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HomeMy WebLinkAbout5.2 Sidewalk Programs UpdateMORA r Item Cover Page Subject Sidewalk Programs Update Meeting June 9, 2026 - "ON THE ROAD" MEETING OF THE MOUNT PROSPECT COMMITTEE OF THE WHOLE Fiscal Impact Dollar Amount Budget Source Category DISCUSSION ITEMS Type Presentation Information This memorandum transmits an update on the status of Village sidewalk improvement programs pursuant to the Policy Agenda of the 2027 Strategic Plan. The Village continues to invest in maintaining and improving its sidewalk infrastructure through resurfacing, grinding, panel replacement, ADA improvements, mudjacking, and full sidewalk replacement projects. Between 2021 and 2025, approximately 1,209,425 square feet of sidewalk were improved, representing approximately 20.0% of the Village's 6,034,324- square-foot sidewalk network. During this same period, staff inspected 4,400,880 square feet of sidewalk or approximately 73% of the Village's sidewalk inventory. Staff utilizes a variety of methods to maintain and improve sidewalks. The table below summarizes these methods: Repair Type Description Typical Use Cut Saw -cut and Minor to bevel a raised moderate sidewalk edge vertical to eliminate a offsets trip hazard Grind Grind down the Small higher panel to vertical create a offsets smooth transition. M udjack Lift a settled sidewalk panel back to grade Sunken but structurally sound panels. Remove & Remove a Severely Replace defective panel cracked, and install a broken, new one. offset, or deteriorated concrete. Ramp Install a Immediate, temporary temporary asphalt wedge safety over a trip measure. hazard Sidewalks are repaired or replaced for several important reasons. These reasons include elimination of vertical offsets that create trip hazards, alleviation of ponding and drainage issues, elimination of significant cross -slope deficiencies, removal of significantly cracked, settled, heaved, or deteriorated panels, and to improve accessibility for individuals with mobility challenges. Since 2021, the Village has expended an average of $1,619,503 per year on sidewalk improvement programs. In addition, the Village also installs new sidewalks each year to fill gaps in the existing network. The New Sidewalk program prioritizes gap infill to improve the Village's pedestrian transportation networks and promote safe and efficient non -vehicular travel. The Village installs new sidewalks every year based on our criteria (Priority Matrix) and available funds. A sidewalk prioritization matrix exists to determine the schedule for installing new sidewalks. Priority is given to locations along arterial streets followed by collectors and then local roads. The priority matrix will rank missing sidewalk segments based on a number of factors including traffic volume, driveways, bus stops, bike routes and lighting. Factors also include nearby destinations such as schools, parks, churches, shopping and restaurants. New sidewalk projects currently in progress include Oakton Street, Schoenbeck Road, and Wolf Road. Attached please find maps depicting the location and rankings, and estimated cost of projects in the New Sidewalk Priority Matrix. Also attached is a summary of new sidewalk construction projects since 2022. Discussion Alternatives Staff Recommendation Attachments 1. Sidewalk Information 2021-2025 Summary 2. Sidewalk Information Spreadsheet 3. Arterial Sidewalk Matrix 2025 P1 4. Arterial Sidewalk Matrix 2025 P2 5. Arterial Sidewalk Matrix 2025 P3 6. Arterial Sidewalk Matrix 2025 P4 7. New Sidewalk 2022 2026 ccournlpHsrvirneultsairnd hnfur tructuure hIneinf 12021­2025 Total Sidewalk Network Sidewalk Improved (SF) Network Improved Sidewalks Surveyed (SF) Sidewalks Surveyed (SF) The Village continues to invest in maintaining and improving its sidewalk infrastructure through resurfacing, grinding, panel replacement, ADA improvements, mudjacking, and full sidewalk replacement projects. Between 2021 and 2025, approximately 1,209,425 square feet of sidewalk were improved, representing approximately 20.0% of the Village's 6,034,324-square-foot sidewalk network. SidewalksWhy i • Vertical offsets that create trip hazards • Ponding and drainage issues • Significant cross -slope deficiencies resulting in ADA compliance concerns • Cracked, settled, heaved, or deteriorated panels • Locations requiring ADA accessibility improvements • Preventative maintenance extends the useful life of the sidewalk network and reduces long-term replacement costs. • The Village improved an average of approximately 241,885 square feet of sidewalk per year from 2021 through 2025. • The highest annual sidewalk cost occurred in 2024 due to higher per -square -foot replacement costs, resulting in fewer square feet completed than 2023. 4,rana r .�202,5) Annual Sidewalk Improvements Total square feet of sidewalk improved each year through replacement, resurfacing, grinding, mudjacking, and ADA improvements. 300.000 250,000 200,000 IT 150,000 Ln 100,000 50,000 0 Annuai bidewalKimprovements 2021 2022 2023 2024 2025 Annual Sidewalk Program Cost ($M) Annual investment in sidewalk improvements displayed in millions of dollars. $2.OM $1.8M $1.5M $1.2M Ln Ln 0 U $1.0M E "0 $0.8M $0.5M $0.2M $O.OM Annual Sidewa!K rrOgrc-lM %.051L t!Olvl) $1.87M $1.87M $1.78M MMMMMM $1.37M $1.22M 2021 2022 2023 2024 2025 Sidemn 202,5) Annual Percentage of Sidewalk Network Improved Percentage of the Village's total sidewalk network improved each year. 4% L 0 3: 3% N Z O C v 2% L Q) a 0% Annual rercenzage or Siaewdik Network improved 4.53% 4.16% 3.61% 3.74% 4.00% 2021 2022 2023 2024 2025 2021 217,825 $1,218,250.60 3.61% 2022 250,925 $1, 366,168.50 4.16% 2023 273,500 $1,868,792.56 4.53% 2024 225,525 $1, 775,125.30 3.74% 2025 241,650 $1, 869,176.25 4.00% Conclusion The Village has made significant progress in preserving and improving its sidewalk system through a balanced approach of preventative maintenance and targeted replacement. 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