The Private Road Reserve Rate

Our letters to associations that own their streets estimate what it costs to keep that pavement up: $0.20 per square foot a year. This page shows where that number comes from, so it can be checked rather than taken on trust.

Why a rate, and not your budget

Every association’s reserve study is different, and we have not seen yours. A rate lets us price every private road in Niwot the same way, from the one thing we can measure for all of them: the square feet of pavement. If your association has a current reserve study, its road line is a better number than ours for your streets. Use it.

The derivation

A reserve study sets money aside for asphalt in two pieces: the periodic mill and overlay that resurfaces the road, and the seal coat applied between overlays to protect it. The annual amount for each is its cost divided by how many years it lasts.

ComponentCost per sq ftHow oftenPer sq ft per year
Mill and overlay, 2″$2.44every 20 years$0.122
Seal coat$0.23every 3 years$0.077
Total$0.199 → $0.20

Checked against the study itself

Countryside’s study recommends $6,960 a year toward its overlay and $6,888 toward seal coat: $13,848 over 105,865 square feet, or about $0.13 per square foot in 2021 dollars. Our rate is higher for two reasons, both stated here. We use a current delivered overlay price ($2.44, against the study’s 2021 estimate of $1.65 to $1.90). And we use a 20-year life instead of 27. At 27 years, our rate would be $0.17.

What it leaves out

Everything below would make the figure larger, not smaller:

How the letters use it

Each letter multiplies the rate by its association’s street area and divides by the number of homes. The street area is travel lanes only, not parking lots or driveways. A 13-home association with 50,582 square feet of street comes to about $10,100 a year, or $778 a home. That is the cost the town would take on if the association agreed to transfer its roads. It is an estimate of what the association should be reserving, not a statement of what it collects in dues.

The derivation is reproduced by working/roads-cost-model/hoa-reserve-studies/reserve_rate.py, which fails if the letters use a different rate. Questions to contact@niwot.town.