4.24 $247.82 Markings (Paint)$464.02 3.89 $219.10 Surface Treatments $(1,090.94)62.82 $2,875.37 Sweeping -0.00 - Snow Removal -0.00 - Project Total $463.75 71.65 $3,376.89 SALT LAKE CITY 500 N 1000 W Intersection Funded by CIP FY21; completed 2025 AFTER DURING AFTER Net Change Program/Asset Type Maintenance Cost Labor Hours Labor Cost Concrete $1,593.95 -76.83 $(3,261.59) Traffic Signals $1,601.16 0.99 $29.40 Signs $(37.41)2.16 $158.54 Markings (Paint)$2,366.15 3.96 $134.67 Surface Treatments -180.00 $8,238.60 Sweeping -0.00 - Snow Removal -0.00 - Project Total $5,523.85 110.28 $5,299.62 SALT LAKE CITY Highland Dr. From Ramona Ave. to Driggs Ave. Funded by 2018 FOF Bond and State Grant; completed 2024 Net Change Program/Asset Type Maintenance Cost Labor Hours Labor Cost Concrete $2,159.51 36.07 $1,562.41 Traffic Signals -0.00 - Signs $35.41 3.32 $201.16 Markings (Paint)$684.70 20.45 $711.37 Surface Treatments -540.00 $24,715.80 Sweeping -0.00 - Snow Removal -0.00 - Project Total $2,879.62 599.84 $27,190.74 SALT LAKE CITY Virginia St. From South Temple to 11 th Ave Funded by 2018 FOF Bond; completed 2024 BEFORE AFTER BEFORE Net Change Program/Asset Type Maintenance Cost Labor Hours Labor Cost Concrete $2,088.79 8.02 $366.76 Traffic Signals $9,031.05 16.72 $575.25 Signs $69.93 6.90 $422.49 Markings (Paint)$1,139.10 14.59 $410.70 Surface Treatments $(3,210.48)257.52 $11,786.66 Sweeping - 0.00 - Snow Removal - 0.00 - Project Total $9,118.39 303.74 $13,561.86 AFTER SALT LAKE CITY West Temple From 400 S to North Temple Funded by 2018 FOF Bond and UDOT’s Transportation Investment Fund; completed 2024 BEFORE AFTER Net Change Program/Asset Type Maintenance Cost Labor Hours Labor Cost Concrete $6,709.65 12.03 $547.80 Traffic Signals $67.23 1.74 $67.71 Signs $416.09 27.82 $1,626.06 Markings (Paint)$1,475.00 35.34 $1,377.34 Surface Treatments $(3,584.52)1305.70 $59,761.94 Sweeping -0.00 - Snow Removal -0.00 - Project Total $5,083.45 1382.63 $63,380.85 SALT LAKE CITY Livable Streets Various locations in Zones 2, 3, 4 Funded by CIP FY23; completed 2025 Net Change Program/Asset Type Maintenance Cost Labor Hours Labor Cost Traffic Signals $44,724.00 11.75 $410.42 Project Total $44,724.00 11.75 $410.42 SALT LAKE CITY Traffic Signals Various locations Funded by CIP, state grants, and federal funds; completed 2024/25 CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 SLCCOUNCIL.COM TEL 801-535-7600 FAX 801-535-7651 COUNCIL STAFF REPORT CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Kate Werrett Budget & Policy Analyst DATE:January 13, 2026 RE:2025 Roadway Construction Net Maintenance ISSUE AT-A-GLANCE Public Services submitted an update on the 2025 roadway construction projects and the associated ongoing maintenance costs. Goal of the briefing: Receive details regarding 2025 roadway construction projects and their estimated impact on annual roadway maintenance. As part of the FY2027 proposed budget, these additional maintenance costs will be considered by the Council. ADDITIONAL & BACKGROUND INFORMATION Public Services has provided an update on Salt Lake City’s roadway inventory after the completion of several projects during 2025. Included in this update is the anticipated impact of the improvements on annual maintenance costs. Additional details can be found beginning on page 7 of the administrative transmittal. Due to the addition of more livable street elements and other more variable roadway elements, Public Services intends to provide annual updates on newly constructed roadway assets. These presentations will include: 1. Ongoing roadway inventory maintenance cost changes by asset type 2. Estimated net change in annual roadway maintenance costs 3. Estimated net change in roadway maintenance labor hours and labor costs The construction costs for these projects totaled approximately $111.9 million. With the increase in roadway inventory assets, Public Services expects annual maintenance costs to increase by approximately $280,000. This is a 2% increase to the Street Division budget. The Street Division is reviewing options to absorb some of the additional costs and anticipates asking for additional ongoing funding in the FY2027 budget. Policy Topics: - The Council may wish to discuss the maintenance impacts on the FY2027 annual budget. - The Council may wish to discuss with the Administration how recent legislation may impact decisions on future investments. ATTACHMENTS 1)Administrative Transmittal: 2025 Roadway Construction Net Maintenance