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HomeMy WebLinkAboutCC AG PKT 2014-04-14 #F AGENDA STAFF REPORT DATE: April 14, 2014 TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Sean P. Crumby P.E., Director of Public Works SUBJECT: 2014 PAVEMENT MANAGEMENT PROGRAM REPORT SUMMARY OF REQUEST: That the City Council adopt the 2014 Pavement Management Program (PMP) Report. BACKGROUND AND ANALYSIS: The Pavement Management Program is an asset management system used by agencies to effectively and equitably manage a street system for an entire city. The management system catalogs and rates all of the streets within the City. It also maps out the performance of the streets over time and with projected budget numbers, and prepares recommendations for future maintenance and rehabilitation. This management system helps agencies not only to maximize the efficiency of the funds spent, but also helps to plan future needs for the City. Pavement Management became prevalent during the 1990's. During that period -the Orange County Transportation Authority (OCTA) began requiring that cities implement a Pavement Management Program to remain eligible to receive Measure M street funding. OCTA has since updated the request that all streets within the City are included within a Pavement Management Program (PMP) that is updated every 2 years. The State of California also requires that Pavement Management Programs are implemented in order to receive Gas Tax funding. Currently, the City receives approximately $350,000 in Measure M turnback funds annually, and has historically received over $300,000 annually in competitive Measure M grants. The City of Seal Beach has been utilizing a PMP since the early part of the 1990's, and has been updating that system every two years since 2004. The City of Seal Beach has invested heavily on the street system during this time and the PMP has assisted the City with optimizing this investment. In 2004 the City began utilizing a software system called the Metropolitan Transportation System for PMP. In 2009 OCTA prepared a study and standardized the requirements of the PMP that the cities utilize. One of the requirements is that the streets be Agenda Item F rated on a 0-100 scale. Many of the agencies (including Seal Beach) had already been on this system, but standardizing allowed the State to compare ratings among agencies. It also has allowed the State to compile the information from all of the agencies into a comprehensive report (California Statewide Local Streets and Roads Needs Assessment) that is used to lobby for transportation funding in Sacramento. OCTA has compiled a report entitled "Countywide Assessment of Existing and Future Pavement Needs" with similar goals in mind. The firm of Nichols Consulting Engineers (NCE) was selected to prepare this update. NCE promptly sent a team of inspectors to the City to evaluate every street within the City. NCE then prepared the Pavement Management Report. NCE has authored both the County and Statewide reports and are experts in this field. The City of Seal Beach has been extremely effective in management of the City's streets and roadways. A comparison of the average rating or Pavement Condition Index within the last two years is listed below. A rating of 100 indicates a new pavement and 0 is a failed pavement. Agency Average PCI State of California 68 County of Orange 77 City of Seal Beach 84 Orange County in general has been effective in maintaining the networks of streets and roads with the Measure M Program. Of the 35 agencies within Orange County, the City of Seal Beach has a PCI ranking that is one of the highest in the County. A copy of the report has been available for review at the Public Works Department and is included as attachment "B". ENVIRONMENTAL IMPACT: This project complies with all requirements of the California Environmental Quality Act (CEQA) and is categorically exempt under section 15301. LEGAL ANALYSIS: No legal analysis is required for this item. FINANCIAL IMPACT: There is no impact to the General Fund with this action. The proposed Pavement Management Program identifies approximately $14.9 million in street improvements that could be made if the City had an unlimited budget. Page 2 RECOMMENDATION: That the City Council adopt the 2014 Pavement Management Program Report. SUBMITTED BY: NOTED AND APPROVED: G ' Sean P. Crumby, P.E. ill . Ingram, Director of Public Works Ci y Manager Prepared by: David Spitz, Associate Engineer Attachments: A. 2014 Pavement Management Program Report Page 3 4 r INCE Collaboration. Coinniftent. Confidence"' City of Seal Beach SEA(e�q 2013-2014 Pavement Management Program Update 211 8th Street Seal Beach, CA 90740 IFORN�P fill•1 Final Report April 2014 A334.08.30 �pFESSIO � m C 045027 LU EXP.'S 3/ sp CIViV\�o��`P OF CAS Margot Yapp, PE Vice President Fountain Valley, CA 9550 Warner Ave., Suite 232 Fountain Valley, CA 92708 (714) 848-8897 Cngineering&Environmental Services -�� - City of Seal Beach 2013-14 Pavement Management Program Update Table of Contents EXECUTIVE SUMMARY................................................................................. 1 PavementBudget.................................................................................................. 4 INTRODUCTION ..........................................................................................5 Purpose............................................................................................................... 5 City's Street Network............................................................................................. 6 Existing Pavement Condition................................................................................... 7 MAINTENANCE & REHABILITATION STRATEGIES...................................... 12 Pay Now or Pay More Later................................................................................... 12 Expenditures for Pavement Maintenance .................................................. 14 FUNDINGSOURCES................................................................................... 15 MeasureM2 Turnback.......................................................................................... 15 Measure M2 Competitive Grants............................................................................ 15 Local Revenues/General Funds.............................................................................. 15 GasTax............................................................................................................. 15 BUDGETNEEDS ......................................................................................... 16 BUDGET SCENARIOS ................................................................................. 18 Scenario 1: Unconstrained Budget......................................................................... 19 Scenario 2: Maintain the Current PCI of 83............................................................. 20 Scenario 3: Existing Budget.................................................................................. 21 Scenario4: Do Nothing........................................................................................ 22 SUMMARY ................................................................................................. 23 CONCLUSIONS ..........................................................................................26 a. Pavement Funding........................................................................................... 26 b. Pavement Maintenance Strategies ..................................................................... 28 c. Maintenance and Rehabilitation Decision Tree...................................................... 28 d. Pavement Management Program Update............................................................. 28 Appendix A: OCTA certification letter Appendix B: QC Plan Appendix C: Street Inventory - PCI Report Appendix D: Work History Appendix E: MPAH Resurfacing Program Local Resurfacing Program & Local Slurry Program Appendix F: Seven-Year Work Plan MPAH (current funding) Local (current funding) Appendix G: Alternate Funding Alternatives i Engineering&Environmental Services www.ncenet.com City of Seal Beach 2013-14 Pavement Management Program Update Tables Index Table 1. Network Summary Statistics by Functional Class ............................................. 5 Table 2. Percent of Pavement Area by Condition (2012) ............................................... 8 Table 3. Pavement Condition by Functional Class (2014) .............................................. 9 Table 4. Historical PCI Breakdown (2004-2014)......................................................... 10 Table 5. Network Average PCI (2004-2014) .............................................................. 10 Table 6. Pavement Budgets (2004-2018).................................................................. 14 Table 7. Seven-Year Preventative Program Cycle....................................................... 14 Table 8. Summary of Results from Needs Analysis ..................................................... 16 Table 9. Summary of Results for Scenario 1.............................................................. 19 Table 10. Summary of Results for Scenario 2 ............................................................ 20 Table 11. Summary of Results for Scenario 3 ............................................................ 21 Table 12. Summary of Results for Scenario 4............................................................ 22 Figures Index Figure 1. Current Pavement Condition by % of Network Area ........................................ 9 Figure 2. Costs to Maintain Pavements Over Time...................................................... 13 Figure 3. Cost Effectiveness of Treatments ............................................................... 17 Figure 4. PCI vs. Deferred Maintenance for Scenario 1................................................ 19 Figure 5. PCI vs. Deferred Maintenance for Scenario 2................................................ 20 Figure 6. PCI vs. Deferred Maintenance for Scenario 3................................................ 21 Figure 7. PCI vs. Deferred Maintenance for Scenario 4................................................ 22 Figure 8. Pavement Condition by Scenario by Year..................................................... 23 Figure 9. Deferred Maintenance by Scenario by Year.................................................. 24 Figure 10. Percentage of Road Network Area of Each Condition Category for Different BudgetScenarios................................................................................................... 25 Figure 11. Asphalt Price Index (1999-2013, Caltrans)................................................. 27 ii Engineering&Environmental Services F www.ncenet.com kk City of Seal Beach 2013-14 Pavement Management Program Update ORANGE COUNTY TRANSPORTATION AUTHORITY M2 - BIENNIAL SUBMITTAL CITY OF SEAL BEACH DUE: MONDAY, JUNE 30, 2014 EXECUTIVE SUMMARY ........................................................................... 1-3 1. Pavement Management Program certification .......................... Appendix A 2. QC/QA Plan .........................................................................Appendix B 3. Micro PAVER data files ....................................................................... CD a. Street name b. Section identifiers (Branch ID, Section ID) c. Direction (if applicable) d. Begin and end of section e. Length, widths and true areas f. Rank (arterials, collector, local etc) g. Number of travel lanes h. Pavement Condition Index (PCI) and date of inspection i. Type of recommended treatment j. Cost of recommended treatment 4. Pavement Management Plan a. Average (weighted by area) PCI i. Entire pavement network ...................................... Appendix C ii. MPAH streets .......................................................Appendix C iii. Local Streets (LSS) ...............................................Appendix C b. Projected PCI under existing funding levels (2014 through 2020) i. Entire pavement network ....................................... Appendix E ii. MPAH streets ....................................................... Appendix E iii. Local Streets (LSS) ............................................... Appendix E c. Seven-year work plan for M&R (by street sections, with treatments based on existing budget) i. Street name ........................................................ Appendix F ii. Limits of work ...................................................... Appendix F iii. Lengths and widths............................................... Appendix F iv. Pavement areas 1. Each street ................................................... Appendix F 2. Total area for Local Streets (LSS)...................... Appendix F 3. Total area for MPAH streets .............................. Appendix F 4. Total area for entire public streets network.........Appendix F Engineering&Enviruimleni.al oer4ices L www.ncenet.com City ofSeal Beach 2013-14 Pa ement Management P Update v. FUO[1iOOd| C|dSSifiCdMOOS /Se[t|OO rdOk3\ .................. Appendix E vi. PCI and most n8C8Ot date Of |O5pe[t|OO .................... Appendix C vii. Type Of tn8dtrO8Ot.................................................. Appendix E v/8. Cost Of tr8dtrO8Ot .................................................. Appendix E ix. Year Of treatment .................................................. Appendix E o( Alternative funding levels required to: i. Ma|Otd|O existing average O8tvvOrk PCI......................Appendix G /i. TO irOpn]v8 average network PCI .............................Appendix G 5. BdCWOg by year Of unfunded pavement n8hdhi||tdMOn, n8StOrdMOn and n8COOStnUCt|OO O88dS ................................................................. 19 - 22 6. M2 |OCd| match r8dU[tiOn.................................................................... 10 iv EngiO88h /� O� EOVi[ODnl8Otal Services Ilk City of Seal Beach 2013-14 Pavement Management Program Update EXECUTIVE SUMMARY The City of Seal Beach performs biennial updates of its Pavement Management Program (PMP) to assist policy makers in the best use of City funds for street maintenance while complying with the Orange County Transportation Authority (OCTA)'s Measure M2 Program. This report summarizes the findings from the 2013/2014 PMP Update. The City is responsible for the maintenance and repair of approximately 41.3 centerline miles of pavements, which includes 12.6 miles in the Master Plan Arterial Highway (MPAH) "Arterial" network and 28.7 miles of local streets. In order to manage this network, the City utilizes the Micro PAVER pavement management program (PMP). The current weighted average Pavement Condition Index' (PCI) of the City is 83. Overall, more than half of the City's Street network is in the every good" and "good" condition category. Approximately nineteen percent (18.9%) of the pavement network area is in the "Poor" or "Very Poor" condition category. Table 1 provides a breakdown of the network PCI based on the functional class, and shows that local streets are currently in better condition than the Arterials/MPAH network. Weighted Functional Pavement Centerline Average Classification F Area (sf) 11 Mileage 11 PCI Arterial/MPAH 4,191,202 12.6 75 Local Streets 5,259,654 28.7 89 Total 1 The weighted average PCI is a result of multiplying the area of each street section by the PCI of that section, totaling all of the sections together and then dividing by the total of the network areas or functional classification. 1 Engmuering&E( vu L)mi ic0Lai Lei vi6u6 • City of Seal Beach "�,<,F,wl 2013-14 Pavement Management Program Update Table 2 offers a summary of the current network condition by condition category. Condition of Category Range of j�� j (sf) Arterials/MPAH 21.4 2,023,514 Very Good 86-100 Local 46.3 4,374,550 Arterials/MPAH 7.8 733,325 Good 75-85 Local 2.3 217,860 Arterials/MPAH 1.2 110,540 60-74 Local 2.2 207,974 Arterials/MPAH 4.7 446,389 Poor 41-59 Local 2.9 274,466 Arterials/MPAH 9.3 877,434 Very Poor 0-40 Local 2.0 184,804 The incentive is a 10% reduction in local matching fund requirements, if either of the following conditions apply i.e. a) Show measurable improvement of paved road conditions during the previous reporting period defined as an overall weighted (by area) average system improvement of one PCI point with no reduction in the overall weighted (by area) average PCI in the Master Plan of Arterial Highways (MPAH) or local street categories; or b) Have road pavement conditions during the previous reporting period within the highest 20% of the scale for road pavement conditions in conformance with OCTA Ordinance No. 3, defined as a PCI of 75 or higher. The City's PCI rating continues to comply with the Measure M2 subparagraph "b" above. Since 2008, the City has maintained a PCI greater than 75. Even though the analysis for this update shows the potential decrease in the overall PCI from 85 to 83, the City will still remain eligible for the 10% reduction in local matching fund requirement. 2 Engineering&Environmental Services IF www,ncenet.com Ilk City of Seal Beach 2013-14 Pavement Management Program Update Four budget scenarios were performed as part of this report to illustrate budget impacts on the City's roadway network. The first two scenarios include an unlimited budget and to keep the network in its current condition. A third budget scenario was run with the premise of keeping the average PCI above 75 (keep the City eligible for the 10% reduction). And finally scenario four deals with the premise that the City has zero dollars for its pavement maintenance and rehabilitation for the next seven years. Scenario 1: Unconstrained Budget — the total amount for the next seven years and the budget for each year are the same as identified in the budget needs analysis, i.e. $14.9 million. This scenario will spend $10.8 million in 2014 to rehabilitate the City's entire pavement. It will improve the condition of the streets to a PCI of 87 by 2020 and eliminate the unfunded backlog. Scenario 2: Maintain PCI at 83 - The budget required to maintain the City's streets at a PCI of 83 would be $10.1 million over the next seven years. In the meantime, the unfunded backlog will decrease from $8.9 million to $8.4 million by 2020. Scenario 3: Existing Budget - This scenario illustrates the impacts on the network at the City's current budget of $4.0 million over seven years. The PCI of the network will deteriorate to 74, and the unfunded backlog will grow from $5.3 million to $16.4 million by 2020. Scenario 4: Do Nothing — This Scenario illustrates that a zero budget will increase the unfunded backlog to $24.1 million after seven years and the pavement condition will deteriorate from a PCI of 83 to 68 by 2020. Note that the unfunded backlog consists of pavement maintenance that is needed, but which cannot be accomplished due to lack of funding. Shrinking budgets have forced many California cities and counties to defer much-needed road maintenance. By deferring maintenance, there are multiple consequences including, the frequency of citizens' complaints about the condition of the network, the amount of claims increases and the cost to repair these roads rises as well. All pavement inspections were completed during the winter months of 2013/2014 and do not reflect the planned or designed work intended to go out to construction during fiscal year 2013/2014. Funds budgeted for construction during the summer of 2014 include approximately $2,000,000 for Westminster Avenue from Seal Beach Blvd to Bolsa Chica Road along with $100,000 for local road paving and $50,000 for slurry seal treatments. Any and all work completed in this current year will be reflected in the next biennial report in 2016. As a result, PCI ratings have decreased slightly since the PMP report in 2014 owing mostly to current fiscal year road paving not occurring before the street network was rated during the winter months of 2013/2014. 3 Engineering&Environmental Services www,ncenet.com 1�SEA-4- j City of Seal Beach C'941Foft 2013-14 Pavement Management Program Update Pavement Budget The City's current budget for pavement maintenance and rehabilitation is $4.03 million for next seven years. At this budget level, the network average PCI is expected to decrease from the current level of 83, which is in "Good" condition category, to 75. In addition, 17% of the network will fall in the "Poor" and "Very Poor" category. As a minimum, we suggest that the City of Seal Beach consider increasing pavement expenditures to achieve the following objectives: • To preserve and improve pavements in the "Good" category • Reduce the percentage of pavements in the "Poor" and "Very Poor" categories • Maintain the average PCI at 80 Conclusions The City has a street system that is in overall "Good" condition with more than half of the streets currently in the "Good" to "Very Good" categories and a network average PCI of 83. Approximately, 19% of the City's street network currently falls into the "Very Poor" to "Poor" categories. The City has met OCTA's Measure M2 Program requirements for receiving a 10% reduction in the local funding match by maintaining a PCI higher than 75 . Current funding levels will result in a reduction in the overall PCI to 74 by 2021. This is a concern that needs to be addressed. NCE recommends that the City consider: • Increasing the funding level in order to maintain a current PCI above 75. This will allow the City to continue to meet OCTA's requirements for receiving a 10% reduction in the local funding match. • Seek out grants or alternate funds that might be available to supplement existing funding. • Update the pavement management system as required by OCTA to ensure that Measure M2 funds are not jeopardized. • As part of the biennial update, the maintenance and rehabilitation (M&R) decision trees and the associated unit costs should be reviewed and updated to reflect new construction techniques/methods as well as changes in costs to keep the budget analysis results reliable and accurate. At the same time, any M&R activities should be updated in the City's database biennially. 4 Engineering&Environmental Services City of Seal Beach 2013-14 Pavement Management Program Update INTRODUCTION The City of Seal Beach has utilized a Pavement Management Program (PMP) to manage its street network since 2004. The first PMP software used was the StreetSaver® program, but in 2010, the City converted to the Micro PAVER software to be compliant with the requirements of the Orange County Transportation Authority (OCTA). Both programs are similar and rate pavements on a 0-100 Pavement Condition Index (PCI) scale. Nichols Consulting Engineers, Chtd. (NCE) was selected by the City of Seal Beach to update the City's pavement management system in 2013. The entire network (approximately 41 centerline miles or 214 pavement sections) were surveyed. The surveys were completed in October 2013, and all survey data were entered into Micro PAVER database. The table below summarizes the lengths and area of the pavement network by functional class: Functional Sections Centerline Lane Miles Area (sf) Class Miles 11 A Arterial 21 10.0 40.6 3,721,087.00 Collector 41 8.5 16.1 1,225,365.00 Residential 152 22.7 44.2 3,151,071.00 r—Totalls 214 41. 1 9,450,856.00 Table 1. Network Summary Statistics by Functional Class As part of this project, a pavement needs analysis was performed on the pavement network. Four budgetary scenarios were also analyzed. Purpose The main goals were: 1. Updating the existing pavement network and performing condition surveys. 2. Updating historical maintenance, e.g., previously resurfaced pavements. 3. Updating the maintenance and rehabilitation (M&R) decision tree and associated costs. 4. Performing budgetary analysis and determining the funding needs. The purpose of this report is to assist decision makers in utilizing the results of the Micro PAVER PMP. Specifically, this report links the recommended repair program costs to the City of Seal Beach's current and projected budget alternatives to improve overall maintenance and rehabilitation strategies. This report assesses the 5 Engineering&Environmental Services F www,ncenet.com City of Seal Beach 2013-14 Pavement Management Program Update adequacy of existing revenues to meet the maintenance needs recommended, and maximizes the return from expenditures by: • Implementing a multi-year road rehabilitation and maintenance program; • Developing a preventative maintenance program; and • Selecting streets for the most cost effective repairs. The report describes the overall condition of the City's maintained roads and highlights options for improving them. These options are developed by conducting "what-if" analyses using the Micro PAVER program. The effects of different funding strategies by varying the budget amounts available for pavement maintenance and repair of the City's roads can be demonstrated over the next seven years. Citv'c, g5tr+-et. NP—tkmorlle The City of Seal Beach was incorporated in 1915 and has been in operation under its own charter since 1964. It covers an area of 11.6 square miles in the western corner of Orange County. The City's total population in 2010 was 24,168. Originally called Bay City, Seal Beach was developed in the early 1900's as a resort destination for residents of the Los Angeles area. Its early growth was accelerated by the construction of the Pacific Electric Railway Trolley, which reached the City in 1906. In 1926, oil was discovered in the City and the oil boom that followed resulted in the development of Seal Beach into the mainly residential community it is today. The City is divided into several distinct communities, each of which is described in detail in the following paragraphs. Old Town comprises the area south of Pacific Coast Highway (PCH) and Marina Drive, between 1st Street and Seal Beach Boulevard, and was developed in the 1920's. It is the oldest area within the City's corporate limits. High density residential and commercial land uses are prevalent in this area. Large single-family residential lots located directly on the beach are found in the Gold Coast District. The City's mile long beach in Old Town is used for surfing and swimming. The Seal Beach Pier, located at the end of Main Street, provides a regional attraction to the City. Much of Old Town dates back to the 1920's. The original street network was laid out in a grid formation and constructed of concrete. Over the years, many of these streets have been overlaid with asphalt. Bridgeport is the area located west of PCH, north of Marina Drive and southwesterly of San Gabriel River. It was primarily developed in the 1960's and consists of medium and high density residential land uses. Marina Hill was developed in the 1950's and consists of single-family homes. This area is located north of PCH and west of Seal Beach Boulevard, adjacent to the 6 Engineering&Environmental Services I L www,ncenet.com City of Seal Beach 2013-14 Pavement Management Program Update southerly edge of the Hellman Ranch property. It is further divided into Marina Hill- North and Marina Hill-South with Bolsa Avenue forming the boundary. Surfside, a colony which was incorporated in the 1960's, consists of single-family homes located on the south portion of Anaheim Bay. Although a gated community, pedestrian and bicycle access to the beach is available. Leisure World covers the portion of the City between Westminster Boulevard and the San Diego Freeway westerly of Seal Beach Boulevard. It was built in 1961. It is a gated retirement community of 600 acres. Leisure World provides a secure, serene environment for seniors 55 and older. Medical, religious, commercial and recreational facilities are all provided within the compound limits. College Park East is a single-family residential area developed in the late 1960's. It is located between the San Diego Freeway and Lampson Avenue, west of the Bolsa Chica Channel in the northeast section of the City. Streets within this community were constructed in the late sixties. The original thickness of the asphalt concrete was only 2 inches over poor underlying soil and too thin to accommodate the traffic loads. College Park West is a small neighborhood bordering Long Beach. It is located in North West of the City. Its streets are named after colleges. Private Streets The following neighborhoods have private streets and are maintained by an association and no City funds go toward their maintenance. • Leisure World • Centex Homes • Riverbeach Condominiums • Surfside • Heron Pointe Existing Pavement Condition As previously noted, the City of Seal Beach is responsible for the repair and maintenance of approximately 41 centerline miles of streets. The surface area of the network is approximately 9.5 million square feet or 1 million square yards. The replacement value of the City's streets is approximately $87.4 million. (This is the cost to replace the pavement and does not include sidewalk, ramps, curb & gutter etc.) The Pavement Condition Index (PCI) is a measurement of pavement grade or condition and ranges from 0 to 100. A newly constructed road would have a PCI of 100, while very poor streets would have a PCI of 40 or less. 7 Engineering&Environmental Services City of Seal Beach "�,<,F,wl 2013-14 Pavement Management Program Update Table 2 provides pavement condition breakdown by PCI ranges or condition category and summarizes the condition of the network in the City of Seal Beach. A large portion of the City's streets are in "Good" or "Very Good" condition category, as shown in Figure 1. Table 3 provides the pavement condition by Functional Class. Description The pavement is new or almost new and will not Very o require significant improvement for some time, but Good 86-100 67.7% may require localized minor repairs. The pavement is structurally sound and has very little or no rou hness. The pavement is in good shape but has some Good 75-85 10.0% surface defects indicating the need for routine maintenance. The pavement is generally structurally sound and has only minor roughness. The pavement has a fair number of defects such as cracking, material loss, depressions, etc. indicating 60-74 3.4% the need for maintenance or repair. The pavement is beginning to become structurally deficient and may have noticeable roughness. The pavement has significant defects such as major cracking, significant surface distortions and Poor 41-59 7.6% material loss indicating a need for rehabilitation (i.e. structural improvement). The pavement is structurally deficient and has noticeable roughness. The pavement has major defects indicating the Very Poor 0-40 11.3% need for major rehabilitation or reconstruction. The pavement is structurally inadequate. T;oble 2. Percent of Pavement Area by Condition (2012 8 Engineering&Environmental Services IF www,ncenet.com Ilk City of Seal Beach 2013-14 Pavement Management Program Update Very Poor, 11.3% Poor, 7.6%� ■Good/Very Good Fair, 3.4% ■Fair Good/Very Poor Good, 77.7% ■Very Poor Figure 1. Current Pavement Condition by % of Network Area Functional (weighted by area) Arterial 75 Collector 84 Residential 91 Table 3. Pavement Condition by Functional Class (2014) The City of Seal Beach's current weighted average PCI for roadways is 83 or in the "Good" condition category. The weighted average is determined as follows: N Y(PCI; X At) PCI Q N Al i=1 Where PCI,= area weighted average PCI of pavement network PCI;= PCI of pavement section number i A; = area of section number i N = total number of section in City's network 9 Engineering&Environmental Services www,ncenet.com Ilk City of Seal Beach 2013-14 Pavement Management Program Update The street inventory and PCI report is included in Appendix A. A summary of the maintenance and rehabilitation history is included in Appendix B. Table 4 summarizes the condition of the road network from 2004-2014. The percentages of pavements in good and very good condition have significantly increased since 2008. Conversely, the percentage of pavements in poor to very poor condition has gradually decreased over time. V ��F Percent of Network Area up_ ondition Category PCI Range 2006 2008 2010 2012 2 0 1 —M Very Good 86-100 54% 41% 69% 69% 68% Good 75-85 7 o 20% 6% 11% 10% 60-74 16% 17% 8% 5% 3% Poor 41-59 14% 12% 6% 11% 8% Very 0-40 9% 10% 11% 4% 11% Table 4. Historical PCI Breakdown (2004-2014) Table 5 below shows the network average PCI in the past 7 years. As can be seen, the weighted average condition of the pavement network has improved since 2006, with the highest increase from 2008-2012. This is attributable to the significant repairs that have occurred in this period. II . Average Network PCI 74 76 84 85 83 Table 5. Network Average PCI (2004-2014) The Measure M2 Regional Capacity Program - which will provide Measure M2 grant funding for arterial, intersection, and freeway/arterial improvements - includes an incentive for successful implementation of pavement management programs. The incentive is a 10% reduction in local matching fund requirements, if either of the following conditions apply i.e. c) Show measurable improvement of paved road conditions during the previous reporting period defined as an overall weighted (by area) average system improvement of one PCI point with no reduction in the overall weighted (by area) average PCI in the Master Plan of Arterial Highways (MPAH) or local street categories; or d) Have road pavement conditions during the previous reporting period within the highest 20% of the scale for road pavement conditions in conformance with OCTA Ordinance No. 3, defined as a PCI of 75 or higher. 10 Engineering&EI y u ui m ic0Lai�ei mu6 F www,ncenet.com City of Seal Beach 2013-14 Pavement Management Program Update The City's PCI rating continues to comply with the Measure M2 subparagraph "b" above. Since 2008, the City has maintained a PCI greater than 75. Even though the analysis for this update shows the potential decrease in the overall PCI from 85 to 83, the City will still remain eligible for the 10% reduction in local matching fund requirement. No two inspectors will arrive at the exact same PCI on a given street segment. There is a level of subjectivity to all survey data collection. As inspection data is gathered by different inspectors there can be small variances to what they see, measure and record. The accepted industry standard deviation for inspected Pavement Condition Index (PCI) numbers is f 10 points. 11 Engineering&Environmental Services City of Seal Beach 2013-14 Pavement Management Program Update MAINTENANCE & REHABILITATION STRATEGIES A variety of Maintenance and Rehabilitation (M&R) strategies may be applied to maintain pavements. They include slurry seals, asphalt concrete overlays and reconstruction, all of which extend the pavement life. The following paragraphs briefly describe the various strategies that are utilized in the City. Slurry Seals are a mixture of slow setting asphalt emulsion, fine aggregate (sand- like), and water. This mixture is spread over the entire pavement surface and is about 3/8" thick. In addition to protecting the asphalt concrete surface and subgrade from water damage, the slurry seal provides a new wearing surface. This type of treatment is analogous to oil changes for a car i.e. necessary maintenance that increases the life of a car (or, in this case, increases the life of the pavement so they do not prematurely require more costly repairs). Maintenance Intervals: A seal coat is applied at regular intervals, usually 5 to 7 years. After several intervals of seal coats, an overlay is typically required to address structural issues. The intervals between overlays and reconstruction depend upon the road classification as well as the original design life. Major roads have higher traffic volumes, speeds, and loads, which increases pavement wear and demand a higher level of service for safety reasons. Every street eventually fails or reaches a point where it is cheaper to reconstruct than to repair. Asphalt Concrete (AC) Overlays typically involves placing 1.5 to 4 inches of asphalt concrete over the existing surface. Overlays are placed when the pavement has deteriorated to a point that a seal coat will not bring the pavement back to an acceptable level of service, usually because of structural inadequacy. This may be caused by: • Age • Climate • Air & water penetrating the pavement through cracks • Aggregate base or subgrade soil failures • Heavier traffic loads than anticipated in the original design Reconstruction involves removing the existing layers of asphalt concrete and base and reconstructing an entirely new pavement section. Pay Now or Pay More Later The PMP is designed to achieve an optimal network PCI somewhere between the low to mid 80's, which brings the network into a "good" condition category. In other words, the system will recommend priority list of maintenance treatments in an attempt to bring all the streets in the City of Seal Beach to a good condition, with the majority of the roads falling in the mid 80's. The cost to repair and maintain a pavement depends on its current PCI. In the good" category, preventive maintenance treatments such as slurry seals have 12 Ei-igr,,eering&Eiivu uimiciitai�ei vi6c6 co „oF'stii<eF.. City of Seal Beach �q FoRNP-' 2013-14 Pavement Management Program Update minimal costs. They are applied before pavement deterioration has become severe and usually cost approximately $0.40/sq. ft. Almost 80% of the City's streets would benefit from these relatively inexpensive, life-extending treatments. As noted in Table 4, approximately 3% of the City's streets fall into the "fair” condition category. Pavements in this range show some form of distress or wear that require more than a life-extending treatment. The pavements typically require a thin overlay, with costs in the range of $2.15/sq. ft. The remaining 19% of the City of Seal Beach's streets fall below a PCI of 60. The City's policies indicate that a thick overlay or reconstruction is the most appropriate treatment. The costs for these treatments range from $4.40 to $9.25/ sq. ft. Figure 2 demonstrates that pavement maintenance follows the old colloquial saying of "pay me now, or pay me more later." History has shown that it costs less to maintain roads in good condition than to repair roads that have failed. By allowing pavements to deteriorate, roads that once cost only $0.30/sq. ft. to slurry seal may soon cost $2.08 to $4.40/sq. ft. to overlay and upwards of $9.26/sq. ft. to reconstruct. Pavement Condition Very Good Do Nothing Good Slurry Seal- $0.40 sf Fair 2"AC Overlay - $2.15 sf ................................ ............................................ Poor 4"AC Overlay and Digouts - $4.40 sf Very Poor Reconstruction - $9.25 sf Pavement Life Figure 2. Costs to Maintain Pavements Over Time One of the key elements of a pavement management repair strategy is to keep roads in the "good" and "fair" categories from deteriorating. This is particularly true for roads in the "fair" range, due to the fact that they are at the point where pavement deterioration accelerates if left untreated. 13 Engineering&Environmental Services www.ncenet.com City of Seal Beach �``.4��FORN?• 2013-14 Pavement Management Program Update Expenditures for Pavement Maintenance It is estimated that the City of Seal Beach will have funds of $575,000/year for pavement expenditures for the next seven years. Table 6 summarizes the past and future estimated budget amounts. Three continuing funding programs have been allocated to meet the needs of preventative maintenance and rehabilitation. • Arterial Rehabilitation Program • Local Street Rehabilitation Program • Preventative Program (Slurry Seal) Arterial Rehabilitation ($ Million)* 0.3 1.13 0.35 0.50 Preventative Program ($ Million) 0.08 0.1 0.15 0.15 Local Street Rehabilitation ($ Million) 1.41 1.86 0.4 5.05 Table 6. Pavement Budgets (2004-2018) Note that the City currently has $575,000 a year budgeted for the seven-year Capital Improvement Program (CIP). This includes $100,000 for slurry seals, $200,000 for arterial rehabilitation, and $275,000 for local rehabilitation. Historically, Seal Beach has been successful at obtaining additional funds and receiving Measure M competitive grants. Therefore, this report assumes that, on average, $575,000 a year will be spent on paving. The City has established a seven-year cycle to address the needs of the Preventative Program. Each year the City will be focusing maintenance efforts in a different area of the City. There are many advantages in this strategy. A more cost-effective mobilization from a chosen contractor is the largest monetary benefit. Table 7 shown below reflects the various areas of the City along with the year in which that area is scheduled for treatments. 1 CPE Phase III 2 CPE Phase IV 3 CPW /Bridgeport 4 Hill/Cove 5 Old Town 6 CPE Phase 1 7 CPE Phase 2 Table 7. Seven-Year Preventative Program Cycle 14 Engineering&Environmental Services www.ncenet.com City of Seal Beach 2013-14 Pavement Management Program Update All pavement inspections were completed during the winter months of 2013/2014 and do not reflect the planned or designed work intended to go out to construction during fiscal year 2013/2014. Funds budgeted for construction during the summer of 2014 include approximately $2,000,000 for Westminster Avenue from Seal Beach Blvd to Bolsa Chica Road along with $100,000 for local road paving and $50,000 for slurry seal treatments. Any and all work completed in this current year will be reflected in the next biennial report in 2016. As a result, PCI ratings have decreased slightly since the PMP report in 2014 owing mostly to current fiscal year road paving not occurring before the street network was rated during the winter months of 2013/2014. FUNDING SOURCES The following is a discussion of future revenues available to the City for street maintenance. Measure M2 Turnbacle Measure M2 is the 1/2-cent local retail sales tax approved by voters in November 1990 and renewed in 2006 until 2040. The program will provide $450 million to local agencies for street maintenance and local traffic improvements. These funds are used alone or in conjunction with other sources to address transportation improvements such as rehabilitation, signals, street widening, etc. The City's share is approximately $400,000 per year and will be used to fund resurfacing projects. Measure M2 Competitive Grants In addition to the Turnback funds, the Comprehensive Transportation Program (CTP) also includes a competitive grant process for projects such as capacity program, signal synchronization and transit. The Arterial Highway Rehabilitation Program (AHRP) will fund projects such as overlays and reconstruction. Eligible expenditures include bike lanes, bus turnouts/pads, and replacement of parking lanes, curbs, gutters, catch basins, curb ramps and some sidewalks. City streets that are included in the Master Plan of Arterial Highway (MPAH) system are eligible. Local Revenues:;/General Funds Local revenues that may be used for street rehabilitation include retail sales tax, redevelopment fees, assessment districts and property taxes. These revenue sources are also used for vital city activities such as police, fire and administrative services. Gas Tax California, like the rest of the nation, built its interstate system primarily with federal and state funds derived from per gallon gasoline and diesel fuel excise taxes, commonly called the gas tax. Being a fixed amount, the excise tax needs periodic increases to maintain buying power and to keep up with the effects of inflation, a politically difficult sell. By the 1980's it became apparent that the gas 15 Engineering&Environmental Services IF www,ncenet.com .,oF'sEiiTe,, r u = F9Z't I IL City of Seal Beach 2013-14 Pavement Management Program Update tax was not keeping up with inflation and that other revenue would be needed to continue to fund transportation improvements. BUDGET NEEDS Based on the principle that it costs less to maintain roads in good condition than bad, the PMP strives to develop a maintenance strategy that will first improve the overall condition of the arterials to an optimal PCI somewhere between the mid and upper 80's, and then maintain it at that level. The average PCI for the City's streets is 85, which is in the "Good" condition category, but there is still a portion of the streets that exhibit load-related distresses. In addition, there is currently a significant unfunded backlog of several million dollars. If these issues are not addressed, the quality of the arterials will inevitably decline. In order to correct these deficiencies, a cost-effective funding and maintenance and rehabilitation strategy must be implemented. The first step in developing a cost-effective maintenance and rehabilitation strategy is to determine the maintenance "needs" of the City of Seal Beach's streets. Using the budget needs module, maintenance needs over the next seven years were estimated at $14.9 million. These costs significantly exceed the City's current funding levels of $4.03 million. If the City of Seal Beach rehabilitated every street within the City, the average PCI will be 87 in 2020. If, however, no maintenance is applied over the next seven years, already distressed roads will continue to deteriorate, and the PCI will drop to 68 by 2020. The results of the budget needs analysis are shown in Table 8 below. Of the $14.9 million in maintenance needs shown, approximately $1.8 million (12 percent) is earmarked for preventative maintenance, while $13.1 million (88 percent) is allocated for more costly rehabilitation and reconstruction treatments. Year 2014 2015 2016 2017 2018 2019 2020 Total PCI with Treatment 97 95 93 90 87 86 87 - PCI without Treatment 82 80 77 75 72 70 68 - Budget - . million) Preventive Maintenance 5% 80% - - 14% 64% 16% 12% Rehabilitation 95% 20% 100% 100% 86% 36% 84% 88% Table 8. Summary of Results from Needs Analysis 16 Engineering&Environmental Services F www,ncenet.com hk .,oF'sEiiTe,, r u - �9Z't I IL City of Seal Beach 2013-14 Pavement Management Program Update It is important to note that these budgetary numbers have been compiled using current projects as a basis for construction costs. An inflation factor of 3% was used for this analysis. The cost-effectiveness of preventative maintenance treatments is demonstrated in Figure 3 which compares the current condition of the network and the maintenance needs estimated. The portion of the network in good and very good condition (78% of the City's streets) requires only $1.8 million over the next seven years, whereas the 22% in the "fair" to "very poor" condition needs approximately $13.1 million. Network Area by Condition Figure 3. Cost Effectiveness of Treatments Very Poor, 11.3% Poor, 7.6%l ■Good/Very Good Fair, 3.4% ■Fair Good/Very Poor Good, ■Very Poor Good/Very Good, $4.4 M ■Good/Very Good ■Fair ry �•• Poor ■Very Poor Fair, $0.7 M L Poor, $2.4 M 17 Engineering&Environmental Services www,ncenet.com City of Seal Beach 2013-14 Pavement Management Program Update BUDGET SCENARIOS Having determined the maintenance needs of the City's street, the next step is to conduct what-if analysis. The program projects the consequences of different scenarios on PCI and unfunded backlog. By examining the effects on these indicators, the advantages and disadvantages of different funding levels and maintenance strategies become clear. The following scenarios were analyzed for this report: Scenario 1: Unconstrained Budget — the total amount for the next seven years and the budget for each year are the same as identified in the budget needs analysis, i.e. $14.9 million. This scenario will spend $10.8 million in 2014 to rehabilitate the City's entire pavement. It will improve the condition of the streets to a PCI of 87 by 2020 and eliminate the unfunded backlog. Scenario 2: Maintain PCI at 83 - The budget required to maintain the City's streets at a PCI of 83 would be $10.1 million over the next seven years. In the meantime, the unfunded backlog will decrease from $8.9 million to $8.4 million by 2020. Scenario 3: Existing Budget - This scenario illustrates the impacts on the network at the City's current budget of $4.0 million over seven years. The PCI of the network will deteriorate to 74, and the unfunded backlog will grow from $5.3 million to $16.4 million by 2020. Scenario 4: Do Nothing — This Scenario illustrates that a zero budget will increase the unfunded backlog to $24.1 million after seven years and the pavement condition will deteriorate from a PCI of 83 to 68 by 2020. Note that the unfunded backlog consists of pavement maintenance that is needed, but which cannot be accomplished due to lack of funding. Shrinking budgets have forced many California cities and counties to defer much-needed road maintenance. By deferring maintenance, not only does the frequency of citizens' complaints about the condition of the network increase, but the cost to repair these roads rises as well. is Engineering&Environmental Services www,ncenet.com City of Seal Beach y`44y,1FORN � 2013-14 Pavement Management Program Update Scenario 1: Unconstrained Budget The total amount for the next seven years and the budget for each year are the same as identified in the budget needs analysis, i.e. $14.9 million. This scenario will spend $10.8 million in 2014 to rehabilitate the City's entire pavement. It will improve the condition of the streets to a PCI of 87 by 2020 and eliminate the unfunded backlog. Year 2014 2015 2016 2017 2018 2019 2020 Total Budget ($M) 11.36 0.37 0.07 0.03 0.13 0.95 1.94 14.86 Rehabilitation ($M) 10.80 0.07 0.07 0.03 0.11 0.34 1.63 13.08 Preventative Maintenance 0.55 0.30 0.00 0.00 0.02 0.61 0.31 1.78 $M Unfunded Backlog ($M) - - - - - - - PCI (entire network) 97 95 93 90 87 86 87 Table 9. Summary of Results for Scenario 1 $20 97 95 93 100 90 87 86 87 90 80 $15 U 70 a axi + 60 ° 0 Y $10 50 ° + U CO fu 40 0 -o U a) 30 � a' $5 E 20 > as CL 10 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0 0 2014 2015 2016 2017 2018 2019 2020 liiiiiiiiiiiiiiiiiiiiUnfunded Backlog --s.-PCI Figure 4. PCI vs. Deferred Maintenance for Scenario 1 19 Engineering&Environmental Services www,ncenet.com City of Seal Beach y`44y,1FORN � 2013-14 Pavement Management Program Update Scenario 2: Maintain the Current PCI of 83 The budget required to maintain the City's streets at a PCI of 83 would be $10.1 million over the next seven years. In the meantime, the unfunded backlog will decrease from $8.9 million to $8.4 million by 2020. Year 2014 2015 2016 2017 2018 2019 2020 Total Budget ($M) 2.49 2.49 2.03 0.03 0.13 0.95 1.94 10.08 Rehabilitation ($M) 1.94 2.19 2.03 0.03 0.11 0.34 1.63 8.29 Preventative Maintenance 0.55 0.30 0.00 0.00 0.02 0.61 0.31 1.78 ($M) Unfunded Backlog ($M) 8.86 7.46 6.13 6.69 7.27 7.89 8.44 PCI (entire network) 87 88 88 85 83 82 82 Table 10. Summary of Results for Scenario 2 $20 100 87 88 88 85 90 83 82 82 80 $15 a 0 70 X 60 -° 0 o $10 $8.9 50 , U $7.9 $8.4 0 $7.5 ca $6.1 $6.7 $7.3 40 U t a) 30 c: _0 a) $5 20 > a 10 $0 0 2014 2015 2016 2017 2018 2019 2020 iiiiiiiiiiiiiiiiiiiiUnfunded Backlog PCI Figure 5. PCI vs. Deferred Maintenance for Scenario 2 20 Engineering&Environmental Services www.ncenet.com City of Seal Beach `?�,FORNP 2013-14 Pavement Management Program Update Scenario 3; Existing Budget This scenario illustrates the impacts on the network at the City's current budget of $4.0 million over seven years. The PCI of the network will deteriorate to 74, and the unfunded backlog will grow from $5.3 million to $16.44 million by 2020. Budget ($M) 0.57 0.57 0.57 0.56 0.57 0.57 0.57 4.0 Rehabilitation ($M) 0.47 0.47 0.47 0.46 0.47 0.47 0.47 3.3 Preventative Maintenance 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.7 ($M) Unfunded Backlog ($M) 10.78 11.46 11.86 12.26 12.80 13.67 16.44 PCI (entire network) 84 83 81 80 78 76 74 PCI (MPAH) 78 78 76 75 73 71 71 PCI (Local) 90 89 88 1 87 85 84 1 83 Table 11. Summary of Results for Scenario 3 $20 100 84 83 81 80 78 $16.4 90 76 - 80 .� $15 a o $12.3 $12.8 $13.7 74 70 v 11.9 $10.8 $11.5 60 � c 6 $10 50 o 40 v m - -0 30 v -o $5 E c � w 20 > c O 10 $0 0 2014 2015 2016 2017 2018 2019 2020 Unfunded Backlog PCI Figure 6. PCI vs. uei,ei rea imiairitenance for Scenario 3 21 Engineering&Environmental Services F www,ncenet.com Ilk f City of Seal Beach y`4(y,!FORN � 2013-14 Pavement Management Program Update Scenario 4: Do Nothing This Scenario illustrates that a zero budget will increase the unfunded backlog to $24.1 million after seven years and the pavement condition will deteriorate from a PCI of 83 to 68 by 2020. Year 2014 2015 2016 2017 2018 2019 2020 Total Budget ($M) 0 0 0 0 0 0 0 0 Rehabilitation ($M) 0 0 0 0 0 0 0 0 Preventative Maintenance 0 0 0 0 0 0 0 0 ($M) Unfunded Backlog ($M) 11.36 12.89 14.32 15.84 17.66 20.00 24.10 PCI (entire network) 82 80 77 75 72 70 68 Table 12. Summary of Results for Scenario 4 $30 100 82 90 $25 80 77 $24.1 Ln 75 72 80 o $20.0 va 70 $20 x $17.7 70 ° 61 $15.8 68 60 $14.3 50 ° U $15 $12.9 M$ 11.4 40 0 Q) U -0 $10 c 30 v w E c � 20 m $5 a 10 $0 0 2014 2015 2016 2017 2018 2019 2020 Unfunded Backlog tPCI Figure 7. PCI vs. Deferred Maintenance for Scenario 4 22 Engineering&Environmental Services • City of Seal Beach 2013-14 Pavement Management Program Update Note: chart below defines the Budget years shown in the preceding Scenarios. YEAR FISCAL YEAR 2014 2014/2015 2015 2015/2016 2016 2016/2017 2017 2017/2018 2018 2018/2019 2019 2019/2020 2020 2020/2021 SUMMARY Figure 8 illustrates the change in PCI over time for the different budget scenarios. Note that in the unconstrained funding scenario, the PCI will reach 87 after seven years. This is due to the cyclical nature of preventative maintenance treatments that are applied once every 5 to 7 years. By comparison, the existing budget will result in a drop of the PCI to 74 by 2020. 100 97 95 95 93 90 U 90 88 88 87 X 87 85 86 87 85 0-84 83 ■ 83 81 83 8 82 80 82 80 ■—■ 8\■ 78 E 75 77 74 ■ 75 a 70 72 70 68 65 60 - 2013 2014 2015 2016 2017 2018 2019 2020 Scenario 1: Unconstrained Budget (Scenario 2: Maintain PCI —m—Scenario 3: Existing Budget Scenario 4: Do Nothing Figure S. Pavement Condition by Scenario by Year 23 Engineering&Environmental Services WWW.ncenet.com City of Seal Beach 2013-14 Pavement Management Program Update $25 $20 0 cn $15 0 $10 $5 - - $0 2014 2015 2016 2017 2018 2019 2020 ■Scenario 1: Unconstrained Budget ■Scenario 2: Maintain PCI ■Scenario 3: Existing Budget ■Scenario 4: Do Nothing Figure 9. Deferred Maintenance by Scenario by Year Figure 9 illustrates the change in unfunded backlog over time for the different budget scenarios. Note that the unconstrained budget has no unfunded backlog. Figure 10 (next page) illustrates the change in the percentage of the road area with each condition category for the different budget scenarios. With Scenario 3 (Existing Budget), the "Very Poor" category increases to 12% from the current 11%. But with $10.1 million for the next seven years (Maintain PCI at 83), the "Good" and "Very Good" category increase to 92% from the current 78%. 24 Engineering&Environmental Services www.ncenet.com City of Seal Beach 2013-14 Pavement Management Program Update Very Poor, 11.3% Current Condition Poor, 7.6%l ■Good/Very Good Fair, 3.4% ■Fair Good/Very Poor LL Good, ■Very Poor Lb..— Very Poor, Poor, 0% 8% Scenario 2: Maintain PCI at 83 - 2020 Fair, 0%pp— ■Good/Very Good ■Fair Poor ••. - Good, ■Very Poor 6L� --aA Very Poor, Scenario 3: 12% Existing Budget - 2020 Poor, 5% ■Good/Very Good ■Fair Fair, 11% Poor L Good/Very ■Very Poor Good, LL �� Figure 10. Percentage of Road Network Area of Each Condition Category for Different Budget Scenarios 25 Engineering&Environmental Services www,ncenet.com City of Seal Beach 2013-14 Pavement Management Program Update CONCLUSIONS The City of Seal Beach has a substantial investment in their street network as evidenced by the replacement cost of approximately $109.2 million. The network average PCI of the City is 83. Overall, 78% of the City's street network is in the "Good" and "Very Good" condition category. In the meantime, about 19% of the streets are in "Poor" or "Very Poor" condition category. This requires a significant amount of money to bring them into the "Good" condition category. If sufficient funding is unavailable for street maintenance, the average PCI of the network is expected to decrease and the unfunded backlog will increase. The higher backlog will result in increased future costs as more capital intensive treatments (such as reconstruction) will be necessary as streets are deferred where less expensive treatments (such as surface seals or overlays) are currently feasible. Our analysis indicates that the City needs to spend $14.9 million in pavement maintenance and rehabilitation in the next seven years in order to eliminate the unfunded backlog and maintain the PCI at its current level. By doing so, many streets then can be maintained in good condition with on-going preventive maintenance. This will eventually save money by avoiding reaching the level of major rehabilitation (such as reconstruction) until the end of the pavement's service life. a. Pavement Funding The City's current budget for pavement maintenance and rehabilitation is $4.0 million for the next seven years. At this funding level, the network average PCI is expected to decrease from the current level of 83, which is in "Good" condition category, to 74, which is a borderline "Good" and "Fair" condition category. As a minimum, we suggest that the City of Seal Beach consider increasing pavement expenditures to achieve the following objectives: • To preserve and improve pavements in the "Good" category • Reduce the percentage of pavements in the "Poor" and "Very Poor" categories • Increase funding to not allow the PCI to drop below 75 Should the City allow the pavement condition to fall below the projected PCI of 75, it will no longer be eligible for the 10% reduction in matching funds. It should be noted that a significant unknown is the future cost of rehabilitation; with the recent volatility in oil prices, we would recommend that the City carefully monitor future construction costs and be ready to adapt to large increases if necessary. The graph below illustrates the changes in the Asphalt Price Index (source: Caltrans) since 1999. As can be seen, asphalt prices have been extremely volatile since 2010. 26 Ei-igii,eering&Et yu uiiiiiental Services IF www,ncenet.com City of Seal Beach 2013-14 Pavement Management Program Update 800 700 600 x d E 500 W V a` 400 A CL 300 Q 200 100 0 01 O rl N cn qt Ln tD r� 00 M O rl N M M 0 0 0 0 0 0 0 0 0 0 � � � r-1 M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 rl N N N N N N N N N N N N N N Figure 11. Asphalt Price Index (1999-2013, Caltrans) In light of the substantial financial commitment that is required to maintain and/or improve road conditions and the increase in construction costs, it is relevant to discuss the various possible financing alternatives to help fund pavement rehabilitation and preventative maintenance for the City. The following alternatives are some of the possible ways that the City should consider to generate additional revenue to fund needed rehabilitation and maintenance of City maintained roads. 1) Truck Route Permit Fee - Leverages a surcharge fee on trucks for use of City streets to help recoup the costs of heavy wheel loads imposed by truck traffic. 2) Residential Waste Collection Fee - Surcharge is leveraged on waste companies to account for damage to pavement incurred by heavy waste collection trucks. 3) Development Repairs - Fees assessed to new developments to account for increased traffic associated with new residential and commercial tenants. 4) Establish Utility Cut Impact Fee - Fee is leveraged against utility to provide compensation for reduced pavement life due to utility cuts and patches. 5) Pursue local transportation sales tax measure 6) Devote more revenues to street maintenance 7) Establish Downtown or Business Improvement Districts 8) Establish Citywide Assessment Districts 27 Engineering&Environmentai services www.ncenet.com City of Seal Beach 2013-14 Pavement Management Program Update bm Pavement Maintenance Strategie The City's pavement maintenance strategies include slurry seals, overlays and reconstruction. It is tempting to invest in the worst streets and only fund overlay or reconstruction projects. However, it is equally important to preserve good pavements. Crack sealing, one of the least expensive treatments, can keep moisture out of pavements and prevent the underlying aggregate base from premature failures. Surface seals are also cost-effective for pavements currently in good condition. Therefore, we recommend that the City continues its preventive maintenance program to preserve the good pavements. In addition, other strategies such as cold-in-place recycling or full depth reclamation should be considered when considering rehabilitation treatments. These may save the city significant amounts over more conventional treatments. c. Maintenance and Rehabilitation Decision 7­­^ The maintenance and rehabilitation decision tree and the associated unit costs should be reviewed and updated annually to reflect new construction techniques/repairs and changing costs so the budget analysis results can be reliable and accurate. a. Pavement Management Program Update OCTA requires cities submitting pavement rehabilitation projects for Measure M2 funding to utilize a PMP. This includes updating the condition for all Arterial / MPAH streets every two years, and non-arterial streets every six years. We recommend that the City of Seal Beach comply with the above requirements so as not to jeopardize any local transportation funds. This is particularly critical since significant funding increases are needed to maintain the pavement network in %N good" condition. 2s Engineering&Environmental Services www,ncenet.com Collaboration. Commitment. Confidence"' VVIJONCE 'L Appendix A Engineering& Environmental Services www.ncenet.com A Collaboration. Commitment. Confidence"' .V., Pavement Management Program Certification Engineering& Environmental Services www.ncenet.com January 7, 2014 RENEWED MEASURE M LOCAL PAVEMENT MANAGEMENT PLAN CERTIFICATION The City of Seal Beach certifies that it has a Pavement Management Plan in conformance with the criteria stated in the Orange County Local Transportation Authority Ordinance No. 3. This resolution requires that a Local Pavement Management Plan be in place and maintained to qualify for allocation of revenues generated from Measure M. The system was developed by Nichols Consulting Engineers, Chtd. using the *MicroPAVER compatible pavement management system, and contains, at a minimum, the following elements: • Inventory of MPAH and local routes reviewed and updated biennially. The last update of the inventory was completed 2013 for Arterial (MPAH) roads and 2013 for local roads. • Assessment of pavement condition for all routes in the system, updated biennially. The last field review of pavement condition for MPAH and Local streets was completed 2012. • Percentage of all sections of pavement needing: Preventative Maintenance 56%, Rehabilitation 37%, Reconstruction 7%. • Budget needs for preventative maintenance, rehabilitation and/or reconstruction of deficient sections of pavement for: Current Biennial Period $51.9 M(MPAH)/$39.4 M(Local), Following Biennial Period $0.3 M(MPAH)/$0.2 M(Local) . • Funds budgeted or available for Preventative Maintenance, Rehabilitation and/or Reconstruction. Current Biennial Period $1.15M (MPAH/Local), Following Biennial Period $1.15M (MPAH/Local). The Local Pavement Management Plan is consistent with countywide pavement condition assessment standards as described in the OCTA Countywide Pavement Management Program Guidelines adopted by the OCTA Board of Directors on May 24, 2010. * An electronic copy of the Local Pavement Management Plan with MicroPAVER compatible files must be submitted with the certification statement. A copy of this certification is being provided to the Orange County Transportation Authority. Submitted by: Local Jurisdiction Type Name City of Seal Beach Michael Ho, P.E. Title City Engineer Signed Collaboration. Commitment. Confidence"' VVIJONCE 'L Appendix 6 Engineering& Environmental Services www.ncenet.com *V A Collaboration. Commitment. Confidence" JONCE 'L �. QC/QA Plan Engineering& Environmental Services www.ncenet.com The contents of this report is the confidential property of Nichols Consulting Engineers, Chtd. (NCE) and should not be copied, modified, retransmitted, or used for any purpose except with NCE's written authorization. Collaboration. Commitment. Confidence. sm 1 y , City of Seal Beach 2013-14 Pavement Management Program Update Quality Control Plan TABLE OF CONTENTS 1. INTRODUCTION ........................................................................................ 1 1.1 Objectives........................................................................................................... 1 1.2 Structure ............................................................................................................ 1 2. QUALITY CONTROL PLAN...........................................................................2 2.1. Condition Survey Procedures................................................................................ 2 2.2. Accuracy Required For Data Collection .................................................................. 5 2.3. Inspectors'Qualifications and Experience............................................................... 6 3. SAFETY PROCEDURES................................................................................ 7 Appendix A - Resumes of Field Inspectors Collaboration. Commitment. Confidence. sm 1 City of Seal Beach 2013-14 Pavement Management Program Update Quality Control Plan 1. INTRODUCTION When performing data collection in any field, the need for quality control is paramount. This need for quality data is essential for accurate planning, analysis and design. NCE's "Quality Assurance Management Plan" (QAMP) affirms that: "NCE is dedicated to achieving technical and management excellence and to delivering professional engineering and environmental services that meet or exceed our clients'needs. NCE's Quality Assurance (QA) Program is designed to achieve these goals. This QA Management Plan (QAMP) describes NCE's QA Program, which is based on four principles: client satisfaction, employee participation, problem prevention, and continuous quality improvements." NCE's QAMP establishes minimum quality standards for performance and procedures for assuring that our clients receive quality service. It requires the participation of employees at every level. It encourages Project Managers and technical staff to take pride in their work and responsibility for ensuring that the work is done correctly the first time. The program is designed to reduce the incidence of problems related to quality and results in implementation, where necessary, of corrective actions and modification of work procedures to minimize the incidence of future problems. NCE has also prepared detailed and specific Quality Control Plans for projects, and the most notable example is for the Long Term Pavement Performance (LTPP) —Western Regional Support Contract for the Federal Highway Administration. This is a 150 page document that covers data collection on highways, including deflection, profile, pavement distresses, traffic, maintenance and rehabilitation history, materials testing and sampling as well as a document control. 1.1 Objectives This document constitutes a formal Quality Control Plan (QCP) for the City of Seal Beach. The focus is on data collection issues as part of the pavement management update. Specifically, it is intended for the 2013/2014 Pavement Management Update. The focus is on the collection of network-level pavement distress data (defined by NCHRP Synthesis 401 Quality Management of Pavement Data Collection, as "Network-level data collection involves collection of large quantities of pavement condition data, which is often converted to individual condition indices or aggregated into composite condition indices.") 1.2 Structure The following components are addressed in this QC Plan: • Condition survey procedures used • Accuracy required for data collection • Inspector qualifications and experience • Safety Collaboration.Commitment.Confidence.sm 1 0 City of Seal Beach 2013-14 Pavement Management Program Update Quality Control Plan 1. QUALITY CONTROL PLAN 1.1. Condition Survey Procedures The governing document in performing condition surveys for the City of Seal Beach is ASTM D6433-09 "Standard Practice far Roads and Parking Lots Pavement Condition Index Surveys." Both asphalt concrete (AC) and Portland cement concrete (PCC) pavements are included in this protocol. The following distresses are collected for each pavement type. Asphalt Concrete (AC) Pavements 11. Patching and utility cut patching 1. Alligator(fatigue) cracking 12. Polished aggregate 2. Bleeding 13. Potholes 3. Block cracking 14. Railroad crossing 4. Bumps and sags 15. Rutting 5. Corrugation 16. Shoving 6. Depression 17. Slippage cracking 7. Edge cracking 18. Swell 8. Joint reflection cracking 19. Weathering 9. Lane/Shoulder drop off 20. Raveling 10. Longitudinal and transverse cracking Portland cement concrete (jointed) 10. Patching (small) 1. Blowup/Buckling 11. Polished aggregate 2. Corner Breaks 12. Popouts 3. Divided slab 13. Pumping 4. Durability("D") cracking 14. Punchout 5. Faulting 15. Railroad crossing 6. Joint seal damage 16. Scaling, map cracking and 7. Lane/shoulder drop off crazing 8. Linear cracking 17. Shrinkage cracks 9. Patching (large) and utility cuts 18. Spalling (corner) 19. Spalling (joint) Any exceptions to the above procedures will be discussed with the City before any surveys are performed. These are usually related to distresses or situations that are not covered in the manuals. Examples include slippage cracks, roller check marks or edge cracking on streets with no curbs and gutters. Others include the use of seals or open-graded asphalt concrete mixes. Any modifications will be documented and submitted to the City for approval. All distress or condition surveys are performed as walking surveys, and a minimum 10% sampling rate is utilized. Field crews are typically composed of a one-person crew teaming up when required for higher volume facilities such as arterials. The sample units for this project will be based upon the length and Collaboration.Commitment.Confidence.sm 2 0 �QF strii;y•,,, r,. i� City of Seal Beach 2013-14 Pavement Management Program Update Quality Control Plan width of the street sections. This data will be collected to match the existing management sections of MicroPAVER. Collaboration.Commitment.Confidence.sm 4 ti��5t hf•�•. F ffJ City of Seal Beach 2013-14 Pavement Management Program Update Quality Control Plan 1.2. Accuracy Required For Data Collection The accuracy required for data collection has two components, both of which are further described in the following paragraphs. • Re-inspections • PCI comparisons with past surveys 2.2.1 Re-Inspection "Check" At least five percent of all inspections are randomly re-inspected by other team members. A different inspector will review these sites and determine the revised pavement distress measurements. If the initial inspection is determined to be inaccurate, the original inspector is given refresher training before being allowed to continue with any further inspections. Should the data be inaccurate for a certain day, all the data for that day will be re-inspected following refresher training to ensure accuracy. Acceptability Criteria At the time of re-inspection, the actual distresses will be re-inspected and verified, and any corrections made, if necessary. Distress types and severities must be the same and re-measured quantities within ±10%of the original measured quantity. If corrections are required on more than 10% of the re-inspected sample units, then an additional 5% will be re-inspected. This will continue until all more than 95% of the re-inspected sections meet the acceptability criteria. 2.2.2 PCI Comparison with Past Surveys As another level of quality control, the new PCIs are compared with the previous PCIs. If they differ by more than ±10 PCI points, these sections are automatically flagged for further investigation. If PCI is+10 points: The section is investigated to see if a maintenance and rehabilitation event has occurred since the last survey, but which has not been recorded. This can only be resolved with feedback from the City. Typically, it may include activities such as: • Crack sealing activities—changes medium or high severity cracking to low severity • Patching activities- alligator cracking that has been removed and patched, so that the resultant PCI is increased. • Surface seals • Overlay Collaboration.Commitment.Confidence.sm 5 1 J - City of Seal Beach JFOUN,.... 2013-14 Pavement Management Program Update Quality Control Plan Therefore, an up to date maintenance and rehabilitation history file in the MicroPAVER database is desirable, both for historical accuracy as well as to provide additional quality control. If PCI is-10 points The section is checked to see if the average deterioration rate (usually 3 to 4 points per year) is exceeded. If the drop in PCI is within the range of what is acceptable, no further action is required. If the drop is more than the acceptable range, a re-inspection will be performed. The default performance curves in the MicroPAVER program form the basis for what is acceptable. 1.3. Inspectors' Qualifications and Experience All NCE's inspectors are required to attend formal training on condition distress surveys. For example, any of NCE's inspectors working on the LTPP project are required to attend a week-long training workshop every year to maintain their certifications. The Regional Transportation Commission (RTC) of Washoe County requires inspectors to be calibrated prior to performing any work using the ASTM D 6433 protocols (also known as the MicroPAVER surveys). For MicroPAVER (or ASTM D6433) surveys, NCE's technicians underwent the OCTA technician certification exercise held in March 2012. Similarly, in agencies that use the StreetSaver system, NCE's inspectors attend the distress training conducted by the Metropolitan Transportation Commission (MTC). After the formal training, they work with an experienced inspector before they are allowed to work on their own. Within the first month of working on their own, up to 20% of their work is checked weekly. Any necessary corrections are made immediately. Finally, NCE conducts a one-day training and calibration workshop for all NCE staff involved with data collection.This is conducted once a year. Conducted Inspector Name D �Jrainin Franc Escobedo October 7, 2013 Lisa K. Senn Marvin Mann October 21, 2013 Lisa K. Senn David Bivins October 21, 2013 Lisa K. Senn Resumes of technicians utilized on this project are included in Appendix A. Collaboration.Commitment.Confidence.sm 6 ^y OV Fjf. City of Seal Beach 2013-14 Pavement Management Program Update Quality Control Plan 3. SAFETY PROCEDURES NCE administers a health and safety program in compliance with the Nevada Occupational Safety and Health act (Section 618.383) and Cal OSHA Title VIII, Section 3203. The program is documented in NCE's Workplace Safety Program Manual. Generally, the safety procedures include: • Inspectors to wear a Class 2 safety vest at all times; • Flashing beacon on all vehicles utilized for surveys; and • Stopped vehicles to be parked at locations away from moving traffic e.g. nearby parking, shoulders etc. On streets where there is a high volume of traffic or high speeds, additional measures may be necessary, such as: • Surveys to occur during off-peak periods or on weekends; • Additional inspector to watch out for traffic; and • Traffic flaggers in extreme cases. In extreme cases where it is not possible to walk on the pavement surface, surveys will be performed from sidewalks or raised medians. However, this is extremely rare for city or county roads/streets; this is most often encountered on state highways, and lane closures are the most likely option at this point. Collaboration.Commitment.Confidence.sm 7 0 City of Seal Beach 2013-14 Pavement Management Program Update Quality Control Plan Appendix A Resumes of Field Inspectors Collaboration.Commitment.Confidence.sM 1q . V . , in Lisa K. Senn Senior Project Manager Education A.A., Business Administration, 2000 Ms. Senn is a Senior Project Manager and has responsibility for the day to Cuesta College day management of NCE's Southern California office. She has 15 years of experience on a wide range of pavement management and transportation projects. Affiliations American Public Works Association Ms. Senn has managed Pavement Management System (PMS) projects and has been responsible for the field training of all PMS personnel, overseeing field surveys and QC procedures for various cities and counties throughout Registrations and Certifications MicroPAVER Level 1 & 2, 2012 California. She has trained engineers and technicians on both StreetSaverg or MicroPAVER. In addition, she has conducted training on various aspects on pavement management. Joined NCE 2011 Currently, Ms. Senn is developing the MicroPAVER training workshops for OCTA which will be conducted in January 2014 through November 2014. This includes both the computer training as well as field distress training. Total Years of Experience She will also be responsible for conducting the workshops. Ms. Senn is also 15 preparing for the annual training for the City of Woodland. This training covers re-fresher distress training and computer training on StreetSaver @. Ms. Senn is an active member of MTC's Software Development team and has assisted with beta testing of new modules and enhancements for StreetSaver®. Pavement Management Ms. Senn is responsible for the analysis and quality control of pavement distress data, updating maintenance and rehabilitation decision trees and the treatment unit costs, and the development of budget scenarios and summary reports. She has developed the most cost-effective maintenance treatments and strategies, prepared custom multiple-year detailed street maintenance plans and budget option reports, and linked GIS maps with management sections in the client's PMP database. She is also an advanced user of both the MicroPAVER and StreetSaver® pavement management software. Her clients include the following cities and counties: Calabasas Lompoc Petaluma Ventura Co. Calistoga Los Altos Hills Pismo Beach Santa Clarita Camarillo Los Gatos Pittsburg Sebastopol Chula Vista Milpitas Rocklin Stanton Corona Mission Viejo San Carlos St. Helena Danville Napa San Diego Thousand Oaks Fullerton Oakley San Mateo Vacaville Galt Orange, City San Ramon West Covina Grover Beach Orange Co. Santa Barbara Windsor La Habra Oxnard Santa Barbara Co. Woodland Lathrop Pacifica Sonoma Co. Engineering& Environmental Services www.ncenet.com Lisa K. Senn 21 Page Representative Projects Corona, CA I Project Manager Corona, CA Ms. Senn has managed the City's annual PMS updates which included pavement condition surveys and budgetary analysis. In 2012 & 2013, Ms. Senn assisted the County as they made a change in their PMS software, from Micro PAVER to StreetSaver®. This included a review of current functional classifications, generating a list of roads needing surveys prior to conversion and helping to define information migrated. She collaborated with City's GIs department to obtain a current shapefile for GIS integration for StreetSaver®. Once complete, Ms. Senn trained with City staff on the use of StreetSaver® including database entry and how to generate GIs Maps. County of Orange, CA I Project Manager Orange County, CA Ms. Senn is the project manager for the current 3 year contract with the County of Orange in its contract Cities of Lake Forest and Dana Point. She set requirements for quality control of collected pavement distress data, updating maintenance and rehabilitation decision trees and the treatment unit costs, and the development of budget scenarios and summary reports. She works closely with Cartegraph who is contracted data collection for roads and non-pavement asset collection. Ms. Senn will be working with County and City staff for determining unit costs, applicable treatments for the 7 year budgeting scenarios and developing the respective street sections that will be rehabilitated over the next 7 years. Mission Viejo, CA I Project Manager Mission Viejo, CA The City has approximately 178 centerline miles of local and collector streets and 52 miles of arterial highways (approximately 1,082 pavement sections). Ms. Senn has managed a number of the recent biennial updates the City has completed on its streets. Surveys were done with either walking surveys' or windshield surveys' and its MicroPAVER database was updated with the pavement condition data. Pavement maintenance and rehabilitation historical records for the past 2 years were also entered into the database. As part of the project, the maintenance and rehabilitation (M&R) decision tree was updated with new treatments and unit costs re-evaluated prior to performing any budgetary analyses. In addition, the City's projected 20-year pavement budget was analyzed and a 7-year work plan prepared. Numerous custom reports were prepared for the City, and finally, an executive summary was submitted to OCTA for the Measure M2 program. Fullerton, CA I Project Manager Fullerton, CA Ms. Senn is the project manager for the City's biennial pavement management condition surveys and budget analyses. The condition surveys cover the City's entire pavement network, over 290 centerline miles. Ms. Senn worked with the City to update preventative maintenance and rehabilitation strategies and treatment unit costs to more accurately reflect the effects of different multiple-year budgets on the pavement network's condition and the backlog of work. She also coordinated the migration of the City's GIs shapefiles to Micro PAVER in order to provide a visual linkage to sections in the City's pavement network. Chula Vista, CA I Project Manager Chula Vista, CA The project included an update the City's pavement management condition surveys and budget analyses. The condition surveys covered the City's entire pavement network, over 440 centerline miles. Ms. Senn worked with the City to update preventative maintenance and rehabilitation strategies and treatment unit costs to more accurately reflect the effects of different multiple-year budgets on the pavement network's condition and the backlog of work. She also provided training for City staff members for distress collection using the StreetSaver® MobilRater software. Engineering& Environmental Services www.ncenet.com V in di ,­;1INCE 'L Collaboration. , County of Santa Barbara, CA I Project Manager County of Santa Barbara, CA Ms. Senn has been the Project Manager for all projects with the County since 2003. She helped to define the yearly rotation of roads to be surveyed, managed the survey crews, data entry technicians and QA procedures for the projects. Ms. Senn assisted with the data gathering for the yearly "Road Book", which encompassed the yearly maintenance and rehabilitation projects. In 2010, Ms. Senn assisted the County as they made a change in their PMS software, from MicroPAVER to StreetSaver®. This included a review of current functional classifications, generating a list of roads needing surveys prior to conversion and helping to define information migrated. She collaborated with County's GIS department to obtain a current shapefile for GIS integration for StreetSaver®. City of Woodland, CA I Project Manager City of Woodland, CA Ms. Senn was contracted to train City staff to segment street sections, identify distresses based upon the MicroPAVER's ASTM D6433-11 test method and finally to field review staff's survey sites. She set requirements for quality control of collected pavement distress data, updating maintenance and rehabilitation decision trees and the treatment unit costs, and the development of budget scenarios and summary reports. City of Santa Barbara, CA I Project Manager City of Santa Barbara, CA In 2009 the City of Santa Barbara brought the PMS operations in house. Previously they had consultants collect distress data and prepare reports but in 2009 that changed. Ms. Senn was contracted to prepare classes to teach the MircoPAVER distress collection and quality control of collected pavement distress data, updating maintenance and rehabilitation decision trees and the treatment unit costs, and the development of budget scenarios and summary reports. She assisted staff on the development of the most cost-effective maintenance treatments and strategies, prepared custom multiple-year detailed street maintenance plans and budget option reports. Asset Management Ms. Senn has managed the collection of data related to sidewalk, curb and gutter, tree root damage, ADA ramps, cross slopes of street segments, trip fall hazards, culverts, storm drains and catch basins. This included visiting a variety of storm drain features, including manholes, catch basins, streams and curb inlets, and determining the feature's physical characteristics and its connection to other nearby storm drain features. These projects included visiting thousands of feet of concrete and identifying, quantifying and recording them spatially in order to incorporate them on maps for future reference. Representative Projects County of Orange, CA I Project Manager County of Orange, CA In 2012 the County or Orange contracted with NCE for three years. Years one and three were to update the County and its contracting Cities of Dana Point and Lake Forest, PMS databases using semi-automated distress collection. Year two was dedicated to cataloging non-pavement assets for each agency. The mobile data collection units gathered high-resolution 3600 degree geo-referenced right-of-way (ROW) street level digital imagery along with 3D point cloud data. The mobile mapping system gave the ability to visualize, measure, edit, and validate infrastructure assets (such as pavements, markings, lanes, surface areas, shoulders, signs, and drainage features) with a high level of accuracy. The assets the County and its contract cities collected were curb &gutter, sidewalk, signalizations, signs, striping, drop-inlets and manhole covers. ArcMAP 10.2 was used to drop' points to the various layers of the agencies shapefiles. Engineering& Environmental Services www.ncenet.com � +� .boration. Commitment. Confid- �J City of Sunnyvale, CA I GIS Coordinator City of Sunnyvale, CA In conjunction with their pavement management update also had NCE gather imagery for curb & gutter as well as striping. . The mobile data collection units gathered high-resolution 360° degree geo-referenced right-of-way (ROW) street level digital imagery along with 3D point cloud data. The mobile mapping system gave the ability to visualize,measure,edit,and validate infrastructure assets (such as pavements, markings, lanes, surface areas, shoulders, signs, and drainage features) with a high level of accuracy. ArcMAP 10.2 is used to drop' points to the various layers of the agencies shapefiles. Pavement Evaluation Services Ms. Senn managed numerous deflection testing projects. These projects included using deflection testing to measure a pavement's structural properties by applying an load on the pavement and measuring the resulting deflection. In connection with deflection testing, coring was done to measure existing pavement thicknesses to determine pavement structural capacity. Used in conjunction with deflection testing and visual observations of current cracking conditions and roadside draining, core testing provides the necessary data to provide sound repair or maintenance recommendations. She was involved in the review traffic patterns to verify the accuracy of traffic indexes. She managed and participated in performing classified truck counts where necessary to determine these indexes. Engineering& Environmental Services Coliaboration. Confidence' Franc Escobedo Engineering Field Technician Education Mr. Escobedo has over ten years of experience as a pavement management Computer Operations Program technician for NCE. He has performed numerous pavement condition surveys Computer Learning Center, Los Angeles, throughout California and Washington and has collected distress data for CA, 1983-84 various Pavement Management Systems, including the MTC PMS (all versions), MicroPaver, Carte-Graph, and Hansen systems. Mr. Escobedo has completed Network Engineering &Administrative the MTC 'Distress Identification" courses for both Asphalt Concrete and Portland Cement Concrete Pavements, and now assists with the training of Program Computer Learning Center, agency staff for both courses. Anaheim, CA, 1997 Roadway Pavement Distress Surveys Certified Network Administration Computer Learning Center, Anaheim, CA Mr. Escobedo performs all activities relating to pavement data collection using 1997 hardcopy forms or a Personal Digital Assistant (PDA). As part of the quality control process, he performs cross-checks of data in the PMS database. Mr. Escobedo has performed quality control checks of field collected data and Registrations and Certifications pavement maintenance history to ensure that PMS databases are accurate and OCTA MicroPAVER Certification 2012 up to date. During this process, he also generates detailed reports, which are MTC StreetSaver Certification 2013 needed to help perform his cross-checks of the data collected. Mr. Escobedo is very involved with training technicians and engineers in performing data collection for agencies all over the State of California. Listed Total Years of Experience below are a handful of agencies where Mr. Escobedo has performed condition 12 surveys. This easily includes over 5,000 centerline miles of roads and streets. Additional Related Experience Franc is very proficient in all MicroPaver distresses identification procedures. He has not only attended yearly in-house training but has assisted in training local agencies on Micro PAVER distress identification and collection procedures. Franc participated in the calibration testing in March of 2012 as part of the OCTA's qualification testing. Representative Projects • Bell La Habra Torrance • Buena Park Vernon Chula Vista • Cudahy San Marino Mission Viejo • Corona San Dimas Vista • Tustin Fullerton Tulare � Coliaboration. Commitment. Confid- jI Marvin Mann Field Technician Education Certificate - Architecture Technology, Mr. Marvin Mann joined NCE in 2011 as a pavement management Diablo Valley College, 2010 technician and is experienced in collecting distress data for MTC Pavement Management Systems. Mr. Mann has completed the MTC "Distress Certificate - 3D Arts, San Francisco State Identification" courses for both Asphalt Concrete and Portland Cement University, 2002 Concrete Pavements and NCE in-house QA/QC training programs. Mr. Mann's also has background in construction materials, construction Associates Degree in Wood Technology, processes and construction specifications. Laney College, 1997 Mr. Mann has performed condition surveys for handful of agencies ranging from rural to metropolis. He has completed condition surveys for close to Affiliations 1500 center line miles of roads and streets which include surveys on USGBC Green Associate 2009 bituminous Asphalt Concrete Pavements, Portland Cement Concrete Pavements, and gravel surfaced roads. Listed below are some of the agencies where Mr. Mann has performed condition surveys. Joined NCE 2011 Representative Projects Total Years of Experience • Orange 0 City of 0 Ada County, 3 County Lakeport Idaho • City of 0 Contra Costa 0 Lake County Torrance Count • City of Chula 0 Mendocino 0 City of San Vista County Bruno City of Ventura 0 Stanislaus Clearlake County Count In addition to conducting field surveys, Mr. Mann has performed all functions related to data collection and is an active participant in the QC process. As part of the quality control process, he performs cross-checks of data in the PMS database. Mr. Mann has performed quality control checks of field collected data and pavement maintenance history to ensure that PMS databases are accurate and up to date. During this process, he also generates detailed reports, which are needed to help perform his cross-checks of the data collected. Collaboration. Commitment. Confidence"' VVIJONCE 'L Appendix C Engineering& Environmental Services www.ncenet.com *V A Collaboration. Commitment. Confidence" JONCE 'L Pavement Management Plan Average (weighted by area ) PCI for: i . Entire Pavement Network ii . MPAH Network iii . Local Network Engineering& Environmental Services www.ncenet.com 4; City of Seal Beach 2/24/2014 2014 PMS Update Street Inventory and PCI Report (MPAH) MPAH/ �.Secti JnFrorn��To Section Surface Length Width Last Inspection Narne,A& Anreas Mon CI Date i MPAH 1ST 100 S/OCEAN N/MARINA A AC 887 40 35,480 znel 10/15/2013 100 MPAH 1ST 300 N/PCH 597NE/PCH A AC 597 24 14,328 znel 10/14/2013 58 MPAH 1ST 200E S/MARINA N/PCH A AC 2,172 23 49,956 znel 10/16/2013 66 MPAH 1ST 20OW S/PCH N/MARINA A AC 2,172 22 47,784 znel 10/16/2013 66 MPAH BOLSA 100 E/SEAL BEACH W/BALBOA C AC 1,985 37 73,445 zne2 10/15/2013 100 MPAH BOLSA 200 E/BALBOA W/MAIN C AC 993 37 36,741 zne2 12/3/2013 57 MPAH ELECTRIC 100 E/5TH W/CORSAIR C AC 510 37 18,870 znel 10/15/2013 98 MPAH ELECTRIC 200 E/CORSAIR W/END C AC 380 33 12,540 znel 10/15/2013 93 MPAH ELECTRIC 300 E/SEAL BEACH 19 W/SEAL BEACH C AC 190 34 6,460 znel 10/15/2013 94 MPAH ELECTRIC N 100 E/MAIN W/6TH C AC 960 27 25,920 znel 10/15/2013 46 MPAH ELECTRIC N 200 E/SEAL BEACH 14TH C AC 820 27 22,140 znel 10/15/2013 98 MPAH ELECTRIC N 300 14TH W/MAIN C AC 1,590 27 42,930 znel 10/15/2013 94 MPAH ELECTRIC S 100 E/6TH W/MAIN C AC 910 25 22,750 znel 10/15/2013 85 MPAH ELECTRIC S 200 E/SEAL BEACH 14TH C AC 755 25 18,875 znel 10/15/2013 97 MPAH ELECTRIC S 300 14TH W/MAIN C AC 1,605 25 40,125 znel 10/15/2013 40 MPAH LAMPSON 100 W/BASSWOOD 200 E/O BASSWOOD A AC 200 56 11,200 zne6 10/29/2013 77 MPAH LAMPSON 200 E/BASSWOOD W/SEAL BEACH A AC 3,300 60 198,000 zne6 10/29/2013 81 MPAH LAMPSON 300 E/E CITY LIMIT 200 E/BASSWOOD A AC 7,400 60 444,000 zne6 10/29/2013 92 MPAH MARINA 100 E/PCH 6TH C AC 629 61 38,369 znel 10/15/2013 24 MPAH MARINA 200 E/6TH W/W CITY LIMIT C AC 2,219 50 110,950 znel 10/15/2013 88 MPAH OLD RANCH PARKWAY 100 SEAL BEACH 200 W/SEAL BEACH A AC 520 48 24,960 zne3 10/21/2013 44 MPAH OLD RANCH PARKWAY 200 200 W/SEAL BEACH 720 W/SEAL BEACH A AC 200 64 12,800 zne3 10/21/2013 60 MPAH OLD RANCH PARKWAY 300 720 W/SEAL BEACH W/22 FWY A AC 1,030 34 35,020 zne3 10/21/2013 24 MPAH SEAL BEACH BLVD 100 S/ELECTRIC N/PCH A AC 1,510 40 60,400 znel 10/15/2013 95 MPAH SEAL BEACH BLVD 100 S/PCH N/BOLSA A AC 1,640 97 159,080 zne6 10/15/2013 99 MPAH SEAL BEACH BLVD 200 S/BOLSA N/ADOLFO LOPEZ A AC 3,320 99 328,680 zne6 10/15/2013 100 MPAH SEAL BEACH BLVD 300 S/ADOLFO LOPEZ N/WESTMINSTER A AC 4,080 98 399,840 zne6 10/14/2013 92 MPAH SEAL BEACH BLVD 400 S/WESTMINSTER N/BEVERLY MANOR A AC 4,536 95 430,920 zne6 10/29/2013 83 MPAH SEAL BEACH BLVD 500 OLD RANCH PKY O N/LAMPSON A AC 833 89 74,137 zne6 10/29/2013 96 MPAH SEAL BEACH BLVD 600 S/LAMPSON ST.CLOUD DR A AC 915 77 70,455 zne6 10/29/2013 84 MPAH SEAL BEACH BLVD 700 ST.CLOUD DR PLYMOUTH A AC 1,491 77 114,807 zne6 10/29/2013 93 MPAH SEAL BEACH BLVD 800 S/ROSSMOOR N/BRADBURY A AC 1,040 97 100,880 zne6 10/29/2013 96 MPAH WESTMINSTER 100 W/CITY LIMIT E/SEAL BEACH A AC 4,360 79 344,440 zne6 10/14/2013 58 MPAH WESTMINSTER 200 E/BOLSA CHICA W/SEAL BEACH A AC 10,610 72 763,920t zne6 10/14/2013 36 Very Poor 0-40 4`.''0 MENEEMPF- Poor 41-59 4% www.ncenet.com Engineering & Environmental S- Fair 60-74 2% 1 111111 �`� N C E City of Seal peach 2/24/2014 2014 PMS Update Street Inventory and PCI Report (Local) MPAH/ :N a m'eX Sect Section Surface Length Width - Last Inspection Local immL JE - Date PCI Local 10TH 100 S/ELECTRIC N/PCH E AC 660 40 26,400 znel 10/16/2013 92 Local 10TH 200 S/OCEAN N/ELECTRIC E AC 950 40 38,000 znel 10/30/2013 98 Local 10TH 300 S/SEAL N/OCEAN E AC 210 25 5,250 znel 10/31/2013 72 Local 11TH 200 S/ELECTRIC N/LANDING E AC 210 37 7,770 znel 10/16/2013 56 Local 11TH 300 S/SEAL N/OCEAN E AC 210 25 5,250 znel 10/31/2013 86 Local 11TH 400 IS/OCEAN N/ELECTRIC E AC 900 40 36,000 znel 10/31/2013 99 Local 12TH 100 S/ELECTRIC N/PCH C AC 860 37 31,820 znel 10/16/2013 98 Local 12TH 200 S/OCEAN N/ELECTRIC E PCC 810 40 32,400 znel 10/30/2013 95 Local 12TH 300 S/SEAL N/OCEAN E AC 210 24 5,040 znel 10/30/2013 81 Local 13TH 100 S/ELECTRIC N/PCH E AC 960 21 20,160 znel 10/16/2013 44 Local 13TH 200 S/OCEAN N/ELECTRIC E AC 710 40 28,400 znel 10/30/2013 97 Local 13TH 300 S/SEAL N/OCEAN E AC 210 25 5,250 znel 10/30/2013 87 Local 14TH 100 S/ELECTRIC N/PCH E AC 1,010 21 21,210 znel 10/16/2013 32 Local 14TH 200 S/OCEAN N/ELECTRIC E AC 660 40 26,400 znel 10/31/2013 95 Local 14TH 300 S/SEAL N/OCEAN E AC 210 25 5,250 znel 10/31/2013 58 Local 15TH 100 IS/ELECTRIC N/PCH E AC 1,110 21 23,310 znel 10/16/2013 23 Local 16TH 100 S/ELECTRIC N/PCH E AC 1,160 21 24,360 znel 10/16/2013 52 Local 17TH 100 S/ELECTRIC N/PCH E AC 1,260 21 26,460 znel 10/16/2013 67 Local 2ND 100 S/OCEAN N/CENTRAL E AC 860 40 34,400 znel 10/28/2013 98 Local 3RD ST 100 S/OCEAN N/CENTRAL E AC 760 40 30,400 znel 1 10/28/2013 99 Local 4TH ST 100 S/OCEAN N/MARINA E AC 1,200 40 48,000 znel 10/28/2013 99 Local 5TH 100 S/MARINA N/PCH C AC 660 60 39,600 znel 10/30/2013 88 Local 5TH 200 S/OCEAN N/MARINA E AC 1,400 40 56,000 znel 10/30/2013 90 Local 6TH 100 S/OCEAN N/ELECTRIC E AC 1,300 40 52,000 znel 10/30/2013 100 Local 7TH 100 S/ELECTRIC N/MARINA E AC 210 40 8,400 znel 10/16/2013 98 Local 7TH 200 S/OCEAN N/ELECTRIC E AC 1,280 40 51,200 znel 10/30/2013 100 Local 8TH 100 S/ELECTRIC N/PCH E AC 460 40 18,400 znel 10/16/2013 100 Local 8TH 200 S/OCEAN N/ELECTRIC E AC 1,150 40 46,000 znel 10/30/2013 100 Local ADOLFO LOPEZ 100 W/END 425 E/SEAL BEACH E AC 800 60 48,000 zne6 10/13/2013 81 Local ADOLFO LOPEZ 200 W/SEAL BEACH 425 W/SEAL BEACH E AC 425 60 25,500 zne6 10/13/2013 63 Local AGUA 100 S/MARLIN N/END E AC 220 27 5,940 zne5 10/25/2013 94 Local JALMOND 100 E/OLEANDER IW/ASTER C AC 4,390 36 158,040 zne3 10/21/2013 1 91 Engineering & Environmental Services Page 1 of 6 �`� N C E City of Seal peach 2/24/2014 2014 PMS Update Street Inventory and PCI Report (Local) F - Length Local Narn"en I D Date PCI Local ALMOND 200 E/VIOLET ROSE CIR C AC 765 37 28,305 zne3 10/21/2013 99 Local ALMOND 300 ROSE CIR W/OLEANDER C AC 705 37 26,085 zne3 10/21/2013 98 Local ASTER 100 S/ALMOND N/BIRCHWOOD E AC 1,239 37 45,843 zne3 10/21/2013 100 Local ASTER 200 N/BIRCHWOOD N/CANDLEBERRY E AC 206 37 7,622 zne3 10/21/2013 97 Local AVALON 100 S/CATALINA N/END E AC 430 33 14,190 zne2 10/25/2013 97 Local BALBOA 100 S/BOLSA N/CATALINA C AC 1,060 37 39,220 zne2 10/25/2013 27 Local BALBOA 200 S/PCH N/BOLSA E AC 660 37 24,420 zne2 10/25/2013 100 Local BANYAN 100 E/CAMELIA W/COLUMBINE E AC 600 33 19,800 zne3 10/21/2013 88 Local BASSWOOD 100 E/ASTER W/LAMPSON C AC 410 36 14,760 zne3 10/21/2013 100 Local BAYOU 100 E/BAYSIDE W/HARBOR E AC 630 33 20,790 zne2 10/31/2013 96 Local BAYSIDE 100 S/BOLSA N/CRESTVIEW E AC 1,410 33 46,530 zne2 10/31/2013 95 Local BEACHCOMBER 100 S/BOLSA N/SEA BREEZE E AC 1,160 33 38,280 zne2 10/25/2013 100 Local BERYL COVE 100 S/EMERALD COVE N/MARLIN E AC 360 33 11,880 zne5 10/25/2013 96 Local BIRCHWOOD 100 E/OLEANDER W/ASTER E AC 3,660 33 120,780 zne3 10/17/2013 98 Local BLUE BELL 100 S/ALMOND N/BIRCHWOOD E AC 710 33 23,430 zne3 10/21/2013 74 Local CAMELIA 100 S/ALMOND N/BANYAN E AC 590 33 19,470 zne3 10/21/2013 88 Local CANDLEBERRY 100 E/FUCHSIA W/LAMPSON E AC 2,210 36 79,560 zne3 10/17/2013 98 Local CANDLEBERRY 200 E/MARIGOLD W/FUCHSIA E AC 1,560 37 57,720 zne3 10/17/2013 100 Local CANDLEBERRY 300 E/WISTERIA W/OLEANDER E AC 1,660 33 54,780 zne3 10/18/2013 96 Local CARAVEL 100 S/MARINA N/CORSAIR E AC 360 37 13,320 znel 10/28/2013 97 Local CARMEL 100 E/SURF W/COASTLINE E AC 360 37 13,320 zne2 10/28/2013 96 Local CARNATION 100 S/ALMOND N/END E AC 230 33 7,590 zne3 10/21/2013 87 Local CATALINA 100 E/BALBOA W/COASTLINE E AC 1,910 37 70,670 zne2 10/25/2013 97 Local CATALINA 200 E/END W/BALBOA E AC 2,470 37 91,390 zne2 10/25/2013 95 Local CENTRAL 100 E/12TH W/MAIN C AC 860 40 34,400 znel 10/31/2013 100 Local CENTRAL 200 E/1ST W/2ND C AC 260 20 5,200 znel 10/31/2013 100 Local CENTRAL 300 E/2ND W/MAIN C AC 2,160 40 86,400 znel 10/28/2013 100 Local CENTRAL WY 100 E/2ND W/1ST E AC 260 40 10,400 znel 10/28/2013 99 Local CENTRAL WY 200 E/4TH W/2ND E AC 560 38 21,280 znel 10/28/2013 99 Local CENTRAL WY 300 E/5TH W/4TH E AC 260 38 9,880 znel 10/28/2013 98 Local CLIPPER 100 E/CARAVEL W/ELECTRIC E AC 910 33 30,030 znel 10/28/2013 97 Local 1C LOVER 1 100 IS/ALMOND dN/END E AC 130 33 4,290 zne3 10/21/2013 99 Engineering & Environmental Services Page 2 of 6 �`� N C E City of Seal peach 2/24/2014 2014 PMS Update Street Inventory and PCI Report (Local) Surface MPAH/ Section Section Length Local Nam"en I DA Date PCI Local COASTLINE 100 S/CARMEL N/END E AC 480 27 12,960 zne2 10/28/2013 95 Local COASTLINE 200 E/CARMEL W/BALBOA E AC 2,380 33 78,540 zne2 10/25/2013 93 Local COLLEGE PARK 100 E/HARVARD W/HARVARD C AC 2,590 37 95,830 zne4 10/16/2013 94 Local COLLEGE PARK 200 E/HARVARD W/CITY LIMIT C AC 940 44 41,360 zne4 10/16/2013 64 Local COLUMBINE 100 S/ALMOND N/BANYAN E AC 210 33 6,930 zne3 10/21/2013 89 Local CORAL 100 E/END W/BAY VIEW E AC 230 27 6,210 zne2 10/25/2013 93 Local CORSAIR 100 S/CARAVEL N/SCHOONER E AC 1,020 33 33,660 znel 10/28/2013 96 Local CREST 100 S/CATALINA N/CRESTVIEW E AC 210 33 6,930 zne2 10/25/2013 94 Local CRESTVIEW 100 E/CATALINA W/AVALON E AC 3,060 33 100,980 zne2 10/25/2013 96 Local CRYSTAL 100 S/CRYSTAL COVE N/END E AC 240 27 6,480 zne5 10/25/2013 96 Local CRYSTAL COVE 100 1 E/MARBLE COVE W/OPAL COVE E AC 520 33 17,160 zne5 10/25/2013 96 Local DAFFODIL 100 S/ALMOND N/END E AC 230 33 7,590 zne3 10/21/2013 87 Local DAHLIA 100 S/ALMOND N/END E AC 230 33 71590 zne3 10/21/2013 96 Local DAISY 100 S/ALMOND N/BIRCHWOOD E AC 410 33 13,530 zne3 10/21/2013 59 Local I DAISY 200 S/CANDLEBERRY N/DOGWOOD E AC 210 33 6,930 zne3 10/17/2013 80 Local DAISY CIRCLE 100 IS/FIR N/END E AC 230 33 7,590 zne3 10/18/2013 73 Local DARTMOUTH 100 E/END W/HARVARD E AC 180 34 6,120 zne4 10/16/2013 77 Local DOGWOOD 100 E/DAISY W/IRONWOOD E AC 1,470 33 48,510 zne3 10/17/2013 89 Local DOGWOOD 200 E/MARIGOLD W/FUCHSIA E AC 1,520 33 50,160 zne3 10/17/2013 88 Local DOGWOOD 300 E/WISTERIA W/OLEANDER E AC 1,710 33 56,430 zne3 10/18/2013 71 Local DOLPHIN 100 1 S/SEAL WAY N/OCEAN E AC 226 24 5,424 znel 10/30/2013 70 Local DOLPHIN 200 N/OCEAN N/ELECTRIC E AC 582 24 13,968 znel 10/30/2013 92 Local DORY 100 S/GALLEON N/SCHOONER E AC 360 28 10,080 zne2 10/28/2013 94 Local DRIFTWOOD 100 E/BALBOA W/COASTLINE E AC 1,460 33 48,180 zne2 10/28/2013 99 Local IEBBTIDE 100 S/COASTLINE N/END E AC 230 27 6,210 zne2 10/28/2013 96 Local ELDER 100 HEATHER W/IRONWOOD E AC 2,002 36 72,072 zne3 10/17/2013 100 Local ELDER 200 E/OLEANDER HEATHER E AC 1,130 36 40,680 zne3 10/17/2013 99 Local ELDER 300 E/VIOLET W/PRIMROSE E AC 1,380 33 45,540 zne3 10/18/2013 90 Local EMERALD COVE 100 E/BERYL COVE W/JADE COVE E AC 580 33 19,140 zne5 10/25/2013 96 Local EMERALD PL 100 S/EMERALD COVE N/END E AC 230 27 6,210 zne5 10/25/2013 96 Local FATHOM 100 E/SILVER SHOALS W/BALBOA E AC 810 33 26,730 zne2 10/28/2013 99 Local IFERN 100 S/ALMOND N/END E AC 230 33 7,590 zne3 10/21/2013 94 Engineering & Environmental Services Page 3 of 6 �`� N C E City of Seal peach 2/24/2014 2014 PMS Update Street Inventory and PCI Report (Local) F - Length Local NameN I r Date PCI Local FIR 100 E/GOLDENROD W/IRONWOOD E AC 1,460 33 48,180 zne3 10/17/2013 99 Local FIR 200 E/ROSE W/HEATHER E AC 1,260 33 41,580 zne3 10/17/2013 80 Local FIR 300 E/SUNFLOWER W/ROSE E AC 330 33 10,890 zne3 10/17/2013 100 Local FIR 400 E/WISTERIA W/SUNFLOWER E AC 1,220 33 40,260 zne3 10/17/2013 100 Local FIR CIRCLE 100 S/FIR N/END E AC 130 60 7,800 zne3 10/17/2013 100 Local FUCHSIA 100 S/BIRCHWOOD N/ELDER E AC 640 33 21,120 zne3 10/17/2013 100 Local FUCHSIA CIRCLE 100 S/FIR N/END E AC 330 33 10,890 zne3 10/17/2013 99 Local GALLEON 100 S/ELECTRIC N/DORY E AC 970 33 32,010 znel 10/28/2013 78 Local GOLDENROD 100 S/ALMOND N/END E AC 230 33 71590 zne3 10/21/2013 97 Local GOLDENROD 200 IS/ELDER N/END E AC 610 33 20,130 zne3 10/17/2013 99 Local GUAVA 100 E/IRONWOOD W/END E AC 530 33 17,490 zne3 10/18/2013 99 Local GUAVA 200 E/PANSY W/HEATHER E AC 1,360 33 44,880 zne3 10/18/2013 99 Local HARBOR 100 S/BAYSIDE N/BAYOU E AC 760 33 25,080 zne2 10/31/2013 20 Local HARVARD 100 S/COLLEGE PARK W/END E AC 3,310 37 122,470 zne4 10/16/2013 94 Local HAZELNUT 100 S/GUAVA N/HEATHER E AC 1,210 33 39,930 zne3 10/18/2013 99 Local HAZELNUT 200 E/HEATHER W/ROSE E AC 1,610 33 53,130 zne3 10/18/2013 80 Local HAZELNUT 300 E/WISTERIA W/SUNFLOWER E AC 1,310 33 43,230 zne3 10/18/2013 44 Local HEATHER 100 S/ALMOND N/END E AC 230 33 7,590 zne3 10/21/2013 97 Local HEATHER 200 S/ELDER N/HAZELNUT C AC 790 37 29,230 zne3 10/17/2013 99 Local HEATHER 300 S/HAZELNUT N/LAMPSON C AC 490 37 18,130 zne3 10/17/2013 97 Local IRIS 100 S/ALMOND N/END E AC 230 33 7,590 zne3 10/21/2013 88 Local IRIS 200 HAZELNUTAVE IRONWOOD AVE E AC 226 32 7,232 zne3 10/18/2013 35 Local IRONWOOD 50 S/CANDLEBERRY ELDER C AC 524 33 17,292 zne3 10/17/2013 100 Local IRONWOOD 100 ELDER N/HEATHER C AC 1,967 33 64,911 zne3 10/17/2013 100 Local PRONWOOD 200 E/ROSE W/IRIS C AC 1,420 33 46,860 zne3 10/18/2013 41 Local IRONWOOD 300 E/WISTERIA W/TULIP C AC 322 37 11,914 zne3 10/16/2013 100 Local IRONWOOD 400 W/TULIP W/SUNFLOWER C AC 1,020 37 37,740 zne3 10/18/2013 40 Local ISLAND VIEW 100 S/BOLSA N/SEA BREEZE E AC 1,110 33 36,630 zne2 10/25/2013 100 Local JADE COVE 100 S/EMERALD COVE N/MARLIN E AC 360 33 11,880 zne5 10/25/2013 94 Local JASMIN 100 S/ALMOND IN/END E I AC 230 33 7,590 zne3 10/21/2013 95 Local LAGUNA 100 0 S/MARLIN 0 N/END E I AC 380 27 10,260 zne5 10/25/2013 97 Local ILANDING jL 1 100 E/12TH JW/11TH E I AC 260 42 10,920 znel 10/16/2013 40 Engineering & Environmental Services Page 4 of 6 �`� N C E City of Seal peach 2/24/2014 2014 PMS Update Street Inventory and PCI Report (Local) Surface MPAH/ &Nam Section From To Section Length Local I __M I DA Date Local LANDING 200 E/SEAL BEACH W/12TH E AC 1,210 21 25,410 znel 10/16/2013 100 Local LOYOLA PLAZA 100 S/COLLEGE PARK N/END E AC 330 25 8,250 zne4 10/16/2013 80 Local MAIN 100 S/ELECTRIC N/PCH C AC 690 55 37,950 znel 10/30/2013 55 Local MAIN 200 S/OCEAN AVE N/ELECTRIC C AC 1,190 57 67,830 znel 10/30/2013 89 Local MAR VISTA 100 E/CATALINA W/COASTLINE E AC 1,610 33 53,130 zne2 10/28/2013 99 Local MAR VISTA 200 JW/COASTLINE PCH E AC 123 36 4,428 zne2 10/28/2013 99 Local MARBLE COVE 100 S/CRYSTAL COVE N/MARLIN E AC 360 33 11,880 zne5 10/25/2013 97 Local MARIGOLD 100 S/BIRCHWOOD N/CANDLEBERRY E AC 160 33 5,280 zne3 10/17/2013 72 Local MARIGOLD 200 S/CANDLEBERRY N/DOGWOOD E AC 160 33 5,280 zne3 10/17/2013 85 Local MARINE 100 E/ELECTRIC W/DOLPHIN E AC 320 24 7,680 znel 10/31/2013 91 Local MARLIN 100 E/SEAL BEACH W/BALBOA E AC 1,610 37 59,570 zne5 10/25/2013 96 Local NEPTUNE 100 S/SEAL N/OCEAN E AC 210 24 5,040 znel 10/14/2013 94 Local NORTH GATE 100 W/SEAL BEACH 76 W/SEAL BEACH E AC 760 42 31,920 zne6 10/30/2013 97 Local NORTH GATE 200 76 E/SEAL BEACH W/END E AC 3,300 25 82,500 zne6 10/30/2013 100 Local OCCIDENTAL 100 E/STANFORD W/HARVARD E AC 160 33 5,280 zne4 10/16/2013 79 Local OCEAN 100 E/ELECTRIC W/MAIN C AC 2,440 51 124,440 znel 10/15/2013 90 Local OCEAN 200 E/MAIN W/1ST C AC 2,490 52 129,480 znel 10/15/2013 93 Local OLEANDER 100 S/ALMOND N/FIR E AC 1,320 36 47,520 zne3 10/18/2013 56 Local OPAL COVE 100 S/CRYSTAL COVE N/MARLIN E AC 360 33 11,880 zne5 10/28/2013 97 Local PANSY 100 S/ALMOND N/END E AC 430 33 14,190 zne6 10/18/2013 91 Local PANSY 200 IS/FIR N/GUAVA E AC 160 33 5,280 zne6 10/18/2013 99 Local PRIMROSE 100 S/DOGWOOD N/ELDER E AC 210 33 6,930 zne3 10/18/2013 96 Local PRIMROSE CIR 100 S/ALMOND N/END E AC 430 33 14,190 zne3 10/21/2013 94 Local PRINCETON 100 E/END W/HARVARD E AC 230 30 6,900 zne4 10/21/2013 63 Local PURDUE CIRCLE 100 S/END N/COLLEGE PARK E AC 68 27 1,836 zne4 10/16/2013 52 Local RIVIERA 100 S/MARLIN N/BOLSA E AC 560 31 17,360 zne5 10/25/2013 96 Local ROSE 100 S/ALMOND - N/END C AC 430 33 14,190 zne3 10/21/2013 94 Local ROSE 200 S/FIR N/HAZELNUT C AC 390 37 14,430 zne3 10/17/2013 99 Local ROSE 300 S/HAZELNUT N/LAMPSON C AC 440 37 16,280 zne3 10/17/2013 99 Local I ROSSMOOR CTR 100 E/SEAL BEACH W/WEST RD C AC 864 30 25,920 zne3 10/31/2013 89 Local ROSSMOOR CTR 200 E/WEST RD W/MONTECITO C AC 364 28 10,192 zne3 10/31/2013 37 Local ISAND PIPER 100 S/BOLSA IN/TAPER E AC 1,110 33 36,630 znel 10/31/2013 100 Engineering & Environmental Services Page 5 of 6 �`� N C E City of Seal peach 2/24/2014 2014 PMS Update Street Inventory and PCI Report (Local) Length MPAH/ Nam"en Section From To Section Surface Area (sf) Zone Last Inspection PCI DA Date Local SCHOONER 100 E/GALLEON W/DORY E AC 660 33 21,780 znel 10/28/2013 91 Local SEA BREEZE 100 S/BOLSA N/CATALINA E AC 1,160 33 38,280 zne2 10/25/2013 100 Local SEAL 100 E/11TH W/10TH E PCC 290 15 4,350 znel 10/30/2013 72 Local SEAL WAY 100 E/ELECTRIC W/14TH E PCC 1,240 13 16,120 znel 10/30/2013 88 Local SEAL WAY 200 E/14TH W/11TH E PCC 920 12 11,040 znel 10/30/2013 100 Local SILVER SHOALS 100 S/BOLSA N/FATHOM E AC 300 33 9,900 zne2 10/28/2013 27 Local SOUTH SHORE 100 S/BOLSA N/TAPER E AC 1,060 33 34,980 zne2 10/25/2013 100 Local STANFORD 100 N/COLLEGE PARK W/COLLEGE PARK E AC 1,860 32 59,520 zne3 10/16/2013 94 Local SUNFLOWER 100 S/ALMOND N/END E AC 430 33 14,190 zne3 10/18/2013 99 Local SUNFLOWER 200 IS/FIR N/IRONWOOD E AC 560 37 20,720 zne3 10/18/2013 43 Local SURF 100 S/CATALINA N/END E AC 480 33 15,840 zne2 10/28/2013 97 Local TAPER 100 S/BOLSA N/CATALINA E AC 1,110 33 36,630 zne2 10/25/2013 100 Local TEABERRY 100 S/ALMOND N/END E AC 430 33 14,190 zne2 10/18/2013 98 Local TULIP 100 S/IRONWOOD N/LAMPSON E AC 70 36 2,520 zne3 10/16/2013 100 Local VIOLET 100 S/ALMOND N/CANDLEBERRY E AC 660 33 21,780 zne3 10/18/2013 98 Local VIOLET 200 S/ELDER N/FIR E AC 160 33 5,280 zne3 10/18/2013 48 Local WISTERIA 100 S/DOGWOOD N/IRONWOOD E AC 990 37 1 36,630 zne3 10/17/2013 91 Local WISTERIA 200 S/END N/DOGWOOD E AC 1,040 33 34,320 zne3 10/17/2013 90 Local YALE 100 E/COLLEGE PARK W/COLLEGE PARK E AC 1,160 33 38,280 zne4 10/16/2013 86 Local YALE CIRCLE 100 E/END W/YALE E AC 130 48 6,240 zne4 10/16/2013 84 C-Collector E- Residential Very Poor 0-40 4% Poor 41-59 6% Fair 60-74 10% Engineering & Environmental Services Page 6 of 6 Collaboration. Commitment. Confidence"' VVIJONCE 'L Appendix D Engineering& Environmental Services www.ncenet.com *V A Collaboration. Commitment. Confidence" JONCE 'L Pavement Management Plan Work History ( Maintenance & Rehabilitation ) Engineering& Environmental Services • City of Seal Beach 2/25/2014 �!N C E 2014 PMS Update Maintenance and Rehabilitation Treatments Name Section Section ST* Length Width Area (sf)* Date Work 10TH 100 S/ELECTRIC N/PCH E AC 660 40 26,400 1/1/1970 New Construction - Initial (Major MR) 10TH 200 S/OCEAN N/ELECTRIC E AC 950 40 38,000 2/1/2000 Overlay - AC (Major MR) 10TH 300 S/SEAL N/OCEAN E AC 210 25 5,250 2/1/2000 Overlay - AC (Major MR) 11TH 200 S/ELECTRIC N/LANDING E AC 210 37 7,770 7/1/1997 Surface Treatment - Slurry Seal (Global MR) 11TH 300 S/SEAL N/OCEAN E AC 1 2101 25 5,250 1/1/1970 New Construction - Initial (Major MR) 11TH 400 S/OCEAN N/ ELECTRIC E AC 900 40 36,000 1/1/1970 Initial Construction 12TH 100 S/ELECTRIC N/PCH C AC 860 37 31,820 1/1/2008 GRIND &OVERLAY (Major MR) 12TH 200 S/ OCEAN N/ ELECTRIC E PCC 810 40 32,400 10/1/1997 New Construction - PCC (Major MR) 12TH 300 S/SEAL N/OCEAN E AC 210 24 5,040 1/1/1970 New Construction - Initial (Major MR) 13TH 100 S/ELECTRIC N/PCH E AC 960 21 20,160 7/1/1997 Surface Treatment - Slurry Seal (Global MR) 13TH 200 S/ OCEAN N/ ELECTRIC E AC 710 40 28,400 1/1/1970 Initial Construction 13TH 300 S/SEAL N/OCEAN E AC 210 25 5,250 7/2/2012 Slurry Seal (Global MR) 14TH 100 S/ELECTRIC N/PCH E AC 1,010 21 21,210 7/1/1997 Surface Treatment - Slurry Seal (Global MR) 14TH 200 S/ OCEAN N/ ELECTRIC E AC 660 40 26,400 1/1/1970 Initial Construction 14TH 300 S/SEAL N/OCEAN E AC 210 25 5,250 7/2/2012 Slurry Seal (Global MR) 15TH 100 S/ELECTRIC N/PCH E AC 1,110 21 23,310 7/1/1997 Surface Treatment - Slurry Seal (Global MR) 16TH 100 S/ELECTRIC N/PCH E AC 1,160 21 24,360 7/1/1997 Surface Treatment - Slurry Seal (Global MR) 17TH 100 S/ELECTRIC N/PCH E AC 1,260 21 26,460 7/1/1997 Surface Treatment - Slurry Seal (Global MR) 1ST 100 S/OCEAN N/MARINA E AC 887 40 35,480 5/24/2010 Overlay - AC (Major MR) 1ST 300 N/PCH 597NE/PCH E AC 597 24 14,328 1/1/1970 New Construction - Initial (Major MR) 1ST 200E S/MARINA N/PCH E AC 2,172 23 49,956 5/1/2003 Surface Treatment - Slurry Seal (Global MR) 1ST 20OW S/ PCH N/ MARINA E AC 2,172 22 47,784 5/1/2003 Surface Treatment - Slurry Seal (Global MR) 2ND 100 S/ OCEAN N/CENTRAL A AC 860 401 34,400 1/1/1970 Initial Construction 3RD ST 100 S/ OCEAN N/CENTRAL A AC 760 40 30,400 1/1/1970 Initial Construction 4TH ST 100 S/ OCEAN N/ MARINA A AC 1,200 40 48,000 1/1/1970 Initial Construction 5TH 100 S/MARINA N/PCH C AC 660 60 39,600 1/1/2010 Surface Treatment - Slurry Seal (Global MR) 5TH 200 S/OCEAN N/MARINA E AC 1,400 40 56,000 1/1/1970 New Construction - Initial (Major MR) 6TH 100 S/OCEAN N/ELECTRIC E AC 1,300 401 52,000 5/24/2010 GRIND &OVERLAY (Major MR) 7TH 100 S/ELECTRIC N/MARINA E AC 210 40 8,400 5/24/2010 GRIND &OVERLAY (Major MR) 7TH 200 S/OCEAN N/ELECTRIC E AC 1,280 40 51,200 5/24/2010 GRIND &OVERLAY (Major MR) 8TH 100 S/ELECTRIC N/PCH E AC 460 40 18,400 5/24/2010 GRIND &OVERLAY (Major MR) 8TH 200 S/OCEAN N/ELECTRIC E AC 1,1501 40 46,000 5/24/2010 GRIND &OVERLAY (Major MR) • Cngineei ii ig Environmental Services Page 1 of 7 City of Seal Beach 2/25/2014 �!N C E 2014 PMS Update Maintenance and Rehabilitation Treatments ame Section Section ST* Length Width Area (sf)* rk ADOLFO LOPEZ 100 W/END 425 E/SEAL BEACH E AC 800 60 48,000 1/1/2007 GRIND &OVERLAY (Major MR) ADOLFO LOPEZ 200 W/SEAL BEACH 425 W/SEAL BEACH E AC 425 60 25,500 1/1/2007 GRIND &OVERLAY (Major MR) AGUA 100 S/ MARLIN N/ END A AC 220 27 5,940 6/30/2010 Surface Treatment - Slurry Seal (Global MR) ALMOND 100 E/OLEANDER W/ASTER C AC 4,390 36 158,040 1/1/2008 Surface Treatment - Slurry Seal (Global MR) ALMOND 200 E/VIOLET E EDGE ROSE CIR C AC 765 371 28,305 1/1/2008 Surface Treatment - Slurry Seal (Global MR) ALMOND 300 E EDGE ROSE CIR W/OLEANER A AC 705 37 26,085 1/1/2008 Surface Treatment - Slurry Seal (Global MR) ASTER 100 S/ALMOND N/ BIRCHWOOD E AC 1,239 37 45,843 10/1/2011 GRIND &OVERLAY (Major MR) ASTER 200 N/ BIRCHWOOD N/CANDLEBERRY A AC 206 37 7,622 10/1/2011 GRIND &OVERLAY (Major MR) AVALON 100 S/ CATALINA N/ END A AC 430 33 14,190 6/30/2010 Surface Treatment - Slurry Seal (Global MR) BALBOA 100 S/BOLSA N/CATALINA C AC 1,0601 37 39,220 5/1/2003 Surface Treatment - Slurry Seal (Global MR) BALBOA 200 S/PCH N/BOLSA E AC 660 37 24,420 6/11/2012 ARHM Rehabilitation (Major MR) BANYAN 100 E/CAMELIA W/COLUMBINE E AC 600 33 19,800 1/1/2009 Surface Treatment - Slurry Seal (Global MR) BASSWOOD 100 E/ASTER W/LAMPSON C AC 410 36 14,760 5/1/2011 GRIND &OVERLAY (Major MR) BAYOU 100 E/BAYSIDE W/HARBOR E AC 1 630 331 20,790 1/1/2008 GRIND &OVERLAY (Major MR) BAYSIDE 100 S/BOLSA N/CRESTVIEW C AC 11410 33 46,530 6/30/2010 Surface Treatment - Slurry Seal (Global MR) BEACHCOMBER 100 S/BOLSA N/SEA BREEZE E AC 1,160 33 38,280 1/1/2008 GRIND &OVERLAY (Major MR) BERYL COVE 100 S/ EMERALD COVE N/ MARLIN A AC 360 33 11,880 6/30/2010 Surface Treatment - Slurry Seal (Global MR) BIRCHWOOD 100 E/ OLEANDER W/ASTER A AC 3,660 33 120,780 4/1/1984 New Construction (Major MR) BLUE BELL 100 S/ALMOND N/BIRCHWOOD E AC 710 33 23,430 1/1/2009 Surface Treatment - Slurry Seal (Global MR) BOLSA 100 E/SEAL BEACH W/MAIN A AC 2,810 37 103,970 1/1/2006 Surface Treatment - Slurry Seal (Global MR) BOLSA 100 E/SEAL BEACH W/BALBOA A AC 1,985 37 73,445 6/11/2012 ARHM Rehabilitation (Major MR) CAMELIA 100 S/ALMOND N/BANYAN E AC 590 33 19,470 1/1/2009 Surface Treatment - Slurry Seal (Global MR) CANDLEBERRY 100 E/FUCHSIA W/LAMPSON E AC 2,210 36 79,560 6/30/2011 GRIND &OVERLAY (Major MR) CANDLEBERRY 200 E/MARIGOLD W/FUCHSIA E AC 1,560 371 57,720 5/24/2010 GRIND &OVERLAY (Major MR) CANDLEBERRY 300 E/WISTERIA W/OLEANDER E AC 1,660 33 54,780 1/1/2009 Surface Treatment - Slurry Seal (Global MR) CARAVEL 100 S/ MARINA N/ CORSAIR A AC 360 37 13,320 1/1/2010 Surface Treatment - Slurry Seal (Global MR) CARMEL 100 E/ SURF W/COASTLINE A AC 360 37 13,320 6/30/2010 Surface Treatment - Slurry Seal (Global MR) CARNATION 100 S/ALMOND N/END E AC 230 33 7,590 1/1/2008 Surface Treatment - Slurry Seal (Global MR) CATALINA 100 E/BALBOA W/COASTLINE C AC 1 1,910 371 70,670 6/30/2010 Surface Treatment - Slurry Seal (Global MR) CATALINA 200 E/END W/BALBOA C AC 2,470 37 91,390 8/11/1999 Surface Treatment - Slurry Seal (Global MR) CENTRAL 100 E/12TH W/MAIN C AC 860 40 34,400 5/24/2010 GRIND &OVERLAY (Major MR) CENTRAL 200 E/1ST W/2ND C AC 260 20 5,200 5/24/2010 GRIND &OVERLAY (Major MR) • Lngineei si ig Environmental Services Page 2 of 7 City of Seal Beach 2/25/2014 �!N C E 2014 PMS Update Maintenance and Rehabilitation Treatments Name Section Section ST* Length Width Area (sf)* rk A CENTRAL 300 E/2ND W/MAIN C AC 2,160 40 86,400 5/24/2010 GRIND &OVERLAY (Major MR) CENTRAL WY 100 E/ 2ND W/ 1ST A AC 260 40 10,400 1/1/1970 Initial Construction CENTRAL WY 200 E/4TH W/ 2ND A AC 560 38 21,280 1/1/1970 Initial Construction CENTRAL WY 300 E/ 5TH W/4TH A AC 260 38 9,880 1/1/1970 Initial Construction CLIPPER 100 E/ CARAVEL W/ ELECTRIC A AC 1 9101 33 30,030 1/1/2010 Surface Treatment - Slurry Seal (Global MR) CLOVER 100 S/ALMOND N/END E AC 130 33 4,290 7/9/2013 Slurry Seal (Global MR) COASTLINE 100 S/CARMEL N/END E AC 480 27 12,960 1/1/2010 Surface Treatment - Slurry Seal (Global MR) COASTLINE 200 E/CARMEL W/BALBOA C AC 2,380 33 78,540 1/1/2008 Surface Treatment - Slurry Seal (Global MR) COLLEGE PARK 100 E/HARVARD W/HARVARD C AC 2,590 371 95,830 1/1/2008 Surface Treatment - Slurry Seal (Global MR) COLLEGE PARK 200 E/HARVARD W/CITY LIMIT E AC 940 44 41,360 1/1/2008 Surface Treatment - Slurry Seal (Global MR) COLUMBINE 100 S/ALMOND N/BANYAN E AC 210 33 6,930 1/1/2008 Surface Treatment - Slurry Seal (Global MR) CORAL 100 E/ END W/ BAY VIEW A AC 230 27 6,210 6/30/2010 Surface Treatment - Slurry Seal (Global MR) CORSAIR 100 S/CARAVEL N/SCHOONER E AC 1,020 33 33,660 1/1/2010 Surface Treatment - Slurry Seal (Global MR) CREST 100 S/CATALINA N/CRESTVIEW E AC 210 33 6,930 6/30/2012 Slurry Seal (Global MR) CRESTVIEW 100 E/ CATALINA W/AVALON A AC 3,060 33 100,980 6/30/2010 Surface Treatment - Slurry Seal (Global MR) CRYSTAL 100 S/ CRYSTAL COVE N/ END A AC 240 27 6,480 6/30/2010 Surface Treatment - Slurry Seal (Global MR) CRYSTAL COVE 100 E/ MARBLE COVE W/ OPAL COVE A AC 520 33 17,160 6/30/2010 Surface Treatment - Slurry Seal (Global MR) DAFFODIL 100 S/ALMOND N/END E AC 230 33 7,590 1/1/2008 Surface Treatment - Slurry Seal (Global MR) DAHLIA 100 S/ALMOND N/END E AC 230 33 7,590 1/1/2008 Surface Treatment - Slurry Seal (Global MR) DAISY 100 S/ALMOND N/BIRCHWOOD C AC 410 33 13,530 1/1/2009 Surface Treatment - Slurry Seal (Global MR) DAISY 200 S/CANDLEBERRY N/DOGWOOD E AC 210 33 6,930 1/1/2009 Surface Treatment - Slurry Seal (Global MR) DAISY CIRCLE 100 S/FIR N/END E AC 230 33 7,590 1/1/2008 Surface Treatment - Slurry Seal (Global MR) DARTMOUTH 100 E/END W/HARVARD E AC 180 34 6,120 1/1/2008 Surface Treatment - Slurry Seal (Global MR) DOGWOOD 100 E/DAISY W/IRONWOOD E AC 1,470 33 48,510 1/1/2009 Surface Treatment- Slurry Seal (Global MR) DOGWOOD 200 E/MARIGOLD W/FUCHSIA E AC 1,520 33 50,160 1/1/2009 Surface Treatment - Slurry Seal (Global MR) DOGWOOD 300 E/WISTERIA W/OLEANDER E AC 1,710 33 56,430 1/1/2009 Surface Treatment - Slurry Seal (Global MR) DOLPHIN 100 S/SEAL WAY N/ OCEAN E AC 226 24 5,424 7/2/2012 Slurry Seal (Global MR) DOLPHIN 200 N/ OCEAN N/ ELECTRIC E AC 582 24 13,968 1/1/1970 Initial Construction DORY 100 S/GALLEON N/SCHOONER E AC 360 28 10,080 1/1/2010 Surface Treatment - Slurry Seal (Global MR) DRIFTWOOD 100 E/BALBOA W/COASTLINE E AC 1,460 33 48,180 1/1/2008 GRIND &OVERLAY (Major MR) EBBTIDE 100 S/ COASTLINE N/ END A AC 230 27 6,210 1/1/1970 Initial Construction ELDER 100 HEATHER W/IRONWOOD E AC 2,0021 36 72,072 6/30/2011 GRIND &OVERLAY (Major MR) • Lngineeii si ig 6, Environmental Services Page 3 of 7 City of Seal Beach 2/25/2014 �!N C E 2014 PMS Update Maintenance and Rehabilitation Treatments Name Section To Section ST* Length Width Area (sf)* rk ELDER 200 E/OLEANDER HEATHER E AC 1,130 36 40,680 7/9/2013 Slurry Seal (Global MR) ELDER 300 E/VIOLET W/PRIMROSE E AC 1,380 33 45,540 1/1/2009 Surface Treatment - Slurry Seal (Global MR) ELECTRIC 100 E/ 5TH W/CORSAIR A AC 510 37 18,870 2/12/2013 ARHM Rehabilitation (Major MR) ELECTRIC 200 E/CORSAIR W/END A AC 380 33 12,540 1/1/2010 Surface Treatment - Slurry Seal (Global MR) ELECTRIC 300 E/SEAL BEACH 19 W/SEAL BEACH A AC 1 1901 34 6,460 1/1/1970 New Construction - Initial (Major MR) ELECTRIC N 100 E/MAIN W/6TH A AC 960 27 25,920 7/2/2012 Slurry Seal (Global MR) ELECTRIC N 200 E/SEAL BEACH W/MAIN A AC 2,410 27 65,070 6/30/2010 GRIND &OVERLAY (Major MR) ELECTRIC N 300 14TH W/ MAIN A AC 1,590 27 42,930 5/6/2013 ARHM Rehabilitation (Major MR) ELECTRIC S 100 E/6TH W/MAIN A AC 910 251 22,750 7/2/2012 Slurry Seal (Global MR) ELECTRIC S 200 E/SEAL BEACH W/MAIN A AC 1 2,360 25 59,000 6/30/2010 GRIND &OVERLAY (Major MR) EMERALD COVE 100 E/ BERYL COVE W/JADE COVE A AC 580 33 19,140 6/30/2010 Surface Treatment - Slurry Seal (Global MR) EMERALD PL 100 S/ EMERALD COVE N/ END A AC 230 27 6,210 6/30/2010 Surface Treatment - Slurry Seal (Global MR) FATHOM 100 E/SILVER SHOALS W/BALBOA E AC 810 33 26,730 8/12/1999 Surface Treatment- Slurry Seal (Global MR) FERN 100 S/ALMOND N/END E AC 230 33 7,590 1/1/2008 Surface Treatment - Slurry Seal (Global MR) FIR 100 E/GOLDENROD W/IRONWOOD E AC 1,460 33 48,180 5/24/2010 GRIND &OVERLAY (Major MR) FIR 200 E/ROSE W/HEATHER C AC 1,260 33 41,580 1/1/2009 Surface Treatment - Slurry Seal (Global MR) FIR 300 E/SUNFLOWER W/ROSE C AC 330 33 10,890 5/24/2010 GRIND &OVERLAY (Major MR) FIR 400 E/WISTERIA W/SUNFLOWER C AC 1,220 33 40,260 5/24/2010 GRIND &OVERLAY (Major MR) FIR CIRCLE 100 S/FIR N/END E AC 130 601 7,800 7/9/2013 Slurry Seal (Global MR) FUCHSIA 100 S/BIRCHWOOD N/ELDER C AC 640 33 21,120 5/24/2010 GRIND &OVERLAY (Major MR) FUCHSIA CIRCLE 100 S/FIR N/END E AC 330 33 10,890 5/24/2010 GRIND &OVERLAY (Major MR) GALLEON 100 S/ELECTRIC N/DORY E AC 970 33 32,010 1/1/2010 Surface Treatment - Slurry Seal (Global MR) GOLDENROD 100 S/ALMOND N/END E AC 230 33 7,590 1/1/2008 Surface Treatment - Slurry Seal (Global MR) GOLDENROD 200 S/ELDER N/END E AC 610 33 20,130 5/24/2010 GRIND &OVERLAY (Major MR) GUAVA 100 E/IRONWOOD W/END E AC 530 33 17,490 6/30/2010 Overlay - AC (Major MR) GUAVA 200 E/PANSY W/HEATHER E AC 1,360 33 44,880 7/9/2013 Slurry Seal (Global MR) HARBOR 100 S/BAYSIDE N/BAYOU E AC 760 33 25,080 1/1/2006 Surface Treatment - Slurry Seal (Global MR) HARVARD 100 S/COLLEGE PARK W/END C AC 3,310 37 122,470 1/1/2008 Surface Treatment - Slurry Seal (Global MR) HAZELNUT 100 S/GUAVA N/HEATHER E AC 1,2101 33 39,930 5/24/2010 GRIND &OVERLAY (Major MR) HAZELNUT 200 E/HEATHER W/ROSE E AC 11610 33 53,130 1/1/2009 Surface Treatment - Slurry Seal (Global MR) HAZELNUT 300 E/WISTERIA W/SUNFLOWER E AC 1,310 33 43,230 1/1/2006 Surface Treatment - Slurry Seal (Global MR) HEATHER 100 S/ALMOND N/END E AC 230 33 7,590 1/1/2008 Surface Treatment - Slurry Seal (Global MR) • Lngineeii ii ig L-nvironmental Services Page 4 of 7 City of Seal Beach 2/25/2014 �!N C E 2014 PMS Update Maintenance and Rehabilitation Treatments Name Section JELFrom To Section ST* Length Width Area (sf) rk HEATHER 200 S/ELDER N/HAZELNUT C AC 790 37 29,230 7/9/2013 Slurry Seal (Global MR) HEATHER 300 S/HAZELNUT N/LAMPSON C AC 490 37 18,130 1/1/2008 GRIND &OVERLAY (Major MR) IRIS 100 S/ALMOND N/END E AC 230 33 7,590 1/1/2008 Surface Treatment - Slurry Seal (Global MR) IRIS 200 HAZELNUT AVE IRONWOOD AVE E AC 226 32 7,232 1/1/2008 Surface Treatment - Slurry Seal (Global MR) IRONWOOD 50 S/CANDLEBERRY ELDER E AC 1 5241 33 17,292 6/30/2011 GRIND &OVERLAY (Major MR) IRONWOOD 100 ELDER N/HEATHER E AC 1,967 33 64,911 5/6/2013 ARHM Rehabilitation (Major MR) IRONWOOD 200 E/ROSE W/IRIS E AC 1,420 33 46,860 1/1/2009 Surface Treatment - Slurry Seal (Global MR) IRONWOOD 300 E/ WISTERIA W/TULIP E AC 322 37 11,914 5/6/2013 ARHM Rehabilitation (Major MR) IRONWOOD 400 W/TULIP W/SUNFLOWER A AC 1,020 371 37,740 1/1/2006 Surface Treatment - Slurry Seal (Global MR) ISLAND VIEW 100 S/BOLSA N/SEA BREEZE E AC 1,110 33 36,630 1/1/2008 GRIND &OVERLAY (Major MR) JADE COVE 100 S/ EMERALD COVE N/ MARLIN A AC 360 33 11,880 6/30/2010 Surface Treatment - Slurry Seal (Global MR) JASMIN 100 S/ALMOND N/END E AC 230 33 7,590 1/1/2008 Surface Treatment - Slurry Seal (Global MR) LAGUNA 100 0 S/ MARLIN 0 N/ END A AC 380 27 10,260 6/30/2010 Surface Treatment- Slurry Seal (Global MR) LAMPSON 100 W/ BASSWOOD 200 E/ O BASSWOOD A AC 200 561 11,200 7/1/2002 GRIND &OVERLAY (Major MR) LAMPSON 200 E/BASSWOOD W/ SEAL BEACH A AC 1 3,300 60 198,000 7/1/2002 Overlay - AC (Major MR) LAMPSON 300 E/ E CITY LIMIT 200 E/ BASSWOOD A AC 7,200 60 432,000 7/1/2002 Overlay - AC (Major MR) LANDING 100 E/12TH W/11TH E AC 260 42 10,920 7/1/1997 Surface Treatment - Slurry Seal (Global MR) LANDING 200 E/SEAL BEACH W/12TH E AC 1,210 21 25,410 7/1/1997 Surface Treatment - Slurry Seal (Global MR) LOYOLA PLAZA 100 S/COLLEGE PARK N/END E AC 330 251 8,250 1/1/2008 Surface Treatment - Slurry Seal (Global MR) MAIN 100 S/ELECTRIC N/PCH A AC 690 55 37,950 6/1/1995 Overlay - AC (Major MR) MAIN 200 S/OCEAN AVE N/ELECTRIC A AC 1,190 57 67,830 6/30/2008 Surface Treatment - Slurry Seal (Global MR) MAR VISTA 100 E/ CATALINA W/ COASTLINE E AC 1,610 33 53,130 1/1/1970 Initial Construction MAR VISTA 200 W/COASTLINE PCH E AC 123 36 4,428 1/1/1970 New Construction - Initial (Major MR) MARBLE COVE 100 S/ CRYSTAL COVE N/ MARLIN A AC 360 33 11,880 6/30/2010 Surface Treatment- Slurry Seal (Global MR) MARIGOLD 100 S/BIRCHWOOD N/CANDLEBERRY E AC 160 33 5,280 1/1/2009 Surface Treatment - Slurry Seal (Global MR) MARIGOLD 200 S/CANDLEBERRY N/DOGWOOD E AC 160 33 5,280 1/1/2009 Surface Treatment - Slurry Seal (Global MR) MARINA 100 E/PCH 6TH E AC 629 61 38,369 10/1/1996 Overlay - AC (Major MR) MARINA 200 E/ 6TH W/W CITY LIMIT A AC 2,219 50 110,950 10/1/1996 Overlay - AC (Major MR) MARINE 100 E/ELECTRIC W/DOLPHIN E AC 3201 24 7,680 1/1/1970 New Construction - Initial (Major MR) MARLIN 100 E/SEAL BEACH W/BALBOA E AC 11610 37 59,570 6/30/2010 Surface Treatment - Slurry Seal (Global MR) NEPTUNE 100 S/SEAL N/OCEAN E AC 210 24 5,040 1/1/2008 ISurface Treatment - Slurry Seal (Global MR) NEPTUNE 100 S/SEAL N/OCEAN E AC 210 24 5,040 7/2/2012 Slurry Seal (Global MR) • Lngineei ii ig L-nvironmental Services Page 5 of 7 City of Seal Beach 2/25/2014 �!N C E 2014 PMS Update Maintenance and Rehabilitation Treatments ame Section Section ST* Length Width Area (sf)* Work Is NORTH GATE 100 W/SEAL BEACH 76 W/SEAL BEACH E AC 760 42 31,920 5/24/2010 GRIND &OVERLAY (Major MR) NORTH GATE 200 76 E/SEAL BEACH W/END E AC 3,300 25 82,500 5/24/2010 GRIND &OVERLAY (Major MR) OCCIDENTAL 100 E/ STANFORD W/ HARVARD A AC 160 33 5,280 1/1/2008 Surface Treatment - Slurry Seal (Global MR) OCEAN 100 E/ELECTRIC W/MAIN A AC 2,440 51 124,440 1/1/2007 Overlay - AC (Major MR) OCEAN 200 E/MAIN W/1ST A AC 21490 52 129,480 1/1/2007 Overlay - AC (Major MR) OLD RANCH PARKWAY 100 SEAL BEACH 200 W/SEAL BEACH A AC 520 48 24,960 1/1/1986 Overlay - AC (Major MR) OLD RANCH PARKWAY 200 200 W/ SEAL BEACH 720 W/SEAL BEACH A AC 200 64 12,800 1/1/1986 Overlay -AC (Major MR) OLD RANCH PARKWAY 300 720 W/ SEAL BEACH W/ 22 FWY A AC 1,030 34 35,020 1/1/1986 Overlay -AC (Major MR) OLEANDER 100 S/ALMOND N/FIR E AC 1,320 361 47,520 1/1/2009 Surface Treatment - Slurry Seal (Global MR) OPAL COVE 100 S/ CRYSTAL COVE N/ MARLIN A AC 360 33 11,880 6/30/2010 Surface Treatment - Slurry Seal (Global MR) PANSY 100 S/ALMOND N/ END E AC 430 33 14,190 5/1/2003 Surface Treatment - Slurry Seal (Global MR) PANSY 200 S/FIR N/GUAVA E AC 160 33 5,280 7/9/2013 Slurry Seal (Global MR) PRIMROSE 100 S/DOGWOOD N/ELDER E AC 210 33 6,930 1/1/2009 Surface Treatment - Slurry Seal (Global MR) PRIMROSE CIR 100 S/ALMOND N/ END A AC 430 33 14,190 1/1/1990 Surface Treatment - Slurry Seal (Global MR) PRINCETON 100 E/END W/HARVARD E AC 230 30 6,900 1/1/2008 Surface Treatment - Slurry Seal (Global MR) PURDUE CIRCLE 100 S/ END N/COLLEGE PARK A AC 68 27 1,836 1/1/2008 Surface Treatment - Slurry Seal (Global MR) RIVIERA 100 S/MARLIN N/BOLSA E AC 560 31 17,360 6/30/2010 Surface Treatment - Slurry Seal (Global MR) ROSE 100 S/ALMOND N/ END C AC 430 33 14,190 5/1/2003 Surface Treatment - Slurry Seal (Global MR) ROSE 200 S/FIR N/HAZELNUT C AC 390 37 14,430 7/9/2013 Slurry Seal (Global MR) ROSE 300 S/HAZELNUT N/LAMPSON C AC 440 37 16,280 7/9/2013 Slurry Seal (Global MR) ROSSMOOR CTR 100 E/SEAL BEACH W/WEST RD C AC 864 30 25,920 5/1/2003 Surface Treatment - Slurry Seal (Global MR) ROSSMOOR CTR 200 E/ WEST RD W/ MONTECITO A AC 364 281 10,192 1/1/1970 Initial Construction SAND PIPER 100 S/BOLSA N/TAPER E AC 1,110 33 36,630 5/6/2013 ARHM Rehabilitation (Major MR) SCHOONER 100 E/GALLEON W/DORY E AC 660 33 21,780 1/1/2010 Surface Treatment - Slurry Seal (Global MR) SEA BREEZE 100 S/BOLSA N/CATALINA E AC 1 1,160 33 38,280 1/1/2008 Overlay - AC (Major MR) SEAL 100 E/ 11TH W/ 10TH A PCC 290 15 4,350 1/1/1970 Initial Construction SEAL BEACH BLVD 100 S/ELECTRIC N/PCH A AC 1,510 401 60,400 8/1/2001 Overlay - AC (Major MR) SEAL BEACH BLVD 100 S/PCH N/BOLSA A AC 1,640 97 159,080 6/30/2011 GRIND &OVERLAY (Major MR) SEAL BEACH BLVD 100 S/ELECTRIC N/PCH A AC 1,510 40 60,400 7/2/2012 Slurry Seal (Global MR) SEAL BEACH BLVD 1 200 S/BOLSA N/ADOLFO LOPEZ A I AC 1 3,320 99 328,680 1/1/2008 Overlay -AC (Major MR) SEAL BEACH BLVD 1 300 S/ADOLFO LOPEZ N/WESTMINSTER A AC 4,080 98 399,84015/24/2010 Overlay - AC (Major MR) SEAL BEACH BLVD 1 400 S/WESTMINSTER N/BEVERLY MANOR A AC 4,5361 951 430,920 5/24/2010 Overlay - AC (Major MR) • Lngineering & L-nvironmental Services Page 6 of 7 City of Seal Beach 2/25/2014 �!N C E 2014 PMS Update Maintenance and Rehabilitation Treatments ame Section Section ST* Length Width Area (sf)* ID Rank (if)* (if)* IFOWMLork A. SEAL BEACH BLVD 500 OLD RANCH PKY O N/ LAMPSON A AC 833 89 74,137 5/24/2010 Overlay - AC (Major MR) SEAL BEACH BLVD 600 S/ LAMPSON ST. CLOUD DR A AC 915 77 70,455 5/10/2010 Overlay -AC (Major MR) SEAL BEACH BLVD 700 ST. CLOUD DR PLYMOUTH A AC 1,491 77 114,807 5/10/2010 Overlay - AC (Major MR) SEAL BEACH BLVD 800 S/ROSSMOOR N/BRADBURY A AC 1,040 97 100,880 5/10/2010 Overlay - AC (Major MR) SEAL WAY 100 E/ELECTRIC W/14TH E PCCJ 1,2401 13 16,120 1/1/1970 New Construction - Initial (Major MR) SEAL WAY 200 E/14TH W/11TH E AC 920 15 13,800 5/24/2010 Overlay - AC (Major MR) SILVER SHOALS 100 S/BOLSA N/FATHOM E AC 300 33 9,900 1/1/2006 Surface Treatment - Slurry Seal (Global MR) SOUTH SHORE 100 S/BOLSA N/TAPER E AC 1,060 33 34,980 5/6/2013 ARHM Rehabilitation (Major MR) STANFORD 100 N/COLLEGE PARK W/COLLEGE PARK E AC 1,860 321 59,520 1/1/2008 Surface Treatment - Slurry Seal (Global MR) SUNFLOWER 100 S/ALMOND N/ END E AC 430 33 14,190 5/1/2003 Surface Treatment - Slurry Seal (Global MR) SUNFLOWER 200 S/FIR N/IRONWOOD E AC 560 37 20,720 6/1/1995 Overlay - AC (Major MR) SURF 100 S/ CATALINA N/ END A AC 480 33 15,840 6/30/2010 Surface Treatment - Slurry Seal (Global MR) TAPER 100 S/BOLSA N/CATALINA E AC 1,110 33 36,630 5/6/2013 ARHM Rehabilitation (Major MR) TEABERRY 100 S/ALMOND N/ END A AC 430 33 14,190 1/1/2006 Surface Treatment - Slurry Seal (Global MR) TULIP 100 S/IRONWOOD N/LAMPSON E AC 70 36 2,520 5/24/2010 GRIND &OVERLAY (Major MR) VIOLET 100 S/ALMOND N/ CANDLEBERRY E AC 660 33 21,780 5/1/2003 Surface Treatment - Slurry Seal (Global MR) VIOLET 200 S/ELDER N/FIR E AC 160 33 5,280 5/1/2003 Surface Treatment - Slurry Seal (Global MR) WESTMINSTER 100 W/CITY LIMIT E/SEAL BEACH A AC 4,360 79 344,440 8/1/1987 Overlay - AC (Major MR) WESTMINSTER 200 E/BOLSA CHICA W/SEAL BEACH A AC 10,610 72 763,920 10/1/1997 Overlay - AC (Major MR) WISTERIA 100 S/DOGWOOD N/IRONWOOD C AC 990 37 36,630 1/1/2009 Surface Treatment - Slurry Seal (Global MR) WISTERIA 200 IS/END N/DOGWOOD I E AC 11040 33 34,320 1/1/2009 Surface Treatment - Slurry Seal (Global MR) YALE 100 E/COLLEGE PARK W/COLLEGE PARK E AC 1,160 33 38,280 1/1/2008 Surface Treatment - Slurry Seal (Global MR) YALE CIRCLE 100 E/END W/YALE E AC 130 48 6,240 1/1/2008 Surface Treatment - Slurry Seal (Global MR) Total Square Feet Maintained in 2012 &2013: 1,530,990 * Definitions = Section Rank - Functional Classification (A = Arterial, C = Collector, E = Residential/Local) ST- Surface Type (If) - Linear Foot (sf) - Square Feet • Engineering & Environmental Services Page 7 of 7 Collaboration. Commitment. Confidence"' VVIJONCE 'L Appendix E Engineering& Environmental Services www.ncenet.com *V A Collaboration. Commitment. Confidence" �.IONCE 'L Projected PCI under Existing Funding Over Next Seven Years Average (weighted by area ) PCI for: i . Entire Pavement Network ii . MPAH Network iii . Local Network Engineering& Environmental Services www.ncenet.com �" City of Seal Beach 2/25/2014 SJONCE Y2014 PMP 2020 Projected PCI (MPAH) Section PA HI/ • - - • Width Name ID • • • -• MPAH 1ST 100 S/OCEAN N/MARINA A AC 887 40 35,480 83 MPAH 1ST 200E S/MARINA N/PCH A AC 2,172 23 49,956 88 MPAH 1ST 200W S/ PCH N/ MARINA A AC 2,172 22 47,784 85 MPAH 1ST 300 N/PCH 597NE/PCH A AC 597 24 14,328 88 MPAH BOLSA 100 E/SEAL BEACH W/BALBOA C AC 1,985 37 73,445 83 MPAH BOLSA 200 E/BALBOA W/MAIN C AC 993 37 36,741 91 MPAH ELECTRIC 100 E/ 5TH W/ CORSAIR C AC 510 37 18,870 79 MPAH ELECTRIC 200 E/CORSAIR W/END C AC 380 33 12,540 91 MPAH ELECTRIC 300 E/SEAL BEACH 19 W/SEAL BEACH C AC 190 34 6,460 75 MPAH ELECTRIC N 100 E/MAIN W/6TH C AC 960 27 25,920 94 MPAH ELECTRIC N 200 E/SEAL BEACH 14TH C AC 820 27 22,140 79 MPAH ELECTRIC N 300 14TH W/ MAIN C AC 1,590 27 421930 83 MPAH ELECTRIC S 100 E/6TH W/MAIN C AC 910 25 22,750 94 MPAH ELECTRIC S 200 E/SEAL BEACH 14TH C AC 755 25 18,875 78 MPAH ELECTRIC S 300 14TH W/MAIN C AC 1,605 25 40,125 34 MPAH LAMPSON 100 W/ BASSWOOD 200 E/ O BASSWOOD A AC 200 56 11,200 88 MPAH LAMPSON 200 E/BASSWOOD W/ SEAL BEACH A AC 3,300 60 198,000 85 MPAH LAMPSON 300 E/ E CITY LIMIT 200 E/ BASSWOOD A AC 7,400 60 444,000 73 MPAH MARINA 100 E/PCH 6TH C AC 629 61 38,369 18 MPAH MARINA 200 E/ 6TH W/ W CITY LIMIT C AC 2,219 50 110,950 86 MPAH OLD RANCH PARKWAY 100 SEAL BEACH 200 W/ SEAL BEACH A AC 520 48 24,960 88 MPAH OLD RANCH PARKWAY 200 200 W/ SEAL BEACH 720 W/ SEAL BEACH A AC 200 64 12,800 88 MPAH OLD RANCH PARKWAY 300 720 W/ SEAL BEACH W/ 22 FWY A AC 1,030 34 35,020 91 MPAH SEAL BEACH BLVD 100 S/ELECTRIC N/PCH A AC 1,510 40 60,400 76 MPAH SEAL BEACH BLVD 100 S/PCH N/BOLSA A AC 1,640 97 159,080 81 MPAH SEAL BEACH BLVD 200 S/BOLSA N/ADOLFO LOPEZ A AC 3,320 99 328,680 83 MPAH SEAL BEACH BLVD 300 S/ADOLFO LOPEZ N/WESTMINSTER A AC 4,080 98 399,840 73 MPAH SEAL BEACH BLVD 400 S/WESTMINSTER NORTH GATE A I AC 4,536 951 430,920 85 MPAH SEAL BEACH BLVD 500 OLD RANCH PKY O N/ LAMPSON A I AC 833 891 74,137 77 Engineering & Environmental Services 1of2 `" City of Seal Beach 2/25/2014 SJONCE Y2014 PMP 2020 Projected PCI (MPAH) Section - • - •- • • • • - -• • •- PCI MPAH SEAL BEACH BLVD 600 S/ LAMPSON ST. CLOUD DR A AC 915 77 70,455 100 MPAH SEAL BEACH BLVD 700 ST. CLOUD DR PLYMOUTH A AC 1,491 77 114,807 100 MPAH SEAL BEACH BLVD 800 S/ROSSMOOR N/BRADBURY A AC 1,040 97 100,880 94 MPAH WESTMINSTER 100 W/CITY LIMIT E/SEAL BEACH A AC 4,360 79 344,440 52 1 MPAH IWESTMINSTER 200 E/BOLSA CHICA JW/SEAL BEACH I A I AC 1 10,6101 721 763,920 30 :F www.ncenet.com Engineering & Environmental Services 2of2 #�; 1 C City of Seal Beach 2/25/2014 1 L 2014 PMP Projected PCI with Treatments(MPAH) MPAH/ Name Section From To Section Surface Length Width Area (sf) PCI After Cost Treatment Type Local ID Rank Type (ft) (ft) Treatment 1ST 100 S/OCEAN N/MARINA A AC 887 40 35,480 83 MPAH 1ST 200E S/MARINA N/PCH A AC 2,172 23 49,956 100 $110,628 2"AC Overlay MPAH 1ST 200W S/PCH N/ MARINA A AC 2,172 22 47,784 100 $102,736 2"AC Overlay MPAH 1ST 300 N/PCH 597NE/PCH A AC 597 24 14,328 100 $43,650 2"AC Overlay MPAH BOLSA 100 E/SEAL BEACH W/BALBOA C AC 1,985 37 73,445 83 MPAH BOLSA 200 E/BALBOA W/MAIN C AC 993 37 36,741 100 $131,163 4"AC Overlay and Digouts MPAH ELECTRIC 100 E/5TH W/CORSAIR C AC 510 37 18,870 79 MPAH ELECTRIC 200 E/CORSAIR W/END C AC 380 33 12,540 96 $5,167 Slurry Seal MPAH ELECTRIC 300 E/SEAL BEACH 19 W/SEAL BEACH C AC 190 34 6,460 75 MPAH ELECTRIC N 100 E/MAIN W/6TH C AC 960 27 25,920 100 $124,623 4"AC Overlay and Digouts MPAH ELECTRIC N 200 E/SEAL BEACH 14TH C AC 820 27 22,140 79 MPAH ELECTRIC N 300 14TH W/ MAIN C AC 1,590 27 42,930 89 $19,327 Slurry Seal MPAH ELECTRIC S 100 E/6TH W/MAIN C AC 910 25 22,750 100 $32,610 2"AC Overlay MPAH ELECTRIC S 200 E/SEAL BEACH 14TH C AC 755 25 18,875 78 MPAH ELECTRIC S 300 14TH W/MAIN C AC 1,605 25 40,125 34 MPAH LAMPSON 100 W/ BASSWOOD 200 E/0 BASSWOOD A AC 200 56 11,200 100 $18,585 2"AC Overlay MPAH LAMPSON 200 E/BASSWOOD W/SEAL BEACH A AC 3,300 60 198,000 100 $110,3851 Slurry Seal MPAH LAMPSON 300 E/E CITY LIMIT 200 E/BASSWOOD A AC 7,400 60 444,000 73 MPAH MARINA 100 E/PCH 6TH C AC 629 61 38,369 18 MPAH MARINA 200 E/6TH W/W CITY LIMIT C AC 2,219 50 110,950 95 $44,380 Slurry Seal MPAH OLD RANCH PARKWAY 100 SEAL BEACH 200 W/SEAL BEACH A AC 520 48 24,960 100 $113,119 4"AC Overlay and Digouts MPAH OLD RANCH PARKWAY 200 200 W/SEAL BEACH 720 W/SEAL BEACH A AC 200 64 12,800 100 $33,003 2"AC Overlay MPAH OLD RANCH PARKWAY 300 720 W/SEAL BEACH W/22 FWY A AC 1,030 34 35,020 100 $343,663 Reconstruction MPAH SEAL BEACH BLVD 100 S/ELECTRIC N/PCH A AC 1,510 40 60,400 76 MPAH SEAL BEACH BLVD 100 S/PCH N/BOLSA A AC 1,640 97 159,080 81 MPAH SEAL BEACH BLVD 200 S/BOLSA N/ADOLFO LOPEZ A AC 3,320 99 328,680 83 MPAH SEAL BEACH BLVD 300 S/ADOLFO LOPEZ N/WESTMINSTER A AC 4,080 98 399,840 73 MPAH SEAL BEACH BLVD 400 S/WESTMINSTER NORTH GATE A AC 4,536 95 430,920 100 $172,369 Slurry Seal MPAH SEAL BEACH BLVD 500 OLD RANCH PKY O N/ LAMPSON A AC 833 89 74,137 77 MPAH SEAL BEACH BLVD 600 S/LAMPSON ST. CLOUD DR A AC 915 77 70,455 100 $120,218 2"AC Overlay MPAH SEAL BEACH BLVD 700 ST. CLOUD DR PLYMOUTH A AC 1,491 77 114,807 100 $197,815 2"AC Overlay MPAH SEAL BEACH BLVD 800 S/ROSSMOOR N/BRADBURY I A I AC 1 1,040 97 100,880 99 $41,563 Slurry Seal MPAH WESTMINSTER 1 100 W/CITY LIMIT E/SEAL BEACH I A I AC 1 4,360 1 79 344,440 52 MPAH WESTMINSTER 200 1 E/BOLSA CHICA W/SEAL BEACH I A I AC 1 10,6101 72 763,920 30 4,191,202 $1,765,004 IF Engineering&Environmental Services 1 of 1 L Corr? City of Seal Beach 2/25/2014 ;!NCE 2014 PMP 2020 Projected PCI (Locals) MPAH/ Section Section Surface Length Width 2020 Local Name ID From . Projected Rank Type (ft) (ft) ----------A I - I M Local 10TH 100 S/ELECTRIC N/PCH E AC 660 40 26,400 85 Local 10TH 200 S/OCEAN N/ELECTRIC E AC 950 40 38,000 79 Local 10TH 300 S/SEAL N/OCEAN E AC 210 25 5,250 99 Local 11TH 200 S/ELECTRIC N/LANDING E AC 210 37 7,770 50 Local 11TH 300 S/SEAL N/OCEAN E AC 210 25 5,250 85 Local 11TH 400 S/OCEAN N/ ELECTRIC E AC 900 40 36,000 81 Local 12TH 100 S/ELECTRIC N/PCH C AC 860 37 31,820 79 Local 12TH 200 S/ OCEAN N/ ELECTRIC E PCC 810 40 32,400 76 Local 12TH 300 S/SEAL N/OCEAN E AC 210 24 5,040 85 Local 13TH 100 S/ELECTRIC N/PCH E AC 960 21 20,160 38 Local 13TH 200 S/ OCEAN N/ ELECTRIC E AC 710 40 28,400 78 Local 13TH 300 S/SEAL N/OCEAN E AC 210 25 5,250 85 Local 14TH 100 S/ELECTRIC N/PCH E AC 1,010 21 21,210 26 Local 14TH 200 S/ OCEAN N/ ELECTRIC E AC 660 40 26,400 76 Local 14TH 300 S/SEAL N/OCEAN E AC 210 25 5,250 52 Local 15TH 100 S/ELECTRIC N/PCH E AC 1,110 21 23,310 17 Local 16TH 100 S/ELECTRIC N/PCH E AC 1,160 21 24,360 46 Local 17TH 100 S/ELECTRIC N/PCH E AC 1,260 21 26,460 64 Local 2ND 100 S/ OCEAN N/ CENTRAL E AC 860 40 34,400 79 Local 3RD ST 100 S/ OCEAN N/ CENTRAL E AC 760 40 30,400 81 Local 4TH ST 100 S/ OCEAN N/ MARINA E AC 1,200 40 48,000 81 Local 5TH 100 S/MARINA N/PCH C AC 660 60 39,600 85 Local 5TH 200 S/OCEAN N/MARINA E AC 1,400 40 56,000 79 Local 6TH 100 S/OCEAN N/ELECTRIC E AC 1,300 40 52,000 83 Local 7TH 100 S/ELECTRIC N/MARINA E AC 210 40 8,400 79 Local 7TH 200 S/OCEAN N/ELECTRIC E AC 1,280 40 51,200 83 Local 8TH 100 S/ELECTRIC N/PCH E AC 460 40 18,400 83 Local 8TH 200 S/OCEAN N/ELECTRIC E AC 1,150 40 46,000 83 ' Engineering & Environmental Services 1 of 7 City of Seal Beach 2/25/2014 ;!NCE 2014 PMP 2020 Projected PCI (Locals) MPAH/ Section Section Surface Length Width 2020 To Projected Rank Type (ft) (ft) PCI Local ADOLFO LOPEZ 100 W/END 425 E/SEAL BEACH E AC 800 60 48,000 99 Local ADOLFO LOPEZ 200 W/SEAL BEACH 425 W/SEAL BEACH E AC 425 60 25,500 57 Local AGUA 100 S/ MARLIN N/ END E AC 220 27 5,940 75 Local ALMOND 100 E/OLEANDER W/ASTER C AC 4,390 36 158,040 80 Local ALMOND 200 E/VIOLET ROSE CIR C AC 765 37 28,305 81 Local ALMOND 300 ROSE CIR W/ OLEANDER C AC 705 37 26,085 79 Local ASTER 100 S/ALMOND N/ BIRCHWOOD E AC 1,239 37 45,843 83 Local ASTER 200 N/ BIRCHWOOD N/ CANDLEBERRY E AC 206 37 7,622 78 Local AVALON 100 S/ CATALINA N/ END E AC 430 33 14,190 78 Local BALBOA 100 S/BOLSA N/CATALINA C AC 1,060 37 39,220 21 Local BALBOA 200 S/PCH N/BOLSA E AC 660 37 24,420 83 Local BANYAN 100 E/CAMELIA W/COLUMBINE E AC 600 33 19,800 86 Local BASSWOOD 100 E/ASTER W/LAMPSON C AC 410 36 14,760 83 Local BAYOU 100 E/BAYSIDE W/HARBOR E AC 630 33 20,790 77 Local BAYSIDE 100 S/BOLSA N/CRESTVIEW E AC 1,410 33 46,530 76 Local BEACHCOMBER 100 S/BOLSA N/SEA BREEZE E AC 1,160 33 38,280 83 Local BERYL COVE 100 S/ EMERALD COVE N/ MARLIN E AC 360 33 11,880 77 Local BIRCHWOOD 100 E/ OLEANDER W/ASTER E AC 3,660 33 120,780 79 Local BLUE BELL 100 S/ALMOND N/BIRCHWOOD E AC 710 33 23,430 94 Local CAMELIA 100 S/ALMOND N/BANYAN E AC 590 33 19,470 77 Local CANDLEBERRY 100 E/FUCHSIA W/LAMPSON E AC 2,210 36 79,560 79 Local CANDLEBERRY 200 E/MARIGOLD W/FUCHSIA E AC 1,560 37 57,720 83 Local CANDLEBERRY 300 E/WISTERIA W/OLEANDER E AC 1,660 33 54,780 85 Local CARAVEL 100 S/ MARINA N/ CORSAIR E AC 360 37 13,320 78 Local CARMEL 100 E/ SURF W/ COASTLINE E AC 360 37 13,320 77 Local CARNATION 100 S/ALMOND N/END E AC 230 33 7,590 85 Local CATALINA 100 E/BALBOA W/COASTLINE E AC 1,910 37 70,670 78 Local ICATALINA 1 200 JE/END JW/BALBOA E AC 1 2,470 37 91,390 1 76 Engineering & Environmental Services 2 of 7 L ' City of Seal Beach 2/25/2014 ;!NCE 2014 PMP 2020 Projected PCI (Locals) MPAH/ Section Section Surface Length Width 2020 To Projected Rank Type (ft) (ft) PCI Local CENTRAL 100 E/12TH W/MAIN C AC 860 40 34,400 83 Local CENTRAL 200 E/1ST W/2ND C AC 260 20 5,200 83 Local CENTRAL 300 E/2ND W/MAIN C AC 2,160 40 86,400 83 Local CENTRAL WY 100 E/ 2ND W/ 1ST E AC 260 40 10,400 81 Local CENTRAL WY 200 E/ 4TH W/ 2ND E AC 560 38 21,280 81 Local CENTRAL WY 300 E/ 5TH W/ 4TH E AC 260 38 9,880 79 Local CLIPPER 100 E/ CARAVEL W/ ELECTRIC E AC 910 33 30,030 78 Local CLOVER 100 S/ALMOND N/END E AC 130 33 4,290 81 Local COASTLINE 100 S/CARMEL N/END E AC 480 27 12,960 76 Local COASTLINE 200 E/CARMEL W/BALBOA E AC 2,380 33 78,540 82 Local COLLEGE PARK 100 E/HARVARD W/HARVARD C AC 2,590 37 95,830 100 Local COLLEGE PARK 200 E/HARVARD W/CITY LIMIT C AC 940 44 41,360 88 Local COLUMBINE 100 S/ALMOND N/BANYAN E AC 210 33 6,930 78 Local CORAL 100 E/ END W/ BAY VIEW E AC 230 27 6,210 74 Local CORSAIR 100 S/CARAVEL N/SCHOONER E AC 1,020 33 33,660 77 Local CREST 100 S/CATALINA N/CRESTVIEW E AC 210 33 6,930 75 Local CRESTVIEW 100 E/ CATALINA W/AVALON E AC 3,060 33 100,980 77 Local CRYSTAL 100 S/ CRYSTAL COVE N/ END E AC 240 27 6,480 77 Local CRYSTAL COVE 100 E/ MARBLE COVE W/ OPAL COVE E AC 520 33 17,160 77 Local DAFFODIL 100 S/ALMOND N/END E AC 230 33 7,590 85 Local DAHLIA 100 S/ALMOND N/END E AC 230 33 7,590 85 Local DAISY 100 S/ALMOND N/BIRCHWOOD E AC 410 33 13,530 53 Local DAISY 200 S/CANDLEBERRY N/DOGWOOD E AC 210 33 6,930 85 Local DAISY CIRCLE 100 S/FIR N/END E AC 230 33 7,590 97 Local DARTMOUTH 100 E/END W/HARVARD E AC 180 34 6,120 97 Local DOGWOOD 100 E/DAISY W/IRONWOOD E AC 1,470 33 48,510 78 Local DOGWOOD 200 E/MARIGOLD W/FUCHSIA E AC 1,520 33 50,160 77 Local DOGWOOD 300 tE�WISTERIA W/OLEANDER E AC 1,710 33 56,430 64 Engineering & Environmental Services 3 of 7 City of Seal Beach 2/25/2014 ;!NCE 2014 PMP 2020 Projected PCI (Locals) MPAH/ Section Section Surface Length Width 2020 To Projected Rank Type (ft) (ft) PCI Local DOLPHIN 100 S/SEAL WAY N/ OCEAN E AC 226 24 5,424 64 Local DOLPHIN 200 N/ OCEAN N/ ELECTRIC E AC 582 24 13,968 81 Local DORY 100 S/GALLEON N/SCHOONER E AC 360 28 10,080 75 Local DRIFTWOOD 100 E/BALBOA W/COASTLINE E AC 1,460 33 48,180 81 Local EBBTIDE 100 S/ COASTLINE N/ END E AC 230 27 6,210 77 Local ELDER 100 HEATHER W/IRONWOOD E AC 2,002 36 72,072 83 Local ELDER 200 E/OLEANDER HEATHER E AC 1,130 36 40,680 81 Local ELDER 300 E/VIOLET W/PRIMROSE E AC 1,380 33 45,540 79 Local EMERALD COVE 100 E/ BERYL COVE W/JADE COVE E AC 580 33 19,140 77 Local EMERALD PL 100 S/ EMERALD COVE N/ END E AC 230 27 6,210 77 Local FATHOM 100 E/SILVER SHOALS W/BALBOA E AC 810 33 26,730 81 Local FERN 100 S/ALMOND N/END E AC 230 33 7,590 75 Local FIR 100 E/GOLDENROD W/IRONWOOD E AC 1,460 33 48,180 81 Local FIR 200 E/ROSE W/HEATHER E AC 1,260 33 41,580 85 Local FIR 300 E/SUNFLOWER W/ROSE E AC 330 33 10,890 83 Local FIR 400 E/WISTERIA W/SUNFLOWER E AC 1,220 33 40,260 83 Local FIR CIRCLE 100 S/FIR N/END E AC 130 60 7,800 83 Local FUCHSIA 100 S/BIRCHWOOD N/ELDER E AC 640 33 21,120 83 Local FUCHSIA CIRCLE 100 S/FIR N/END E AC 330 33 10,890 81 Local GALLEON 100 S/ELECTRIC N/DORY E AC 970 33 32,010 88 Local GOLDENROD 100 S/ALMOND N/END E AC 230 33 7,590 78 Local GOLDENROD 200 S/ELDER N/END E AC 610 33 20,130 81 Local GUAVA 100 E/IRONWOOD W/END E AC 530 33 17,490 81 Local GUAVA 200 E/PANSY W/HEATHER E AC 1,360 33 44,880 81 Local HARBOR 100 S/BAYSIDE N/BAYOU E AC 760 33 25,080 14 Local HARVARD 100 S/COLLEGE PARK W/END E AC 3,310 37 122,470 75 Local HAZELNUT 100 S/GUAVA N/HEATHER E AC 1,210 33 39,930 81 Local HAZELNUT 200 E/HEATHER JW/ROSE E AC 1 1,610 33 1 53,130 1 99 Engineering & Environmental Services 4 of 7 City of Seal Beach 2/25/2014 ;!NCE 2014 PMP 2020 Projected PCI (Locals) MPAH/ Section Section Surface Length Width 2020 To Projected Rank Type (ft) (ft) PCI Local HAZELNUT 300 E/WISTERIA W/SUNFLOWER E AC 1,310 33 43,230 38 Local HEATHER 100 S/ALMOND N/END E AC 230 33 7,590 78 Local HEATHER 200 S/ELDER N/HAZELNUT C AC 790 37 29,230 81 Local HEATHER 300 S/HAZELNUT N/LAMPSON C AC 490 37 18,130 94 Local IRIS 100 S/ALMOND N/END E AC 230 33 7,590 97 Local IRIS 200 HAZELNUT AVE IRONWOOD AVE E AC 226 32 7,232 29 Local IRONWOOD 50 S/CANDLEBERRY ELDER C AC 524 33 17,292 83 Local IRONWOOD 100 ELDER N/HEATHER C AC 1,967 33 64,911 83 Local IRONWOOD 200 E/ROSE W/IRIS C AC 1,420 33 46,860 97 Local IRONWOOD 300 E/ WISTERIA W/TULIP C AC 322 37 11,914 83 Local IRONWOOD 400 W/TULIP W/ SUNFLOWER C AC 1,020 37 37,740 34 Local ISLAND VIEW 100 S/BOLSA N/SEA BREEZE E AC 1,110 33 36,630 83 Local JADE COVE 100 S/ EMERALD COVE N/ MARLIN E AC 360 33 11,880 83 Local JASMIN 100 S/ALMOND N/END E AC 230 33 7,590 76 Local LAGUNA 100 0 S/ MARLIN 0 N/ END E AC 380 27 10,260 78 Local LANDING 100 E/12TH W/11TH E AC 260 42 10,920 34 Local LANDING 200 E/SEAL BEACH W/12TH E AC 1,210 21 25,410 83 Local LOYOLA PLAZA 100 S/COLLEGE PARK N/END E AC 330 25 8,250 85 Local MAIN 100 S/ELECTRIC N/PCH C AC 690 55 37,950 94 Local MAIN 200 S/OCEAN AVE N/ELECTRIC C AC 1,190 57 67,830 87 Local MAR VISTA 100 E/ CATALINA W/ COASTLINE E AC 1,610 33 53,130 81 Local MAR VISTA 200 W/COASTLINE PCH E AC 123 36 4,428 81 Local MARBLE COVE 100 S/ CRYSTAL COVE N/ MARLIN E AC 360 33 11,880 78 Local MARIGOLD 100 S/BIRCHWOOD N/CANDLEBERRY E AC 160 33 5,280 97 Local MARIGOLD 200 S/CANDLEBERRY N/DOGWOOD E AC 160 33 5,280 75 Local MARINE 100 E/ELECTRIC W/DOLPHIN E AC 320 24 7,680 99 Local MARLIN 100 E/SEAL BEACH W/BALBOA E AC 1,610 37 59,570 77 Local NEPTUNE 100 S/SEAL N/OCEAN E AC 210 24 5,040 75 Engineering & Environmental Services 5 of 7 City of Seal Beach 2/25/2014 ;!NCE 2014 PMP 2020 Projected PCI (Locals) MPAH/ Section Section Surface Length Width 2020 To Projected Rank Type (ft) (ft) PCI Local NORTH GATE 100 W/SEAL BEACH 76 W/SEAL BEACH E AC 760 42 31,920 78 Local NORTH GATE 200 76 E/SEAL BEACH W/END E AC 3,300 25 82,500 83 Local OCCIDENTAL 100 E/ STANFORD W/ HARVARD E AC 160 33 5,280 88 Local OCEAN 100 E/ELECTRIC W/MAIN C AC 2,440 51 124,440 99 Local OCEAN 200 E/MAIN W/1ST C AC 2,490 52 129,480 74 Local OLEANDER 100 S/ALMOND N/FIR E AC 1,320 36 47,520 50 Local OPAL COVE 100 S/ CRYSTAL COVE N/ MARLIN E AC 360 33 11,880 78 Local PANSY 100 S/ALMOND N/ END E AC 430 33 14,190 99 Local PANSY 200 S/FIR N/GUAVA E AC 160 33 5,280 81 Local PRIMROSE 100 S/DOGWOOD N/ELDER E AC 210 33 6,930 77 Local PRIMROSE CIR 100 S/ALMOND N/ END E AC 430 33 14,190 75 Local PRINCETON 100 E/END W/HARVARD E AC 230 30 6,900 57 Local PURDUE CIRCLE 100 S/ END N/ COLLEGE PARK E AC 68 27 1,836 88 Local RIVIERA 100 S/MARLIN N/BOLSA E AC 560 31 17,360 77 Local ROSE 100 S/ALMOND N/ END C AC 430 33 14,190 75 Local ROSE 200 S/FIR N/HAZELNUT C AC 390 37 14,430 81 Local ROSE 300 S/HAZELNUT N/LAMPSON C AC 440 37 16,280 81 Local ROSSMOOR CTR 100 E/SEAL BEACH W/ WEST RD C AC 864 30 25,920 85 Local ROSSMOOR CTR 200 E/ WEST RD W/ MONTECITO C AC 364 28 10,192 94 Local SAND PIPER 100 S/BOLSA N/TAPER E AC 1,110 33 36,630 83 Local SCHOONER 100 E/GALLEON W/DORY E AC 660 33 21,780 80 Local SEA BREEZE 100 S/BOLSA N/CATALINA E AC 1,160 33 38,280 83 Local SEAL 100 E/ 11TH W/ 10TH E PCC 290 15 4,350 94 Local SEAL WAY 100 E/ELECTRIC W/14TH E PCC 1,240 13 16,120 97 Local SEAL WAY 200 E/14TH W/11TH E PCC 920 12 11,040 83 Local SILVER SHOALS 100 S/BOLSA N/FATHOM E AC 300 33 9,900 21 Local SOUTH SHORE 100 S/BOLSA N/TAPER E AC 1,060 33 34,980 83 Local STANFORD 100 N/COLLEGE PARK W/COLLEGE PARK I E AC j 1,860 32 1 59,520 j 83 Engineering & Environmental Services 6 of 7 City of Seal Beach 2/25/2014 ;!NCE 2014 PMP 2020 Projected PCI (Locals) MPAH/ Section Section Surface Length Width 2020 To Projected Rank Type (ft) (ft) PCI Local SUNFLOWER 100 S/ ALMOND N/ END E AC 430 33 14,190 81 Local SUNFLOWER 200 S/FIR N/IRONWOOD E AC 560 37 20,720 37 Local SURF 100 S/ CATALINA N/ END E AC 480 33 15,840 78 Local TAPER 100 S/BOLSA N/CATALINA E AC 1,110 33 36,630 83 Local TEABERRY 100 S/ALMOND N/ END E AC 430 33 14,190 79 Local TULIP 100 S/IRONWOOD N/LAMPSON E AC 70 36 2,520 83 Local VIOLET 100 S/ALMOND N/ CANDLEBERRY E AC 660 33 21,780 79 Local VIOLET 200 S/ELDER N/FIR E AC 160 33 5,280 42 Local WISTERIA 100 S/DOGWOOD N/IRONWOOD E AC 990 37 36,630 80 Local WISTERIA 200 S/END N/DOGWOOD E AC 1,040 33 34,320 79 Local YALE 100 E/COLLEGE PARK W/COLLEGE PARK E AC 1,160 33 38,280 97 Local YALE CIRCLE 100 E/END W/YALE E AC 130 48 6,240 82 .F- www.ncenet.com Engineering & Environmental Services 7 of 7 �.y�A C City of Seal Beach 2/25/2014 `� L 2014 PMP Projected PCI with Treatments(Locals) Treatment MPAH/ Name Section From To Section Surface Length Width Area (sf) PCI After Cost Loca I ID Rank Type (ft) (ft) Treatment Local 10TH 100 S/ELECTRIC N/PCH E AC 660 40 26,400 100 $ 10,560.00 Slurry Seal Local 10TH 200 S/OCEAN N/ELECTRIC E AC 950 40 38,000 79 Local 10TH 300 S/SEAL N/OCEAN E AC 210 25 5,250 100 $ 13,085.00 2"AC Overlay Local 11TH 200 S/ELECTRIC N/LANDING E AC 210 37 7,770 50 Local 11TH 300 S/SEAL N/OCEAN E AC 210 25 5,250 100 $ 2,100.00 Slurry Seal Local 111TH 400 IS/OCEAN N/ELECTRIC E AC 1 900 401 36,000 81 Local 12TH 100 S/ELECTRIC N/PCH C AC 860 37 31,820 79 Local 12TH 200 S/OCEAN N/ELECTRIC E PCC 810 40 32,400 76 Local 12TH 300 S/SEAL N/OCEAN E AC 210 24 5,040 100 $ 2,801.00 Slurry Seal Local 13TH 100 S/ELECTRIC N/PCH E AC 960 21 20,160 38 Local 13TH 200 S/OCEAN N/ELECTRIC E AC 710 40 28,400 78 Local 13TH 300 S/SEAL N/OCEAN E AC 210 25 5,250 100 $ 2,100.00 Slurry Seal Local 14TH 100 S/ELECTRIC N/PCH E AC 1,010 21 21,210 26 Local 114TH 200 S/OCEAN N/ELECTRIC E AC 1 660 40 26,4001 76 Local 14TH 300 S/SEAL N/OCEAN E AC 210 25 5,250 52 Local 15TH 100 S/ELECTRIC N/PCH E AC 1,110 21 23,310 17 Local 16TH 100 S/ELECTRIC N/PCH E AC 1,160 21 24,360 46 Local 17TH 100 S/ELECTRIC N/PCH E AC 1,260 21 26,460 64 Local 2ND 100 S/OCEAN N/CENTRAL E AC 860 40 34,400 79 Local 3RD ST 100 S/OCEAN N/CENTRAL E AC 760 40 30,400 81 Local 4TH ST 100 S/OCEAN N/MARINA E AC 1,200 40 48,000 81 Local 15TH 100 S/MARINA N/PCH C AC 1 660 601 39,600 100 $ 15,840.00 Slurry Seal Local 5TH 200 S/OCEAN N/MARINA E AC 1,400 40 56,000 88 $ 24,477.00 Slurry Seal Local 6TH 100 S/OCEAN N/ELECTRIC E AC 1,300 40 52,000 83 Local 7TH 100 S/ELECTRIC N/MARINA E AC 210 40 8,400 79 Local 7TH 200 S/OCEAN N/ELECTRIC E AC 1,280 40 51,200 83 Local 8TH 100 S/ELECTRIC N/PCH E AC 460 40 18,400 83 Local 8TH 200 S/OCEAN N/ELECTRIC E AC 1,150 40 46,000 83 Local ADOLFO LOPEZ 100 W/END 425 E/SEAL BEACH E AC 800 60 48,000 100 $ 119,637.00 2"AC Overlay Local JADOLFO LOPEZ 200 IW/SEAL BEACH 425 W/SEAL BEACH E AC 1 425 601 25,500 57 Local AGUA 100 S/MARLIN N/END E AC 220 27 5,940 75 Local ALMOND 100 E/OLEANDER W/ASTER C AC 4,390 36 158,040 92 $ 67,066.00 Slurry Seal Local ALMOND 200 E/VIOLET ROSE CIR C AC 765 37 28,305 81 Local ALMOND 300 ROSE CIR W/OLEANDER C AC 705 37 26,085 79 Local ASTER 100 S/ALMOND N/BIRCHWOOD E AC 1,239 37 45,843 83 Local ASTER 200 N/BIRCHWOOD N/CANDLEBERRY E AC 206 37 7,622 78 Local AVALON 100 S/CATALINA N/END E AC 430 33 14,190 78 Local BALBOA 100 S/BOLSA N/CATALINA C AC 1,060 37 39,220 21 + Engineering&Environmental Services 1 of 5 �.y�A C City of Seal Beach 2/25/2014 `� L 2014 PMP Projected PCI with Treatments(Locals) Treatment MPAH/ Name Section From To Section Surface Length Width Area (sf) PCI After Cost Loca I ID Rank Type (ft) (ft) Treatment 91 Local BALBOA 200 S/PCH N/BOLSA E AC 660 37 24,420 83 Local BANYAN 100 E/CAMELIA W/COLUMBINE E AC 600 33 19,800 95 $ 7,920.00 Slurry Seal Local BASSWOOD 100 E/ASTER W/LAMPSON C AC 410 36 14,760 83 Local BAYOU 100 E/BAYSIDE W/HARBOR E AC 630 33 20,790 77 Local BAYSIDE 100 S/BOLSA N/CRESTVIEW E AC 1,410 33 46,530 76 Local IBEACHCOMBER 100 S/BOLSA N/SEA BREEZE E AC 1 1,160 331 38,280 83 Local BERYL COVE 100 S/EMERALD COVE N/MARLIN E AC 360 33 11,880 77 Local BIRCHWOOD 100 E/OLEANDER W/ASTER E AC 3,660 33 120,780 79 Local BLUE BELL 100 S/ALMOND N/BIRCHWOOD E AC 710 33 23,430 100 $ 55,046.00 2"AC Overlay Local CAMELIA 100 S/ALMOND N/BANYAN E AC 590 33 19,470 89 $ 8,262.00 Slurry Seal Local CANDLEBERRY 100 E/FUCHSIA W/LAMPSON E AC 2,2101 36 79,560 1 79 Local CANDLEBERRY 200 E/MARIGOLD W/FUCHSIA E AC 1,560 37 57,720 83 Local CANDLEBERRY 300 E/WISTERIA W/OLEANDER E AC 1,660 33 54,780 85 $ 26,164.00 Slurry Seal Local CARAVEL 100 S/MARINA N/CORSAIR E AC 360 37 13,320 78 Local ICARMEL 100 E/SURF W/COASTLINE E AC 360 37 13,320 77 Local CARNATION 100 S/ALMOND N/END E AC 230 33 7,590 94 $ 3,036.00 Slurry Seal Local CATALINA 100 E/BALBOA W/COASTLINE E AC 1,910 37 70,670 78 Local CATALINA 200 E/END W/BALBOA E AC 2,470 37 91,390 76 Local CENTRAL 100 IE/12TH W/MAIN C AC 8601 40 34,400 83 Local CENTRAL 200 E/1ST W/2ND C AC 260 20 5,200 83 Local CENTRAL 300 E/2ND W/MAIN C AC 2,160 40 86,400 83 Local CENTRAL WY 100 E/2ND W/ 1ST E AC 260 40 10,400 81 Local ICENTRAL WY 200 E/4TH W/2ND E AC 560 38 21,280 81 Local CENTRAL WY 300 E/5TH W/4TH E AC 260 38 9,880 79 Local CLIPPER 100 E/CARAVEL W/ELECTRIC E AC 910 33 30,030 78 Local CLOVER 100 S/ALMOND N/END E AC 130 33 4,290 81 Local COASTLINE 100 S/CARMEL N/END E AC 480 271 12,960 76 Local COASTLINE 200 E/CARMEL W/BALBOA E AC 2,380 33 78,540 88 $ 35,359.00 Slurry Seal Local COLLEGE PARK 100 E/HARVARD W/HARVARD C AC 2,590 37 95,830 100 $ 150,500.00 2"AC Overlay Local COLLEGE PARK 200 E/HARVARD W/CITY LIMIT C AC 940 44 41,360 100 $ 91,592.00 2"AC Overlay Local ICOLUMBINE 100 S/ALMOND N/BANYAN E AC 210 33 6,930 90 $ 2,941.00 Slurry Seal Local CORAL 100 E/END W/BAY VIEW E AC 230 27 6,210 74 Local CORSAIR 100 S/CARAVEL N/SCHOONER E AC 1,020 33 33,660 77 Local CREST 100 S/CATALINA N/CRESTVIEW E AC 210 33 6,930 75 Local CRESTVIEW 100 E/CATALINA W/AVALON E AC 3,060 33 100,980 77 Local CRYSTAL 100 S/CRYSTAL COVE N/END E AC 240 27 6,480 77 Local CRYSTAL COVE 100 E/MARBLE COVE W/OPAL COVE E AC 520 33 17,160 77 Local DAFFODIL 100 S/ALMOND N/END E AC 230 33 7,590 94 $ 3,036.00 Slurry Seal + Engineering&Environmental Services 2 of 5 �.y�A C City of Seal Beach 2/25/2014 `� L 2014 PMP Projected PCI with Treatments(Locals) Treatment MPAH/ Name Section From To Section Surface Length Width Area (sf) PCI After Cost Loca I ID Rank Type (ft) (ft) Treatment Local DAHLIA 100 S/ALMOND N/END E AC 230 33 7,590 94 $ 3,318.00 Slurry Seal Local DAISY 100 S/ALMOND N/BIRCHWOOD E AC 410 33 13,530 53 Local DAISY 200 S/CANDLEBERRY N/DOGWOOD E AC 210 33 6,930 100 $ 5,113.00 Slurry Seal Local DAISY CIRCLE 100 S/FIR N/END E AC 230 33 7,590 100 $ 18,367.00 2"AC Overlay Local DARTMOUTH 100 E/END W/HARVARD E AC 180 34 6,120 100 $ 11,193.00 2"AC Overlay Local IDOGWOOD 100 E/DAISY W/IRONWOOD E AC 1 1,470 331 48,510 87 $ 21,203.00 Slurry Seal Local DOGWOOD 200 E/MARIGOLD W/FUCHSIA E AC 1,520 33 50,160 89 $ 21,286.00 Slurry Seal Local DOGWOOD 300 E/WISTERIA W/OLEANDER E AC 1,710 33 56,430 64 Local DOLPHIN 100 S/SEAL WAY N/OCEAN E AC 226 24 5,424 64 Local DOLPHIN 200 N/OCEAN N/ELECTRIC E AC 582 24 13,968 87 $ 6,288.00 Slurry Seal Local DORY 100 IS/GALLEON N/SCHOONER E AC 360 28 10,080 75 Local DRIFTWOOD 100 E/BALBOA W/COASTLINE E AC 1,460 33 48,180 81 Local EBBTIDE 100 S/COASTLINE N/END E AC 230 27 6,210 77 Local ELDER 100 HEATHER W/IRONWOOD E AC 2,002 36 72,072 83 Local JELDER 200 E/OLEANDER HEATHER E AC 1 1,130 361 40,680 81 Local ELDER 300 E/VIOLET W/PRIMROSE E AC 1,380 33 45,540 88 $ 19,905.00 Slurry Seal Local EMERALD COVE 100 E/BERYL COVE W/JADE COVE E AC 580 33 19,140 77 Local EMERALD PL 100 S/EMERALD COVE N/END E AC 230 27 6,210 77 Local FATHOM 100 E/SILVER SHOALS W/BALBOA E AC 810 33 26,730 81 Local FERN 100 S/ALMOND N/END E AC 230 33 7,590 75 Local FIR 100 E/GOLDENROD W/IRONWOOD E AC 1,460 33 48,180 81 Local FIR 200 E/ROSE W/HEATHER E AC 1,260 33 41,580 100 $ 30,676.00 Slurry Seal Local IFIR 300 E/SUNFLOWER W/ROSE E AC 1 330 331 10,890 83 Local FIR 400 E/WISTERIA W/SUNFLOWER E AC 1,220 33 40,260 83 Local FIR CIRCLE 100 S/FIR N/END E AC 130 60 7,800 83 Local FUCHSIA 100 S/BIRCHWOOD N/ELDER E AC 640 33 21,120 83 Local FUCHSIA CIRCLE 100 S/FIR N/END E AC 330 33 10,890 81 Local GALLEON 100 S/ELECTRIC N/DORY E AC 970 33 32,010 100 $ 48,384.00 2"AC Overlay Local GOLDENROD 100 S/ALMOND N/END E AC 230 33 7,590 78 Local GOLDENROD 200 S/ELDER N/END E AC 610 33 20,130 81 Local IGUAVA 100 E/IRONWOOD W/END E AC 1 530 331 17,490 81 Local GUAVA 200 E/PANSY W/HEATHER E AC 1,360 33 44,880 81 Local HARBOR 100 S/BAYSIDE N/BAYOU E AC 760 33 25,080 14 Local HARVARD 100 S/COLLEGE PARK W/END E AC 3,310 37 122,470 75 Local HAZELNUT 1 100 IS/GUAVA N/HEATHER I E AC 1,210 33 39,930 81 Local HAZELNUT 1 200 JE/HEATHER W/ROSE E AC 1,610 33 53,130 100 $ 97,393.00 2"AC Overlay Local HAZELNUT 1 300 1 E/WISTERIA W/SUNFLOWER E AC 1,310 33 43,230 38 Local HEATHER 1 100 IS/ALMOND N/END E AC 230 33 7,590 78 + Engineering&Environmental Services 3 of 5 �.y�A C City of Seal Beach 2/25/2014 `� L 2014 PMP Projected PCI with Treatments(Locals) Treatment MPAH/ Name Section From To Section Surface Length Width Area (sf) PCI After Cost Loca I ID Rank Type (ft) (ft) Treatment Local HEATHER 200 S/ELDER N/HAZELNUT C AC 790 37 29,230 81 Local HEATHER 300 S/HAZELNUT N/LAMPSON C AC 490 37 18,130 100 $ 7,252.00 Slurry Seal Local IRIS 100 S/ALMOND N/END E AC 230 33 7,590 100 $ 11,251.00 2"AC Overlay Local IRIS 200 HAZELNUT AVE IRONWOOD AVE E AC 226 32 7,232 29 Local IRONWOOD 050 S/CANDLEBERRY ELDER C AC 524 33 17,292 83 Local 1IRONWOOD 100 JELDER N/HEATHER C AC 1 1,967 331 64,911 83 Local IRONWOOD 200 E/ROSE W/IRIS C AC 1,420 33 46,860 100 $ 318,009.00 Reconstruction Local IRONWOOD 300 E/WISTERIA W/TULIP C AC 322 37 11,914 83 Local IRONWOOD 400 W/TULIP W/SUNFLOWER C AC 1,020 37 37,740 34 Local ISLAND VIEW 100 S/BOLSA N/SEA BREEZE E AC 1,110 33 36,630 83 Local JADE COVE 100 S/EMERALD COVE N/MARLIN E AC 3601 33 11,880 86 $ 5,509.00 Slurry Seal Local JASMIN 100 S/ALMOND N/END E AC 230 33 7,590 76 Local LAGUNA 100 0 S/MARLIN 0 N/END E AC 380 27 10,260 78 Local LANDING 100 E/12TH W/11TH E AC 260 42 10,920 34 Local ILANDING 200 1 E/SEAL BEACH W/12TH E AC 1,210 21 25,410 83 Local LOYOLA PLAZA 100 S/COLLEGE PARK N/END E AC 330 25 8,250 100 $ 6,101.00 Slurry Seal Local MAIN 100 S/ELECTRIC N/PCH C AC 690 55 37,950 100 $ 167,628.00 4"AC Overlay and Digouts Local MAIN 200 S/OCEAN AVE N/ELECTRIC C AC 1,190 57 67,830 96 $ 27,132.00 Slurry Seal Local MAR VISTA 100 E/CATALINA W/COASTLINE E AC 1 1,610 331 53,130 81 Local MAR VISTA 200 W/COASTLINE PCH E AC 123 36 4,428 81 Local MARBLE COVE 100 S/CRYSTAL COVE N/MARLIN E AC 360 33 11,880 78 Local MARIGOLD 100 S/BIRCHWOOD N/CANDLEBERRY E AC 160 33 5,280 100 $ 12,777.00 2"AC Overlay Local IMARIGOLD 200 S/CANDLEBERRY N/DOGWOOD E AC 160 33 5,280 92 $ 2,112.00 Slurry Seal Local MARINE 100 E/ELECTRIC W/DOLPHIN E AC 320 24 7,680 100 $ 11,679.00 2"AC Overlay Local MARLIN 100 E/SEAL BEACH W/BALBOA E AC 1,610 37 59,570 77 Local NEPTUNE 100 S/SEAL N/OCEAN E AC 210 24 5,040 75 Local NORTH GATE 100 W/SEAL BEACH 76 W/SEAL BEACH E AC 1 760 421 31,920 78 Local NORTH GATE 200 76 E/SEAL BEACH W/END E AC 3,300 25 82,500 83 Local OCCIDENTAL 100 E/STANFORD W/HARVARD E AC 160 33 5,280 100 $ 7,248.00 2"AC Overlay Local OCEAN 100 E/ELECTRIC W/MAIN C AC 2,440 51 124,440 100 $ 210,945.00 2"AC Overlay Local JOCEAN 200 E/MAIN W/1ST C AC 2,490 52 129,480 74 Local OLEANDER 100 S/ALMOND N/FIR E AC 1,320 36 47,520 50 Local OPAL COVE 100 S/CRYSTAL COVE N/MARLIN E AC 360 33 11,880 78 Local PANSY 100 S/ALMOND N/END E AC 430 33 14,190 100 $ 21,838.00 2"AC Overlay Local PANSY 200 S/FIR N/GUAVA E I AC 1 1601 331 5,2801 81 Local PRIMROSE 100 S/DOGWOOD N/ELDER E AC 210 33 6,930 77 Local PRIMROSE CIR 100 S/ALMOND N/END E AC 430 33 14,190 75 Local PRINCETON 100 E/END W/HARVARD E AC 2301 30 6,900 57 + Engineering&Environmental Services 4 of 5 �.y�A C City of Seal Beach 2/25/2014 `� L 2014 PMP Projected PCI with Treatments(Locals) Treatment MPAH/ Name Section From To Section Surface Length Width Area (sf) PCI After Cost Loca I ID Rank Type (ft) (ft) Treatment Local PURDUE CIRCLE 100 S/END N/COLLEGE PARK E AC 68 27 1,836 100 $ 8,142.00 4"AC Overlay and Digouts Local RIVIERA 100 S/MARLIN N/BOLSA E AC 560 31 17,360 77 Local ROSE 100 S/ALMOND N/END C AC 430 33 14,190 75 Local ROSE 200 S/FIR N/HAZELNUT C AC 390 37 14,430 81 Local ROSE 300 S/HAZELNUT N/LAMPSON C AC 440 37 16,280 81 Local ROSSMOOR CTR 100 E/SEAL BEACH W/WEST RD C AC 1 864 301 25,920 100 $ 10,368.00 Slurry Seal Local ROSSMOOR CTR 200 E/WEST RD W/MONTECITO C AC 364 28 10,192 100 $ 83,627.00 Reconstruction Local SAND PIPER 100 S/BOLSA N/TAPER E AC 1,110 33 36,630 83 Local SCHOONER 100 E/GALLEON W/DORY E AC 660 33 21,780 86 $ 9,806.00 Slurry Seal Local SEA BREEZE 100 S/BOLSA N/CATALINA E AC 1,160 33 38,280 83 Local SEAL 100 E/ 11TH W/ 10TH E PCC 290 15 4,350 100 $ 10,220.00 2"AC Overlay Local SEAL WAY 100 E/ELECTRIC W/14TH E PCC 1,240 13 16,120 100 $ 23,704.00 2"AC Overlay Local SEAL WAY 200 E/14TH W/11TH E PCC 920 12 11,040 83 Local SILVER SHOALS 100 S/BOLSA N/FATHOM E AC 300 33 9,900 21 Local ISOUTH SHORE 100 S/BOLSA N/TAPER E AC 1 1,060 331 34,980 83 Local STANFORD 100 N/COLLEGE PARK W/COLLEGE PARK E AC 1,860 32 59,520 89 $ 26,796.00 Slurry Seal Local SUNFLOWER 100 S/ALMOND N/END E AC 430 33 14,190 81 Local SUNFLOWER 200 S/FIR N/IRONWOOD E AC 560 37 20,720 37 Local SURF 100 S/CATALINA N/END E AC 480 33 15,840 78 Local TAPER 100 S/BOLSA N/CATALINA E AC 1,110 33 36,630 83 Local TEABERRY 100 S/ALMOND N/END E AC 430 33 14,190 79 Local TULIP 100 S/IRONWOOD N/LAMPSON E AC 70 36 2,520 83 Local IVIOLET 100 S/ALMOND N/CANDLEBERRY E AC 1 660 331 21,780 79 Local VIOLET 200 S/ELDER N/FIR E AC 160 33 5,280 42 Local WISTERIA 100 S/DOGWOOD N/IRONWOOD E AC 990 37 36,630 89 $ 16,011.00 Slurry Seal Local WISTERIA 200 S/END N/DOGWOOD E AC 1,040 33 34,320 88 $ 15,001.00 Slurry Seal Local YALE 100 E/COLLEGE PARK IW/COLLEGE PARK I E AC 1,160 33 38,2801 100 1 $ 67,826.00 2"AC Overlay Local YALE CIRCLE 100 E/END JW/YALE I E AC 130 48 6,2401 91 1 $ 2,496.001 Slurry Seal 5,259,654 $ 2,008,126.00 + Engineering&Environmental Services 5 of 5 Collaboration. Commitment. Confidence"' VVIJONCE 'L Appendix F Engineering& Environmental Services www.ncenet.com *V A Collaboration. Commitment. Confidence" JONCE 'L Seven-Year Plan for Road Maintenance and Rehabilitation Engineering& Environmental Services • 1 Street Name Section From Length Width Area (ftz) PCI Before Treatment Cos Treatment — (ft) (ft) �,7reatment kearlmWr Street Name Section From Length Width Area (ftz) PCI Before Treatment Cost Treatment ID (ft) (ft) Treatment Year Street Name Section From Length Width Area (ftz) PCI Before Treatment Cost Treatment (ft) Treatment 1 1 11 ' ' �� � • ' ' Street Name Section Length Width Area (ftz) PCI Before Treatment Cost Treatment (ft) (ft) ITLreatment � 1 . 1 11 ' �®�� •. 11 11 . . eet Name T i Length Width Area (ftz) PCI Before Treatment Cost Treatment (ft) (ft)-miW��treatment M=�— WSTFAfflan• • .a Tkommm mimm 1 1 1 1 1 1 1• �eet Name� - - � Length W d) Are PCI B Treatment Cost Treat (ft) ment 1 : 1 •• ••• ME• • • ��®i Year Street Name 4Fem -�Ippmp- Length Width Area (ftz) PCI Before Treatment Cost Treatment ID (ft) (ft) Treatment 1 •1 TO U M 1 1 ®lllCCia® :1 • • ' Year Street Name Section From To Length Width Area (ftz) PCI Before Treatment Cost Treatment ID (ft) (ft) Treatment wilgilliqlwn • 11 :� ••• 11 :� ••• 11 11 :1 . . . MEREPT-MM 1 www.ncenet.com City of Seal Beach 2/25/2014 NAN N C E 2014 PMS Update Local Street Resurfacing Program Plan Year Street Name To Length Width Area (ft2) PCI before Treatment Cost Treatment 2014-2015 11TH S/ELECTRIC N/LANDING Z10 37 7,770 Treatment 47 $19,814 Cold Mill & Fill (2" AC) 12014-2015 13TH S/ELECTRIC N/PCH 960 21 20,160 35 $51,408 Cold Mill & Fill (2" AC) 2014-2015 1 BALBOA S/BOLSA N/CATALINA 1,060 37 39,220 24 $100,011 Cold Mill & Fill (2" AC) Total 2,230 1 67,150 1 $171,233 Plan Year Street Name From To Length Width Area (ft2) PCI before Treatment Cost Treatment qq= 2015-2016 MARINA E/PCH 6TH 629 61 38,369 Treatment 20 $97,8411 Cold Mill & Fill (2" AC) 2015-2016 ISILVER SHOALS S/BOLSA N/CATALINA 1 1,060 37 39,220 27 1 $100,011 Cold Mill & Fill (2" AC) Total 1 1,060 39,220 1 $100,011 Treatment Plan Year Street Name From To Length Width Area (ft2) PCI before Treatment Cost Treatment 2016-2017 IRIS HAZELNUT AVE IRONWOOD AVE 226 32 7,232 68 $18,442 Cold Mill & Fill (2" AC) 2016-2017 SILVER SHOALS S/BOLSA N/FATHOM 300 33 9,900 22 $25,245 Cold Mill & Fill (2" AC) 2016-2017 HARBOR S/BAYSIDE N/BAYOU 760 33 25,080 20 $63,954 Cold Mill & Fill (2" AC) 2016-2017 VIOLET S/ELDER N/FIR 160 33 5,280 45 $13,464 Cold Mill & Fill (2" AC) Total 1,4461 1 47,4921 1 $121,105 Plan Year Street Name From To Length Widt][ Area (ft2) PCI before Treatment Cost Treatment 2017-2018 16TH Treatment S/ELECTRIC N/P 1,1601 21 1 24,360 35 $62,118 Cold Mill and Fill (2" AC) 2017-2018 17TH S/ELECTRIC N/PCH 1,260 21 26,460 60 $67,473 Cold Mill and Fill (2" AC) 12017-2018 ANDERSON IW/S PCH END CDS 255 38 9,690 57 $24,710 Cold Mill and Fill (2" AC) Total 2,675 60,510 $154,301 Treatment Plan Year Street Name From TO Length Widtll I Area (ft2) PCI before Treatment Cost Treatment 2018-2019 IRIS HAZELNUT AVE IRONWOOD AVE I 22bl 32 1 7,232 88 1 $18,442 Cold Mill and Fill (2" AC) 12018-20191 IRONWOOD JW/ROSE W/IRIS 1,420 33 46,860 41 $119,493 Cold Mill and Fill (2" AC) 2018-2019 ISUNFLOWER S/FIR N/IRONWOOD 560 37 20,720 43 $52,836 Cold Mill and Fill (2" AC) Total 2,206 74,812 $190,771 Plan Year Street Name From To Length Widl I Area (ft2) PCI before Treatment Cost Treatment 2019-2020 Treatment HAZELNUT E/WISTERIA W/SUNFLOWER 1 1,310 33 43,230 1 1 $110,237 Cold Mill and Fill (2" AC) 2019-2020 VIOLET S/ELDER N/FIR 160 33 5,280 48 $13,464 Cold Mill and Fill (2" AC) 12019-2020 JOLEANDE.R S/ALMOND N/FIR 1,320 36 47,520 56 $121,176 Cold Mill and Fill (2" AC) Total 2,790 96,030 $244,877 i En neerin & Environmental Services Engineering Page 1 of 2 Ilk City of Seal Beach 2/25/2014 NAIIIIIII N C E 2014 PMS Update Local Street Resurfacing Program Plan Year Street Name From To Length Width Area (ft2) PCI before Treatment Cost Treatment Treatment PRINCTON E/END W/HARVARD 1 2301 30 6,900 63 1 $17,595 Cold Mill and Fill (2" AC) 2020-2021 COLLEGE PARK E/HARVARD CITY LIMIT 940 44 41,360 64 $105,468 Cold Mill and Fill (2" AC) 12020-20211 DARTMOUTH E/END W/HARVARD 180 34 6,120 77 $15,606 Cold Mill and Fill (2" AC) Total 1,350 54,380 $138,669 Grand Total 1 13,757 439,594 $ 1,120,965 i En neerin & Environmental Services Engineering Page 2 of 2 City of Seal Beach 4/9/2014 �%N r` E 2014 PMS Update Local Street Slurry Program Plan Street Name From - Date PCI Treatment Treatment •- • • 2015 ALMOND E/OLEANDER W/ASTER 4,390 36 158,040 C 10/21/2013 91 $54,886 Slurry Seal 2015 BLUE BELL S/ALMOND N/BIRCHWOOD 710 33 23,430 E 10/21/2013 74 $8,544 Slurry Seal 2015 CANDLEBERRY E/WISTERIA W/OLEANDER 1,660 33 54,780 E 10/18/2013 96 $19,976 Slurry Seal 2015 CARNATION S/ALMOND N/END 230 33 7,590 E 10/21/2013 87 $2,636 Slurry Seal 2016 IDAFFODIL S/ALMOND N/END 230 33 1 7,590 E 10/21/2013 87 $2,636 Slurry Seal 2016 DAISY S/ALMOND N/BIRCHWOOD 410 33 13,530 C 10/21/2013 87 $4,934 Slurry Seal 2016 DAISY CIRCLE S/FIR N/END 230 33 7,590 E 10/18/2013 73 $2,636 Slurry Seal 2016 DOGWOOD E/DAISY W/IRONWOOD 1,470 33 48,510 E 10/17/2013 89 $17,689 Slurry Seal 2016 DOGWOOD E/MARIGOLD W/FUCHSIA 1,520 33 50,160 E 10/17/2013 88 $18,291 Slurry Seal 2016 IELDER E/VIOLET W/PRIMROSE 1,380 33 45,540 E 10/18/2013 90 $16,606 Slurry Seal 2016 FERN S/ALMOND N/END 230 33 7,590 E 10/21/2013 94 $2,636 Slurry Seal 2016 IRIS S/ALMOND N/END 230 33 7,590 E 10/21/2013 88 $2,636 Slurry Seal 2016 MARIGOLD S/CANDLEBERRY N/DOGWOOD 160 33 5,280 E 1 10/17/2013 85 $1,925 Slurry Seal 2016 OLEANDER S/ALMOND N/FIR 1,3201 36 47,520 E 10/18/2013 56 $17,328 Slurry Seal 2016 1PRIMROSE S/DOGWOOD N/ELDER 210 33 6,930 E 10/18/2013 96 $2,527 Slurry Seal 2017 CLIPPER E/ CARAVEL W/ ELECTRIC 910 33 30,030 E 10/28/2013 97 $11,498 Slurry Seal 2017 COLLEGE PARK E/HARVARD W/HARVARD 2,590 37 95,830 C 10/16/2013 94 $33,281 Slurry Seal 2017 COLLEGE PARK E/HARVARD W/CITY LIMIT 940 44 41,360 E 10/16/2013 64 $14,364 Slurry Seal 2017 DARTMOUTH E/END W/HARVARD 180 34 6,120 E 10/16/2013 77 $2,125 Slurry Seal 2017 IDOR Y S/GALLEON N/SCHOONER 360 28 10,080 E 10/28/2013 94 $3,860 Slurry Seal 2017 ELECTRIC E/CORSAIR W/END 380 33 12,540 A 10/15/2013 93 $4,801 Slurry Seal 2017 GALLEON S/ELECTRIC N/DORY 970 33 32,010 E 10/28/2013 78 $12,256 Slurry Seal 2017 HARVARD S/COLLEGE PARK W/END 3,310 37 122,470 C 10/16/2013 94 $42,533 Slurry Seal 2017 LOYOLA PLAZA S/COLLEGE PARK N/END 330 25 8,250 E 10/16/2013 80 $2,865 Slurry Seal 2017 IOCCIDENTAL E/ STANFORD W/ HARVARD 160 33 5,280 E 10/16/2013 79 $1,834 Slurry Seal 2017 PRINCETON E/END W/HARVARD 230 30 1 6,900 E 10/21/2013 63 1 $13,987 Slurry Seal 2017 SCHOONER E/GALLEON W/DORY 660 33 21,780 E 10/28/2013 91 $8,339 Slurry Seal 2017 YALE E/COLLEGE PARK W/COLLEGE PARK 1,160 33 38,280 E 10/16/2013 86 $13,294 Slurry Seal 2018 BEACHCOMBER S/BOLSA N/SEA BREEZE 1,160 33 38 280 E 10/25/2013 99 $15,312 Slurry Seal 2018 BERYL COVE S/ EMERALD COVE N/ MARLIN 360 33 11,880 E 10/25/2013 91 $4,895 Slurry Seal 2018 COASTLINE E/CARMEL W/BALBOA 2,380 33 78 540 E 10/25/2013 91 $31,416 Slurry Seal 2018 DRIFTWOOD E/BALBOA W/COASTLINE 1,460 33 48 180 E 10/28/2013 98 $19,272 Slurry Seal 2018 EMERALD COVE E/ BERYL COVE W/ JADE COVE 580 33 19,140 E 1 10/25/2013 91 $7,886 1 Slurry Seal Engineering& Environmental Service Page 1 of 2 City of Seal Beach 4/9/2014 �%N r` E 2014 PMS Update Local Street Slurry Program Plan Street Name From - Date PCI Treatment Treatment •- • • 2018 JADE COVE S/ EMERALD COVE N/ MARLIN 360 33 11 880 E 10/25/2013 89 $4,895 Slurry Seal 2019 10TH S/OCEAN N/ELECTRIC 950 40 38 000 E 10/30/2013 97 $15,200 Slurry Seal 2019 13TH S/ OCEAN N/ ELECTRIC 710 40 28,400 E 10/30/2013 95 $11,360 Slurry Seal 2019 DOLPHIN N/ OCEAN N/ ELECTRIC 582 24 13,968 E 10/30/2013 90 $5,587 Slurry Seal 2019 IMAIN S/OCEAN AVE N/ELECTRIC 1,190 57 1 67,830 C 10/30/2013 87 $27,132 Slurry Seal 2020 JALMOND E/OLEANDER W/ASTER 4,390 36 158,040 C 10/21/2013 89 $63,217 Slurry Seal 2020 CARNATION S/ALMOND N/END 230 33 7,590 E 10/21/2013 85 $3,036 Slurry Seal 2020 DAFFODIL S/ALMOND N/END 230 33 71-59-0- E 10/21/2013 85 $3,036 Slurry Seal 2021 FIR E/GOLDENROD W/IRONWOOD 1,460 33 48,180 E 1 10/17/2013 95 $19,850 Slurry Seal 2021 FUCHSIA CIRCLE S/FIR N/END 330 33 10,890 E 10/17/2013 95 $4,487 Slurry Seal 2021 IHAZELNUT E/HEATHER W/ROSE 1,610 33 53 130 E 10/18/2013 78 $21,252 Slurry Seal 2021 1HEATHER S/HAZELNUT N/LAMPSON 490 37 18,130 C 10/17/2013 95 $7,252 Slurry Seal 1,582,2481 $606,010 Note: 1. "Plan Year" is the fiscal year planning for the treatment 2014- FY 2014-2015 CPE Phase III 2015- FY 2015-2016 CPE Phase IV 2016- FY 2016-2017 CPW/Bridgeport 2017- FY 2017-2018 Hill/Cove 2018- FY 2018-2019 Old Town 2019- FY 2019-2020 CPE Phase I 2020- FY 2020-2021 CPE Phase II 2. 'FC" is Functional Class A-Arterial C - Collector E - Residential • Engineering& Environmental Services Page 2 of 2 Collaboration. Commitment. Confidence"' VVIJONCE 'L Appendix G Engineering& Environmental Services www.ncenet.com *V A Collaboration. Commitment. Confidence" JONCE 'L �. Alternative Funding Levels Engineering& Environmental Services • ` City of Seal Beach 2/25/2014 N C E 2014 PMS Update Alternante Funding Levels SCENARIO 2: MAINTAIN PCI ' • • � • • � I WI-11 ' •• • • ' '• • ' 1 81% 3% 3% 2% 12% 1 85% 4% 0% 1% 10% 1 80% 12% 0% 0% 8% 1 72% 20% 0% 0% 8% 1 63% 29% 0% 0% 8% 1 • 58% 34% 0% 0% 8% 1 1 43% 49% 0% 0% 8% SCENARIO 3: EXISTING FUNDING ' • .• • '75% 3% 7% 12% 74% 2% 7% 12% 1 61% 19% 2% 6% 12% 1 53% 29% 2% 5% 11% 1 44% 38% 1% 5% 12% 1 • 37% 45% 1% 5% 12% 1 1 15% 57% 11% 5% 12% Engineering& Environmental Services