CC 2022-11-22_11a Supplemental 1
MEMORANDUM
TO: City Council
FROM: Bill Robeson, Assistant City Manager/Public Works Director
SUBJECT: Supplemental Information
Agenda Item 11.a. – Consider Approval of 2022 Pavement
Management Program
DATE: November 22, 2022
Enclosed is an updated Table 3 for page 6 of the Pavement Management Program (PMP)
staff report (page 399 in the Agenda Packet).
The total Estimated cost of $2,274,000 remains the same for this Value Engineering
selection of streets. Some of the streets were placed out of order and assigned the wrong
costs in the original Table 3.
cc: City Manager
Administrative Services Director
City Attorney
City Clerk
City Website (or public review binder)
Actual Estimated CostsValue Engineered CostAcorn Drive Equestrian Way to Equestrian Way 523,000$ 221,000$ Arabian Circle Vista Drive to Cul De Sac 241,000$ 124,000$ Deer Trail Circle Equestrian Way to Cul De Sac 189,000$ 114,000$ Equestrian Way James Way to Noyes Road 1,230,000$ 827,000$ Hodges Road Equestrian Way to Cul De Sac 254,000$ 131,000$ Mustang Circle Equestrian Way to Cul De Sac 124,000$ 61,000$ Oak Leaf Circle Equestrian Way to Cul De Sac 105,000$ 51,000$ Scenic Circle Equestrian Way to Cul De Sac 143,000$ 33,000$ Stevenson Drive James Way to Hodges Road 99,000$ 45,000$ Vista Circle Equestrian Way to Cul De Sac 144,000$ 55,000$ Vista Drive Equestrian Way to PCC S/O Los Ciervos Court 933,000$ 191,000$ Via Vaquero Rancho Parkway to Via Bandolero 130,000$ 421,000$ 4,115,000$ 2,274,000$ Value Engineer Remaining Funds on the Followin Street SegmentsEstimated Cost if the Right Treatment was Used:Value Engineering on Selected Residntial Streets