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CC 2017-02-14_12a 2016 Pavement Mgmt Plan Update MEMORANDUM TO: CITY COUNCIL FROM: GEOFF ENGLISH, PUBLIC WORKS DIRECTOR SUBJECT: CONSIDERATION OF ADOPTION OF THE 2016 UPDATE TO THE PAVEMENT MANAGEMENT PLAN AND LETTERS OF SUPPORT FOR TRANSPORTATION FUNDING BILLS SB1 AND AB1 DATE: FEBRUARY 14, 2017 RECOMMENDATION: It is recommended the City Council; 1. Adopt a Resolution adopting the 2016 Update to the Pavement Management Plan (PMP); 2. Endorse the “Critical Point Management” methodology for the City’s Pavement Management System; and 3. Authorize the Mayor to sign letters of support for Transportation Funding Bills, AB1 and SB1 IMPACT ON FINANCIAL AND PERSONNEL RESOURCES: There is no immediate cost impact to approve the recommendation associated with the updated Pavement Management Plan (PMP). The cost for Rick Engineering Company to conduct the pavement evaluations and update the City’s Pavement Management Plan was $45,150. The budget allocation for street repairs and resurfacing projects in FY 2016-17 was $870,000 with the addition of $35,000 carried over from FY 15/16 for a total of $905,000. Three budget projections were prepared during the preparation of the 2016 Update to the Pavement Management Plan and will be discussed in detail during the presentation of the draft PMP. The first budget projection shows the decline of the Pavement Condition Index (PCI) under the continuation of current funding levels. The second budget projection shows the projected decline in PCI if $500,000 is added to the annual pavement preservation budget. The final budget projection shows the anticipated cost per year to maintain the PCI at current level of 68. BACKGROUND: On March 8, 2016, the City Council approved a Consultant Services Agreement with Rick Engineering Company for pavement evaluation services and to update the City's Pavement Management Plan (PMP). The previous version of the PMP was adopted by the City Council on September 28, 2010. The 2010 PMP guided the annual street Item 12.a. - Page 1 CITY COUNCIL CONSIDERATION OF ADOPTION OF THE 2016 PAVEMENT MANAGEMENT PLAN AND LETTER OF SUPPORT FOR TRANSPORTATION FUNDING BILLS SB1 AND AB1 FEBRUARY 14, 2017 PAGE 2 repair and resurfacing projects through the current fiscal year. The primary goal of the 2010 PMP was to apply a resurfacing treatment to all road segments in Arroyo Grande based on a pre-established schedule, with a projected type of asphalt resurfacing treatment. The final year of the 2010 PMP was Fiscal Year 2016/17 (Year 7) upon which all road segments identified in the PMP were to have received a pavement resurfacing treatment. A majority of the road segments identified in Year 7 did not receive a treatment due to several reasons, including funding limitations. The draft 2016 PMP was completed with the assistance of Rick Engineering Company and provides options for future road segment resurfacing and presents several recommendations that will assist in our pavement preservation efforts. ANALYSIS OF ISSUES: The City of Arroyo Grande currently maintains 66.3 centerline miles (137.9 Lane Miles) of roadways (approximately 13,612,455 square feet of pavement). This represents an asset with a replacement value of approximately $180,000,000, which is definitely one of the City’s largest infrastructure investments. The overall result from the evaluation of the City’s street system indicates the City's overall weighted average Pavement Condition Index (PCI) is 68. (PCI is a standard measurement on a 100 point scale used by most public agencies to determine the state of their roadways.) Although a PCI of 68 is below the targeted PCI value of 70 for many California cities, it surpasses the overall PCI value of most of the SLO County public agencies. Only the City of Pismo Beach and the City of San Luis Obispo have a higher overall PCI. Item 12.a. - Page 2 CITY COUNCIL CONSIDERATION OF ADOPTION OF THE 2016 PAVEMENT MANAGEMENT PLAN AND LETTER OF SUPPORT FOR TRANSPORTATION FUNDING BILLS SB1 AND AB1 FEBRUARY 14, 2017 PAGE 3 This higher level of road condition is largely attributable to the continued annual investment of Local Sales Tax funds to the City’s Pavement Management Program. The City’s pavement preservation efforts were guided during the past seven years by the 2010 Pavement Management Plan. This document, among other things, provided a pre-established schedule of road segments to be completed using a pre-determined pavement preservation treatment, with a corresponding cost estimate. As mentioned above, the seven (7) year plan was to have allowed for all road segments in the City to be resurfaced. Not all road segments in the City were resurfaced during the 7-year plan, of which many were scheduled for Year 7 (FY16/17) which is attached to this report. Following are some reasons why not all road segments were completed in the 7 year plan:  Several road segments were missed or not included in the 2010 PMP;  Cost estimates were not adjusted for inflationary purposes and as a result allocated funds did not cover the costs anticipated in the 2010 PMP; and  Resurfacing treatments proposed in 2010 were not suitable to adequately address the accelerated deterioration of many road segments. More costly resurfacing treatments were required for many road segments. The 2010 PMP did not include any resurfacing treatment for Oro Drive, which by 2016, had deteriorated to the point that a surface treatment such as a slurry seal or a micro- surfacing would no longer have been a suitable treatment option. A heavy renovation in the form of a “Mill and Overlay” was necessary to address the deteriorated condition of this road segment. Close inspection and analysis determined that waiting longer to address this road segment would have resulted in further deterioration leading to an even more expensive “full-depth reconstruction.” It is largely for this reason that a different road segment selection methodology is being recommended in the 2016 Pavement Management Plan and discussed further below. FUTURE ROAD SEGMENT SELECTION STRATEGIES The success of our pavement preservation efforts has translated into a limited number of requests from Arroyo Grande residents inquiring as to when their road will be resurfaced and an implied satisfaction among Arroyo Grande residents about the City’s road maintenance program. Despite the maintenance of a 68 PCI and the general good condition of the City’s roads, there are some current concerns and future challenges that are addressed in the updated 2016 Pavement Management Plan. The Pavement Management Plan serves as a tool that is used to identify the most cost effective strategy for City-wide road maintenance. There are three common strategies in pavement management and project prioritization of the specific road segments for resurfacing: Item 12.a. - Page 3 CITY COUNCIL CONSIDERATION OF ADOPTION OF THE 2016 PAVEMENT MANAGEMENT PLAN AND LETTER OF SUPPORT FOR TRANSPORTATION FUNDING BILLS SB1 AND AB1 FEBRUARY 14, 2017 PAGE 4 1. Worst First Strategy: This approach selects the worst condition road segments for repair and resurfacing. This approach results in the highest unit cost approach and results in a lack of preventative maintenance for better condition road segments. 2. Pre-Established Schedule Strategy: An established schedule of future road resurfacing and repair projects prepared strictly on an annual rotation based on a projected time frame during which all road segments would receive some type of resurfacing. This approach does not address the cost effective needs of the road network but is often received well by members of the community because they can see when their own street is scheduled for maintenance. 3. Critical Point Strategy: This approach selects the road segments for repair or resurfacing that are at a “critical point” of deterioration. The critical point is a point located on the pavement deterioration graph which indicates the PCI value is about to drop which would trigger a more expensive maintenance or rehabilitation approach. Catching the pavement section at the appropriate time results in the most cost effective approach and still meets the needs of the community. This strategy provides the right treatment on the right road at the right time. The Critical Point road segment selection strategy is recommended because it is the most cost effective in maintaining the roadway system citywide. The cost to maintain a good condition road with a “light maintenance” treatment can be twenty to thirty times less expensive than a “heavy rehabilitation” of a poor condition road. As a result, our budget allocation can resurface twenty to thirty more road segments in good condition than those in poor condition. The critical point strategy is a long-range methodology that maintains and improves roadways before they slip into a more costly PCI range. Roadways are then treated with a corresponding maintenance or rehabilitation treatment before degrading into a more expensive treatment. The drawback to this approach is that it does not necessarily provide property owners with a certain date for resurfacing of the road segment fronting their property. The PMS system will annually evaluate and provide recommendations for repair and resurfacing based on this critical point approach. The critical point road segment selection approach is the most economical pavement management approach and will assist the City in achieving the targeted overall PCI value in the shortest amount of time. It is recommended that the City Council formally adopt the Critical Point Strategy. The Pavement Management Plan also includes additional recommendations that are discussed in more detail in the report: 1. Institute a regular global maintenance (street sealing) program: Item 12.a. - Page 4 CITY COUNCIL CONSIDERATION OF ADOPTION OF THE 2016 PAVEMENT MANAGEMENT PLAN AND LETTER OF SUPPORT FOR TRANSPORTATION FUNDING BILLS SB1 AND AB1 FEBRUARY 14, 2017 PAGE 5 2. Enhance the City’s pothole repair program: 3. Continue the current crack sealing program: 4. Create a Green Streets program 5. Implement a street subsurface evaluation program: 6. Modify and enforce trench cut standards 7. Coordinate with other programs and departments: a. Utility Master Planning and scheduled repairs: b. City Trees: c. Bicycle Traffic: 8. Create a comprehensive Pavement Maintenance and Rehabilitation Program FUNDING SCENARIOS The PMP does not make a specific funding recommendation, but instead evaluates three budget scenarios for future consideration. The first budget projection shows the decline of the Pavement Condition Index (PCI) under the continuation of current funding levels. The second budget projection shows the projected decline in PCI if $500,000 is added to the annual pavement preservation budget. The final budget projection shows the anticipated cost per year to maintain a PCI of 70. The primary concern is that if the City’s pavement preservation program is continued at the current levels, there will be steady decline in PCI, which would be projected to be at 58 by 2023. Alternate funding sources will need to be secured and allocated to the City’s pavement preservation efforts if we wish to maintain the current overall road surface condition. A recent County-wide sales tax ballot measure, Measure J-16, which would have provided approximately $700,000 over the nine year life of the Measure to the City of Arroyo Grande for road maintenance and transportation improvements, was defeated. At the State level, several Transportation Bills have been unsuccessful in recent years, and in-fact Transportation funding to local agencies through State allocations have been reduced in recent years. Currently, there are two separate pieces of State legislation that are being considered, AB1 (Frazier) and SB1 (Beall). AB 1 and SB 1 are similar proposals which will provide comprehensive transportation reforms and infrastructure investments to fund needed road repairs and deferred maintenance in addition to other transportation needs. A fact sheet from the League of Cities is included as an attachment to this report as are draft support letters from the City, should the Council wish to authorize the Mayor to sign the two letters for support of AB1 and SB1 prepared by the League of California Cities. Transportation funding has been a top League strategic priority the last several years and staff recommends approving these two support letters as State funding support is crucial to meeting the local transportation and road maintenance needs. Item 12.a. - Page 5 CITY COUNCIL CONSIDERATION OF ADOPTION OF THE 2016 PAVEMENT MANAGEMENT PLAN AND LETTER OF SUPPORT FOR TRANSPORTATION FUNDING BILLS SB1 AND AB1 FEBRUARY 14, 2017 PAGE 6 ALTERNATIVES: The following alternatives are provided for the Council’s consideration: 1. Adopt a Resolution adopting the 2016 Update to the Pavement Management Plan (PMP), endorse the “Critical Point Management” methodology for the City’s Pavement Management System; and authorize the Mayor to sign letters of support for Transportation Funding Bills, AB1 and SB1; 2. Adopt a Resolution adopting the 2016 Update to the Pavement Management Plan (PMP), endorse the “Critical Point Management” methodology for the City’s Pavement Management System; and do not authorize the Mayor to sign letters of support for Transportation Funding Bills, AB1 and SB1; 3. Direct staff to develop a schedule of road segments to be resurfaced based on the current funding levels; or 4. Provide direction to staff. ADVANTAGES: The PMP will provide a useful tool in the management of the City’s effort to maintain a vital component of its infrastructure. Additionally, the Critical Point road segment selection approach is the most economical pavement management approach and will assist the City is achieving a higher overall PCI value in the shortest amount of time. DISADVANTAGES: The program is dependent upon the City's current revenue and budget allocations. Changes in revenues and budget priorities will affect the City's ability to perform the maintenance projects as stated in the report. Additionally, funds allocated to pavement preservation may limit the City’s ability to maintain other important infrastructure such as buildings, parks and drainage. ENVIRONMENTAL REVIEW: Roadway maintenance projects are categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guideline Section 15301(c) covering the repair and maintenance of existing highways, streets and sidewalks. PUBLIC NOTIFICATION AND COMMENTS: The Agenda was posted at City Hall and on the City’s website in accordance with Government Code Section 54954.2. Attachments: 1. 2016 Pavement Management Plan Update 2. League of Cities- AB1 & SB1 Fact Sheet 3. Support Letter- AB1 (Frazier) 4. Support Letter- SB1 (Beall) 5. 2010 Pavement Management Plan – Year 7 (FY 16/17) Resurfacing Schedule Item 12.a. - Page 6 City of Arroyo Grande 2016 Pavement Management Plan 0 of 30 Pavement Management Plan 2016 Update Report Submitted to: City of Arroyo Grande 300 E. Branch St Arroyo Grande, CA 93420 CITY OF ARROYO GRANDE 1160 Marsh Street, Suite 150 San Luis Obispo, CA 93401 (805) 544-0707 RICK Project #17754 ATTACHMENT 1 Item 12.a. - Page 7 City of Arroyo Grande 2016 Pavement Management Plan 1 of 30 EXECUTIVE SUMMARY This Pavement Management Program (PMP) has been developed for the City to implement a systematic program of maintenance, repair, and improvement of the streets of Arroyo Grande. The recommendations were based on Metropolitan Transportation Committee’s (MTC) StreetSaver, which uses eight asphalt concrete (AC) and eight portland cement concrete (PCC) distress type protocols (modified from the American Society for Testing and Materials (ASTM) D6433 standard). In 2015, the City began using StreetSaver, a pavement management system, commonly used by California municipal agencies. StreetSaver was utilized in part for the development of the City’s updated PMP. The updated PMP recommends optimal strategies and estimated costs for street improvements to obtain a desired pavement condition index (PCI). A pavement condition index is a rating system between 0 and 100 indicating the overall condition of the road segment(s). Four general maintenance and rehabilitation categories were considered for this PMP program; Light Maintenance, Heavy Maintenance, Light Rehabilitation, and Heavy Rehabilitation. Annual pavement maintenance and rehabilitation projects were developed for the next seven years using a critical PCI approach. StreetSaver defaults to a seven year review for the purposes of including short-term and long-term outlooks of the City’s street maintenance and rehabilitation program, however, the City may elect to analyze the data and project budgets based on any desired length of time. For this report, we are providing a seven year analysis. The overall result from the evaluation of the City’s street system indicates the City's overall weighted average PCI is 68. Although this is below the targeted PCI value of 70 for most California cities, it surpasses the overall PCI value of SLO County (63 PCI), Grover Beach (42 PCI), Pismo Beach (73 PCI), San Luis Obispo (71 PCI), Morro Bay (66 PCI), Atascadero (47 PCI), and Paso Robles (62 PCI). This information is included to assist the City and community members in gauging what the different PCI values actually mean when they drive through these neighboring cities and county. PCI values are also broken down into sub-categories known as functional classes. The functional classes identify each road segment as arterial, minor arterial, collector, residential, and other. To best understand the difference of these functional classes it is easiest to understand if one considers residential streets to be the least busy with traffic up to arterials with the highest levels of traffic. Residential streets are generally quiet with trash trucks and postal trucks generating the largest load impacts to the roadway. Collector streets generally accept traffic from multiple residential streets and then channel the traffic onto arterial streets leading to highways and freeways. Functional classes of Other are place holders simply to inventory the City’s parking lots, alleys, or private street segments. They do not affect the overall PCI value of the City’s street network. Below is a table identifying the PCI values of each functional class within the City. Item 12.a. - Page 8 City of Arroyo Grande 2016 Pavement Management Plan 2 of 30 City of Arroyo Grande PCI Values by Functional Class Functional Class Centerline Miles PCI Arterial 4.4 75 Minor Arterial 9.1 69 Major Collector 12.5 64 Residential/Local 41.9 70 Total 67.9 68 Although the PCI values are reasonably close to the target of 70 PCI, our firm has reason to believe, based on a systematic visual inspection of each road segment, that the overall PCI value of 68 is artificially inflated because the recent resurfacing projects performed over the last five fiscal years likely have masked critical pavement failures which could not be accounted for during this pavement evaluation process. Resurfacing treatments are typically used for light maintenance; however, it is likely resurfacing treatments were used on streets with pavement distresses requiring heavy maintenance or rehabilitation due to budget constraints. It is difficult to say how inflated the average PCI value is. Visual inspections are good for about three years and we recommend having another inspection at that time to evaluate the deterioration rates of such streets. Item 12.a. - Page 9 City of Arroyo Grande 2016 Pavement Management Plan 3 of 30 RECOMMENDATIONS After the evaluation and analysis processes and after updating the StreetSaver database, we recommend the City perform the following work to achieve a target average PCI of 70 for the City’s street network. 1. Utilize the “Critical Point” decision making strategy for selection of future road rehabilitation projects. 2. Update the StreetSaver database each time work is completed. 3. Implement a street subsurface evaluation program, that includes core sampling and deflection testing 4. Continue the crack sealing program. 5. Strictly enforce the City’s updated trench cut standards and 5-year Pavement Cut Policy (Attached). 6. Encourage use of proven new technologies and materials in pavement design. 7. Enhance the City’s current pothole repair program. 8. Update the Pavement Maintenance and Rehabilitation Program annually. FINANCIAL ANALYSIS The current annual budget of $930,000 does not appear sufficient to maintain the street system at its current PCI level of 68. StreetSaver estimates a 11 point PCI drop will occur in seven years if the annual budget remains at $930,000. By adding $500,000 a year for each of the 7 years there will only be an 8 point PCI drop at the end of seven years. To achieve and maintain a PCI of 70, the City would need to employ alternate strategies and funding sources in order to maintain a Pavement Condition Index acceptable to the community. Item 12.a. - Page 10 City of Arroyo Grande 2016 Pavement Management Plan 4 of 30 TABLE OF CONTENTS EXECUTIVE SUMMARY ................................................................................................ 1 RECOMMENDATIONS ................................................................................................... 3 FINANCIAL ANALYSIS .................................................................................................. 3 SECTION I – INTRODUCTION AND PURPOSE ............................................................ 5 PAVEMENT MANAGEMENT GOALS .................................................................................... 8 SECTION II – BACKGROUND ....................................................................................... 9 PAVEMENT DESIGN BASICS ............................................................................................. 9 Traffic Loads ............................................................................................................. 9 Strength of Native Soil ............................................................................................. 11 Pavement Deterioration ........................................................................................... 12 Typical Pavement Defects ....................................................................................... 13 PAVEMENT MAINTENANCE ............................................................................................. 14 Crack Sealing .......................................................................................................... 14 Digouts (Patching) ................................................................................................... 14 Slurry Seals and Micro-surfacing............................................................................. 14 Cape Seals .............................................................................................................. 15 PAVEMENT REHABILITATION PROCEDURES ..................................................................... 15 Conventional Overlays ............................................................................................ 15 Heavy Overlay: AC Removal and Replacement (Mill and Fill) ................................ 16 Reconstruction ........................................................................................................ 16 SECTION III: THE PMS PROGRAM............................................................................. 17 BACKGROUND .............................................................................................................. 17 SYSTEMS ASSUMPTIONS ............................................................................................... 17 PAVEMENT MAINTENANCE PRIORITIES ............................................................................ 18 SYSTEM INVENTORY...................................................................................................... 19 PAVEMENT MAINTENANCE AND REHABILITATION UNIT COSTS ........................................... 19 Approximate Pavement Maintenance and Rehabilitation Costs .............................. 20 Visual Evaluations ................................................................................................... 21 System Update ........................................................................................................ 21 SECTION IV: SUMMARIZED SYSTEM INFORMATION .............................................. 23 SECTION V: RESULTS AND RECOMMENDATIONS ................................................. 24 PAVEMENT MANAGEMENT FUNDING OPTION RESULTS ..................................................... 24 Budget-Driven Scenarios ........................................................................................ 25 Target-Driven Scenario ........................................................................................... 26 RECOMMENDATIONS ..................................................................................................... 27 PROGRAM RECOMMENDATIONS ..................................................................................... 28 APPENDICES ............................................................................................................... 30 Item 12.a. - Page 11 City of Arroyo Grande 2016 Pavement Management Plan 5 of 30 SECTION I – INTRODUCTION AND PURPOSE This project consisted of an evaluation of each city street and updating the StreetSaver Pavement Management System (PMS) for the City of Arroyo Grande with road segment data and available road maintenance and repair history A PMS program has several distinctive uses as a budgeting and inventory tool, while also providing a record of pavement condition. The primary use of any PMS is a budgeting tool with the aim of maximizing the cost effectiveness of every dollar spent on city streets. As an inventory tool, StreetSaver provides a quick and easy reference on pavement areas and usages. As a pavement condition record, StreetSaver provides age, load-related, non-load related, and climate related pavement condition and deterioration information. A PMS is not capable of providing detailed engineering designs for each street. The PMS instead helps to identify potential repair and maintenance candidate streets. Further investigation of these streets should be performed to determine appropriate detailed engineering recommendations for each road segment. Project level engineering examines the pavements in significantly more detail than the visual evaluation required for the PMS system and provides optimization of the design given all of the peculiar constraints of the project streets. The PMS software assumes average construction and material quality. Pavement life is very sensitive to materials and workmanship quality. Poor quality new construction may result in up to a 50 percent loss in the pavement life. In other words, poor quality new construction may last 10 to 15 years, whereas excellent quality construction may last 20 to 30 years. Investing in quality, both in design and construction, provides significant returns in extended pavement life resulting in lowered annual maintenance costs. It is highly recommended the City utilize the Highway Design Manual when designing appropriate street rehabilitation projects to maximize the use of public funds by obtaining the longest anticipated life of the pavement. New technologies for pavement maintenance and resurfacing are introduced on a regular basis and are heavily analyzed by Caltrans. It is recommended the City obtain as much information from manufacturers, contractors, engineering consultants, and Caltrans when evaluating appropriate resurfacing and maintenance treatments for each road segment. In order to understand the general concept of pavement management systems, one needs to understand the concept of pavement deterioration. In summary, all pavements deteriorate under load impacts and weather conditions. Load related impacts are termed axle loads and are simply the weight of a vehicle transferred through the axles, through the tires, and into the pavement on which we drive. Weather related impacts include water penetration, heat, freeze, UV exposure, and many other commonly experienced weather effects. As pavement is subjected to traffic loads and weather, it deteriorates; however, if the City is proactive in maintaining and rehabilitating the roadways it is possible to greatly extend the life of pavement using low cost methods Item 12.a. - Page 12 City of Arroyo Grande 2016 Pavement Management Plan 6 of 30 which slow down the deterioration process. To illustrate this concept we have provided some graphs below. Figure 1 – Typical Pavement Deterioration Curve Figure 2 – Typical PCI Drop vs. Percent of Pavement Life 0 20 40 60 80 100 0 5 10 15 20 25 30 35 PA V E M E N T C O N D I T I O N AGE OF PAVEMENT 0 20 40 60 80 100 0 5 10 15 20 25 30 35 PA V E M E N T C O N D I T I O N AGE OF PAVEMENT 70% of Life Original Condition 40% PCI Drop 40% PCI Drop 15% of Life Item 12.a. - Page 13 City of Arroyo Grande 2016 Pavement Management Plan 7 of 30 Figure 3 – Approximate Maintenance and Repair Costs (Possible repair and maintenance listed for reference only. Repairs and maintenance should be determined by the Engineer of Work for each specific project.) Figure 4 – Preferred Maintenance and Repair Approach 0 20 40 60 80 100 0 5 10 15 20 25 30 35 PA V E M E N T C O N D I T I O N AGE OF PAVEMENT 0 20 40 60 80 100 0 5 10 15 20 25 30 35 PA V E M E N T C O N D I T I O N AGE OF PAVEMENT Approximate Maintenance Costs for each PCI Range Resurfacing maintenance will prolong pavement life at the lowest possible cost. $16-42 per Square Yard - Multi-layer Resurfacing or - Thin Asphalt Lift with Paving Fabric $60 per Square Yard - Heavy Asphalt Patching with - Heavy Asphalt Overlay $117 per Square Yard - Full Reconstruction - Asphalt over Agg Base $3 per Square Yard - Fog Seal - Slurry Seal or Micro-Surfacing $3 per Square Yard $16-42 per Square Yard Item 12.a. - Page 14 City of Arroyo Grande 2016 Pavement Management Plan 8 of 30 Figure 5 – Least Effective, but common, Approach PAVEMENT MANAGEMENT GOALS The PMP for the City of Arroyo Grande has five primary goals as follows: 1. Update and implement the StreetSaver program. 2. Provide an accurate and complete inventory of the City’s existing pavements and condition. 3. Identify and quantify maintenance and rehabilitation needs for the street system. 4. Develop an annual plan for the maintenance of the streets. 5. Recommend a budget for the City street system. A full appreciation of a pavement management system and the value of its data and cost projections depend on a basic understanding of pavement design basics. These are provided in Section II: Background. Section III provides information on the PMS Program specifics incorporated into the program. Section IV provides Summarized System Information in the form of easy to read tables and figures. Section V provides a set of policy and program recommendations for future pavement management. Two appendices detail the proposed pavement management program and a list of description of pavement distresses. 0 20 40 60 80 100 0 5 10 15 20 25 30 35 PA V E M E N T C O N D I T I O N AGE OF PAVEMENT $117 per Square Yard Reconstruction without maintenance is the least cost effective approach. Item 12.a. - Page 15 City of Arroyo Grande 2016 Pavement Management Plan 9 of 30 SECTION II – BACKGROUND This section is intended to introduce important pavement design definitions and calculations as a background for understanding the Pavement Management System (PMS) assumptions. PAVEMENT DESIGN BASICS The two most critical considerations in pavement design include the anticipated load above the pavement and the ability of the native soil to support those anticipated loads. The pavement section is then designed as the medium between the loads and the native soil. Traffic Loads Pavements are a structural support system generally considered to act like a beam. But unlike beams in buildings which generally have static loads, the pavement structure is flexed many times from traffic loading. Cars and light trucks have little impact on the pavement structure. Larger/Heavier trucks have very significant impacts to the pavement due to the high axle weights. The impact of trucks is measured in equivalent single 18,000-pound axle loads (ESALs). The total ESALs are converted into a design Traffic Index (TI) by an exponential formula. For example, a design TI of 5 is equal to 7,160 ESALs. A design TI of 8 is equal to 372,000 ESALs. Therefore, the design TI is related to the total number of ESALs that the pavement will support before it begins to fail, regardless of the passage of time. Normally for a new pavement, the ESALs over a 20-year period are used. For rehabilitation procedures such as overlays, 10 years is generally used. Below are two figures representing the traffic index calculation and ESALs for common vehicles on your roadways. Item 12.a. - Page 16 City of Arroyo Grande 2016 Pavement Management Plan 10 of 30 Item 12.a. - Page 17 City of Arroyo Grande 2016 Pavement Management Plan 11 of 30 Strength of Native Soil The other element of pavement design is the support of the native soil subgrade which supports the anticipated traffic loads. The support value is designated by the R-value (resistance value) test, which is performed by a soils engineer. The R-value test indicates how well the native soil can resist traffic loads. If a native soil subgrade has a high R-value it will result in a relatively small asphalt structural section. If a native soil subgrade has a low R-value it will result in a relatively thick asphalt structural section. Using the anticipated design TI values and laboratory R-value test results, the pavement designer chooses various materials to construct the structural section. The most common pavement section is a thin layer of asphalt concrete over aggregate base(s). Below are two examples of pavement design sections with varied R-Values. The first example shows pavement sections for typical residential streets with varied soil types. The second example shows pavement sections for typical arterial streets with varied soil types. The purpose of these examples is to show how pavement sections can vary depending on many factors. LOW R-VALUE SOIL MEDIUM R-VALUE SOIL HIGH R-VALUE SOIL RESIDENTIAL STREETS TI = 5.5 TI = 5.5 TI = 5.5 R-Value = 5 R-Value = 40 R-Value = 75 RESIDENTIAL STREETS - PAVEMENT DESIGN RESULTS Asphalt = 0.25 feet Asphalt = 0.25 feet Asphalt = 0.25 feet Agg Base = 0.98 feet Agg Base = 0.42 feet Agg Base = 0.35 feet ARTERIAL STREETS TI = 9.0 TI = 9.0 TI = 9.0 R-Value = 5 R-Value = 40 R-Value = 75 ARTERIAL STREETS - PAVEMENT DESIGN RESULTS Asphalt = 0.46 feet Asphalt = 0.46 feet Asphalt = 0.46 feet Agg Base = 1.71 feet Agg Base = 0.79 feet Agg Base = 0.35 feet Item 12.a. - Page 18 City of Arroyo Grande 2016 Pavement Management Plan 12 of 30 It is not recommended to require a standard pavement section because soil types can (and often do) vary even in close proximity to one another. It is recommended to design pavement maintenance and rehabilitation specific for each road segment. Also very important, the City should require new streets in proposed developments to be constructed to engineering designed pavement sections using anticipated TI values, provided by the City, and R-value test results taken by the developer. This will reduce maintenance and rehabilitation costs by City once after development is completed. The standard pavement section table currently provided by the City should be replaced with a requirement for engineering design following the highway design manual. Pavement Deterioration Pavement deteriorates from two processes: fatigue and aging. The processes occur simultaneously. In a well designed and constructed pavement, the two processes result in the need to rehabilitate the pavement at approximately the same time. This is called the design life. The design life for the newest pavements is 20 years. Each aging process has its own set of pavement defects which are related to the process. Fatigue The first deterioration process is fatigue from heavy axle loads. As the pavement structure flexes or bends from heavy wheel loads, the asphalt concrete layer's ability to flex is consumed. (The impact of one trash truck trip on a road segment is roughly equivalent to 1,000 car trips.) With sufficient bending, the asphalt concrete layer begins to break at the bottom. This cracking progresses upward until it reaches the surface and appears as alligator cracking. If left unattended, they will produce a pothole. These areas are repaired by removal and replacement of the asphalt concrete in the affected areas. These repairs are commonly called digouts. Aging The major element of the pavement structure which ages is the asphalt concrete layer. To a minor extent, aggregate bases can age if contaminated by fine soil particles which are transported from the subsoil into the aggregate base. Asphalt concrete is composed of aggregates and asphalt cement. The aggregates used are generally of fair quality and do experience some breakdown over time. Aggregate aging problems need to be addressed in maintenance procedures. The asphalt concrete binder ages as well. As the asphalt binder ages, it loses volume through loss of volatile components in the asphalt. As the volume decreases, the pavement will progressively crack from the resulting tensile strain in the layer. Normally, these cracks first show up as transverse cracks. They also show up at weak areas such as paving joints. These cracks widen and increase over time until the pavement has a checkerboard appearance. Item 12.a. - Page 19 City of Arroyo Grande 2016 Pavement Management Plan 13 of 30 The aging process also causes the pavement to become more brittle. The increased stiffness results in additional cracking from loaded vehicles. This load induced cracking from the brittleness of the asphalt concrete is very similar to fatigue cracking in appearance. The major agent for deterioration of the asphalt concrete binder is oxygen. The carrier of the oxygen is water. Water enters the pavement either from the surface or as water vapor from underneath. Typical Pavement Defects StreetSaver analyzes eight different distress types that include 1. Alligator Cracking (Fatigue Cracking) 2. Block Cracking 3. Distortions 4. Longitudinal and Transverse Cracking 5. Patching and Utility Cut Patching 6. Rutting/Shoving 7. Weathering 8. Raveling For purposes of understanding the character and levels of these distresses, the pavement defect descriptions from the rating manual are included in the Appendix. Item 12.a. - Page 20 City of Arroyo Grande 2016 Pavement Management Plan 14 of 30 PAVEMENT MAINTENANCE Pavement maintenance procedures are designed to slow the pavement aging process. Mainly, the procedures are designed to protect the pavement from the adverse effects of age, water and to some extent wear from vehicle traffic. Maintenance procedures which protect the pavement from aging are crack sealing, digouts, slurry seals, and cape seals. When pavements have extensive cracking and are beyond their design life, sealing can also be used as an interim holding measure or stop gap prior to major rehabilitation. Crack Sealing Crack sealing prevents surface water from getting beneath the asphalt concrete layer into the aggregate bases. Crack sealing is generally performed using hot rubberized crack sealing material. The procedure includes routing small cracks, cleaning and sealing. The City has an annual Crack Sealing program whereby City staff rents a crack-fill machine, purchases crack seal material and applies the material using our Public Works Department Maintenance Workers. City staff generally applies crack seal to road segments scheduled for resurfacing the same year. Digouts (Patching) Digouts are small areas of deteriorated pavements (usually potholes) which are removed and replaced with new asphalt concrete. Pavement removal is accomplished by cold planning (grinding) or saw cutting and excavation. New asphalt is then installed to the excavated area... The digout depth is determined depending on the severity and type of distress, as well as street type and construction. Shallow patching is often used on low to medium severity distressed areas of pavement where the underlying base is sound, while a full depth digout is required when the failure of the base material is detected. Digouts are generally performed by the City crew, though digouts repairs are often required in preparation for a contracted slurry seal. Slurry Seals and Micro-surfacing Slurry seals consist of a combination of fine aggregate and emulsified oil used on relatively good streets to preserve and extend pavement life. Slurry seals are also a cost effective treatment for streets whose major form of distress is severe weathering or raveling. Micro-surfacing is similar to a slurry seal with added polymers that allow the application of thicker layers and added service life. The added thickness of micro-surfacing makes it a good choice to correct rutting. Micro- surfacing is commonly used by public agencies in San Luis Obispo County as a routine street sealing treatment, providing excellent results with a life expectancy of approximately 8 years. The City of Arroyo Grande has used micro-surfacing treatments periodically since 2010. It is important to note that the United States Department of Justice (DOJ), in coordination with the Federal Highway Administration, has determined that Road Item 12.a. - Page 21 City of Arroyo Grande 2016 Pavement Management Plan 15 of 30 Alteration (Rehabilitation) projects trigger the requirement for Americans with Disabilities Act (ADA) improvements. The DOJ and FHWA have determined that the Micro-surfacing treatment is classified as an alteration, triggering the installation of ADA compliant wheel chair ramps and street corners adjacent to the altered road segment. This federal mandate also requires that any existing curb ramps that do not meet the ADA standards in affect after 1991 are updated. This requirement has the potential to significantly increase the cost of a road rehabilitation project where an “alteration” is completed. Cape Seals Cape seals consist of a chip seal with a slurry seal placed on top. A chip seal is an application of small angular rock (chips) approximately 1/4" to 3/8” in maximum size embedded into a thick application of asphalt emulsion. Most chips seals incorporate polymer modified binders. Cape seals are used on residential and collector streets to maintain a pavement which may need an overlay, but there are not sufficient funds available. Chip seals are placed over low to moderate alligator cracks and block shrinkage cracking. Due to the distress covered by the chip seal, small areas of dis-bonding or failure may occur and will require patching. Cape sealed surfaces are fairly coarse compared to new paving. Due to this characteristic, they may not be Appropriate for high volume road segments in urban areas. This treatment is more commonly used on rural, low volume road segments. Though chip seals were used extensively in Arroyo Grande prior to incorporation, many of the streets that received this treatment did not have a stable base and subsequent deterioration has resulted. Cape seals have never been used in Arroyo Grande but are being considered as a pavement treatment option in the near future on streets with a stable base. They may also be used as an interim holding measure to “hold" the pavement together until funds become available for major rehabilitation. Cape seals are also considered alteration by the DOJ/ FHWA and as a result trigger ADA upgrades. PAVEMENT REHABILITATION PROCEDURES Pavement rehabilitation consists of procedures used to restore the existing pavement quality or to add additional structural support to the pavement. Rehabilitation procedures include conventional asphalt overlays; heavy overlays: and reconstruction. Conventional Overlays Conventional overlays generally consist of surface preparation, the optional installation of pavement fabric, followed by the application of varying thicknesses of asphalt concrete. Surface preparation can consist of crack filling, pavement repairs of base failures and leveling courses. Item 12.a. - Page 22 City of Arroyo Grande 2016 Pavement Management Plan 16 of 30 Pavement fabric is often used as a water inhibiting membrane and to retard reflective cracking. Reflective cracking occurs when native soil subgrade is not strong enough (does not have a high R-value) to support the asphalt when a heavy vehicle drives on the roadway. The bottom of the asphalt section cracks under loading and over time the crack propagates to the street surface. Care must be used with fabric to avoid intersections with heavy truck braking, steep grades (generally over 8 percent), and areas where subsurface water might be trapped. The overlay thickness is determined by the structural requirement of the deflection analysis and reflective cracking criteria. The reflective cracking criteria requires the thickness of the overlay to be a minimum 1/2 the thickness of the existing bonded layers. Pavement fabric can account for 0.10 ft of asphalt for reflective cracking criteria if the structural requirements from the deflection analysis are met. Conventional overlays have an expected service life of 7 to 13 years if they are designed to meet structural and reflective cracking criteria and are well constructed. Heavy Overlay: AC Removal and Replacement (Mill and Fill) On some thick asphalt concrete pavements, the most economical approach to rehabilitating the pavement is to remove some of the existing asphalt concrete surface by cold planning (grinding) and placing new asphalt concrete surface which matches the existing profile. This method may be required if the pavement profile is already so thick that the additional thickness obtained from recycling the existing pavement is unacceptable due to drainage, street geometry, or other concerns. The removed asphalt can often be recycled and reused on other streets if concurrent projects are planned appropriately. Depending on existing conditions, this method should have a life of 15 to 20 years. Reconstruction When the pavement has severe cross section deficiencies or requires significant structural strengthening, reconstruction may be the only alternative. Generally, existing pavement materials are recycled and incorporated into the new pavement structure in a process called Full Depth Reclamation (FDR). This method minimizes the importation of new base material and virtually eliminates export of material to landfill sites. Engineered emulsion binders are mixed with the existing materials to form a base that is equal to or superior in strength to new aggregate base. For reference, a majority of the recently completed Oak Park Boulevard Rehabilitation Project by the Grover Beach was an FDR project. Item 12.a. - Page 23 City of Arroyo Grande 2016 Pavement Management Plan 17 of 30 SECTION III: THE PMS PROGRAM This section discusses the characteristics of the PMS program and its application to the City of Arroyo Grande. BACKGROUND A pioneering, computer-based pavement management system (known as StreetSaver) developed by the Metropolitan Transportation Commission (MTC), is helping Bay Area cities and counties better maintain their local streets and roads. In 1982, MTC completed a study of local road and street maintenance needs and revenue short falls in the San Francisco Bay Area. The results of the study indicated that local jurisdictions were spending only 60 percent of funds required to maintain roads in a condition considered adequate. This indicated a need to improve pavement maintenance and rehabilitation techniques and practices. A committee was formed to evaluate pavement management efforts. At approximately the same time, six public works directors reviewed a proposal to develop a prototype PMS; however, it was felt that the proposed system was too complex. This group strongly emphasized that simplicity was the most important objective to be developed in a PMS if it was to be adopted and used by cities and counties. In 1983, a consultant was retained to assist MTC in determining PMS needs, resources, and problems. In addition, they were to develop three basic elements of a standardized prototype PMS: a pavement condition index (PCI), effective maintenance treatments for the Bay Area, and a network level assignment procedure. The result was the first version of the MTC PMS in 1987. With the release of version 8 in 2003, MTC has renamed MTC PMS to StreetSaver. The StreetSaver v.8 Online was launched in April 2005. MTC becomes the first and is the leader in cloud-based provider for pavement management software. The latest version of the StreetSaver v.9 Online, .NET edition was released in July 2008. With more than 25 years of experience in pavement management and continuing research and development, StreetSaver has become the most utilized software in the West Coast. Several Central Coast municipal agencies also use the StreetSaver pavement management tool. SYSTEMS ASSUMPTIONS The PMS program makes several basic assumptions regarding the degradation of pavements. The basis of the system is the Pavement Condition Index (PCI). New pavements with no defects receive a score of 100. From this score, the program deducts points based on defect type and severity identified during the visual review. After the initial PCI for a street segment is determined, the program reduces the PCI on an annual basis using preset deterioration curves. Placement on the deterioration curve is determined by the date of original construction or most recent overlay. The PCI is increased when a maintenance or rehabilitation activity is performed. Item 12.a. - Page 24 City of Arroyo Grande 2016 Pavement Management Plan 18 of 30 The system uses standard treatments to raise the PCI based on the original PCI. The treatment strategies include light maintenance, heavy maintenance, light rehabilitation, and heavy rehabilitation. Examples of these strategies are identified in Section II above. The system ratings do not take into account geometric constraints in the system such as excessive street cross slopes, heights of curbs in median, or thickness of curb and gutter pans. These geometric constraints often make some procedures inapplicable. For example, when StreetSaver recommends an overlay it does not take into account all of the fixed infrastructure neighboring the roadway such as curb and gutter. You cannot place a two inch asphalt overlay next to concrete curb and gutter because the asphalt would sit higher than the concrete. This requires the contractor to remove the existing asphalt immediately adjacent to the gutter pan so the surface of the new asphalt will match the surface of the existing concrete gutter pan. The system also does not include miscellaneous costs, at this time, such as associated concrete repairs or sidewalk improvements. StreetSaver is still being modified continually to include various inventory functions to account for miscellaneous items of work such as concrete sidewalk, ADA ramps, and curb and gutter replacement. Since those features do not currently exist we have included multipliers in the estimated unit costs to cover such anticipated expenses in the budget. Maintenance treatment recommendations are based on certain PCI and pavement distress level thresholds, some of which are adjustable by the user and others are not. Due to these assumptions and program simplifications, the PMS program designated maintenance treatment for a given street may not be precisely what that particular street requires. The PMS program identifies candidate streets for various treatment types. The project engineer then visually reviews the streets. Depending on the condition, a specific maintenance treatment can be specified, or in the case of major rehabilitation, additional testing may need to be performed to identify which specific maintenance or rehabilitation approach may be most economical. The goal of the PMS program is to furnish budgetary amounts in order to achieve system wide improvements in the overall pavement condition. The goal of the project engineering is to obtain the maximum economic impact for a given subset of the system to be maintained. Using the PMS program, management is able to realistically budget for an economical approach to maintaining the City's street network. Annually updating maintenance activity and costs is highly recommended as it will help keep the PMS system current.. PAVEMENT MAINTENANCE PRIORITIES Though the initial selection of streets, scheduling of work, and choice of treatment is made by the StreetSaver program with the goal of maximizing the impact of pavement management dollars, several user-defined criteria guide the program in the way it processes data. These key criteria include: Item 12.a. - Page 25 City of Arroyo Grande 2016 Pavement Management Plan 19 of 30 • Achieve and maintain an average PCI of 70 or higher for all city streets with no street below a PCI of 55. • Give priority to more heavily traveled streets. The order of priority has been set as arterial, collector, and residential, in that order. • Preventative maintenance on streets with a low surface area percentage of distresses is the best use of funds. Dig-out repairs followed by slurry seal or micro-surfacing treatment measures can be used as appropriate. Priority is given to streets that are at risk of dropping into a lower PCI range requiring rehabilitation. • Rehabilitation measures are generally required for streets with a PCI in the range of 55 to 70 or high surface area percentage of distresses. Priority is given to streets that are at risk of dropping into a lower PCI range requiring full reconstruction. • Reconstruction measures are generally required for streets with a PCI less than 55. SYSTEM INVENTORY The street classifications (arterial, collector, and residential) assigned in this report were determined by Caltrans. Since pavement life is directly proportional to the types and weight of vehicles, the City should periodically review and upgrade the classification of streets so the PMS can correctly identify rehabilitation and maintenance strategies and account for the increased truck traffic. All streets were measured using a vehicle mounted measuring device for length and a hand held measuring wheel for width. In the case of cul-de-sacs, StreetSaver adjusts the area to account for the additional pavement area in the cul-de-sacs bulbs. Widths were measured from edges of asphalt, excluding curb and gutter. Widths of collectors and arterials were adjusted to account for pavement in turn pockets. An alphabetical listing of the streets, broken into their segments is available in the appendix. PAVEMENT MAINTENANCE AND REHABILITATION UNIT COSTS The following costs were used to develop the indicated budget numbers for each street segment reviewed. The costs include miscellaneous work such as dig-outs, pavement markings and traffic lane striping. . The estimated costs are based on unit cost averages for previous road repair and maintenance projects. Small projects will have higher unit costs and large programs will have lower unit costs. The larger the annual program size, the better the economies of scale. Timing is also important. Bidding the work in early spring may result in lower prices than bids solicited in the late summer or fall. If small packages are used, costs could be 25 to 50 percent higher. The estimated costs below reflect prices for work completed within the county over Item 12.a. - Page 26 City of Arroyo Grande 2016 Pavement Management Plan 20 of 30 the past few years, including data from within the City and estimated costs from other agencies using StreetSaver. The developed unit costs include striping and other lump sum project costs for each street segment. The costs per street segment were then averaged and rounded to produce the indicated unit costs. The unit costs include a 10% contingency and a 15% allowance to account for engineering design fees and inspection. These prices are in today’s dollars (July 2016) and do not account for inflation. Work performed by the City crews is also included in the unit costs. Such work includes crack sealing, weed abatement, and potholing. Approximate Pavement Maintenance and Rehabilitation Costs Estimated Costs (per Square Yard) and Estimated Service Life of Treatments Treatment Description Arterial Collector Residential Est. Costs ($/SY) Est. Life (Yrs) Est. Costs ($/SY) Est. Life (Yrs) Est. Costs ($/SY) Est. Life (Yrs) Reconstruction $117.00 15-20 $102.38 15-20 $87.75 15-20 Heavy Rehabilitation $60.00 12-15 $52.50 12-15 $45.00 12-15 Light Rehabilitation $42.00 8-12 $36.75 8-12 $31.50 8-12 Heavy Maintenance $16.40 5-8 $14.35 5-8 $12.30 5-8 Light Maintenance $3.24 3-5 $2.84 3-5 $2.43 3-5 The estimated unit costs reflected above include construction, design, and special inspection. The costs above due not account for annual inflation. The costs were calculated based on recent past projects performed within the City of Arroyo Grande as well as neighboring cities. There are many pavement maintenance and rehabilitation options to consider for each street improvement project, however, in an effort to estimate construction costs we assumed pavement treatments for each category of maintenance or repair as listed below. The estimated base cost includes average construction pricing for applicable assumed treatments and does not include administrative costs for city project management, engineering design, construction management, special inspections, or construction contingency. In order to account for these additional costs we assumed a multiplying factor for arterial, collector, and residential streets in the amount of 2.0, 1.75, and 1.50, respectively. Item 12.a. - Page 27 City of Arroyo Grande 2016 Pavement Management Plan 21 of 30 Maintenance or Repair Assumed Treatment Est. Base Cost ($/SY) Reconstruction 13” Aggregate Base + 3” Asphalt Pavement $58.50 Heavy Rehabilitation 25% Digouts + Pavement Fabric + 2” Asphalt Overlay $30.00 Light Rehabilitation Pavement Fabric + 2” Asphalt Overlay $21.00 Heavy Maintenance Microsurfacing + Chip Seal + Microsurfacing $8.20 Light Maintenance Microsurfacing $1.62 Since life cycle cost analysis is part of developing annual maintenance and rehabilitation programs, some general life expectancies should be identified. For a typical light maintenance treatment, a service life of 3 to 5 years can be assumed. A heavy maintenance treatment may provide a service life of 5 to 8 years. A typical conventional overlay, whether light or heavy, has an expected service life of 8 to 12 years. Depending on the existing pavement and soil conditions, other rehabilitation options can be applied that will provide a service life of up to 15 years. A reconstructed pavement is expected to provide a service life of 20 years. Depending on the existing conditions, the identified service life may vary. The projections of future life are given to provide a broad outline for pavement maintenance budgeting. They should not be interpreted as providing definitive predictions of future pavement performance. Visual Evaluations All of the pavements were evaluated by two field technicians and 5% of the analysis was checked through Rick Engineering’s quality control process. The Road rating was performed pursuant to the Pavement Condition Index Distress Identification Manual for Asphalt and Surface Treatment Pavements (April 2012, Third Edition (Revised)). *A color coded map and a list of each street with their current PCI is available in the appendix. System Update The following updates were made to Street Saver to allow the City to make financially-sound decisions regarding the City’s street network. 1. Road Segments – The roadways were re-segmented to reflect logical start and stop limits of road segments based upon existing conditions of the pavement. For example start and stop points were modified based on asphalt conditions, road width changes, or similar. All segment lengths and widths were updated to reflect field measurements, eliminating previous measurements which were estimates taken from Google Earth or Google Street View. Item 12.a. - Page 28 City of Arroyo Grande 2016 Pavement Management Plan 22 of 30 2. Historical Records – Historical maintenance and repair data was inputted for each road segment. 3. PCI Values – Each road segment was evaluated in the field and from the data obtained StreetSaver provided a PCI value representing the condition as of July 2016. 4. GIS – The mapping component was updated through the combined efforts of City staff and Rick Engineering staff. Limits of City streets were properly identified and distinguished from neighboring jurisdictions. Neighborhood zones were also created to assist the City in future planning purposes. Item 12.a. - Page 29 City of Arroyo Grande 2016 Pavement Management Plan 23 of 30 SECTION IV: SUMMARIZED SYSTEM INFORMATION The City of Arroyo Grande currently maintains 66.3 centerline miles (137.9 Lane Miles) of roadways (approximately 8,030,178 square feet of pavement). This represents an asset with a replacement value of approximately $180,000,000. (See GASB 34 – Cost Summary) Data was collected for the City’s street network using StreetSaver PMS Version 6.1. The current weighted average PCI (Pavement Condition Index) for the street system is 68 based on the PMS update performed by Rick Engineering; however, there is reason to believe this PCI value may be falsely inflated. There were many streets which appear to be recently sealed with a surfacing treatment such as a slurry seal or micro-surfacing seal that had severe alligator cracking or other asphalt failures, prior to the resurfacing. Although resurfacing treatments can be cost-effective, they must be placed on existing asphalt surfaces appropriate for their application. Within 3-5 years we would expect the asphalt pavement failures to manifest themselves through the resurfacing seals placed within the last three years. Another PMS database re-evaluation should be performed to identify the actual PCI values of the road segments. All analyses performed in this report included the average PCI value of 68 and no adjustments were made at this time. The street network for the City of Arroyo Grande includes the following: Functional Class Lane Miles Area (Square Feet) Percent of System Average PCI Arterial 9.4 863,800 6.3% 76 Minor Arterial 20.0 2,173,525 16% 69 Major Collector 25.1 2,539,705 18.7% 68 Residential/Local 83.4 7,529,800 55.3% 70 Other* N/A 505,625 3.7% 68 Total 137.9 13,612,455 100% 68 * Other – Includes City parking lots, water tank access roads, and a fire access road Note: Private roads are included in the inventory, but excluded from the budget analysis. Item 12.a. - Page 30 City of Arroyo Grande 2016 Pavement Management Plan 24 of 30 SECTION V: RESULTS AND RECOMMENDATIONS There are three general approaches that may be taken for pavement management and selection of the specific road segments for resurfacing; 1. Worst First: The approach selects the worst condition road segments for repair and resurfacing. This approach results in the highest unit cost approach and does result in preventative maintenance for better condition road segments. 2. Pre-Established Schedule: An established schedule of future road resurfacing and repair projects prepared strictly on an annual rotation based on a projected time frame during which all road segments would receive some type of resurfacing. This approach does not address the cost effective needs of the road network but is often received well by members of the community because they can see when their own street is scheduled for maintenance. 3. Critical Point: This approach selects the road segments for repair or resurfacing that are at a “critical point” of deteriorating. The critical point is a point located on the pavement deterioration graph which indicates the PCI value is about to drop which would trigger a more expensive maintenance or rehabilitation approach. Catching the pavement section at the appropriate time results in the most cost effective approach and still meets the needs of the community. The Critical Point road segment selection approach is recommended regardless of a projected schedule or resurfacing program. The drawback to this approach is that it does not necessarily provide property owners with a certain date for resurfacing of the road segment fronting their property. The PMS system will annually evaluate and provide recommendations for repair and resurfacing based on this critical point approach. The critical point road segment selection approach is the most economical pavement management approach and will assist the City is achieving the targeted overall PCI value in the shortest amount of time. PAVEMENT MANAGEMENT FUNDING OPTION RESULTS There are two separate approaches to funding the City’s pavement management program, including a budget-driven scenario and a target-driven scenario. The budget-driven funding scenario identifies the resulting PCI value over time based on a pre-determined pavement management budget. The target-driven approach identifies the estimated budget over time based on a targeted PCI value. Both approaches are identified in more detail below. The following results were generated from Street Saver analyzing both budget- driven and PCI Target-driven scenarios. Item 12.a. - Page 31 City of Arroyo Grande 2016 Pavement Management Plan 25 of 30 Budget-Driven Scenarios Two budget-driven scenarios were analyzed. The first analysis shows the projected PCI if the current budget is maintained. The second analysis shows the projected PCI if the current budget is increased $500,000 annually. This second analysis indicates the results had the SLOCOG Bond Measure J passed in the recent election in the past month of November. A similar bond measure may pass the second attempt by SLOCOG but the timing for the tax initiative is currently unknown. Approximate Allocated Costs over 7 Years Current Budget Arterial Collector Res/Local Other GRAND TOTALS Rehab $1,407,672 $1,187,723 $3,494,043 $194,812 $6,284,250 Prev. Maint. $74,088 $62,512 $183,897 $10,253 $330,750 Total $1,481,760 $1,250,235 $3,677,940 $205,065 $6,615,000 Current Budget +$500K Arterial Collector Res/Local Other GRAND TOTALS Rehab $2,152,472 $1,816,148 $5,342,743 $297,887 $9,609,250 Prev. Maint. $113,288 $95,587 $281,197 $15,678 $505,750 Total $2,265,760 $1,911,735 $5,623,940 $313,565 $10,115,000 Projected PCI Values over 7 Years 2017 2018 2019 2020 2021 2022 2023 Current Budget Without Treatment 68 66 63 61 58 56 53 With Treatment 69 67 66 64 62 60 58 Current Budget +$500K Annually Without Treatment 68 66 63 61 58 56 53 With Treatment 69 68 66 65 63 62 61 Item 12.a. - Page 32 City of Arroyo Grande 2016 Pavement Management Plan 26 of 30 Target-Driven Scenario A target-driven scenario was analyzed targeting an average street network PCI value of 70 are the results. Below are the total estimated costs and projected average network PCI values for the target-driven approach to achieve an average PCI = 70 within 7 years. Approximate Costs over 7 Years to Maintain PCI = 70 Arterial Collector Res/Local Other GRAND TOTALS Rehab $938,285 $4,457,766 $14,003,562 $161,801 $19,561,414 Prev. Maint. $331,520 $271,002 $976,173 $24,980 $1,603,675 Total $1,269,805 $4,728,768 $14,979,735 $186,781 $21,165,089 Projected PCI Values over 7 Years 2017 2018 2019 2020 2021 2022 2023 Without Treatment 68 66 63 61 58 56 53 With Treatment 70 70 70 70 70 70 70 Item 12.a. - Page 33 City of Arroyo Grande 2016 Pavement Management Plan 27 of 30 RECOMMENDATIONS After a full analysis of the street network and update of the pavement management system database, Rick Engineering recommends the City consider options to increase funds to maintain an average network PCI value of PCI = 65 for residential streets and PCI = 70 for arterials and collectors. We recommend the City pursue this target-driven approach rather than a budget-driven approach. The target-driven approach keeps PCI values from dropping below the critical points along the pavement degradation curve. By keeping the PCI above these critical points the overall street budget will be minimized in the long-term. If a budget-driven approach is taken, the results are costly and will likely require heavy rehabilitation or replacement of roadways in the future. The target-driven scenario as presented is anticipated to cost an additional $14.5 Million over the seven-year PMP. Due to current funding limitations, however, the budget driven approach will need to be employed until additional funding sources are identified. This approach will result in the long term lowering of the City’s PCI and the continued degradation of the City’s road infrastructure. Rick Engineering also recommends the following – 1. Regularly update the StreetSaver street condition database: All maintenance, repair and rehabilitation activities should be entered into the StreetSaver database so current street conditions can be tracked and project planning facilitated. 2. Coordinate with the Street Maintenance Division to perform basic preventative maintenance and to record work performed into Street Saver on a regular basis. These measures can affect the PCI values over a long period of time and if maintained regularly, the City will be able to make informed decisions in real time without requiring a potentially lengthy consultation process. 3. Re-evaluate the PMS Street Saver database every 3-5 years. If City staff utilizes Street Saver regularly and enters updates after repair and maintenance projects are completed the re-evaluation can be performed after 5 years. If the database is not updated regularly, a re-evaluation after three years is recommended. 4. Encourage use of new proven technologies and materials in pavement design. There are many cost-effective approaches being presented by manufacturers, contractors, and scholars. Such approaches are often discussed at California Asphalt Pavement Association (Cal APA) meetings as well as other such organized meetings. RICK will gladly provide scheduling information about such events upon request. Item 12.a. - Page 34 City of Arroyo Grande 2016 Pavement Management Plan 28 of 30 PROGRAM RECOMMENDATIONS Below are some pavement management program recommendations. 1. Institute a regular global maintenance (street sealing) program: The expected life of a good slurry seal or micro-surface treatment is eight years and a cape seal can be expected to last 10 years. Every street in the City should be sealed every 8 to 10 years unless it is scheduled for major rehabilitation. Such a maintenance program will need to be phased in over time, as there are many streets that already exceed this interval and budget does not allow treating them all immediately. 2. Enhance the City’s pothole repair program: Pothole repair prevents water intrusion into the supporting soil and can also serve as a “stop gap” repair until major maintenance can be performed. Pothole repair can sometimes involve a simple removal and replacement of the top layer of asphalt, but more often requires full digout of the underlying base and reconstruction of the entire pavement profile. Once the area of pothole patch repairs exceeds 10% of the street area, the street is a candidate for major rehabilitation. The Public Works Department Streets Division is responsible for pothole repairs. Pothole repair requests usually originate from citizens but a more pro-active approach coordinated with the street sealing program will enhance both the life of the pothole repair and the seal coat. 3. Continue the current crack sealing program: Older pavements tend to crack even if the subgrade is stable. Cracks, however, will allow water to enter the supporting soil and destabilize the pavement base. A regular crack sealing program will increase the longevity of streets and delay costlier maintenance and repairs. The Streets Division has the equipment to perform this task. Unlike potholes, which are often reported by citizens, cracks are best identified during periodic inventories. The StreetSaver PMS catalogues cracks that need attention. Sealing cracks prior to micro-surfacing or chip seals will extend the life of the new surface. 4. Create a Green Streets program: Street reconstruction is an opportunity to “go green’ through the use of recycled pavement materials and in redesigning drainage to reduce the amount of polluted runoff that enters our creeks and the storm drain system. Green streets usually have bike and pedestrian- friendly components. Such a program is often a good candidate for external grant funding to help stretch City budget dollars. 5. Implement a street subsurface evaluation program: Streets that are scheduled for reconstruction may have adequate materials in the pavement profile to warrant full-depth reclamation of these materials. Depending on the quality and thickness of the existing materials that make up the pavement profile, and a suitable binder material can be designed to be added during the Item 12.a. - Page 35 City of Arroyo Grande 2016 Pavement Management Plan 29 of 30 reclamation process to form a strong base. An evaluation of the pavement profile will provide the necessary data for engineering design of the recycled base. 6. Modify and enforce trench cut standards: Trench cuts can have a significant impact on street durability. Internal coordination with utility master plan projects will help reduce damage to recently paved streets due to planned activities, but trenching for emergency repairs and new developments are inevitable. Diligent enforcement of current engineering standards for trench backfill including the one-year warranty against settlement will help minimize trenching impacts to the pavement. The City standards should also be updated to conform to current material specifications and trench repair technologies. 7. Coordinate with other programs and departments: Street repair and maintenance often impacts other activities, programs and City operations. At a minimum, the following activities should be coordinated with street repair and maintenance: a. Utility Master Planning and scheduled repairs: Coordination of proposed street and utility work can avoid counterproductive efforts such as trenching in newly repaved streets. b. City Trees: Urban trees are a valuable resource to communities and have a positive economic benefit, however street work will require periodic trimming and/or removal of trees to accommodate repairs or work within the drip line. c. Bicycle Traffic: Class 2 bicycle lanes share the paved area of City streets, often on the outside edge or shoulder. Pavement maintenance and overlays should be performed such that sharp edges and ridges in the bicycle lane are avoided. Pavement repair may also present an opportunity to correct or enhance bicycle lane markings. 8. Create a comprehensive Pavement Maintenance and Rehabilitation Program: Based on the above policy recommendations, pavement management system reports, and preliminary field evaluations of the City street system, a comprehensive plan should be prepared for the upkeep, maintenance and rehabilitation of the streets of Arroyo Grande. The program should have several budget alternatives including the use of current budget amounts projected forward. City Council can then choose amongst the alternatives with an understanding of how the adopted program will impact the long term condition of City streets. Though the Program lists projects over a five-year period, budgeting should plan for ten years of work. Item 12.a. - Page 36 City of Arroyo Grande 2016 Pavement Management Plan 30 of 30 APPENDICES Appendix A – Current PCI Condition Map Appendix B – Spreadsheet of Current Road Segments and PCI Values Appendix C – Street Saver Scenario Results Appendix D – Street Saver Cost Projection Input Data (“Decision Tree”) Appendix E – Description of Pavement Defects Item 12.a. - Page 37 APPENDIX A Current PCI Condition Map Item 12.a. - Page 38 Current PCI Condition Printed: 1/26/2017 City of Arroyo Grande 300 E. Branch St Arroyo Grande, CA 93420 (805) 473-5460 Test Feature Legend Category I - Very Good Category II - Good (Non-Load) Category III - Good (Load) Category IV - Poor Category V - Very Poor 0 0.5 1 Miles Item 12.a. - Page 39 APPENDIX B Spreadsheet of Current Road Segments and PCI Values Note: 1. Streets indicating a PCI Value = 0 are private streets, streets not in Arroyo Grande City Limits, or unable to be evaluated. Item 12.a. - Page 40 Ci t y o f A r r o y o G r a n d e 20 1 6 P a v e m e n t M a n a g e m e n t P l a n RO A D S E G M E N T - DE T A I L E D D A T A a n d P C I V A L U E S 1 of 18 St r e e t I D S e c t i o n I D Be g L o c a t i o n En d L o c a t i o n Le n g t h (F T ) Width (FT)Area (SF) P C I Ac o r n D r 10 E q u e s t r i a n W a y Eq u e s t r i a n W a y 1, 5 0 0 3 7 5 5 , 5 0 0 5 4 Al d e r S t 10 F a r r o l l A v e n u e Ca m e r o n C o u r t 69 0 3 8 2 6 , 2 2 0 5 7 Al d e r S t 20 F a r r o l l A v e n u e As h S t 1, 4 1 0 3 7 5 2 , 1 7 0 7 5 Al d e r S t 30 A s h S t Ea s t G r a n d A v e 1, 4 5 0 3 8 5 5 , 1 0 0 5 3 Al l e n S t 10 T r a f f i c W a y Ga r d e n S t r e e t 2, 1 5 0 3 1 6 6 , 6 5 0 9 1 Al p i n e S t N 10 G r a n d A v e n u e Fa e h A v e 1, 0 5 8 3 2 3 3 , 8 5 6 9 2 Al p i n e S t S 10 C e r r o V i s t a C i r c l e ( E O S ) Ce r r o V i s t a L a n e 27 0 3 2 8 , 6 4 0 7 4 Al p i n e S t S 20 C e r r o V i s t a L n Do d s o n W a y 24 2 3 4 8 , 2 2 8 1 9 Al p i n e S t S 30 D o d s o n W a y E. G r a n d 1, 4 3 0 3 4 4 8 , 6 2 0 7 9 An d r e D r 15 J e n n y P l a c e CD S 1, 4 7 0 2 9 4 2 , 6 3 0 8 2 Ar a b i a n C r 10 V i s t a D r i v e Cu l - d e - S a c 63 3 3 7 2 3 , 4 2 1 6 5 Ar c a d i a D r 10 L o n g d e n D r Su n r i s e D r . 10 1 0 1 0 0 0 Ar r o y o A v e 10 P i l g r a m W a y We s t C h e r r y A v e n u e 60 7 3 3 2 0 , 0 3 1 7 5 As h S t 10 C i t y L i m i t ( H e r m o s a C t ) CI W E a s t o f S p r u c e 1, 7 2 5 4 1 7 0 , 7 2 5 6 6 As h S t 20 C I W E . o f S p u c e S t S. E l m S t 60 0 3 3 1 9 , 8 0 0 8 1 As h S t 30 S . E l m S t Al d e r S t 2, 0 3 0 3 7 7 5 , 1 1 0 6 8 As i l o S t 10 L a C a n a d a S t r e e t ( N o r t h e n d ) L a C a n a d a S t r e e t ( S o u t h E n d ) 1 , 3 2 0 2 9 3 8 , 2 8 0 9 0 As i l o S t 20 L a C a n a d a Vi s t a D r i v e 1, 3 0 0 2 9 3 7 , 7 0 0 9 4 As p e n S t 10 A s h S t r e e t Po p l a r S t r e e t 1, 4 8 0 3 7 5 4 , 7 6 0 6 0 Av e n i d a D e D 1 0 V i a B a n d o l e r o ( N o r t h e n d ) Vi a B a n d o l e r o ( S o u t h E n d ) 3, 2 0 0 3 7 1 1 8 , 4 0 0 55 Ba k e m a n N 1 0 F a r r o l l A v e n u e ( E a s t S i d e ) Fa r r o l l A v e n u e ( W e s t S i d e ) 1, 4 0 0 3 3 4 6 , 2 0 0 9 1 Ba k e m a n S 1 0 F a r r o l l R o a d ( W e s t S i d e ) Fa r r o l l R o a d ( E a s t S i d e ) 1, 5 9 0 3 6 5 7 , 2 4 0 6 4 Ba m b i C t 10 T i g e r T a i l D r i v e Cu l - d e - S a c 40 0 3 7 1 4 , 8 0 0 7 1 Be d l o e L n 10 W e s t C h e r r y L a n e Fa i r O a k s A v e n u e 50 0 1 9 9 , 5 0 0 5 1 Be e c h S t 10 F a r r o l l A v e n u e Fa i r O a k s A v e n u e 70 0 3 7 2 5 , 9 0 0 5 8 Be l l S t 10 G r a n d A v e n u e ( E a s t ) El C a m i n o R e a l 1, 0 5 0 3 5 3 6 , 7 5 0 8 7 Be n n e t t A v 10 L i n d a D r i v e Ha l c y o n ( N o r t h ) 1, 0 2 0 3 5 3 5 , 7 0 0 7 5 Item 12.a. - Page 41 Ci t y o f A r r o y o G r a n d e 20 1 6 P a v e m e n t M a n a g e m e n t P l a n RO A D S E G M E N T - DE T A I L E D D A T A a n d P C I V A L U E S 2 of 18 St r e e t I D S e c t i o n I D Be g L o c a t i o n En d L o c a t i o n Le n g t h (F T ) Width (FT)Area (SF) P C I Be n n e t t A v 20 H a l c y o n ( N o r t h ) El C a m i n o R e a l 1, 0 5 0 3 5 3 6 , 7 5 0 8 6 Be t a C t 10 B r i g h t o n A v e n u e Cu l - d e - S a c 18 5 3 6 6 , 6 6 0 3 0 Bl a c k b e r r y 15 B o y s e n b e r r y S t Cr a n b e r r y S t 1, 0 5 0 3 3 3 4 , 6 5 0 8 8 Bl u e b e r r y A 1 0 B o y s e n b e r r y S t r e e t Co u r t l a n d S t r e e t 48 3 3 3 1 5 , 9 3 9 8 8 Bo y s e n b e r r 1 0 R a s p b e r r y A v e n u e St r a w b e r r y S t r e e t 93 0 3 3 3 0 , 6 9 0 8 8 Br a n c h M i l l 10 E a s t C h e r r y A v e n u e Ci t y L i m i t 3, 5 3 0 2 4 8 4 , 7 2 0 4 7 Br a n c h S t E 10 B r i d g e S t ( B r i c k s ) Ma s o n S t ( B r i c k s ) 79 0 4 2 3 3 , 1 8 0 7 2 Br a n c h S t E 20 M a s o n S t ( B r i c k s ) Ga r d e n S t 1, 4 6 0 4 8 7 0 , 0 8 0 6 2 Br a n c h S t E 30 G a r d e n S t Hu a s n a 1, 0 3 0 3 2 3 2 , 9 6 0 7 7 Br a n c h S t W 1 0 O a k P a r k B o u l e v a r d Ca m i n o M e r c a d o 1, 7 4 0 4 5 7 7 , 4 3 0 6 7 Br a n c h S t W 2 0 C a m i n o M e r c a d o Br i s c o R o a d 2, 8 8 0 6 7 1 9 2 , 9 6 0 56 Br a n c h S t W 3 0 B r i s c o R o a d CO P E a s t o f L i b r a r y e n t r a n c e 1 , 0 8 0 4 2 4 5 , 3 6 0 6 6 Br a n c h S t W 4 0 C O P E a s t o f L i b r a r y e n t r a n c e V e r n o n 1, 6 1 0 4 2 6 7 , 6 2 0 5 1 Br a n c h S t W 4 5 V e r n o n S t E. G r a n d 83 0 2 8 2 3 , 2 4 0 7 9 Br a n c h S t W 5 0 E . G r a n d A v e Tr a f f i c W a y 27 5 5 0 1 3 , 7 5 0 8 9 Br a n c h S t W 6 0 T r a f f i c W a y Br i d g e S t 68 5 4 0 2 7 , 4 0 0 6 4 Br i d g e S t 10 B r a n c h S t r e e t ( E a s t ) Tr a f f i c W a y 95 0 3 9 3 7 , 0 5 0 4 4 Br i g h t o n A v 1 0 O a k P a r k B o u l e v a r d Co u r t l a n d S t r e e t 67 8 4 0 2 7 , 1 2 0 7 0 Br i g h t o n A v 2 0 C o u r t l a n d S t r e e t El m S t r e e t ( N o r t h ) 1, 9 0 0 4 0 7 6 , 0 0 0 4 6 Br i s c o R d 10 G r a n d A v e ( E a s t ) Li n d a D r i v e 75 0 4 0 3 0 , 0 0 0 8 3 Br i s c o R d 20 L i n d a D r i v e El C a m i n o R e a l 1, 3 5 0 4 0 5 4 , 0 0 0 8 3 Br i s c o R d 30 E l C a m i n o R e a l Br a n c h S t r e e t ( W e s t ) 30 0 4 0 1 2 , 0 0 0 8 9 Br i t t a n y A v 10 S o u t h E l m Ca r r i n g t o n P l a c e 31 0 3 7 1 1 , 4 7 0 9 3 Br o a d m o o r D 1 0 S u n r i s e D r i v e Lo n g d e n D r i v e 63 4 2 6 1 6 , 4 8 4 0 Ca l i f o r n i a 10 C h e r r y A v e n u e ( W e s t ) Fa i r O a k s A v e n u e 52 5 3 4 1 7 , 8 5 0 5 9 Ca l l e C a r m e 1 0 V i a B a n d o l e r o Cu l - d e - S a c 25 0 3 7 9 , 2 5 0 7 6 Ca l l e C u e r v 1 0 V i a L a s A g u i l a s Cu l - d e - S a c 26 0 2 9 7 , 5 4 0 8 6 Item 12.a. - Page 42 Ci t y o f A r r o y o G r a n d e 20 1 6 P a v e m e n t M a n a g e m e n t P l a n RO A D S E G M E N T - DE T A I L E D D A T A a n d P C I V A L U E S 3 of 18 St r e e t I D S e c t i o n I D Be g L o c a t i o n En d L o c a t i o n Le n g t h (F T ) Width (FT)Area (SF) P C I Ca l l i e C t 10 H u a s n a R o a d Cu l - d e - S a c 19 0 3 7 7 , 0 3 0 7 0 Ca m e r o n C t 1 0 A l d e r S t r e e t Ha l c y o n R o a d ( S o u t h ) 56 2 3 7 2 0 , 7 9 4 5 6 Ca m i n o M e r c 1 0 B r a n c h S t r e e t ( W e s t ) CO P W e s t o f W a l m a r t E n t . 1, 0 0 0 3 8 3 8 , 0 0 0 6 6 Ca m i n o M e r c 2 0 C O P W e s t o f W a l m a r t E n t r a n c e R a n c h o P a r k w a y 1, 4 9 0 4 1 6 1 , 0 9 0 7 9 Ca m p a n a P l 1 0 G u l a r t e R o a d Cu l - d e - S a c 56 2 3 8 2 1 , 3 5 6 5 6 Ca n y o n W y 1 0 T a l l y H o CI W 1, 3 0 0 3 8 4 9 , 4 0 0 7 3 Ca n y o n W y 2 0 C a n y o n W y ( C I W ) CD S 45 0 2 6 1 1 , 7 0 0 8 4 Ca n y o n W y 3 0 C I W En d o f S t r e e t 1, 6 2 0 2 3 3 7 , 2 6 0 0 Ca r d i n a l C t 10 R o b i n C i r c l e Cu l - d e - S a c 15 0 3 7 5 , 5 5 0 5 9 Ca r m e l l a D r 1 0 F a r r o l l A v e n u e CD S 90 0 3 5 3 1 , 5 0 0 7 4 Ca r o l P l 10 C a r m e l l a D r i v e Fa r r o l l A v e n u e 58 0 3 7 2 1 , 4 6 0 6 1 Ca r r i n g t o n 10 B r i t t a n y A v e CD S 14 0 3 7 5 , 1 8 0 9 3 Ca s t i l l o C t 10 V i s t a D r i v e Cu l - d e - S a c 30 0 2 9 8 , 7 0 0 8 8 Ca s t i l l o D e 10 O r c h a r d A v e n u e En d o f S t r e e t 1, 3 1 2 3 7 4 8 , 5 4 4 9 7 Ca s t i l l o D e 20 O r c h a r d A v e n u e Ar r o y o G r a n d e H i g h S c h o o l 16 3 3 7 6 , 0 3 1 9 8 Ce d a r S t 10 A s p e n S t r e e t Sp r u c e S t r e e t 54 0 3 5 1 8 , 9 0 0 6 0 Ce d a r S t 25 S p r u c e S t r e e t Co u r t l a n d S t r e e t 88 7 3 0 2 6 , 6 1 0 7 6 Ce r o V i s t a C 1 0 C e r r o V i s t a L a n e Al p i n e S t r e e t ( S o u t h ) 71 5 3 7 2 6 , 4 5 5 8 1 Ce r o V i s t a L 1 0 A l p i n e S t r e e t ( S o u t h ) Ce r r o V i s t o C i r c l e 55 0 4 3 2 3 , 3 7 5 8 3 Ch a p a r r a l L 1 5 S p a n i s h M o s s L n Cu l - d e - S a c 86 0 3 7 3 1 , 8 2 0 7 6 Ch e l s e a C t 10 B r i g h t o n A v e Cu l - d e - s a c 14 4 4 4 6 , 3 3 6 6 5 Ch e r r y A v E 1 0 T r a f f i c W a y PC R a i l w a y P l a c e 1, 4 2 0 2 2 3 1 , 2 4 0 9 5 Ch e r r y A v E 2 0 P C R a i l w a y P l a c e Br a n c h M i l l R o a d 1, 1 2 5 4 0 4 5 , 0 0 0 7 3 Ch e r r y A v E 3 0 B r a n c h M i l l R o a d En d o f P a v e m e n t 60 0 2 2 1 3 , 2 0 0 8 7 Ch e r r y A v W 1 0 T r a f f i c W a y En d o f S t r e e t ( B e d l o e L n ) 20 0 3 4 6 , 8 0 0 6 Ch e r r y A v W 2 0 A r r o y o A v e n u e En d o f S t r e e t 87 8 3 9 3 4 , 2 4 2 8 1 Ch i l t o n A v 10 O a k P a r k B o u l e v a r d Ro b l e s R o a d 1, 5 0 0 2 2 3 3 , 0 0 0 5 6 Item 12.a. - Page 43 Ci t y o f A r r o y o G r a n d e 20 1 6 P a v e m e n t M a n a g e m e n t P l a n RO A D S E G M E N T - DE T A I L E D D A T A a n d P C I V A L U E S 4 of 18 St r e e t I D S e c t i o n I D Be g L o c a t i o n En d L o c a t i o n Le n g t h (F T ) Width (FT)Area (SF) P C I Ci n d y W y 10 P l a t i n o L a n e Cl a r e n c e A v e 94 0 2 5 2 3 , 5 0 0 0 Cl a r e n c e A v 1 0 H u a s n a R o a d En d o f S t r e e t 64 6 3 2 2 0 , 6 7 2 8 8 Cl e v e n g e D r 1 0 G r i e b D r i v e Cl u b h o u s e D r i v e 51 4 2 3 1 1 , 8 2 2 0 Cl i n t o n C t 10 J a m e s W a y Cu l - d e - S a c 25 0 2 9 7 , 2 5 0 8 8 Cl u b h o u s e D 1 0 M e a d o w W a y CD S 32 0 3 5 1 1 , 2 0 0 0 Co a c h R d 10 B r a n c h M i l l R o a d Fl o r a R o a d - C I W N . o f F l o r a 74 3 4 0 2 9 , 7 2 0 9 5 Co a c h R d 20 F l o r a R o a d - C I W N o r t h o f F l o r a E n d o f S t r e e t 1, 1 0 0 2 0 2 2 , 0 0 0 2 Co b r e P l 10 G u l a r t e R o a d Cu l - d e - S a c 49 0 3 7 1 8 , 1 3 0 3 9 Co l i n a S t 10 V i a L a B a r r a n c a Ja m e s W a y 43 5 2 8 1 2 , 1 8 0 7 9 Co l l a d o C t 10 A v e n i d a d e D i a m a n t e Cu l - d e - S a c 37 0 3 7 1 3 , 6 9 0 3 9 Co r b e t t C y n 1 0 R o u t e 2 2 7 Ci t y L i m i t 1, 2 3 0 2 4 2 9 , 5 2 0 8 0 Co r b e t t C y n 2 0 H u a s n a R d Pr i n t z R d 2, 7 0 0 2 6 7 0 , 2 0 0 6 8 Co r n w a l l A v 1 0 E l C a m i n o R e a l N. R e n a S t r e e t 1, 3 6 1 3 8 5 1 , 7 1 8 8 7 Co r o n a D e l T 1 0 B r i g h t o n A v e n u e Cu l - d e - S a c 42 0 3 7 1 5 , 5 4 0 6 2 Co r r a l P l 10 C o r b e t t C a n y o n R o a d Cu l - d e - S a c 66 0 2 6 1 7 , 1 6 0 7 3 Co u r t l a n d N 1 0 G r a n d A v e n u e ( E a s t ) Br i g h t o n A v e n u e 1, 0 8 0 3 7 3 9 , 9 6 0 7 5 Co u r t l a n d N 2 0 B r i g h t o n A v e n u e Ne w p o r t A v e n u e 55 0 3 6 1 9 , 8 0 0 9 5 Co u r t l a n d S 1 0 A s h S t r e e t Ra s p b e r r y A v e n u e 39 0 3 7 1 4 , 4 3 0 8 9 Co u r t l a n d S 2 0 R a s p b e r r y A v e n u e St r a w b e r r y A v e n u e 1, 0 7 0 3 7 3 9 , 5 9 0 8 8 Co u r t l a n d S 3 0 S t r a w b e r r y A v e n u e CO P a t C I W 30 0 4 0 1 2 , 0 0 0 9 1 Co u r t l a n d S 4 0 C O P a t C I W E. G r a n d A v e 51 0 3 4 1 7 , 3 4 0 9 1 Co v i n g t o D r 1 0 S u n r i s e D r i v e Lo n g d e n D r i v e 70 0 2 6 1 8 , 2 0 0 0 Cr a n b e r r y A 1 0 R a s p b e r r y A v e n u e Bl a c k b e r r y A v e n u e 71 5 3 3 2 3 , 5 9 5 8 8 Cr e e k s i d e D 1 0 W o o d l a n d D r i v e Cu l - d e - S a c 40 4 3 7 1 4 , 9 4 8 7 3 Cr e e k V i e C t 1 0 C r e e k V i e w W a y Wo o d l a n d D r i v e 23 0 1 8 4 , 1 4 0 0 Cr e e k v i e W y 1 0 W o o d l a n d D r En d o f S t r e e t 38 0 2 0 7 , 6 0 0 0 Cr o s s S t 10 I d e S t r e e t Al l e n S t r e e t 66 0 3 7 2 4 , 4 2 0 7 5 Item 12.a. - Page 44 Ci t y o f A r r o y o G r a n d e 20 1 6 P a v e m e n t M a n a g e m e n t P l a n RO A D S E G M E N T - DE T A I L E D D A T A a n d P C I V A L U E S 5 of 18 St r e e t I D S e c t i o n I D Be g L o c a t i o n En d L o c a t i o n Le n g t h (F T ) Width (FT)Area (SF) P C I Cr o w n H i l l 10 B r a n c h S t r e e t ( E a s t ) En d o f S t r e e t 1, 6 4 0 2 5 4 1 , 0 0 0 6 4 Cr o w n T e r 10 L e P o i n t S t r e e t Cr o w n H i l l 45 0 1 8 8 , 1 0 0 2 7 Cr o w n T e r 20 L e P o i n t S t r e e t Ma y S t r e e t ( E O S ) 21 0 3 7 7 , 7 7 0 6 6 Cu e r d a C t 10 A v e n i d a d e D i a m a n t e Cu l - d e - S a c 20 0 3 7 7 , 4 0 0 4 2 Cu e s t a P l 10 V i a L a B a r r a n c a Cu l - d e - S a c 22 0 2 6 5 , 7 2 0 7 2 De e r T r a i l 10 E q u e s t r i a n W a y Cu l - d e - S a c 80 0 2 4 1 9 , 2 0 0 5 4 De l S o l S t 10 T h e P i k e En d o f S t r e e t 73 0 3 7 2 7 , 0 1 0 6 8 De v o n s h i r e 1 0 L o n g d e n D r i v e ( S ) Lo n g d e n D r i v e ( N ) 72 0 2 6 1 8 , 7 2 0 0 Di a m o n d C r 1 0 L e a n n a D r i v e Cu l - d e - S a c 17 5 3 7 6 , 4 7 5 9 4 Di a n a P l 10 F a r r o l l A v e En d o f S t r e e t 67 5 3 7 2 4 , 9 7 5 7 1 Di x s o n S t 10 O a k P a r k B o u l e v a r d CD S 73 5 3 7 2 7 , 1 9 5 8 8 Do d s o n W y 1 0 A l d e r S t r e e t Ha l c y o n R o a d ( S o u t h ) 60 0 2 9 1 7 , 4 0 0 6 4 Do d s o n W y 2 0 H a l c y o n R o a d Al p i n e S t r e e t ( S o u t h ) 73 0 3 5 2 5 , 5 5 0 9 6 Do s C e r r o s 10 V i a L a s A g u i l a s Cu l - d e - S a c 30 1 2 9 8 , 7 2 9 7 8 Ea s y S t 10 P r i n t z R d CD S 1, 8 6 2 2 2 4 0 , 9 6 4 0 Ea t o n D r 10 L o n g d e n D r i v e Su n r i s e D r i v e 65 0 2 6 1 6 , 9 0 0 0 El C a m i n o R l 1 0 C i t y L i m i t Oa k P a r k B o u l e v a r d 95 3 0 2 , 8 5 0 4 8 El C a m i n o R l 2 0 O a k P a r k B o u l e v a r d Hi l l c r e s t D r i v e 2, 0 5 0 3 0 6 1 , 5 0 0 9 8 El C a m i n o R l 3 0 H i l l c r e s t D r i v e St o n e c r e s t D r 80 0 4 0 3 2 , 0 0 0 9 6 El C a m i n o R l 3 5 S t o n e c r e s t D r Br i s c o R d 1, 0 5 0 3 2 3 3 , 6 0 0 9 5 El C a m i n o R l 4 0 B r i s c o R o a d Ha l c y o n R o a d ( N o r t h ) 70 0 5 0 3 5 , 0 0 0 9 7 El C a m i n o R l 5 0 H a l c y o n R o a d ( N o r t h ) Be n n e t t . 1, 1 6 0 4 6 5 3 , 3 6 0 9 4 El C a m i n o R l 6 0 B e n n e t t E. G r a n d A v e 82 0 3 7 3 0 , 3 4 0 7 3 El m S t N 10 G r a n d A v e ( E a s t ) Br i g h t o n A v e n u e 1, 2 9 8 4 0 5 1 , 9 2 0 7 0 El m S t N 20 B r i g h t o n A v e n u e CD S 24 0 3 7 8 , 8 8 0 7 7 El m S t S 10 C i t y L i m i t Th e P i k e 80 0 4 7 3 7 , 6 0 0 5 7 El m S t S 20 T h e P i k e Fa r r o l l A v e n u e 1, 5 1 0 6 2 9 3 , 6 2 0 8 6 Item 12.a. - Page 45 Ci t y o f A r r o y o G r a n d e 20 1 6 P a v e m e n t M a n a g e m e n t P l a n RO A D S E G M E N T - DE T A I L E D D A T A a n d P C I V A L U E S 6 of 18 St r e e t I D S e c t i o n I D Be g L o c a t i o n En d L o c a t i o n Le n g t h (F T ) Width (FT)Area (SF) P C I El m S t S 30 F a r r o l l A v e n u e As h S t r e e t 1, 4 5 0 6 2 8 9 , 9 0 0 6 1 El m S t S N B 5 4 0 A s h S t r e e t Gr a n d A v e ( E a s t ) 2, 0 3 0 3 1 6 2 , 9 3 0 8 2 El m S t S S B 5 4 0 E . G r a n d A v e As h S t 2, 1 0 0 3 1 6 5 , 1 0 0 8 0 Em a n C t 10 A l p i n e S t r e e t ( S o u t h ) Cu l - d e - S a c 48 0 3 4 1 6 , 3 2 0 8 2 Em e r a l s B y E 1 0 R o d e o D r i v e Cu l - d e - S a c 44 6 3 7 1 6 , 5 0 2 8 1 Em e r a l s B y W 1 0 R o d e o D r i v e Cu l - d e - S a c 46 5 3 7 1 7 , 2 0 5 8 4 Eq u e s t r i a n 10 J a m e s W a y Vi s t a C i r c l e 2, 6 0 0 3 7 9 6 , 2 0 0 3 4 Eq u e s t r i a n 20 V i s t a C i r c l e No y e s R o a d 1, 9 0 6 3 7 7 0 , 5 2 2 4 3 Fa e h A v 10 H a l c y o n R o a d ( N o r t h ) El C a m i n o R e a l 60 0 3 6 2 1 , 6 0 0 1 0 0 Fa i r O a k s A v 1 0 E l m S t r e e t ( S o u t h ) Pe c a n S t r e e t 1, 3 3 0 4 1 5 4 , 5 3 0 7 0 Fa i r O a k s A v 2 0 P e c a n S t r e e t Ha l c y o n R o a d ( S o u t h ) 1, 3 2 0 3 7 4 8 , 8 4 0 7 2 Fa i r O a k s A v 3 0 H a l c y o n R o a d ( S o u t h ) PC C E . o f W o o d l a n d 1, 1 0 0 5 7 6 2 , 7 0 0 6 4 Fa i r O a k s A v 4 0 P C C E . o f W o o d l a n d Va l l e y R o a d 2, 2 4 0 6 0 1 3 4 , 4 0 0 90 Fa i r O a k s A v 5 0 V a l l e y R o a d PC C @ 1 0 1 O v e r p a s s 1, 6 8 0 4 8 8 0 , 6 4 0 8 7 Fa i r O a k s A v 6 0 T r a f f i c W a y PC C @ H w y 1 0 1 b r i d g e 43 0 3 6 1 5 , 4 8 0 9 1 Fa i r V i e w D r 1 0 G r a n d A v e n u e Br i g h t o n A v e n u e 84 0 3 7 3 1 , 0 8 0 4 5 Fa i r V i e w D r 2 0 B r i g h t o n A v e n u e Cu l - D e - S a c 30 0 3 8 1 1 , 4 0 0 4 2 Fa r m h o u s e P 1 0 G r o v e C o u r t Hi l l s i d e C o u r t 40 0 3 7 1 4 , 8 0 0 7 3 Fa r n s w o r t h 1 0 S u n r i s e D r i v e Lo n g d e n D r i v e 80 0 2 6 2 0 , 8 0 0 0 Fa r r o l l A v 10 C i t y L i m i t El m S t r e e t ( S o u t h ) 1, 6 7 5 4 4 7 3 , 7 0 0 9 1 Fa r r o l l A v 20 E l m S t r e e t ( S o u t h ) Vi c t o r i a n C t 1, 1 0 0 4 0 4 4 , 0 0 0 8 8 Fa r r o l l A v 30 V i c t o r i a n C t Ha l c y o n R o a d ( S o u t h ) 60 0 3 7 2 2 , 2 0 0 8 0 Fa r r o l l A v 40 H a l c y o n R o a d ( S o u t h ) Cu l - D e - S a c 30 0 3 0 9 , 0 0 0 8 9 Fi e l d v i e w P 1 0 H i l l s i d e C o u r t Gr o v e C o u r t 36 0 3 7 1 3 , 3 2 0 9 3 Fi r e A c c R d 10 P e a r w o o d A v e n u e Gu l a r t e R o a d 55 1 1 0 5 , 5 1 0 8 5 Fl o r a R d 10 C o a c h R o a d En d o f S t r e e t 65 0 3 8 2 4 , 7 0 0 9 6 Fo r e s t G l e n 1 0 W o o d l a n d D r i v e Cu l - D e - S a c 41 5 3 0 1 2 , 4 5 0 6 9 Item 12.a. - Page 46 Ci t y o f A r r o y o G r a n d e 20 1 6 P a v e m e n t M a n a g e m e n t P l a n RO A D S E G M E N T - DE T A I L E D D A T A a n d P C I V A L U E S 7 of 18 St r e e t I D S e c t i o n I D Be g L o c a t i o n En d L o c a t i o n Le n g t h (F T ) Width (FT)Area (SF) P C I Fo r t u n a C t 10 P l a t i n o L a n e Cu l - d e - S a c 20 0 3 7 7 , 4 0 0 4 4 Ga r d e n S t 10 E a s t B r a n c h S t r e e t En d o f S t r e e t ( C r e e k ) 25 0 2 4 6 , 0 0 0 2 7 Ga r d e n S t 20 I d e S t r e e t E. C h e r r y A v e n u e 1, 0 4 0 3 7 3 8 , 4 8 0 1 0 0 Ga r d e n S t 30 C h e r r y A v e n u e ( E a s t ) Gr o v e C o u r t 15 0 3 2 4 , 8 0 0 8 9 Ga r d e n S t 40 G a r d e n S t r e e t Ga r d e n S t r e e t 95 3 2 8 2 6 , 6 8 4 0 Ga r f i e l s P l 10 T h e P i k e Cu l - D e - S a c 1, 2 4 3 3 7 4 5 , 9 9 1 6 5 Ga y n f a i r T r 10 T h e P i k e Fa r r o l l A v e n u e 1, 6 2 0 3 8 6 1 , 5 6 0 7 1 Gl e n b r o o k 10 B a k e m a n L a n e ( E ) Ba k e m a n L a n e ( W ) 27 0 2 0 5 , 4 0 0 0 Gl e n o a k D r 10 L o n g d e n D r i v e Su n r i s e D r i v e 81 2 2 5 2 0 , 3 0 0 0 Go l d e n W e s t 1 0 F a r r o l l A v e n u e Cu l - D e - S a c 64 2 3 8 2 4 , 3 9 6 7 5 Gr a c e L n 10 R o d e o D r i v e - S o u t h s i d e Ro d e o D r i v e - N o r t h s i d e 2, 6 5 0 2 9 7 6 , 8 5 0 8 4 Gr a c e L n 20 R o d e o D r i v e Ch a p a r r a l L a n e 13 5 3 7 4 , 9 9 5 9 5 Gr a n d A v E B 5 1 0 C i t y L i m i t @ C O P E . o f O a k P a r k J u n i p e r S t 1, 2 5 0 3 8 4 7 , 5 0 0 8 6 Gr a n d A v E B 5 2 0 J u n i p e r S t r e e t S. E l m S t r e e t 1, 1 0 0 3 8 4 1 , 8 0 0 4 7 Gr a n d A v E B 5 3 0 S . E l m S t Ha l c y o n R o a d 2, 8 0 0 3 8 1 0 6 , 4 0 0 83 Gr a n d A v E B 5 4 0 H a l y c o n R o a d EC R ( C O P @ M c D o n a l d ) 1, 8 2 0 3 0 5 4 , 6 0 0 7 6 Gr a n d A v E B 5 4 5 E C R ( C O P @ M c D o n a l d s ) PC C @ 1 0 1 O v e r c r o s s i n g 70 0 3 0 2 1 , 0 0 0 9 5 Gr a n d A v E B 5 5 0 A C @ H w y 1 0 1 o v e r p a s s E. B r a n c h 50 0 3 0 1 5 , 0 0 0 8 8 Gr a n d A v W 5 1 0 E a s t B r a n c h S t PC C @ H i g h w a y 1 0 1 o v e r p a s s 5 0 0 3 0 1 5 , 0 0 0 8 8 Gr a n d A v W B 5 1 5 P C C @ 1 0 1 O v e r c r o s s i n g EC R ( C O P @ M c D o n a l d s ) 70 0 3 0 2 1 , 0 0 0 9 5 Gr a n d A v W B 5 2 0 E C R ( C O P @ M c D o n a l d s ) Ha l c y o n 1, 8 5 0 3 0 5 5 , 5 0 0 7 9 Gr a n d A v W B 5 3 0 H a l c y o n So u t h E l m S t 2, 7 5 0 4 0 1 1 0 , 0 0 0 82 Gr a n d A v W B 5 4 0 S o u t h E l m S t Fa i r v i e w 95 0 3 8 3 6 , 1 0 0 6 4 Gr a n d A v W B 5 5 0 F a i r v i e w Ci t y L i m i t @ C O P , E . O a k P a r k 1 , 4 0 0 3 8 5 3 , 2 0 0 7 6 Gr e e n w o o d D 1 0 F l o r a R o a d En d o f S t r e e t 67 2 3 8 2 5 , 5 3 6 9 6 Gr i e b D r 10 M e a d o w W a y CD S 75 0 2 2 1 6 , 5 0 0 0 Gr o v e C t 10 F i e l d v i e w P l a c e Fa r m h o u s e P l a c e 37 5 3 7 1 3 , 8 7 5 8 0 Item 12.a. - Page 47 Ci t y o f A r r o y o G r a n d e 20 1 6 P a v e m e n t M a n a g e m e n t P l a n RO A D S E G M E N T - DE T A I L E D D A T A a n d P C I V A L U E S 8 of 18 St r e e t I D S e c t i o n I D Be g L o c a t i o n En d L o c a t i o n Le n g t h (F T ) Width (FT)Area (SF) P C I Gu l a r t e R d 10 C o r b e t t C a n y o n R o a d St a g e c o a c h R o a d 1, 8 5 0 3 3 6 1 , 7 9 0 4 7 Gu l a r t e R d 20 S t a g e c o a c h R o a d Cu l - D e - S a c 77 2 3 7 2 8 , 5 6 4 6 0 Ha c i e n d a D r 1 0 S u n r i s e D r i v e Lo n g d e n D r i v e 80 0 2 6 2 0 , 8 0 0 0 Ha l c y n R d N B 5 2 0 F a i r o a k s A v e n u e Gr a n d A v e n u e 2, 1 8 0 3 1 6 7 , 5 8 0 7 0 Ha l c y n R d S B 5 2 0 G r a n d A v e n u e Fa i r O a k s A v e n u e 2, 1 8 0 3 0 6 5 , 4 0 0 7 8 Ha l c y o n R d 1 0 E l C a m i n o R e a l Gr a n d A v e n u e 1, 6 3 0 3 7 6 0 , 3 1 0 6 0 Ha l c y o n R d 3 0 F a i r O a k s A v e n u e Ol i v e S t r e e t 52 2 6 1 3 1 , 8 4 2 8 1 Ha l c y o n R d 4 0 O l i v e S t r e e t Ca m e r o n S t r e e t 83 0 6 1 5 0 , 6 3 0 7 5 Ha l c y o n R d 5 0 C a m e r o n C o u r t Ca l l e D e L o s S u e i 67 0 5 0 3 3 , 5 0 0 6 4 Ha l c y o n R d 6 0 C a l l e D e L o s S u e i Th e P i k e 29 0 2 4 6 , 9 6 0 8 8 Ha m p t o n P l 1 0 B r i t t a n y A v e CD S 14 0 3 7 5 , 1 8 0 8 9 Ha r d e n S t 10 M a s o n S t r e e t ( N o r t h ) Ea s t B r a n c h S t r e e t 12 5 2 8 3 , 5 0 0 0 Ha r r i s o n S t 10 M c k i n l e y S t r e e t Cu l - D e - S a c 25 1 1 8 4 , 5 1 8 1 0 0 Ha r t L n 10 N e v a d a S t r e e t En d o f S t r e e t 25 0 2 4 6 , 0 0 0 0 Ha w k i n s C t 10 C r o s s S t r e e t Cu l - D e - S a c 13 3 3 7 4 , 9 2 1 6 3 Hi d d e n O a k 1 0 J a m e s W a y EO R 88 0 3 7 3 2 , 5 6 0 8 6 Hi l l c r e s t D 10 S i e r r a D r i v e Mo n t e g o S t r e e t 1, 9 3 0 2 2 4 2 , 4 6 0 4 6 Hi l l c r e s t D 20 M o n t e g o S t r e e t El C a m i n o R e a l 1, 2 4 4 2 1 2 6 , 1 2 4 2 9 Hi l l s i d e C t 10 F i e l d v i e w P l a c e Lo s O l i v o s L a n e 62 0 3 7 2 2 , 9 4 0 9 4 Ho d g e s R d 15 E q u e s t r i a n W a y St e v e n s o n D r i v e 1, 4 1 0 2 5 3 5 , 2 5 0 6 5 Hu a s n a R d 10 E a s t B r a n c h S t r e e t Bo l s a C h i c a E n t r a n c e 1, 2 0 0 6 1 7 3 , 2 0 0 8 8 Hu a s n a R d 20 B o l s a C h i c a E n t r a n c e Ca l l e C t 1, 3 5 0 3 8 5 1 , 3 0 0 8 8 Hu a s n a R d 30 C a l l e C t Ci t y L i m i t 1, 6 4 0 6 1 1 0 0 , 0 4 0 75 Hu c k e l b e r y 1 0 C r a n b e r r y S t r e e t Co u r t l a n d S t r e e t 49 0 3 3 1 6 , 1 7 0 8 8 Hu e b n e r L n 1 0 B r a n c h M i l l R o a d Wa t e r T a n k 1, 4 8 7 9 1 3 , 3 8 3 6 0 Id e S t 10 W h i t e l e y S t r e e t Ga r d e n S t r e e t 99 0 3 3 3 2 , 6 7 0 1 0 0 Ik e d a W a 10 H u a s n a R o a d Va r d L o o m i s L a n e 47 0 3 7 1 7 , 3 9 0 4 8 Item 12.a. - Page 48 Ci t y o f A r r o y o G r a n d e 20 1 6 P a v e m e n t M a n a g e m e n t P l a n RO A D S E G M E N T - DE T A I L E D D A T A a n d P C I V A L U E S 9 of 18 St r e e t I D S e c t i o n I D Be g L o c a t i o n En d L o c a t i o n Le n g t h (F T ) Width (FT)Area (SF) P C I In n e s l e y D r 10 L o n g d e n D r i v e Su n r i s e D r i v e 80 0 2 6 2 0 , 8 0 0 0 Ja m e s W y 10 O a k P a r k B o u l e v a r d Eq u e s t r i a n W a y ( C O P ) 2, 1 8 0 4 1 8 9 , 3 8 0 8 8 Ja m e s W y 20 E q u e s t r i a n W a y ( C O P ) Cl i n t o n C t ( C O P ) 1, 2 1 0 4 1 4 9 , 6 1 0 5 5 Ja m e s W y 30 C l i n t o n C t ( C O P ) Ra n c h o P a r k w a y 2, 3 5 0 4 1 9 6 , 3 5 0 6 6 Ja m e s W y 40 R a n c h o P a r k w a y Ro d e o D r i v e 1, 2 0 0 4 1 4 9 , 2 0 0 6 5 Ja m e s W y 50 R o d e o D r i v e Vi l l a g e G l e n D r i v e ( C O P ) 1, 9 3 0 4 1 7 9 , 1 3 0 6 7 Ja m e s W y 60 V i l l a g e G l e n D r i v e ( C O P ) Ta l l y H o R o a d 1, 4 1 2 4 1 5 7 , 8 9 2 9 0 Ja s m i n e P l 10 L a v e n d a r L a n e Co u r t l a n d S t r e e t 28 0 2 3 0 6 4 , 4 0 0 0 Ja s m i n e P l 20 C o u r t l a n d S t r e e t En d o f S t r e e t 25 5 2 1 5 , 3 5 5 0 Je n n i n g s D r 1 0 S u n r i s e D r i v e Lo n g d e n D r i v e 78 1 2 6 2 0 , 3 0 6 0 Je n n y P l 11 J a m e s W a y Cu l - d e - s a c 60 0 2 9 1 7 , 4 0 0 9 0 Ju n i p e r S t 10 P o p l a r S t r e e t Gr a n d A v e n u e 57 0 3 7 2 1 , 0 9 0 6 4 Ki n g s b u r y 10 L o n g d e n D r i v e Su n r i s e D r i v e 69 0 2 6 1 7 , 9 4 0 0 La C a n a d a 10 J a m e s W a y Ro s e m a r y C o u r t 75 0 3 5 2 6 , 2 5 0 7 0 La C a n a d a 20 R o s e m a r y C o u r t Vi s t a D r i v e 1, 2 7 0 3 7 4 6 , 9 9 0 9 0 La C r e s t a D r 1 5 H u a s n a R o a d Pl a t i n o L a n e 1, 8 0 0 3 7 6 6 , 6 0 0 8 0 La d e r a P l 10 V i a L a B a r r a n c a Cu l - D e - S a c 12 6 2 6 3 , 2 7 6 8 9 La n c a s t e r D 1 0 T h e P i k e El m S t r e e t ( S o u t h ) 1, 0 8 5 3 2 3 4 , 7 2 0 6 6 La P a z C r 10 P l a t i n o L a n e Cu l - d e - S a c 99 0 3 1 3 0 , 7 8 9 3 6 La r c h m o n t D 1 0 V e r n o n S t r e e t We s t l e y S t r e e t 22 0 3 0 6 , 6 0 0 9 5 La u n a L n 10 L o s O l i v o s L a n e En d o f S t r e e 55 0 3 4 1 8 , 7 0 0 9 4 La v e n d e r L n 1 0 A s h S t r e e t En d o f S t r e e t 28 3 2 5 7 , 0 7 5 0 La V i s t a C t 10 T h e P i k e Cu l - D e - S a c 38 6 3 2 1 2 , 3 5 2 7 4 Le a n n a D r 10 V a l l e y R o a d Ci t y L i m i t 1, 4 5 6 3 8 5 5 , 3 2 8 9 0 Le d o P l 10 B r i g h t o n A v e n u e Cu l - D e - S a c 27 2 3 7 1 0 , 0 6 4 4 Le i s u r e D r 10 J a m e s W a y Gr i e b D r i v e 12 0 3 6 4 , 3 2 0 0 Le m o n L n 10 O a k H i l l R o a d En d o f R o a d 30 0 1 3 3 , 9 0 0 0 Item 12.a. - Page 49 Ci t y o f A r r o y o G r a n d e 20 1 6 P a v e m e n t M a n a g e m e n t P l a n RO A D S E G M E N T - DE T A I L E D D A T A a n d P C I V A L U E S 10 of 18 St r e e t I D S e c t i o n I D Be g L o c a t i o n En d L o c a t i o n Le n g t h (F T ) Width (FT)Area (SF) P C I Le P o i n t S T 10 N e v a d a S t r e e t Ma s o n S t r e e t ( N o r t h ) 85 0 3 0 2 5 , 5 0 0 9 6 Le P o i n t S T 20 M a s o n S t r e e t ( N o r t h ) Ta l l y H o R o a d 49 0 3 8 1 8 , 6 2 0 7 6 Le P o i n t S T 30 C o r b e t t C y n Cr o w n T e r r a c e 1, 2 9 8 3 7 4 8 , 0 2 6 5 8 Le P o i n t S T 40 C r o w n T e r r a c e En d o f S t r e e t 30 3 2 2 6 , 6 6 6 0 Le P o i n t T R 10 B r a n c h S t r e e t ( E a s t ) Cr o w n H i l l 12 6 2 8 3 , 5 2 8 6 8 Le P o i n t T R 20 C r o w n H i l l En d o f S t r e e t 30 0 2 5 7 , 5 0 0 5 9 Li e r l y L n 10 E C h e r r y A v e n u e En d o f R o a d 63 1 1 2 7 , 5 7 2 0 Li l a c C t 10 J a s m i n e P l a c e En d o f S t r e e t 12 5 2 0 2 , 5 0 0 0 Li n d a D r 10 B e n n e t t A v e n u e Br i s c o R o a d 1, 0 9 0 3 8 4 1 , 4 2 0 7 8 Li n d a D r 20 B r i s c o R o a d Oc e a n v i e w S c h o o l 95 0 2 8 2 6 , 6 0 0 7 0 Li n d a D r 30 O c e a n v i e w S c h o o l N. E l m S t 18 0 2 8 5 , 0 4 0 6 5 Lo g a n b e r r y 1 0 C r a n b e r r y S t r e e t Co u r t l a n d S t r e e t 47 0 3 3 1 5 , 5 1 0 8 8 Lo n g d e n C t 1 0 S u n r i s e D r i v e CD S 12 5 3 2 4 , 0 0 0 0 Lo n g d e n D r 1 0 S u n r i s e D r i v e ( W ) Su n r i s e D r i v e ( E ) 1, 8 5 5 3 0 5 5 , 6 5 0 0 Lo s B e r r o s 10 V a l l e y R d Ce n t u r y L n 83 0 4 0 3 3 , 2 0 0 2 8 Lo s C i e r v C T 1 0 V i s t a D r i v e Cu l - d e - S a c 31 5 2 9 9 , 1 3 5 8 8 Lo s C i e r v o s 1 1 V i s t a D r i v e Cu l - d e - S a c 92 0 2 9 2 6 , 6 8 0 8 8 Lo s O l i v o s L 1 5 C h e r r y S t En d o f S t r e e t 51 0 3 4 1 7 , 3 4 0 5 9 Ma g n o l i a D r 1 0 S y c a m o r e D r i v e CD S 1, 1 9 0 3 5 4 1 , 6 5 0 7 3 Ma p l e S t 10 E l m S t r e e t ( S o u t h ) Wa l n u t S t r e e t 95 0 3 7 3 5 , 1 5 0 5 9 Ma p l e S t 20 W a l n u t S t r e e t Al d e r S t r e e t 95 6 3 7 3 5 , 3 7 2 5 2 Ma r i p o s a C r 1 0 P l a t i n o L a n e Cu l - D e - S a c 13 5 3 6 4 , 8 6 0 4 9 Ma s o n S t N 10 E a s t B r a n c h S t r e e t Le P o i n t S t r e e t 40 0 2 9 1 1 , 6 0 0 4 4 Ma s o n S t S 10 A l l e n S t r e e t Ne l s o n S t r e e t 94 0 3 9 3 6 , 6 6 0 8 7 Ma s o n S t S 20 N e l s o n S t r e e t Ea s t B r a n c h S t r e e t 61 7 3 9 2 4 , 0 6 3 8 5 Ma t t h e w W y 1 0 A n d r e D r i v e La C a n a d a 83 0 2 9 2 4 , 0 7 0 8 8 Ma y d o c k S t 1 0 H u a s n a R o a d In t e r s e c t i o n 34 5 2 6 8 , 9 7 0 0 Item 12.a. - Page 50 Ci t y o f A r r o y o G r a n d e 20 1 6 P a v e m e n t M a n a g e m e n t P l a n RO A D S E G M E N T - DE T A I L E D D A T A a n d P C I V A L U E S 11 of 18 St r e e t I D S e c t i o n I D Be g L o c a t i o n En d L o c a t i o n Le n g t h (F T ) Width (FT)Area (SF) P C I Ma y S t 10 M c k i n l e y S t r e e t Cr o w n T e r r a c e 80 0 3 7 2 9 , 6 0 0 5 7 Mc K i n l e y S t 1 0 C r o w n H i l l Ma y S t r e e t 73 6 2 8 2 0 , 6 0 8 6 5 Me a d o w l a r k 1 0 O a k P a r k B o u l e v a r d Ro b i n C i r c l e 54 0 3 7 1 9 , 9 8 0 3 9 Me a d o w W y 1 0 J a m e s W a y CD S 1, 1 0 0 2 2 2 4 , 2 0 0 0 Me r c e d e s L n 1 5 R o d e o D r i v e CD S N . o f O l d R a n c h R o a d 2, 1 1 0 3 7 7 9 , 8 4 0 8 5 Me s a D r 10 T i g e r T a i l D r i v e Cu l - D e - S a c 1, 0 2 0 3 7 3 7 , 7 4 0 5 5 Me s q u i t e L n 1 0 C h a p a r r a l L a n e Ja m e s W a y 1, 2 7 0 3 7 4 6 , 9 9 0 8 3 Mi l l e r C R 10 M i l l l e r W a y Cu l - d e - S a c 17 4 3 1 5 , 3 9 4 8 7 Mi l l e r W Y 10 L e P o i n t S t r e e t En d o f S t r e e t ( G a t e ) 2, 2 2 0 3 2 7 1 , 0 4 0 8 4 Mo n t e g o S t 1 0 N e w p o r t A v e CD S 1, 0 8 0 3 4 3 6 , 7 2 0 5 7 Mo r n i n g R i s 1 0 E O S Fa r r o l l A v e n u e 90 0 3 5 3 1 , 5 0 0 9 1 Mu i r f i e l d D 10 S u n r i s e T e r r a c e CD S 26 6 3 0 7 , 9 8 0 0 Mu l b e r r y L n 1 0 M a g n o l i a D r i v e Sy c a m o r e D r i v e 33 4 3 5 1 1 , 6 9 0 6 5 Mu s t a n g C r 1 0 E q u e s t r i a n W a y Cu l - d e - S a c 35 5 3 7 1 3 , 1 3 5 7 3 My r t l e D R 10 M y r t l e S t E. C h e r r y 62 0 3 3 2 0 , 4 6 0 8 5 My r t l e S t 10 G a r d e n S t r e e t CO P E a s t o f N o g u e r a 39 2 3 7 1 4 , 5 0 4 7 1 My r t l e S t 20 C O P E a s t o f N o g u e r a My r t l e D r 39 0 2 3 8 , 7 7 5 1 0 0 Ne l s o n S t 10 T r a f f i c W a y Ma s o n S t r e e t ( S o u t h ) 97 0 3 9 3 7 , 8 3 0 5 6 Ne l s o n S t 20 M a s o n S t r e e t ( S o u t h ) Cu l - D e - S a c 73 0 3 9 2 8 , 4 7 0 9 4 Ne v a d a S t 10 E a s t B r a n c h S t r e e t Le P o i n t S t r e e t 32 5 2 0 6 , 5 0 0 8 8 Ne w m a n D r 1 0 A l p i n e S t r e e t ( S o u t h ) En d o f S t r e e t 56 0 3 4 1 9 , 0 4 0 8 1 Ne w p o r t A V 1 0 C o u r t l a n d S t r e e t Mo n t e g o S t r e e t 1, 0 8 0 3 0 3 2 , 4 0 0 4 3 Ne w p o r t F R 1 0 C o u r t l a n d S t S o u t h o f N e w p o r t C D S 1, 0 3 0 1 8 1 8 , 5 4 0 7 7 No e l S t 10 O a k P a r k B o u l e v a r d CD S 42 5 3 7 1 5 , 7 2 5 9 1 No g u e r a P l 10 M y r t l e S t r e e t Cu l - D e - S a c 38 6 3 7 1 4 , 2 8 2 5 7 Oa k H i l l R d 10 P e a r w o o d A v e n u e En d o f S t r e e t 25 0 2 4 6 , 0 0 4 0 Oa k L e a f C r 1 0 E q u e s t r i a n W a y Cu l - d e - S a c 25 0 3 7 9 , 2 5 0 6 5 Item 12.a. - Page 51 Ci t y o f A r r o y o G r a n d e 20 1 6 P a v e m e n t M a n a g e m e n t P l a n RO A D S E G M E N T - DE T A I L E D D A T A a n d P C I V A L U E S 12 of 18 St r e e t I D S e c t i o n I D Be g L o c a t i o n En d L o c a t i o n Le n g t h (F T ) Width (FT)Area (SF) P C I Oa k P k B l 30 S i e r r a D r i v e El C a m i n o R e a l 34 0 5 0 1 7 , 0 0 0 3 6 Oa k P k B l N B 5 1 0 C i t y L i m i t Fa r r o l A v e n u e 80 0 3 0 2 4 , 0 0 0 7 4 Oa k P k B l N B 5 4 0 W e s t B r a n c h Ja m e s W a y 1, 3 0 0 3 0 3 9 , 1 3 0 7 0 Oa k P k B l N B 5 5 0 J a m e s W a y Ci t y L i m i t ( C O P e n d o f m e d i a n ) 8 0 0 2 3 1 8 , 4 0 0 2 1 Oa k P k B l S B 5 1 0 C i t y L i m i t Fa r r o l l A v e n u e 72 0 3 0 2 1 , 6 0 0 6 0 Oa k P k B l S B 5 5 0 C i t y L i m i t ( C O P a t e n d o f m e d i a n ) J a m e s W y 80 0 2 6 2 0 , 8 0 0 0 Oa k S t 10 G r a n d A v e n u e El C a m i n o R e a l 69 0 3 7 2 5 , 5 3 0 8 2 Oa k w o o d C t 1 0 T e m p u s C i r c l e CD S 60 0 2 5 1 5 , 0 0 0 0 Ol d R a n c h R d 1 0 W e s t B r a n c h S t r e e t Me r c e d e s L a n e 1, 9 0 0 4 0 7 6 , 0 0 0 5 5 Ol i v e S t 10 W o o d l a n d D r i v e Ha l c y o n R o a d ( S o u t h ) 67 4 3 7 2 4 , 9 3 8 8 0 Op a l C r 10 L e a n n a D r i v e Cu l - d e - S a c 17 2 3 4 5 , 8 4 8 8 7 Or c h a r d A v 10 F a i r O a k s A v e n u e We s t C h e r r y 52 0 3 8 1 9 , 7 6 0 7 5 Or c h a r d A v 20 W e s t C h e r r y A v e n u e CO P S . o f P i l g r i m W a y 90 0 4 2 3 7 , 8 0 0 7 5 Or c h a r d A v 30 C O P S . o f P i l g r a m W y Ca s t i l l o d e M a r 65 0 3 7 2 4 , 0 5 0 9 7 Or c h i d L n 10 S T r a f f i c W a y En d o f R o a d 63 5 1 2 7 , 6 2 0 0 Or o D r 10 H u a s n a R o a d Pl a t i n o L a n e 1, 4 3 0 3 7 5 2 , 9 1 0 3 1 Or o D r 20 P l a t i n o L a n e Gu l a r t e R o a d 1, 1 1 0 3 7 4 1 , 0 7 0 4 8 Ou t l a n d C t 10 G u l a r t e R o a d Cu l - D e - S a c 13 5 3 7 4 , 9 9 5 7 4 Pa c i f i c P t W 1 0 E l m S t r e e t ( S o u t h ) El m S t r e e t ( S o u t h ) 79 7 3 7 2 9 , 4 8 9 9 0 Pa l m C t 10 W a l n u t S t r e e t Cu l - D e - S a c 45 2 3 9 1 7 , 6 2 8 7 6 Pa l o s S e c o s 1 0 R a n c h o P a r k w a y Cu l - d e - S a c 63 0 2 9 1 8 , 2 7 0 8 4 Pa r a i s o 10 A s i l o Cu l - d e - S a c 16 2 2 9 4 , 6 9 8 8 9 Pa r k L o t C o r r a l - 0 1 0 E . B r a n c h S t Be g . M i d d l e C o r r a l P a r k i n g L o t 3 0 0 6 3 1 8 , 8 7 0 7 8 Pa r k L o t C o r r a l - 0 2 0 C o r r a l - 0 1 0 , R e a r o f B u s i n e s s E. L e P o i n t S t a n d C G 20 0 7 3 1 4 , 6 0 0 5 4 Pa r k L o t C o r r a l - 0 3 0 E . L e P o i n t S t a t M i l l e r W a y CG a t b o t t o m a n d W e s t S i d e 20 0 1 6 0 3 2 , 0 0 0 8 5 Pa r k L o t C r p Y r d - 0 1 0 E a s t E n t r a n c e t o C o r p Y a r d ( F r o n t ) W e s t E n d a t G a t e 25 0 7 2 1 8 , 0 0 0 7 9 Pa r k L o t C r p Y r d - 0 2 0 R e a r M a i n t e n a n c e A r e a Re a r 27 0 2 4 2 6 5 , 2 8 6 0 Item 12.a. - Page 52 Ci t y o f A r r o y o G r a n d e 20 1 6 P a v e m e n t M a n a g e m e n t P l a n RO A D S E G M E N T - DE T A I L E D D A T A a n d P C I V A L U E S 13 of 18 St r e e t I D S e c t i o n I D Be g L o c a t i o n En d L o c a t i o n Le n g t h (F T ) Width (FT)Area (SF) P C I Pa r k L o t C t y H a l - 0 1 0 M a s o n S t r e e t ( S o u t h ) En d o f L o t 12 6 6 0 7 , 5 6 0 4 2 Pa r k L o t D o n R o b - 0 1 0 O a k P a r k B l . N o r t h o f D i x s o n S t E n d o f P a r k i n g L o t 22 3 9 4 2 0 , 8 5 1 9 5 Pa r k L o t E l m S t - 0 1 0 D r i v e w a y E a s t o f A s h S t B a t h r o o m s E l m S t R e c C e n t e r p a r k i n g l o t 49 0 2 7 1 3 , 2 3 0 6 1 Pa r k L o t E l m S t - 0 2 0 E n d o f D r i v e w a y En d o f L o t 22 0 7 8 1 7 , 1 6 0 7 1 Pa r k L o t L i f t S t a 0 1 0 K - M a r t P a r k i n g L o t En d o f L o t 93 1 3 1 , 2 0 9 6 2 Pa r k L o t O l o l h n - 0 1 0 M a s o n S t Sh o r t S t 28 5 4 6 1 3 , 1 6 7 6 4 Pa r k L o t O l o l h n - 0 2 0 S h o r t S t r e e t Br i d g e S t r e e t 63 2 4 9 3 0 , 7 1 5 7 4 Pa r k L o t R c h G r d - 0 1 0 J a m e s W a y @ S a l i d D e l S o l En d o f L o t 44 0 8 9 3 9 , 0 7 2 7 7 Pa r k L o t S o t o - 0 1 0 A s h S t r e e t a t S p r u c e S t Ba t h r o o m s 24 0 6 0 1 4 , 4 0 0 7 6 Pa r k L o t S o t o - 0 2 0 A s h S t @ J a s m i n e P l Wh e r e l o t w i d d e n s 36 0 6 0 2 1 , 6 0 0 7 6 Pa r k L o t S o t o - 0 3 0 B e g g i n g o f W i d e a r e a En t r a n c e t o C o r p Y a r d 40 0 9 0 3 6 , 0 0 0 6 4 Pa r k L o t S t r o t h - 0 1 0 H u a s n a @ R o s e w o o d L n En d o f L o t 60 0 9 2 5 5 , 2 0 0 3 0 Pa r k L o t W m n C l b - 0 1 0 B o t h U p p e r l o t s Fr o n t d o o r 40 0 6 0 2 4 , 0 0 0 5 0 Pa r k L o t W m n C l b - 0 2 0 L o w e r L o t Fr o n t d o o r 17 0 1 2 5 2 1 , 2 5 0 5 2 Pa r k W y 10 H a l c y o n R o a d ( S o u t h ) Re n a S t r e e t ( S o u t h ) 37 8 3 4 1 2 , 8 5 2 7 6 Pa s e o S t 10 M a y S t r e e t En d o f S t r e e t 18 5 3 7 6 , 8 4 5 4 6 Pa s e o S t 20 C o r b e t t C y n ( H w y 2 2 7 ) EO S 76 2 5 1 , 9 0 0 5 2 Pa u l P l 10 T h e P i k e El m S t r e e t ( S o u t h ) 1, 0 3 0 3 5 3 6 , 0 5 0 7 5 PC R a i l w y P l 1 0 A l l e n S t r e e t Ea s t C h e r r y A v e 34 0 2 6 8 , 6 7 0 7 6 PC R a i l w y P l 2 0 A l l e n S t r e e t En d o f S t r e e t 33 5 2 0 6 , 7 0 0 7 0 Pe a r l D r 10 L e a n n a D r i v e Le a n n a D r i v e 1, 1 5 0 3 4 3 9 , 1 0 0 8 5 Pe a r w o o d A v 1 0 H u a s n a R o a d Oa k H i l l R o a d ( E O S ) 1, 2 0 0 3 4 4 0 , 9 2 0 7 9 Pe c a n P L 10 F a i r O a k s A v e EO S 33 6 1 6 5 , 3 7 6 8 1 Pe c a n S T 10 F a r r o l l A v e n u e Fa i r O a k s A v e n u e 70 0 3 7 2 5 , 9 0 0 4 6 Pi l g r a m W y 1 0 O r c h a r d A v e n u e Ar r o y o A v e n u e 37 0 3 6 1 3 , 3 2 0 7 5 Pi n e S t 10 M a p l e S t r e e t CD S 65 0 3 7 2 4 , 0 5 0 5 3 Pl a t a R d 10 O r o D r i v e Cu l - D e - S a c 37 5 3 7 1 3 , 8 7 5 4 7 Item 12.a. - Page 53 Ci t y o f A r r o y o G r a n d e 20 1 6 P a v e m e n t M a n a g e m e n t P l a n RO A D S E G M E N T - DE T A I L E D D A T A a n d P C I V A L U E S 14 of 18 St r e e t I D S e c t i o n I D Be g L o c a t i o n En d L o c a t i o n Le n g t h (F T ) Width (FT)Area (SF) P C I Pl a t i n o L n 10 L a C r e s t a D r i v e St a g e c o a c h R o a d 1, 1 4 5 3 7 4 2 , 3 6 5 4 2 Pl a t i n o L n 20 S t a g e c o a c h R o a d Or o 31 0 3 7 1 1 , 4 7 0 7 3 Pl a t i n o L n 30 O r o D r Ga t e @ T e m p u s 55 0 3 7 2 0 , 3 5 0 3 1 Pl o m o C t 10 S t a g e c o a c h R o a d Cu l - D e - S a c 22 0 3 7 8 , 1 4 0 4 8 Po o l e S t 15 T r a f f i c W a y Wh i t e l e y S t 1, 1 3 4 3 6 4 0 , 8 2 4 7 1 Po p l a r S t 10 J u n i p e r S t r e e t El m S t r e e t ( S o u t h ) 1, 1 2 0 3 7 4 1 , 4 4 0 5 9 Pr a d e r a C t 10 L a C r e s t a D r i v e Cu l - D e - S a c 30 0 3 7 1 1 , 1 0 0 7 9 Pr i m e r o s e 10 J a s m i n e P l a c e En d o f S t r e e t 12 5 2 0 2 , 5 0 0 0 Pr i s c i l l a L 10 R u t h A n n W a y Cu l - D e - S a c 47 5 3 7 1 7 , 5 7 5 4 3 Pu e s t a D e S o 1 0 L o s C e r v o s Vi s t a D r i v e 1, 4 5 0 2 9 4 2 , 0 5 0 8 8 Qu a i l C t 10 R o b i n C i r c l e Cu l - D e - S a c 26 0 4 0 1 0 , 4 0 0 5 5 Qu a i l R i d g e 1 0 H i d d e n O a k R d CD S 27 5 3 4 9 , 3 5 0 9 0 Ra n c h o P k 10 W e s t B r a n c h S t r e e t Ca m i n o M e r c a d o 1, 6 2 0 4 2 6 8 , 0 4 0 7 0 Ra n c h o P k 20 C a m i n o M e r c a d o Vi a P o c a 1, 8 8 0 4 2 7 8 , 9 6 0 7 2 Ra n c h o P k 30 V i a P o c a Ja m e s W a y 1, 0 6 0 4 2 4 4 , 5 2 0 6 5 Ra s p b e r y A v 1 5 B o y s e n b e r r y S t Cr a n b e r r y S t 1, 0 5 0 3 3 3 4 , 6 5 0 9 4 Re f u g i o P l 10 R a n c h o P a r k w a y Cu l - D e - S a c 45 0 2 9 1 3 , 0 5 0 8 5 Re n a S t N 10 G r a n d A v e n u e Be n n e t t A v e n u e 67 0 3 6 2 4 , 1 2 0 9 2 Re n a S t S 10 D o d s o n W a y Gr a n d A v e n u e 1, 2 8 0 3 6 4 6 , 0 8 0 6 8 Re s e r v o i r R 1 0 W e s t B r a n c h Wa t e r T a n k 1, 8 8 0 1 2 2 2 , 5 6 0 0 Ri c e C t 10 B a k e m a n L a n e CD S 14 0 3 7 5 , 1 8 0 8 0 Ri d g e v i e w 10 T a l l y H o R o a d Wh i t e C o u r t 76 0 2 8 2 1 , 2 8 0 8 6 Ro b i n C r 10 M e a d o w l a r k D r i v e Oa k P a r k B o u l e v a r d 2, 2 1 0 3 7 8 1 , 7 7 0 6 1 Ro b l e s R d 10 S i e r r a D r i v e En d o f S t r e e t 18 0 1 8 3 , 2 4 0 5 5 Ro b l e s R d 20 E l C a m i n o R e a l En d o f R o a d - C h i l t o n S t 40 0 2 4 9 , 6 0 0 4 1 Ro d e o D r 10 W e s t B r a n c h S t r e e t Me r c e d e s L a n e 1, 9 7 0 4 1 8 0 , 7 7 0 3 6 Ro d e o D r 20 M e r c e d e s L a n e Em e r a l d B a y D r i v e 2, 1 0 0 3 7 7 7 , 7 0 0 4 6 Item 12.a. - Page 54 Ci t y o f A r r o y o G r a n d e 20 1 6 P a v e m e n t M a n a g e m e n t P l a n RO A D S E G M E N T - DE T A I L E D D A T A a n d P C I V A L U E S 15 of 18 St r e e t I D S e c t i o n I D Be g L o c a t i o n En d L o c a t i o n Le n g t h (F T ) Width (FT)Area (SF) P C I Ro d e o D r 30 E m e r a l d B a y D r i v e Ja m e s W a y 1, 4 9 0 3 7 5 5 , 1 3 0 4 0 Ro d e o D r 40 J a m e s W a y CD S 42 0 3 7 1 5 , 5 4 0 8 4 Ro g e r s C t 10 V i c t o r i a W a y CD S 55 0 3 7 2 0 , 3 5 0 7 0 Ro s e m a r y C T 1 0 L a C a n a d a CD S 35 0 2 9 1 0 , 1 5 0 8 7 Ro s e m a r y L N 1 0 E O S ( W e s t o f S o m b r i l l o ) CD S 1, 2 2 0 2 9 3 5 , 3 8 0 9 5 Ro s e w o o d L n 1 0 H u a s n a R o a d CD S 52 5 3 5 1 8 , 3 7 5 9 1 Ru s s C t 10 P a u l P l a c e CD S 21 2 3 5 7 , 4 2 0 7 9 Ru t h A n n W y N 1 0 B r i g h t o n A v e n u e CD S 43 0 3 7 1 5 , 9 1 0 5 3 Ru t h A n n W y S 1 0 B r i g h t o n A v e n u e CD S 55 0 3 7 2 0 , 3 5 0 5 4 Sa g e S t 10 S p r u c e S t r e e t As p e n S t r e e t 53 5 3 6 1 9 , 2 6 0 8 4 Sa l i d a D e S o 1 0 J a m e s W a y Cu l - d e - S a c 68 0 2 9 1 9 , 7 2 0 9 1 Sa n d a l w o o d 1 0 A l d e r S t r e e t Ha l c y o n R o a d ( S o u t h ) 58 0 3 4 1 9 , 7 2 0 6 7 Sc e n i c C r 10 E q u e s t r i a n W a y CD S 37 0 3 7 1 3 , 6 9 0 5 2 Se a b r i g h t A 1 0 O a k P a r k B o u l e v a r d Cr a n b e r r y S t r e e t 21 3 3 3 7 , 0 2 9 8 8 Sh o r t S t 15 A l l e n S t r e e t EO S N . N e l s o n S t r e e t ( C r e e k ) 1 , 2 1 9 3 6 4 3 , 8 8 4 7 1 Sh o r t S t 30 B r a n c h S t r e e t ( E n d ) Ga z e b o 13 0 2 6 3 , 3 8 0 8 5 Si e r r a D r 10 O a k P a r k B o u l e v a r d Hi l l c r e s t D r i v e 2, 1 8 7 2 2 4 8 , 1 1 4 4 9 So m b r i l l o 10 S a l i d a d e S o l Ro s e m a r y C o u r t 94 0 2 9 2 7 , 2 6 0 9 5 Sp a n i s h M o s 1 0 M e s q u i t e L a n e Ch a p a r r a l L a n e 1, 1 5 0 3 7 4 2 , 5 5 0 7 6 Sp r u c e S t 10 A s h S t r e e t Ce d a r S t r e e t 90 0 3 7 3 3 , 3 0 0 5 8 Sp r u c e S t 20 C e d a r S t r e e t Po p l a r S t r e e t 60 0 3 7 2 2 , 2 0 0 5 7 St a g e c o a c h 1 0 H u a s n a R o a d Pl a t i n o L a n e 1, 1 4 0 4 1 4 6 , 7 4 0 5 0 St a g e c o a c h 2 0 P l a t i n o L a n e Ci t y L i m i t 1, 4 0 0 4 1 5 7 , 4 0 0 5 3 St a n l e y A v 10 H u a s n a R o a d En d o f S t r e e t 80 0 3 5 2 8 , 0 0 0 9 2 St a r l i g h t 10 F a r r o l l Mo r n i n g R i s e 63 0 3 5 2 2 , 0 5 0 9 3 St a t i o n W y 10 F a i r O a k s A v e n u e Tr a f f i c W a y 1, 2 5 2 3 7 4 6 , 3 2 4 4 3 St e v e n s o n D 1 0 H o d g e s R o a d Ja m e s W a y 42 0 2 5 1 0 , 5 0 0 3 5 Item 12.a. - Page 55 Ci t y o f A r r o y o G r a n d e 20 1 6 P a v e m e n t M a n a g e m e n t P l a n RO A D S E G M E N T - DE T A I L E D D A T A a n d P C I V A L U E S 16 of 18 St r e e t I D S e c t i o n I D Be g L o c a t i o n En d L o c a t i o n Le n g t h (F T ) Width (FT)Area (SF) P C I St i l l w e l l D 10 E a s t C h e r r y My r t l e 59 0 3 3 1 9 , 4 7 0 8 5 St o n e c r e s t 10 E l C a m i n o R e a l St o n e c r e s t D r i v e 1, 1 8 2 1 8 2 1 , 2 7 6 0 St r a w b e r r y 1 0 B o y s e n b e r r y S t Co u r t l a n d S t 60 0 3 3 1 9 , 8 0 0 9 1 St r a w b e r r y 2 0 C o u r t l a n d S t CD S 36 5 3 3 1 2 , 0 4 5 9 1 Su n r i s e D r 10 S u n r i s e T e r r a c e Lo n g d e n D r i v e 3, 1 4 5 3 0 9 4 , 3 5 0 0 Su n r i s e T r 10 V a l l e y R o a d En d o f S t r e e t 30 0 5 0 1 5 , 0 0 0 3 8 Su n s e t D r 10 E l m S t r e e t ( S o u t h ) Al d e r S t r e e t 2, 2 0 0 3 3 7 2 , 6 0 0 8 7 Sy c a m o r e C T 1 0 S y c a m o r e D r i v e CD S 11 2 3 5 3 , 9 2 0 6 6 Sy c a m o r e D R 1 0 M a g n o l i a D r i v e Ga y n f a i r T e r r a c e 71 0 3 5 2 4 , 8 5 0 6 4 Sy c a m o r e D R 2 0 G y a n f a i r T e r r a c e Ha l c y o n R o a d ( S o u t h ) 90 0 3 7 3 3 , 3 0 0 7 6 Ta l l y H o R d 10 H i g h w a y 2 2 7 ( P r i n t z R d ) Ja m e s W a y 1, 9 5 0 3 7 7 2 , 1 5 0 9 1 Ta l l y H o R d 20 J a m e s W a y Le P o i n t 1, 7 0 0 3 7 6 2 , 9 0 0 9 4 Ta n n e r L n 10 F l o r a R o a d Br a n c h M i l l R o a d 65 8 3 4 2 2 , 3 7 2 9 6 Ta y l o r P l 10 A l p i n e S t r e e t ( S o u t h ) En d o f S t r e e t 65 7 3 4 2 2 , 3 3 8 8 0 Te m p u s C r 10 P l a t i n o L a n e Pl a t i n o L a n e 1, 6 0 0 2 4 3 8 , 4 0 0 0 Th e P i k e 10 C i t y L i m i t Ti e r r a S t . 40 0 5 4 2 1 , 6 0 0 7 7 Th e P i k e 15 T i e r r a S t S. E l m S t 77 0 6 0 4 6 , 2 0 0 8 0 Th e P i k e 20 E l m S t r e e t ( S o u t h ) Ha l c y o n R o a d ( S o u t h ) 2, 6 5 0 4 0 1 0 6 , 0 0 0 77 Ti e r r a S t 10 T h e P i k e En d o f S t r e e t 72 5 3 3 2 3 , 9 2 5 6 2 Ti g e r T a i l D 10 V a l l e y R o a d CD S 91 5 3 7 3 3 , 8 5 5 4 8 To d d L n 10 H a l c y o n R o a d ( S o u t h ) Fa i r O a k s A v e n u e 68 0 3 4 2 3 , 1 2 0 6 7 To y o n P l 10 S t a g e c o a c h R o a d Cu l - d e - S a c 20 0 3 7 7 , 4 0 0 3 6 Tr a f f i c W y 10 B r a n c h S t r e e t ( W e s t ) PC C a t B r i d g e 25 0 4 0 1 0 , 0 0 0 4 5 Tr a f f i c W y 15 P C C a t B r i d g e Fa i r O a k s 1, 4 0 0 6 6 9 1 , 7 0 0 4 3 Tr a f f i c W y 20 F a i r O a k s A v e n u e Hi g h w a y 1 0 1 93 0 6 0 5 5 , 8 0 0 2 6 Tr a f f i c W y X 1 0 T r a f f i c W a y Tr i n i t y A v e n u e 75 0 3 2 2 4 , 0 0 0 9 0 Tr a f f i c W y X 2 0 T r i n i t y A v e n u e En d o f R o a d 1, 4 2 3 1 8 2 5 , 6 1 4 0 Item 12.a. - Page 56 Ci t y o f A r r o y o G r a n d e 20 1 6 P a v e m e n t M a n a g e m e n t P l a n RO A D S E G M E N T - DE T A I L E D D A T A a n d P C I V A L U E S 17 of 18 St r e e t I D S e c t i o n I D Be g L o c a t i o n En d L o c a t i o n Le n g t h (F T ) Width (FT)Area (SF) P C I Tr i n i t y A v 10 T r a f f i c W a y E x t e n s i o n En d o f S t r e e t 85 0 3 0 2 5 , 5 0 0 5 0 Tu r q u o i s e D 1 0 L e A n n a D r i v e Le A n n a D r i v e 1, 1 4 0 3 4 3 8 , 7 6 0 7 5 Va l l e y R d 10 F a i r O a k s A v e n u e Ci t y L i m i t 1, 4 0 0 4 3 5 9 , 7 8 0 7 0 Va l l e y R d 20 C i t y L i m i t N . o f S u n r i s e T r @ C O P T i g e r T a i l D r 67 5 4 9 3 3 , 0 7 5 4 1 Va l l e y R d 30 T i g e r T a i l R d Ci t y L i m i t a t B r i d g e 60 0 6 0 3 6 , 0 0 0 4 9 Va r d L o o m C T 1 0 V a r d L o o m i s L a n e Cu l - d e - S a c 11 8 5 7 6 , 7 2 6 5 3 Va r d L o o m L N 1 0 H u a s n a R o a d Cu l - d e - S a c 80 0 3 7 2 9 , 6 0 0 4 3 Ve r d e P l 10 T h e P i k e Cu l - d e - S a c 32 0 3 7 1 1 , 8 4 0 7 2 Ve r n o n S t 10 B r a n c h S t r e e t ( W e s t ) La r c h m o n t D r i v e 31 0 3 7 1 1 , 4 7 0 1 8 Ve r n o n S t 20 L a r c h m o n t D r i v e En d o f S t r e e t 16 0 2 4 3 , 8 4 0 2 2 Vi a A v a n t e 10 C a s t i l l o d e M a r Cu l - d e - S a c 24 5 2 8 6 , 8 6 0 9 8 Vi a B a n d o l e 1 0 V i a V a q u e r o Av e n i d a d e D i a m a n t e 3, 5 5 0 3 7 1 3 1 , 3 5 0 43 Vi a B e l m o n N 1 0 C a s t i l l o d e l M a r Cu l - d e - S a c 17 7 4 0 7 , 0 8 0 9 5 Vi a B e l m o n S 1 0 C a s t i l l o d e l M a r Cu l - d e - S a c 64 0 2 8 1 7 , 9 2 0 9 8 Vi a B e r r o s 10 V a l l e y R o a d Ci t y L i m i t 45 5 2 6 1 1 , 8 3 0 1 8 Vi a F i r e n z N 1 0 C a s t i l l o d e l M a r Cu l - d e - S a c 34 5 2 8 9 , 6 6 0 9 6 Vi a F i r e n z S 1 0 V i a F i r e n z e C o u r t e ( S o u t h ) Ca s t i l l o d e l M a r 35 5 2 8 9 , 9 4 0 9 4 Vi a L a B a r r a 1 0 T a l l y H o R o a d En d o f S t r e e t 1, 2 5 0 3 5 4 3 , 7 5 0 7 3 Vi a L a s A q u i 1 0 C a m i n o M e r c a d o Pa l o s S e c o s 1, 7 0 0 2 9 4 9 , 3 0 0 8 6 Vi a L a s A q u i 2 0 P a l o s S e c o s CD S 93 4 2 9 2 7 , 0 8 6 8 5 Vi a P o c a 10 R a n c h o P a r k w a y Vi a B a n d o l e r o 23 0 3 7 8 , 5 1 0 6 8 Vi a V a q u e r o 1 0 R a n c h o P a r k w a y Av e n i d a d e D i a m e n t e 1, 7 0 0 3 8 6 4 , 6 0 0 4 1 Vi a V a q u e r o 2 0 A v e n i d a d e D i a m e n t e Vi a B a n d o l e r o 60 0 3 8 2 2 , 8 0 0 3 3 Vi c t o r i a n 10 F a r r o l l A v e n u e CD S 71 0 3 7 2 6 , 2 7 0 9 1 Vi c t o r i a W y 10 G a r f i e l d P l a c e Ro g e r s C o u r t 80 0 3 7 2 9 , 6 0 0 7 0 Vi l l a g e C t 10 T r i n i t y A v e n u e Cu l - d e - S a c 17 0 3 6 6 , 1 2 0 4 9 Vi l l a g e G l e 10 J a m e s W a y Hi d d e n O a k R d 1, 3 0 0 3 3 4 2 , 9 0 0 8 9 Item 12.a. - Page 57 Ci t y o f A r r o y o G r a n d e 20 1 6 P a v e m e n t M a n a g e m e n t P l a n RO A D S E G M E N T - DE T A I L E D D A T A a n d P C I V A L U E S 18 of 18 St r e e t I D S e c t i o n I D Be g L o c a t i o n En d L o c a t i o n Le n g t h (F T ) Width (FT)Area (SF) P C I Vi r g i n i a D r 10 H a l c y o n R o a d ( S o u t h ) Wo o d l a n d D r i v e 86 6 3 7 3 2 , 0 4 2 8 5 Vi s t a C R 10 E q u e s t r i a n W a y Cu l - d e - S a c 41 2 3 7 1 5 , 2 4 4 7 1 Vi s t a D R 10 E q u e s t r a i n W a y PC C a t m e d i a n 1, 2 0 0 3 7 4 4 , 4 0 0 4 1 Vi s t a D R 20 P C C a t M e d i a n La C a n a d a 1, 8 5 0 3 7 6 8 , 4 5 0 8 5 Wa l l a c e P l 10 M a p l e S t EO S 20 0 2 2 4 , 4 0 0 4 3 Wa l n u t S t 10 F a r r o l l A v e n u e As h S t r e e t 1, 3 8 6 3 8 5 2 , 6 6 8 6 1 Wa l n u t S t 20 A s h S t r e e t En d o f S t r e e t 1, 2 0 0 3 7 4 4 , 4 0 0 6 2 We s l e y S t 10 B r a n c h S t r e e t ( E a s t ) La r c h m o n t D r i v e 35 0 2 8 9 , 8 0 0 2 8 We s l e y S t 20 L a r c h m o n t D r i v e Ca m p g r o u n d 1, 1 3 3 1 6 1 8 , 1 2 8 0 Wh i t e C t 10 R i d g e v i e w W a y Cu l - d e - S a c 27 6 3 2 8 , 8 3 2 9 4 Wh i t e l e y S t 15 C D S ( S o u t h e n d ) EO S 1, 0 5 8 3 7 3 9 , 1 4 6 5 4 Wi l d O a t P l 10 C a n y o n W a y En d o f S t r e e t 43 4 1 8 7 , 8 1 2 0 Wi l d w o o d D r 1 0 T e m p u s C i r c l e Co r b e t t C a n y o n R o a d 93 5 3 0 2 8 , 0 5 0 0 Wi l l o w L n 10 H a l c y o n R o a d ( S o u t h ) Wo o d l a n d D r i v e 75 0 3 5 2 6 , 2 5 0 5 9 Wi l s o n C t 10 B a k e m a n L a n e CD S 14 0 3 7 5 , 1 8 0 7 1 Wi l t o n P l 10 V e r n o n S t EO S 37 0 3 6 1 3 , 3 2 0 8 9 Wo o d l a n d C T 1 0 W o o d l a n d D r i v e Cu l - d e - S a c 18 0 3 7 6 , 6 6 0 6 5 Wo o d l a n d D R 1 0 V i r g i n i a D r CD S 65 0 3 7 2 4 , 0 5 0 5 1 Wo o d l a n d D R 2 0 C r e e k s i d e D r i v e Vi r g i n i a D r 64 4 3 7 2 3 , 8 2 8 5 4 Wo o d l a n d D R 3 0 F a i r O a k s A v e n u e Cr e e k s i d e D r i v e 1, 2 4 0 3 7 4 5 , 8 8 0 6 3 Wo o d l a n d D R 4 0 F a i r O a k s A v Ga t e E n d o f S t r e e t 32 0 3 7 1 1 , 8 4 0 7 3 Wo o d l a n d D R 5 0 C e r r o V i s t a C r Ga t e / C O P 10 5 3 7 3 , 8 8 5 9 0 Wo o d P l 10 D o d s o n W a y CD S 65 0 3 5 2 2 , 7 5 0 5 5 Wy s t e r i a C t 1 0 J a s m i n e P l a c e En d o f S t r e e t 90 2 0 1 , 8 0 0 0 Zo g a t a W y 10 G u l a r t e R o a d St a g e c o a c h R o a d 1, 0 2 0 3 7 3 7 , 7 4 0 3 4 Item 12.a. - Page 58 APPENDIX C Street Saver Scenario Results 1. Budget Scenario #1 – Maintain Current City Budget 2. Budget Scenario #2 – Add $500K to Current City Budget 3. Target Driven Scenario (PCI=70) – PCI Summary 4. Target Driven Scenario (PCI=70) – Cost Summary Item 12.a. - Page 59 YearYearYearBudgetPMBudgetPM Budget PM 2017 $870,000 5% 2018 $895,000 5% 2019 $920,000 5% 2020 $945,000 5% 2021 $970,000 5% 2022 $995,000 5% 2023 $1,020,000 5% Projected Network Average PCI by year Never TreatedYear With Selected Treatment Treated Centerline Miles Treated Lane Miles 2017 6968 2.481.37 2018 6766 22.0511.27 2019 6663 9.605.02 2020 6461 4.282.16 2021 6258 3.061.65 2022 6056 2.581.29 2023 5853 1.300.69 Percent Network Area by Functional Class and Condition Category Condition Condition in base year 2017, prior to applying treatments. Arterial Collector Res/Loc Other Total I 12.5%8.0%29.1%1.5%51.2% II / III 7.1%6.3%16.8%1.0%31.2% IV 2.2%4.3%9.2%0.6%16.4% V 0.6%0.2%0.5%0.0%1.3% Total 22.4%18.9%55.6%3.1%100.0% Condition Condition in year 2017 after schedulable treatments applied. Arterial Collector Res/Loc Other Total I 13.7%8.0%29.7%2.2%53.5% II / III 5.9%6.3%16.3%0.5%29.0% IV 2.2%4.3%9.2%0.5%16.2% V 0.6%0.2%0.5%0.0%1.3% Total 22.4%18.9%55.6%3.1%100.0% Condition Condition in year 2023 after schedulable treatments applied. Arterial Collector Res/Loc Other Total I 11.2%5.8%23.6%3.1%43.7% II / III 6.1%3.3%13.6%0.0%23.0% IV 3.1%4.6%12.7%0.0%20.3% V 2.0%5.2%5.8%0.0%13.0% Total 22.4%18.9%55.6%3.1%100.0% Scenarios - Network Condition Summary Printed: 01/26/2017 City of Arroyo Grande 300 E. Branch St Arroyo Grande, CA 93420 (805) 473-5460 Scenario: 7 year current budget Interest: 1%Inflation: 3% MTC StreetSaverScenarios Criteria:1 SS1035 Item 12.a. - Page 60 YearYearYearBudgetPMBudgetPM Budget PM 2017 $1,370,000 5% 2018 $1,395,000 5% 2019 $1,420,000 5% 2020 $1,445,000 5% 2021 $1,470,000 5% 2022 $1,495,000 5% 2023 $1,520,000 5% Projected Network Average PCI by year Never TreatedYear With Selected Treatment Treated Centerline Miles Treated Lane Miles 2017 6968 3.691.99 2018 6866 23.7612.19 2019 6663 11.485.91 2020 6561 5.182.59 2021 6358 5.162.72 2022 6256 9.965.18 2023 6153 6.673.48 Percent Network Area by Functional Class and Condition Category Condition Condition in base year 2017, prior to applying treatments. Arterial Collector Res/Loc Other Total I 12.5%8.0%29.1%1.5%51.2% II / III 7.1%6.3%16.8%1.0%31.2% IV 2.2%4.3%9.2%0.6%16.4% V 0.6%0.2%0.5%0.0%1.3% Total 22.4%18.9%55.6%3.1%100.0% Condition Condition in year 2017 after schedulable treatments applied. Arterial Collector Res/Loc Other Total I 13.7%8.6%30.0%2.2%54.4% II / III 5.9%5.7%16.0%0.5%28.1% IV 2.2%4.3%9.2%0.5%16.2% V 0.6%0.2%0.5%0.0%1.3% Total 22.4%18.9%55.6%3.1%100.0% Condition Condition in year 2023 after schedulable treatments applied. Arterial Collector Res/Loc Other Total I 12.7%7.5%25.9%3.1%49.2% II / III 5.5%3.3%13.4%0.0%22.2% IV 2.2%2.9%10.6%0.0%15.7% V 2.0%5.2%5.8%0.0%12.9% Total 22.4%18.9%55.6%3.1%100.0% Scenarios - Network Condition Summary Printed: 01/26/2017 City of Arroyo Grande 300 E. Branch St Arroyo Grande, CA 93420 (805) 473-5460 Scenario: 7 year current + $500K Annually Interest: 1%Inflation: 3% MTC StreetSaverScenarios Criteria:1 SS1035 Item 12.a. - Page 61 City of Arroyo Grande 300 E. Branch St Arroyo Grande, CA 93420 (805) 473-5460 Target-Driven Scenarios Network Condition Summary Printed: 01/26/2017Interest: 1%Inflation: 3% Projected Network Average PCI by year Year With Selected TreatmentNever Treated Target: Overall 70 Scenario: 70 PCI (MOD Weighted) Objective: Minimum Network Average PCI 2017 7068 2018 7066 2019 7063 2020 7061 2021 7058 2022 7056 2023 7053 Percent Network Area by Functional Classification and Condition Class Condition in base year 2017, prior to applying treatments. Condition Class Arterial Collector Res/Loc Other Total I 12.5%8.0%29.1%1.5%51.2% II / III 7.1%6.3%16.8%1.0%31.2% IV 2.2%4.3%9.2%0.6%16.4% V 0.6%0.2%0.5%0.0%1.3% 22.4%Total 18.9%55.6%3.1%100.0% Condition in year 2017 after schedulable treatments applied. Condition Class Arterial Collector Res/Loc Other Total I 12.5%8.0%31.3%2.2%54.0% II / III 7.1%6.3%16.1%0.5%29.9% IV 2.2%4.3%7.8%0.5%14.8% V 0.6%0.2%0.5%0.0%1.3% 22.4%Total 18.9%55.6%3.1%100.0% Condition in year 2023 after schedulable treatments applied. Condition Class Arterial Collector Res/Loc Other Total I 11.2%11.3%46.0%3.1%71.6% II / III 3.7%1.4%6.0%0.0%11.1% IV 5.6%1.0%0.3%0.0%6.9% V 2.0%5.2%3.3%0.0%10.5% 22.4%Total 18.9%55.6%3.1%100.0% MTC StreetSaverScenarios Criteria:1 SS1062 Item 12.a. - Page 62 City of Arroyo Grande 300 E. Branch St Arroyo Grande, CA 93420 (805) 473-5460 Target-Driven Scenarios - Cost Summary Printed: 01/26/2017Inflation: 3%Interest: 1% Target: Overall 70 Scenario: 70 PCI (MOD Weighted) Objective: Minimum Network Average PCI 2017 $1,164,588 $20,726 $170,622 $973,240 $0 $457,500 $0 $0 II III IV V Non- Project Project Project Total $1,164,588Total $0 $1,622,088 $13,123,473 2018 $1,635,503 $20,988 $0 $1,559,238 $55,277 $368,229 $0 $0 II III IV V Non- Project Project Project Total $1,635,503Total $55,277 $2,003,732 $11,133,419 2019 $2,597,397 $8,730 $18,548 $2,570,119 $0 $230,392 $0 $0 II III IV V Non- Project Project Project Total $2,597,397Total $0 $2,827,789 $15,384,215 2020 $3,446,984 $574,712 $553,107 $2,319,165 $0 $172,310 $0 $0 II III IV V Non- Project Project Project Total $3,446,984Total $0 $3,619,294 $14,067,448 2021 $4,009,829 $541,599 $938,285 $2,529,945 $0 $75,274 $0 $0 II III IV V Non- Project Project Project Total $4,009,829Total $0 $4,085,103 $15,674,367 2022 $3,298,440 $92,924 $0 $3,162,112 $43,404 $153,988 $0 $0 II III IV V Non- Project Project Project Total $3,298,440Total $43,404 $3,452,428 $17,765,578 Year Rehabilitation Preventive Maintenance Total Cost Deferred Scenarios Criteria:1 SS1063 MTC StreetSaver Item 12.a. - Page 63 2023 $3,408,673 $273,696 $9,990 $1,506,439 $1,618,548 $145,982 $0 $0 II III IV V Non- Project Project Project Total $3,408,673Total $1,618,548 $3,554,655 $21,669,277 SummaryFunctional Class Rehabilitation Prev. Maint. Arterial $938,285 $331,520 Collector $4,457,766 $271,002 Other $161,801 $24,980 Residential/Local $14,003,562 $976,173 $19,561,414 $1,603,675Total:$21,165,089Grand Total: Year Rehabilitation Preventive Maintenance Total Cost Deferred Scenarios Criteria:2 SS1063 MTC StreetSaver Item 12.a. - Page 64 APPENDIX D Street Saver Cost Projection Input Data (“Decision Tree”) Item 12.a. - Page 65 Arterial AC I - Very Good Crack Treatment SEAL CRACKS $1.32 3 Surface Treatment Light Maintenance $3.24 7 Restoration Treatment Light Rehab $11.54 2 II - Good, Non-Load Related Heavy Maintenance $16.40 III - Good, Load Related Light Rehab $42.00 IV - Poor Heavy Rehab $60.00 V - Very Poor Reconstruct $117.00 AC/AC I - Very Good Crack Treatment SEAL CRACKS $1.32 3 Surface Treatment Light Maintenance $3.24 6 Restoration Treatment Light Rehab $11.54 2 II - Good, Non-Load Related Heavy Maintenance $16.40 III - Good, Load Related Light Rehab $42.00 IV - Poor Heavy Rehab $60.00 V - Very Poor Reconstruct $117.00 AC/PCC I - Very Good Crack Treatment SEAL CRACKS $0.60 3 Surface Treatment SINGLE CHIP SEAL $0.74 6 Restoration Treatment MILL AND THICK OVERLAY $7.23 2 II - Good, Non-Load Related DOUBLE CHIP SEAL $1.52 III - Good, Load Related HEATER SCARIFY & OVERLAY $5.95 IV - Poor HEATER SCARIFY & OVERLAY $6.14 V - Very Poor RECONSTRUCT SURFACE (AC)$14.00 PCC I - Very Good Crack Treatment DO NOTHING $0.00 3 Surface Treatment DO NOTHING $0.00 99 Restoration Treatment DO NOTHING $0.00 100 II - Good, Non-Load Related DO NOTHING $1.11 III - Good, Load Related DO NOTHING $1.51 IV - Poor THICK AC OVERLAY(2.5 INCHES)$1.92 V - Very Poor RECONSTRUCT STRUCTURE (AC)$14.00 # of Surface Seals before Overlay Functional Class City of Arroyo Grande 300 E. Branch St Arroyo Grande, CA 93420 (805) 473-5460 Printed: 01/25/2017 Decision Tree Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals Yrs Between Surface Seals Cost/Sq Yd, except Seal Cracks in LF: Functional Class and Surface combination not used Criteria:1 MTC StreetSaverItem 12.a. - Page 66 Arterial ST I - Very Good Crack Treatment DO NOTHING $0.00 9 Surface Treatment DO NOTHING $0.00 99 Restoration Treatment DO NOTHING $0.00 100 II - Good, Non-Load Related SINGLE CHIP SEAL $1.11 III - Good, Load Related SINGLE CHIP SEAL $1.51 IV - Poor SINGLE CHIP SEAL $1.92 V - Very Poor THICK AC OVERLAY(2.5 INCHES)$7.67 # of Surface Seals before Overlay Functional Class City of Arroyo Grande 300 E. Branch St Arroyo Grande, CA 93420 (805) 473-5460 Printed: 01/25/2017 Decision Tree Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals Yrs Between Surface Seals Cost/Sq Yd, except Seal Cracks in LF: Functional Class and Surface combination not used Criteria:2 MTC StreetSaverItem 12.a. - Page 67 Collector AC I - Very Good Crack Treatment SEAL CRACKS $1.32 4 Surface Treatment Light Maintenance $2.84 7 Restoration Treatment Light Rehab $10.10 3 II - Good, Non-Load Related Heavy Maintenance $14.35 III - Good, Load Related Light Rehab $36.75 IV - Poor Heavy Rehab $52.50 V - Very Poor Reconstruct $102.38 AC/AC I - Very Good Crack Treatment SEAL CRACKS $1.32 4 Surface Treatment Light Maintenance $2.84 7 Restoration Treatment Light Rehab $10.10 3 II - Good, Non-Load Related Heavy Maintenance $14.35 III - Good, Load Related Light Rehab $36.75 IV - Poor Heavy Rehab $52.50 V - Very Poor RECONSTRUCT STRUCTURE (AC)$102.38 AC/PCC I - Very Good Crack Treatment SEAL CRACKS $0.60 4 Surface Treatment SINGLE CHIP SEAL $0.74 7 Restoration Treatment MILL AND THIN OVERLAY $5.04 3 II - Good, Non-Load Related DOUBLE CHIP SEAL $1.52 III - Good, Load Related HEATER SCARIFY & OVERLAY $5.95 IV - Poor HEATER SCARIFY & OVERLAY $6.14 V - Very Poor RECONSTRUCT STRUCTURE (AC)$11.38 PCC I - Very Good Crack Treatment DO NOTHING $0.00 9 Surface Treatment DO NOTHING $0.00 99 Restoration Treatment DO NOTHING $0.00 100 II - Good, Non-Load Related DO NOTHING $1.11 III - Good, Load Related DO NOTHING $1.51 IV - Poor THICK AC OVERLAY(2.5 INCHES)$1.92 V - Very Poor THIN AC OVERLAY(1.5 INCHES)$7.47 # of Surface Seals before Overlay Functional Class City of Arroyo Grande 300 E. Branch St Arroyo Grande, CA 93420 (805) 473-5460 Printed: 01/25/2017 Decision Tree Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals Yrs Between Surface Seals Cost/Sq Yd, except Seal Cracks in LF: Functional Class and Surface combination not used Criteria:3 MTC StreetSaverItem 12.a. - Page 68 Collector ST I - Very Good Crack Treatment DO NOTHING $0.00 9 Surface Treatment DO NOTHING $0.00 99 Restoration Treatment DO NOTHING $0.00 100 II - Good, Non-Load Related SINGLE CHIP SEAL $1.11 III - Good, Load Related SINGLE CHIP SEAL $1.51 IV - Poor SINGLE CHIP SEAL $1.92 V - Very Poor THICK AC OVERLAY(2.5 INCHES)$7.47 # of Surface Seals before Overlay Functional Class City of Arroyo Grande 300 E. Branch St Arroyo Grande, CA 93420 (805) 473-5460 Printed: 01/25/2017 Decision Tree Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals Yrs Between Surface Seals Cost/Sq Yd, except Seal Cracks in LF: Functional Class and Surface combination not used Criteria:4 MTC StreetSaverItem 12.a. - Page 69 Residential/Local AC I - Very Good Crack Treatment SEAL CRACKS $1.32 4 Surface Treatment Light Maintenance $2.43 8 Restoration Treatment Light Rehab $8.66 3 II - Good, Non-Load Related Heavy Maintenance $12.30 III - Good, Load Related Light Rehab $31.50 IV - Poor Heavy Rehab $45.00 V - Very Poor Reconstruct $87.75 AC/AC I - Very Good Crack Treatment SEAL CRACKS $1.32 4 Surface Treatment Light Maintenance $2.43 8 Restoration Treatment Light Rehab $8.66 3 II - Good, Non-Load Related Light Maintenance $2.43 III - Good, Load Related Light Rehab $31.50 IV - Poor Heavy Rehab $45.00 V - Very Poor Reconstruct $87.75 AC/PCC I - Very Good Crack Treatment SEAL CRACKS $1.32 4 Surface Treatment SINGLE CHIP SEAL $0.74 8 Restoration Treatment MILL AND THIN OVERLAY $5.04 3 II - Good, Non-Load Related DOUBLE CHIP SEAL $1.52 III - Good, Load Related HEATER SCARIFY & OVERLAY $5.95 IV - Poor HEATER SCARIFY & OVERLAY $6.14 V - Very Poor RECONSTRUCT STRUCTURE (AC)$103.12 PCC I - Very Good Crack Treatment DO NOTHING $0.00 4 Surface Treatment DO NOTHING $0.00 99 Restoration Treatment DO NOTHING $0.00 100 II - Good, Non-Load Related DO NOTHING $1.11 III - Good, Load Related DO NOTHING $0.00 IV - Poor THICK AC OVERLAY(2.5 INCHES)$1.92 V - Very Poor THICK AC OVERLAY(2.5 INCHES)$7.27 # of Surface Seals before Overlay Functional Class City of Arroyo Grande 300 E. Branch St Arroyo Grande, CA 93420 (805) 473-5460 Printed: 01/25/2017 Decision Tree Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals Yrs Between Surface Seals Cost/Sq Yd, except Seal Cracks in LF: Functional Class and Surface combination not used Criteria:5 MTC StreetSaverItem 12.a. - Page 70 Residential/Local ST I - Very Good Crack Treatment DO NOTHING $0.00 9 Surface Treatment DO NOTHING $0.00 99 Restoration Treatment DO NOTHING $0.00 100 II - Good, Non-Load Related SINGLE CHIP SEAL $1.11 III - Good, Load Related SINGLE CHIP SEAL $1.51 IV - Poor SINGLE CHIP SEAL $1.92 V - Very Poor THICK AC OVERLAY(2.5 INCHES)$7.27 # of Surface Seals before Overlay Functional Class City of Arroyo Grande 300 E. Branch St Arroyo Grande, CA 93420 (805) 473-5460 Printed: 01/25/2017 Decision Tree Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals Yrs Between Surface Seals Cost/Sq Yd, except Seal Cracks in LF: Functional Class and Surface combination not used Criteria:6 MTC StreetSaverItem 12.a. - Page 71 Other AC I - Very Good Crack Treatment SEAL CRACKS $1.60 4 Surface Treatment SINGLE CHIP SEAL $1.74 8 Restoration Treatment MILL AND THIN OVERLAY $5.04 3 II - Good, Non-Load Related SINGLE CHIP SEAL $1.11 III - Good, Load Related THIN AC OVERLAY(1.5 INCHES)$3.99 IV - Poor THICK AC OVERLAY(2.5 INCHES)$5.97 V - Very Poor RECONSTRUCT STRUCTURE (AC)$8.75 AC/AC I - Very Good Crack Treatment SEAL CRACKS $1.60 4 Surface Treatment SINGLE CHIP SEAL $1.74 8 Restoration Treatment MILL AND THIN OVERLAY $5.04 3 II - Good, Non-Load Related DOUBLE CHIP SEAL $1.52 III - Good, Load Related HEATER SCARIFY & OVERLAY $5.95 IV - Poor HEATER SCARIFY & OVERLAY $6.14 V - Very Poor RECONSTRUCT STRUCTURE (AC)$8.75 AC/PCC I - Very Good Crack Treatment SEAL CRACKS $1.60 4 Surface Treatment SINGLE CHIP SEAL $1.74 8 Restoration Treatment MILL AND THIN OVERLAY $5.04 3 II - Good, Non-Load Related DOUBLE CHIP SEAL $1.52 III - Good, Load Related HEATER SCARIFY & OVERLAY $5.95 IV - Poor HEATER SCARIFY & OVERLAY $6.14 V - Very Poor RECONSTRUCT STRUCTURE (AC)$8.75 PCC I - Very Good Crack Treatment DO NOTHING $0.00 9 Surface Treatment DO NOTHING $0.00 99 Restoration Treatment DO NOTHING $0.00 100 II - Good, Non-Load Related DO NOTHING $1.11 III - Good, Load Related DO NOTHING $1.51 IV - Poor THICK AC OVERLAY(2.5 INCHES)$1.92 V - Very Poor THICK AC OVERLAY(2.5 INCHES)$7.27 # of Surface Seals before Overlay Functional Class City of Arroyo Grande 300 E. Branch St Arroyo Grande, CA 93420 (805) 473-5460 Printed: 01/25/2017 Decision Tree Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals Yrs Between Surface Seals Cost/Sq Yd, except Seal Cracks in LF: Functional Class and Surface combination not used Criteria:7 MTC StreetSaverItem 12.a. - Page 72 Other ST I - Very Good Crack Treatment DO NOTHING $0.00 9 Surface Treatment DO NOTHING $0.00 99 Restoration Treatment DO NOTHING $0.00 100 II - Good, Non-Load Related SINGLE CHIP SEAL $1.11 III - Good, Load Related SINGLE CHIP SEAL $1.51 IV - Poor SINGLE CHIP SEAL $1.92 V - Very Poor THICK AC OVERLAY(2.5 INCHES)$7.27 # of Surface Seals before Overlay Functional Class City of Arroyo Grande 300 E. Branch St Arroyo Grande, CA 93420 (805) 473-5460 Printed: 01/25/2017 Decision Tree Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals Yrs Between Surface Seals Cost/Sq Yd, except Seal Cracks in LF: Functional Class and Surface combination not used Criteria:8 MTC StreetSaverItem 12.a. - Page 73 APPENDIX E Description of Pavement Defects Item 12.a. - Page 74 APPENDIX E: PAVEMENT DEFECT DESCRIPTIONS 1. Alligator Cracking (Fatigue Cracking) 2. Block Cracking 3. Distortions 4. Longitudinal and Transverse Cracking 5. Patching and Utility Cut Patching 6. Rutting/Shoving 7. Weathering 8. Raveling Item 12.a. - Page 75 ALLIGATOR CRACKING (FATIGUE) Alligator or fatigue cracking is a series of interconnecting cracks caused by fatigue failure of the asphalt concrete surface under repeated traffic loading. Cracking begins at the bottom of the asphalt surface (or stabilized base) where tensile stress and strain are highest under a wheel load. The cracks propagate to the surface initially as a series of parallel longitudinal cracks. After repeated traffic loading, the cracks connect, forming many sided, sharp-angled pieces that develop a pattern resembling chicken wire or the skin of an alligator. The pieces are generally less than 0.5 m (1.5 ft) on the longest side. Alligator cracking occurs only in areas subjected to repeated traffic loading, such as wheel paths. (Pattern-type cracking that occurs over an entire area not subjected to loading is called “block cracking,’ which is not a load-associated distress.) Severity Levels Description Low Fine, longitudinal hairline cracks running parallel to each other with no, or only a few interconnecting cracks. The cracks are not spalled. Medium Further development of light alligator cracks into a pattern or network of cracks that may be lightly spalled. High Network or pattern cracking has progressed so that the pieces are well defined and spalled at the edges. Some of the pieces may rock under traffic. Item 12.a. - Page 76 BLOCK CRACKING Block cracks are interconnected cracks that divide the pavement into approximately rectangular pieces. The blocks may range in size from approximately 0.3 by 0.3in (1by 1 ft.) to 3 by 3 in (10 by 10 ft.). Block cracking is caused mainly by shrinkage of the asphalt concrete and daily temperature cycling (which results in daily stress/strain cycling). It is not load – associated. Block cracking usually indicates that the asphalt has hardened significantly. Block cracking normally occurs over a large portion of the pavement area, but sometimes will occur only in non-traffic areas. This type of distress differs from alligator cracking in that alligator cracks form smaller, many-sided pieces with sharp angles. Severity Levels Description Low Blocks are defined by low* severity cracks. Medium Blocks are defined by medium* severity cracks. High Blocks are defined by high* severity cracks. *See severity level of longitudinal and transverse cracking. Item 12.a. - Page 77 DISTORTIONS Distortions are usually caused by corrugations, bumps, sags, and shoving. They are localized abrupt upward or downward displacements in the pavement surface, series of closely spaced ridges and valleys, or localized longitudinal displacements of the pavement surface. Distortions affect ride quality. Severity Levels Description Low Distortion produces vehicle vibrations which are noticeable, but no reduction in speed is necessary for comfort or safety, and/or individual distortions cause the vehicle to bounce slightly, but create little discomfort. Medium Distortion produces vehicle vibrations which are significant and some reduction in speed is necessary for safety and comfort. High Distortion produces vehicle vibrations which are so excessive that speed must be reduced considerably for safety and comfort. Item 12.a. - Page 78 SHOVING Shoving is a permanent, longitudinal displacement of a localized area of the pavement surface caused by traffic loading. When traffic pushes against the pavement, it produces a short, abrupt wave in the pavement surface. This distress normally occurs only in unstable liquid asphalt mix (cut back or emulsion) pavements. Shoves also occurs where asphalt pavements abut PCC pavements; the PCC pavement increase in length and push the asphalt pavement, causing the shoving. Severity Levels Description Low Shove causes low severity ride quality. Medium Shove causes medium severity ride quality. High Shove causes high severity ride quality. Item 12.a. - Page 79 LONGITUDINAL AND TRANSVERSE CRACKING Longitudinal cracks are parallel to the pavement's centerline or laydown direction. They may be caused by: 1. A poorly constructed paving lane joint. 2. Shrinkage of the AC surface due to low temperatures or hardening of the asphalt and/or daily temperature cycling. 3. A reflective crack caused by cracking beneath the surface course, including cracks in PCC slabs(but not PCC joints) 4. Decreased support or thickness near the edge of pavement. Transverse cracks extend across the pavement at approximately right angles to the pavement centerline or direction of laydown. These may be caused by conditions 2 and 3 above. These types of cracks are not usually load- associated. Severity Levels Description Low One of the following conditions exists. 1. Non-filled crack width is less than 3/8 in (10 mm), or 2. Filled crack of any width (filler in satisfactory condition). Medium One of the following conditions exist: 1. Non-filled crack width 3/8 to 3 in (10 to 76 mm), measured on the pavement surface. 2. Non-filled crack of any width up to 3 in (76 mm) surrounded by light and random cracking. 3. Filled crack of any width surrounded by light random cracking. High One of the following conditions exists. 1. Any crack filled or non-filled surrounded by medium or high severity random cracking. 2. Non-filled crack over 3 in (76 mm), measured on the pavement surface. 3. A crack of any width where a few inches of pavement around the crack is severely broken. Item 12.a. - Page 80 PATCHING AND UTILITY CUT PATCHING A patch is an area of pavement that has been replaced with new material to repair the existing pavement. A patch is considered a defect no matter how well it is performing (a patched area or adjacent area usually does not perform as well as an original pavement section). Generally, some roughness is associated with this distress. Severity Levels Description Low Patch is in good condition and is satisfactory. Ride quality* is rated low severity or better. Medium Patch is moderately deteriorated and/or ride quality is rated as medium severity. High Patch is badly deteriorated and/or ride quality is rated as high severity. Patch needs replacement. *Ride quality is defined in the severity levels of distortions. Item 12.a. - Page 81 RUTTING A rut is a surface depression in the wheel paths. Pavement up lift may occur along the sides of the rut, but, in many instances, ruts are noticeable only after a rainfall when the paths are filled with water. Rutting is when permanent deformation occurs in any of the pavement layers or subgrades, usually caused by consolidated or lateral movement of the materials due to traffic loading. Severity Levels Description Low 1/2 to less than 1 in (13 to 25 mm) Medium 1 to less than 2 in (25 to 50 mm) High Equal to or greater than 2 in (over 50 mm) Item 12.a. - Page 82 WEATHERING AND RAVELING Weathering and raveling are the wearing away of the pavement surface due to a loss of asphalt or dislodged aggregate particles. These distresses indicate that either the asphalt binder has hardened appreciably or that a poor-quality mixture is present. In addition, raveling may be caused by certain types of traffic, e.g., tracked vehicles. Softening of the surface and dislodging of the aggregates due to oil spillage are also included under raveling. Severity Levels Description Low Aggregate or binder of the pavement or surface seal has started to wear away. In some areas, the surface is starting to pit. In the case of oil spillage, the oil stain can be seen, but the surface is hard and cannot be penetrated with a coin. Medium Aggregate and/or binder have worn away or the original pavement is showing through the surface seal in a few places. The surface texture is soft and can be penetrated with a coin. High Aggregate and/or binder have been considerably worn away or much of the surface seal has been lost. The surface texture is very rough and severely pitted. The edge of the pavement has broken up to the extent that pieces are missing within 1 to 2 ft (.3 to .6 m) of the edge. In the case of oil spillage, the asphalt binder has lost its binding effect and the aggregate has become loose. Item 12.a. - Page 83 ACTION ALERT!! AB 1 (Frazier) & SB 1 (Beall) Transportation Funding SUPPORT Background: AB 1 (Frazier) and SB 1 (Beall) are similar proposals which will provide comprehensive and sensible transportation reforms, modest increases to existing revenue sources, and meaningful infrastructure investments. These proposals present an opportunity for the 2017 legislature to advance a broad framework to address the overwhelming accumulation of needed repairs and deferred maintenance in addition to other transportation needs. The time is now to address the $73 billion unmet funding need for local streets and roads and the $72 billion backlog to the State’s Highway System. The funding need will grow by an additional $20 billion in just ten years for local streets and roads alone. California’s leaders need to face the fact that the current transportation funding system is antiquated due to fuel efficiency advancements and a gas tax which was set in 1994 and has remained unadjusted. AB 1 and SB 1 would raise revenue over a variety of sources: •A 12 cent increase to the gas tax (SB 1 would ask to phase this increase in over 3 years); •Ending the Board of Equalization’s “true up” process on the unreliable price based excise tax on gas; •A $38 increase to the vehicle registration fee; •A $100 vehicle registration fee on zero emission vehicles; •A 20 cent increase to the diesel excise tax; •$300 million from existing cap and trade funds; and •$500 million in vehicle weight fees phased in over five years. Through these revenue sources, AB 1 and SB 1 would generate an additional $6 billion annually to provide desperately needed funding for the state and local transportation network. In addition to raising revenue, the proposal includes a series of reforms to improve efficiency, transparency, and accountability. With the expressed commitment of Legislative Leadership and the Governor to finding a solution to our crumbling roads and an obsolete transportation funding stream, we urge this legislature to turn their immediate attention to both AB 1 and SB 1 as the vehicles to deliver this victory for California. ACTION: Please send your CITY LETTERS of SUPPORT for AB 1 and SB 1 as soon as possible. It is critical for all Assembly Members and Senators to hear from their cities so that action on this critical issue is taken early. Sample support letters are attached. I have attached a legislator contact list or you can find your Legislator’s contact information here: http://findyourrep.legislature.ca.gov/. ATTACHMENT 2 Item 12.a. - Page 84 AB 1 (Frazier) & SB 1 (Beall) Transportation Funding SUPPORT Talking Points: •These proposals provide comprehensive transportation reform and a funding package that picks up where we left off at the end of the special session and gives this legislature an opportunity for early action. •While the legislature has had success in recent years in balancing the state budget, we can no longer afford to ignore our most basic repair and maintenance needs if we wish to avoid systematic failure of the state’s entire transportation infrastructure. •These proposals would create more than 500,000 jobs. There may be no better way to stimulate our economy than making the roads we and our children rely on safe again. •An influx of $6 billion gives California more leverage to complete more repair projects on a larger scale which translates to faster time tables and fewer tax dollars spent per repair project. •We have to face the fact that California’s obsolete funding system has left us with crumbling roads and aging bridges. Our future relies upon a reliable road system that is able to withstand major weather and earthquake events. •The gas tax has remained unchanged since 1994 and due to fuel efficiency advancements, a motorist who drove 12,000 miles in 2016 paid $101 in state per-gallon gas tax compared to the $111 paid by a driver in 1994. To put this in perspective, if the per-gallon gas tax had been continually adjusted over the years for inflation, a driver today would be paying $183.71 annually. •City of ________ would receive an additional $____ [Refer to the Local Streets & Roads Funding document for your city’s estimated allocation] under each of the proposals, which we could use to help stimulate our local economy, create job growth, and improve the conditions of our local streets. Item 12.a. - Page 85 ATTACHMENT 3 February 15, 2017 The Honorable Jim Frazier Chair, Assembly Transportation Committee California State Capitol, Room 3091 Sacramento, CA 95814 FAX: (916) 319-2111 RE: AB 1 (Frazier). Transportation Funding. (as introduced December 5, 2016) Notice of Support Dear Honorable Chair Frazier: The City of Arroyo Grande is pleased to support your AB 1, which represents a comprehensive transportation proposal inclusive of sensible reforms, modest increases to existing revenue sources, and robust infrastructure investment. The proposal presents an opportunity for the new legislature to advance a comprehensive framework to address the overwhelming backlog of repair and deferred maintenance as well as other transportation needs in the early part of 2017. It would be an understatement to say the time to act is now to address the $73 billion unmet funding need for local streets and roads and $72 billion backlog to the State’s Highway System. For local streets and roads alone, the funding need grows by an additional $20 billion in just ten years. With the expressed commitment of Legislative Leadership and this Administration to getting this done in the early parts of 2017, we urge this legislature’s immediate attention to this proposal as the vehicle to deliver this victory for California. The City of Arroyo Grande, like most municipal agencies has a backlog of road maintenance and improvement projects including roads requiring substantial rehabilitation as well as ongoing pavement resurfacing needs. Additionally, this transportation funding is needed for the Brisco Road at Highway 101 Interchange project which our local Council of Governments has identified as a high priority improvement in our region. When fully phased in, AB 1 would generate an additional $6 billion annually to provide desperately needed funding for the state and local transportation network. To repair and maintain existing transportation infrastructure, the proposal would generate up to $2.4 billion and $2.2 billion annually for the state’s highway system and local streets and roads, respectively. The bill also provides nearly $600 million for freight and the state’s trade corridors, over a half billion for transit and intercity rail, and up to $150 million to support active transportation programs throughout the state. The proposal takes the approach of raising revenue over a variety of sources, such as a 12 cent increase to the gas tax to restore some of its purchasing power, ending the Board of Equalization’s “true up” process on the price based excise tax on gas, a $38 increase to the vehicle registration fee, a $100 vehicle registration fee on zero emission vehicles, a 20 cent increase to the diesel excise tax, $300 Item 12.a. - Page 86 February 15, 2017 Page 2 million from existing cap and trade funds, and returning $500 million in vehicle weight fees phased in over five years. In addition to raising revenue, the proposal includes a series of reforms to improve efficiency, transparency, and accountability, such as restoring independence to the California Transportation Commission, creating the Office of the Transportation Inspection General with audit and investigation authority over the state’s transportation spending, and establishing local reporting requirements on local transportation spending. To streamline roadwork, the bill permanently extends and expands on the limited exemptions to California’s Environmental Quality Act (CEQA) for repair, maintenance, and minor alteration projects on existing roadways to cities and counties with populations greater than 100,000 and state roadways. The proposal also creates an advanced mitigation program which authorizes the Natural Resources Agency to establish state and regional transportation mitigation plans and mitigation banks to allow transportation projects to fulfill their environmental requirements in advance. Overall, this proposal provides a comprehensive transportation reform and funding package that picks up where we left off at the end of the special session, while giving this legislature an opportunity for early action. While the legislature has had success in recent years in balancing the state budget, we can no longer afford to ignore our most basic repair and maintenance needs if we wish to avoid systematic failure of the state’s entire transportation infrastructure. There may be no better way to put Californians back to work and stimulate our economy than making the roads we and our children rely on everyday safe again. For these reasons, the City of Arroyo Grande Supports AB 1 (Frazier). Sincerely, Jim Hill Mayor City of Arroyo Grande cc: Bill Monning, State Senator Jordan Cunningham, State Assemblyman – 35th Assembly District David Mullinax, LOCC Regional Public Affairs Manager, dmullinax@cacities.org Meg Desmond, League of California Cities, mdesmond@cacities.org Item 12.a. - Page 87 ATTACHMENT 4 February 15, 2017 The Honorable Jim Beall Chair, Senate Transportation Committee California State Capitol, Room 2082 Sacramento, CA 95814 FAX: (916) 651-4915 RE: SB 1 (Beall). Transportation Funding. (as amended January 26, 2017) Notice of Support Dear Senator Beall: The City of Arroyo Grande is pleased to support your SB 1, which represents a comprehensive transportation proposal inclusive of sensible reforms, modest increases to existing revenue sources, and robust infrastructure investment. The proposal presents an opportunity for the new legislature to advance a comprehensive framework to address the overwhelming backlog of repair and deferred maintenance as well as other transportation needs in the early part of 2017. It would be an understatement to say the time to act is now to address the $73 billion unmet funding need for local streets and roads and $72 billion backlog to the State’s Highway System. For local streets and roads alone, the funding need grows by an additional $20 billion in just ten years. With the expressed commitment of Legislative Leadership and this Administration to getting this done in the early parts of 2017, we urge this legislature’s immediate attention to this proposal as the vehicle to deliver this victory for California. The City of Arroyo Grande, like most municipal agencies has a backlog of road maintenance and improvement projects including roads requiring substantial rehabilitation as well as ongoing pavement resurfacing needs. Additionally, this transportation funding is needed for the Brisco Road at Highway 101 Interchange project which our local Council of Governments has identified as a high priority improvement in our region. When fully phased in, SB 1 would generate an additional $6 billion annually to provide desperately needed funding for the state and local transportation network. To repair and maintain existing transportation infrastructure, the proposal would generate up to $2.4 billion and $2.2 billion annually for the state’s highway system and local streets and roads, respectively. The bill also provides nearly $600 million for freight and the state’s trade corridors, over a half billion for transit and intercity rail, and up to $150 million to support active transportation programs throughout the state. The proposal takes the approach of raising revenue over a variety of sources, such as a 12 cent increase to the gas tax to restore some of its purchasing power phased in over three years, ending the Board of Equalization’s “true up” process on the price based excise tax on gas, a $38 increase to the vehicle registration fee, a $100 vehicle registration fee on zero emission vehicles, a 20 cent increase to the Item 12.a. - Page 88 February 15, 2017 Page 2 diesel excise tax, $300 million from existing cap and trade funds, and returning $500 million in vehicle weight fees phased in over five years. In addition to raising revenue, the proposal includes a series of reforms to improve efficiency, transparency, and accountability, such as restoring independence to the California Transportation Commission, creating the Office of the Transportation Inspection General with audit and investigation authority over the state’s transportation spending, and establishing local reporting requirements on local transportation spending. To streamline roadwork, the bill permanently extends and expands on the limited exemptions to California’s Environmental Quality Act (CEQA) for repair, maintenance, and minor alteration projects on existing roadways to cities and counties with populations greater than 100,000. The proposal also creates an advanced mitigation program which authorizes the Natural Resources Agency to establish state and regional transportation mitigation plans and mitigation banks to allow transportation projects to fulfill their environmental requirements in advance. Overall, this proposal provides a comprehensive transportation reform and funding package that picks up where we left off at the end of the special session, while giving this legislature an opportunity for early action. While the legislature has had success in recent years in balancing the state budget, we can no longer afford to ignore our most basic repair and maintenance needs if we wish to avoid systematic failure of the state’s entire transportation infrastructure. There may be no better way to put Californians back to work and stimulate our economy than making the roads we and our children rely on everyday safe again. For these reasons, the City of Arroyo Grande Supports SB 1 (Beall). Sincerely, Jim Hill Mayor City of Arroyo Grande cc: Bill Monning, State Senator – 17th Senate District Jordan Cunningham, State Assemblyman – 35th Assembly District David Mullinax, LOCC Regional Public Affairs Manager, dmullinax@cacities.org Meg Desmond, League of California Cities, mdesmond@cacities.org Item 12.a. - Page 89 A T T A C H M E N T 5 I t e m 1 2 . a . - P a g e 9 0 I t e m 1 2 . a . - P a g e 9 1 THIS PAGE INTENTIONALLY LEFT BLANK Item 12.a. - Page 92