REGULAR CITY COUNCIL MEETING AGENDA
City Hall - Council Chambers
4381 Broadway St., Suite 201, American Canyon
March 7, 2023
6:30 PM
City Council and other public meengs will be conducted in person at City Hall, 4381 Broadway, Suite 201. This meeng is also available via Zoom Teleconferencing as a convenience for public parcipaon. Should technical issues with Zoom occur, please select another viewing opon, such as a live broadcast to residents on Napa Valley TV, on our website here and on YouTube here.
PUBLIC PARTICIPATION
Oral comments, during the mee(ng: Oral comments can be made in person during Open and Closed Session. A Zoom Webinar has been established for public comments made via zoom, during Open Session only. To give your public comment via zoom, connect via the below Zoom link and use the “raise your hand” tool, or call into the zoom mee-ng at 408-638-0968 and press *9 to “raise your hand” when the item is called. To avoid confusion, all hands raised outside of Public Comment periods will be lowered.
Written comments, via eComments: Please submit wri2en comments through the eComments link, located on the Mee-ngs & Agendas page of our websitehere. Comments will be available to council members in real -me. To allow for review of comments, eComments will close at 3:00 pm on the day of the mee-ng. All comments received will be posted online and become part of the mee-ng record.
Zoom Meeting Link: Click here.
Webinar ID: 883 0140 0554 Passcode: 123456
The above-iden-fied measures exceed all legal requirements for par-cipa-on in public comment, including those imposed by the Ralph M. Brown Act. For more informa-on, please call the Office of the City Clerk at (707) 647-4369 or email [email protected].
AGENDA MATERIALS: City Council agenda materials are published 72 hours prior to the mee-ng and are available to the public via the City’s website at www.cityofamericancanyon.org.
AMERICANS WITH DISABILITIES ACT: The City Council will provide materials in appropriate alterna-ve formats to comply with the Americans with Disabili-es Act. Please send a wri2en request to City Clerk at 4381 Broadway, Suite 201, American Canyon, CA 94503 or by email to [email protected]. Include your name, address, phone number and brief descrip-on of the requested materials, as well as your preferred alterna-ve format or auxiliary aid, at least three calendar days before the meeting.
Mayor: Leon Garcia
Vice Mayor: Pierre Washington
Councilmembers: Mariam Aboudamous, Mark Joseph, David Oro CITY COUNCIL MEETING AGENDA MARCH 7, 2023
1 5:00 P.M. - CLOSED SESSION
The Mayor will call the meeng to order and conduct role call. Council will immediately convene into Closed Session a*er hearing any public comment on Closed Session items. At 6:30 p.m. the Council will reconvene into Open Session and then resume Closed Session at the end of the meeting to address outstanding items, if necessary.
CALL TO ORDER - CLOSED SESSION
ROLL CALL - CLOSED SESSION
PUBLIC COMMENTS - CLOSED SESSION ITEMS
This me is reserved for members of the public to address the City Council on Closed Session Items only. Comments must be made in person and are limited to 3 minutes. Comments for items on the Open Session agenda will be taken when the item is called in Open Session. Comments for Items not on the Closed Session or Open Session agenda will be heard during the Open Session Public Comment period.
MEETING RECESS - COUNCIL TO CONVENE IN CLOSED SESSION
5:00 P.M. - CLOSED SESSION ITEMS
1. Conference with Legal Counsel - Exis(ng Li(ga(on. Pursuant to Government Code Sec(on 54956.9(d)(1):
a. City of American Canyon v. City of Vallejo, et al. (Sacramento Superior Court Case No. 34-2022-00327471).
b. American Canyon I , LLC vs. Napa Unified School District(Napa Superior Court Case No. 22CV001145).
c. In the Ma>er of Inspec(on and Order to Abate at 106 Wilson Way (APN: 058-370- 002) (Napa Superior Court Case No. 22CV000850).
2. Conference with Legal Counsel – Anticipated Litigation Two Matters.
6:30 P.M. OPEN SESSION - REGULAR MEETING
CALL TO ORDER - COUNCIL TO RECONVENE IN OPEN SESSION
PLEDGE OF ALLEGIANCE
ROLL CALL - OPEN SESSION
REPORT ON CLOSED SESSION/CONFIRMATION OF REPORTABLE ACTION
PROCLAMATIONS AND PRESENTATIONS
3. Proclamation - March 2023, American Red Cross Month
4. Proclamation - March 2023, National Women's History Month CITY COUNCIL MEETING AGENDA MARCH 7, 2023
2 PUBLIC COMMENTS - ITEMS NOT ON CLOSED SESSION OR OPEN SESSION AGENDA This me is reserved for members of the public to address the City Council on items that are not on the Closed Session or Open Session agenda and are within the subject ma3er jurisdicon of the City Council. Comments are limited to 3 minutes. Comments for items on the Open Session agenda will be taken when the item is called in Open Session.The City Council is prohibited by law from taking any acon on ma3ers discussed that are not on the agenda, and no adverse conclusions should be drawn if the City Council does not respond to public comment at this time.
AGENDA CHANGES
The Mayor and Council may change the order of the Agenda or request discussion of a Consent Item. A member of the Public may request discussion of a Consent Item by making that request during Public Comment.
CONSENT CALENDAR
5. Minutes of Regular City Council Meeting on February 21, 2023 Recommendation: Approve the minutes of the Regular City Council mee-ng of February 7, 2023.
6. Report Upon Return from Closed Session
Recommendation: Approve the Report Upon Return from Closed Session from the Regular City Council Meeting of February 21, 2022.
7. Measure T Equivalent Fund Certification
Recommendation: Adopt a Resolu-on approving cer-fica-on of Equivalent Fund expenditures under the Measure "T" Program (The Napa Countywide Road Maintenance Act).
8. 2021 Annual Pavement Management Project (TR21-0100) Notice of Completion Recommendation: Adopt a Resolu-on amending the FY22-23 Capital Budget and Project Budget, accep-ng the project as complete, authorizing the Public Works Director to file a “No-ce of Comple-on”, and releasing a Reten-on payment to VSS Interna-onal, Inc. in conjunction with the 2021 Annual Pavement Management Project (TR21-0100).
9. Quarterly Investment Report for City and Fire District Fiscal Year 2022-23 Quarter 2 Recommendation: Receive and file the City and Fire District’s Treasurer’s Report for the quarter ended December 31, 2022.
PUBLIC HEARINGS
10. Development Impact Fee imposed on behalf of the American Canyon Fire Protec(on District
Recommendation: Waive first reading, by -tle only, and adopt an Ordinance accep-ng the Development Impact Fee Nexus Study and Levying a Fire Capital Facili-es Fee on New Construction and Development to Fund Fire Protection Services.
BUSINESS
11. Pavement Management Program Update P-TAP 23
CITY COUNCIL MEETING AGENDA MARCH 7, 2023
3 Recommendation: Receive the Pavement Management Program P-TAP 23 Budget Op-ons Report Summary and file with the City Clerk.
MANAGEMENT AND STAFF ORAL REPORTS
12. Public Works Department Quarterly Update
Recommendation: Information Only
MAYOR/COUNCIL COMMENTS, COMMITTEE REPORTS, AND FUTURE AGENDA ITEMS The Mayor and Council may comment on ma3ers of public concern and announce ma3ers of public interest; no collective council action will be taken.
13. City Council Committee Report - Councilmember Mark Joseph
14. Future Agenda Items of Note:
March 21, 2023
Juneteenth Event Presentation
Giovannoni Logistics Center Design Permit, PM, EIR
Housing Element 5th Cycle Annual Report
Fiscal Year 2021-2022 Auditor Report
March 24, 2023
Council FY 2023/24 Budget Workshop
April 4, 2023
Proclamation Acknowledging Ramadan Month
Proclamation Acknowledging National Fair Housing Month
Proclamation Acknowledging Arts in April Month
AB 481 Military Equipment Ordinance
American Canyon Police Department Annual Report
Annual Communications Report
April 18, 2023
Proclamation Acknowledging April Volunteer Week
Speed Survey Ordinance
Facility Rental Insurance
Fee Schedule for Parks and Recreation Department
May 2, 2023
Utility Rate Study Session
FY 2023/24 Proposed Budget
ADJOURNMENT
CERTIFICATION
I, Taresa Geilfuss, CMC, City Clerk for the City of American Canyon, do hereby declare that the foregoing agenda of the CITY COUNCIL MEETING AGENDA MARCH 7, 2023
4 City Council was posted in compliance with the Brown Act prior to the meeting date. ______________________________________
Taresa Geilfuss, CMC, City Clerk
CITY COUNCIL MEETING AGENDA MARCH 7, 2023
5 CITY OF AMERICAN CANYON
PROCLAMATION
RECOGNIZING
AMERICAN RED CROSS MONTH, 2023
WHEREAS, during American Red Cross Month in March, we celebrate the humanitarian spirit of the City of American Canyon and reaffirm our commitment to help ensure no one faces a crisis alone.
WHEREAS, caring for one another is at the heart of our community and exemplified by the people of American Canyon, whose simple acts of kindness through the Red Cross provide help and hope in people’s most difficult moments, thereby continuing the lifesaving legacy of Clara Barton, who founded the organization more than 140 years ago to prevent and alleviate human suffering.
WHEREAS, every day, these ordinary individuals lend a helping hand to make an extraordinary difference for neighbors in need — whether it’s providing emergency shelter, food and comfort for families displaced by home fires and other disasters; donating lifesaving blood for cancer patients, accident victims, and people with sickle cell disease and other life-threatening conditions; supporting military members and veterans, along with their families and caregivers, through the unique challenges of service; using vital skills like first aid and CPR to help others survive medical emergencies; or delivering international humanitarian aid and reconnecting loved ones separated by crises around the world.
WHEREAS, their support, volunteerism and generous donations are critical to our community’s resilience. We hereby recognize this month of March in honor of all those who fulfill Clara Barton’s noble words, “You must never think of anything except the need and how to meet it,” and ask everyone to join in this commitment.
NOW, THEREFORE, BE IT RESOLVED, that I, Leon Garcia, Mayor on behalf of the American Canyon City Council, do hereby proclaim, March 2023 as American Red Cross Month and encourage all citizens of American Canyon to reach out and support its humanitarian mission.
Dated: March 7, 2023 ______________________________
Leon Garcia, Mayor
6 CITY OF AMERICAN CANYON
PROCLAMATION
NATIONAL WOMEN’S HISTORY MONTH
MARCH 2023
WHEREAS; since 1987, the United States has formally recognized March as National Women’s History Month, setting aside March to inspire those globally to learn about Women’s History; and WHEREAS, American Canyon women of all race, class, and ethnic backgrounds have positively contributed to the city by playing a vital role in every sphere of life inside and outside of the home, to build strength and compassion, and to express their vision for this community as it grows; and WHEREAS, women have been leaders, not only in securing their own rights of suffrage and equal opportunity, but also in the abolitionist movement, the emancipation movement, the industrial labor movement, the civil rights movement, and other movements such as the peace movement, which creates a more fair and just society for all; and
WHEREAS, despite these contributions, the role of women in history has been consistently overlooked and undervalued in the ways of science, literature, teachings, and the study of American history; and WHEREAS, Soroptimist International of American Canyon encourages the City of American Canyon’s residents to join in the observance of National Women’s History Month and to educate and pass on learned wisdom regarding women’s extraordinary contributions, and on the progress still needed to reach equality; and NOW, THEREFORE, BE IT RESOLVED, that I, Leon Garcia, Mayor of American Canyon, do hereby proclaim March 8, 2023 as International Women’s Day and proclaim the month of March 2023 as National Women’s History Month.
Dated: March 7, 2023 ________________________________
Leon Garcia, Mayor
7 CITY OF AMERICAN CANYON
REGULAR CITY COUNCIL MEETING
ACTION MINUTES
February 21, 2023
5:00 P.M. CLOSED SESSION - REGULAR MEETING
CALL TO ORDER - CLOSED SESSION
The meeting was called to order at 5:00 p.m.
ROLL CALL - CLOSED SESSION
Present: Councilmember Mariam Aboudamous, Councilmember Mark Joseph, Councilmember David Oro, Vice Mayor Pierre Washington, Mayor Leon Garcia
Absent: None
Excused: None
PUBLIC COMMENTS - CLOSED SESSION ITEMS
Mayor Garcia called for public comments. Written comments: none. Oral comments: none. The public comments period was closed.
MEETING RECESS - COUNCIL TO CONVENE IN CLOSED SESSION
Council adjourned to closed session at 5:02 p.m.
CLOSED SESSION ITEMS
1. Conference with Legal Counsel – Anticipated Litigation Five Matters.
Closed session ended at 6:12 p.m.; Council to reconvene in Open Session at 6:30 p.m. 6:30 P.M. OPEN SESSION - REGULAR MEETING
CALL TO ORDER - COUNCIL TO RECONVENE IN OPEN SESSION
The meeting was called to order at 6:30 p.m.
PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was recited.
8 ROLL CALL - OPEN SESSION
Present: Councilmember Mariam Aboudamous, Councilmember Mark Joseph, Councilmember David Oro, Vice Mayor Pierre Washington, Mayor Leon Garcia
Absent: None
Excused: None
REPORT ON CLOSED SESSION/CONFIRMATION OF REPORTABLE ACTION City Attorney William Ross provided an oral report upon return from closed session. A written report will be provided.
PROCLAMATIONS AND PRESENTATIONS
2. Certificates of Appreciation for Outgoing Commissioners Mayor Garcia presented Certificates of Appreciation to the outgoing Board, Commission and Committee members: Tyrone Navarro, Planning Commission; Tammy Wong, Planning Commission; Kristin Einberger, Parks and Community Services Commission; Karina Servente, Parks and Community Services Commission; and Kim Hester-Williams, Open Space Advisory Committee.
3. Presentation - American Canyon Junior Wolves
Representatives from the American Canyon Junior Wolves presented Council with an update of their organization to celebrate their National Championship and honored their outgoing President.
PUBLIC COMMENTS - ITEMS NOT ON CLOSED SESSION OR OPEN SESSION AGENDA Mayor Garcia called for public comments. Valerie Zizak-Morais was called to speak; Linda Colin Jura was called to speak; Briana Lopez was called to speak; Araceli Cantera was called to speak; Kaya Prosser was called to speak; Karina Servente was called to speak; Case Franquelin was called to speak; Arvind Nischal was called to speak; Kim Hester-Williams was called to speak; Bill Harper was called to speak; Yvonne Baginski was called to speak; Justin Hamilton Hole was called to speak. The public comments period was closed.
AGENDA CHANGES
Action: Motion to pull from consent item 7.) Modular Offices for Maintenance and Utilities Department from the Consent Calendar to hear after Item 13.) Mid-Year Budget Adjustment for Fiscal Year 2022-23 made by Councilmember Mark Joseph, seconded by Councilmember Mariam Aboudamous, and CARRIED by roll call vote.
Ayes: Councilmember Mariam Aboudamous, Councilmember Mark Joseph, Mayor Leon Garcia
Nays: Councilmember David Oro, Vice Mayor Pierre Washington Abstain: None
Absent: None
9 Excused: None
CONSENT CALENDAR
Action: Motion to adopt the Consent Calendar except for Item 7.) made by Councilmember David Oro, seconded by Councilmember Mark Joseph, and CARRIED by roll call vote.
Ayes: Councilmember Mariam Aboudamous, Councilmember Mark Joseph, Councilmember David Oro, Vice Mayor Pierre Washington, Mayor Leon Garcia Nays: None
Abstain: None
Absent: None
Excused: None
4. Minutes of Regular City Council Meeting on February 7, 2023 Action: Approved the minutes of the Regular City Council meeting of February 7, 2023.
5. Minutes of Special City Council Meeting on February 15, 2023 Action: Approved the minutes of the Special City Council Meeting held on February 15, 2023.
6. Report Upon Return from Closed Session
Action: Approved the Report Upon Return from Closed Session from the Regular City Council Meeting of December 20, 2022.
8. Wetlands Edge Court Extension Project (TR22-0200) Budget Amendment Action: Adopted Resolution 2023-17 amending the FY2022-23 Capital Budget, increasing the Project Budget, and authorizing the Public Works Director to approve Contract Change Orders in an aggregate amount not to exceed the Project Budget in conjunction with the Wetlands Edge Court Extension Project (TR22-0200).
9. Tripepi Smith Communications Services Agreement Amendment Action: Adopted Resolution 2023-18 approving Amendment No. 1 (Agreement 2023-12) to Agreement No. 2022-76 with Tripepi Smith adding an additional $40,000 to the two-year contract amount not to exceed $200,000 for Strategic Communication, Graphic Design, and Marketing Support Services.
10. Revised 2023 Local Commission and Committee Appointments List Action: Received and filed the Revised 2023 Local Commission and Committee Appointments List.
10 PUBLIC HEARINGS
11. Giovannoni Logistics Center Warehouse Project
Council received a staff report from Community Development Director Brent Cooper with presentations by EIR consultant First Carbon Solutions, developer Buzz Oats Construction, their architect and a representative from the Giovannoni family. Mayor Garcia opened the public hearing and called for public comments. Written comments: Gary Margadant, Geena Saavedra, Valeria Zizak-Morais, Beverly Saxon Leonard, Diann Berryhill, Jerry Hoffman, Sharon Robinson, Jason Kishineff, Jeanette Goyetche, Yvonne Baginski, Carol Poole, Adams Broadwell, Center for Biological Diversity. Oral comments: James Ashcraft was called to speak; Ken Miller was called to speak; Rick Franco was called to speak; Gary Margadant was called to speak; Yvonne Baginski was called to speak; Randy Risner was called to speak; Valerie Zizak-Morais was called to speak; Francis Tinney was called to speak; Jeanette Goyetche was called to speak; Fran Lemos was called to speak. Public comments and the public hearing were closed.
Ex-parte conversations disclosed by Councilmember Mark Joseph, Councilmember David Oro and Councilmember Mariam Aboudamous.
City Attorney William Ross requested that the item be continued to March 21, 2023, to allow staff response to comments received during the meeting.
Action: Motion to close the Public Hearing and continue Item 11.) Giovannoni Logistics Center Warehouse Project to the meeting of March 21, 2023, made by Councilmember Mark Joseph, seconded by Councilmember David Oro, and CARRIED by roll call vote.
Ayes: Councilmember Mariam Aboudamous, Councilmember Mark Joseph, Councilmember David Oro, Vice Mayor Pierre Washington, Mayor Leon Garcia Nays: None
Abstain: None
Absent: None
Excused: None
12. Ratification of Adopted 6th Cycle Housing Element
Action: Motion to continue the Public Hearing Item 12.) Ratification of the Adopted 6th Cycle Housing Element to the meeting of March 21, 2023, made by Councilmember David Oro, seconded by Vice Mayor Pierre Washington, and CARRIED by roll call vote.
Ayes: Councilmember Mariam Aboudamous, Councilmember Mark Joseph, Councilmember David Oro, Vice Mayor Pierre Washington, Mayor Leon Garcia Nays: None
Abstain: None
Absent: None
Excused: None
11 BUSINESS
13. Mid-Year Budget Adjustment for Fiscal Year 2022-23
Council received a staff report from Finance Director Juan Gomez. Mayor Garcia called for public comments. Written comments: none. Oral comments: none. The public comments period was closed.
Action: Motion to adopt Resolution 2023-22 of the City Council of the City of American Canyon approving Mid-Year Budget Amendments to Fiscal Year 2022-23 made by Councilmember Mariam Aboudamous, seconded by Councilmember Mark Joseph, and CARRIED by roll call vote.
Ayes: Councilmember Mariam Aboudamous, Councilmember Mark Joseph, Councilmember David Oro, Vice Mayor Pierre Washington, Mayor Leon Garcia Nays: None
Abstain: None
Absent: None
Excused: None
7. Modular Offices for Maintenance and Utilities Department City Manager Jason Holley explained the funding source for this item. Maintenance & Utilities Director Felix Hernandez, III presented the staff report. Mayor Garcia called for public comments.
Written comments: none. Oral comments: none. The public comment period was closed.
Councilmember Mariam Aboudamous stepped out of the meeting prior to the vote.
Action: Motion to adopt Resolution 2023-16 Authorizing the City Manager to execute an agreement (Agreement 2023-11) with Mobile Modular in the amount not to exceed $320,121.14, for the relocation and purchase of a 12-feet by 60-feet modular office and for the purchase of a 24-feet by 60-feet modular office for Maintenance and Utilities Department made by Councilmember David Oro, seconded by Councilmember Mark Joseph, and CARRIED by roll call vote.
Ayes: Councilmember Mark Joseph, Councilmember David Oro, Vice Mayor Pierre Washington, Mayor Leon Garcia
Nays: None
Abstain: None
Absent: Councilmember Mariam Aboudamous
Excused: None
Councilmember Mariam Aboudamous returned to the meeting. 12 MANAGEMENT AND STAFF ORAL REPORTS
Parks & Recreation Director Alexandra Ikeda provided a summary of upcoming events.
MAYOR/COUNCIL COMMENTS, COMMITTEE REPORTS, AND FUTURE AGENDA ITEMS
14. Council Committee Report - Councilmember Mark Joseph Councilmembers commented on items of interest.
15. Future Agenda Items of Note:
March 7, 2023
Women's History Month
American Red Cross Month
Fire District Development Impact Fee Public Works Department Update Maintenance and Utilities Department Update: Wastewater March 21, 2023
Ramadan Month
National Fair Housing Month
Housing Element 6th Cycle Ratification
Housing Element 5th Cycle Annual Report
Parks and Recreation Fee Schedule
Fiscal Year 2021-2022 Auditor Report
April 4, 2023
Arts in April
AB 481 Military Equipment Ordinance
American Canyon Police Department Annual Report
Annual Communications Report
Utility Rate Study Update
ADJOURNMENT
The meeting was adjourned at 10:20 p.m.
CERTIFICATION
Respectfully Submitted,
_____________________________________
Taresa Geilfuss, CMC, City Clerk
13 William D. Ross
David Schwarz
Kypros G. Hostetter
Law Offices of
William D. Ross
400 Lambert Avenue
Palo Alto, California 94306
Telephone: (650) 843-8080
Facsimile: (650) 843-8093
www.lawross.com
Los Angeles Office:
11420 Santa Monica Blvd
#25532
Los Angeles, CA 90025
File No: 199/6
February 23, 2023
VIA E-MAIL
The Honorable Leon Garcia, Mayor
and Members of the City Council
City of American Canyon
4381 Broadway, Suite 201
American Canyon, CA 94503
Re: Report Upon Return from Closed Session; Virtual Regular City Council Closed Session Meeting of the American Canyon City Council; February 21, 2023 Dear Mayor Garcia and Members of the City Council:
This communication sets forth reportable action, if any, of the City Council (“Council”) of the City of American Canyon (“City”), consistent with provisions of the Ralph M. Brown Opening Meeting Act (Government Code Section 54950, et seq.) resulting from the Closed Session of the Virtual Regular City Council Closed Session Meeting of February 21, 2023, consistent with Government Code Section 54957.1.
Your Council convened in Open Session at 5:02 p.m. and ascertained that there were no public comments on matters agendized for Closed Session consideration, and then adjourned to Closed Session at 5:02 p.m.
There was one matter agendized for City Closed Session consideration.
1. Conference with Legal Counsel - Anticipated Litigation Authorized pursuant to Government Code Section 54956.9(d)(2) Five Matters
With respect one of the matters considered under Closed Session Agenda Item No. 1., for which Mayor Garcia recused himself on the basis of a potential financial conflict of interest, there was no reportable action under the common law attorney-client privilege and that provided by Government Code Section 54956.9(d)(2).
With respect to the second and third matters considered under Closed Session Agenda Item No. 1., there was no reportable action under the common law attorney-client privilege and that provided by Government Code Section 54956.9(d)(2).
14 The Honorable Leon Garcia, Mayor
and Members of the City Council
February 23, 2023
With respect to the fourth matter considered under Closed Session Agenda Item No. 1., there was direction (5–0) for City Staff to confer with the Applicant representative for the Canyon Estates Project to secure additional security for actions necessary to equalize water pressure within the Project and adjacent areas and to further evaluate a partial release of security currently retained for performance of conditions of the Project. Except as indicated, there was no other reportable action under the common law attorney-client privilege in that provided by Government Code Section 54956.9(d)(2).
With respect to the fifth matter considered under Closed Session Agenda Item No. 1., there was reportable action in the form of Council direction (5-0) to direct a further communication to Counsel for the Napa Valley Unified School District, reflecting a proposed Agreement concerning the issuance of building permits and the payment of school fees into areas of the City; that covered by the AC-1/City Development Agreement, and all other areas of the City. Except as indicated, there was no other reportable action under the common law attorney-client privilege and that provided by Government Code Section 54956.9(d)(2).
Your Council concluded the Closed Session at 6:12 p.m.; when the Council convened in Open Session, it was indicated that a written report upon return from Closed Session consistent with Government Code Section 54957.1, would be prepared.
This communication should be reviewed under the Consent portion of the Agenda of your next Regular or Special City Council Meeting.
Should you have questions concerning this Report, it may be taken off the Consent calendar when agendized in the future, or our office may be contacted in the interim.
Very truly yours,
William D. Ross
City Attorney
WDR:jf
cc: Jason B. Holley, City Manager
Maria Ojeda, Assistant City Manager
Taresa Geilfuss, City Clerk
Cherri Walton, Deputy City Clerk
15 CITY COUNCIL AGENDA
MARCH 7, 2023
STAFF REPORT
CONSENT
ITEM NUMBER: 7.
TITLE
Measure T Equivalent Fund Certification
RECOMMENDATION
Adopt a Resolu)on approving cer)fica)on of Equivalent Fund expenditures under the Measure "T" Program (The Napa Countywide Road Maintenance Act).
CONTACT
Erica Ahmann Smithies, P.E., Public Works Director
Juan Gomez, Finance Director
BACKGROUND & ANALYSIS
The 2012 “Napa Countywide Road Maintenance Act” (also known as “Measure T”) imposes a ½ cent sales tax to pay for road repairs countywide. The Napa Valley Transporta)on Authority – Tax Agency (NVTATA) distributes these sales tax revenues over )me and the City of American Canyon receives
7.7% of the sales tax revenues per year, as of July 1, 2018.
All agencies must collec)vely commit non-Measure T funds towards Class I Bicycle Facili)es equivalent to 6.67% of the es)mated total revenue of Measure T. Qualifying funding sources for
6.67% Equivalent Fund projects can be in the form of local general funds, formula specific funds, and Class I facility contributions by private development.
The City must provide a copy of the Equivalent Fund Class I Bicycle Facili)es Expenditure Resolu)on approved by the City's governing body, along with backup documenta)on, showing the qualifying funding spent on Class I Bicycle Facili)es for the prior fiscal year. The resolu)on will cer)fy applicable expenditures for the prior fiscal year and be used by NVTA-TA in tracking the program par)cipants' collec)ve contribu)on towards the required Class I Facility spending over the term of the Measure T program.
Funds cer)fied during this cer)fica)on cycle will include Fiscal Years 2018-19 through 2021-22.
Future repor)ng cycles will cer)fy funds on a 1-year cycle and will be brought to Council at the same )me as the annual Measure "T" Maintenance of Effort cer)fica)on prior to January 31st of each calendar year.
16 The table below provides a summary of the Equivalent Fund expenditures, the Class I projects, and the sources of funding:
Fiscal Year Project Funding Source Amount
2019-20 Devlin Road Class I, Design State Transportation Improvement Funds $54,646.09 2020-21
Green Island Road Class I,
Design
Local Funds (Community Facilities District) $88,818.71
2020-21
Commerce Court Class I,
Construction
Local Funds (Development, SDG 330) $126,060.00
2021-22
Devlin Road Class I,
Construction
State Transportation Improvement Funds $448,983.93
2021-22
Eucalyptus Class I,
Construction
Local Funds (Development, NVUSD) $132,000
Total Contributions $850,508.73
COUNCIL PRIORITY PROGRAMS AND PROJECTS
Infrastructure: "Develop and maintain infrastructure resources to support sustainable growth."
FISCAL IMPACT
There is no financial impact associated with this action.
ENVIRONMENTAL REVIEW
The proposed ac)on is a mandatory component of compliance with Measure "T" and is not a "project" as defined by CEQA. Moreover, the ac)on is exempt consistent with CEQA Guidelines Section 15378(b) as a government funding mechanism.
ATTACHMENTS:
1. Resolution - Measure T Equivalent Fund Certification and Exhibit A 17 RESOLUTION NO. 2023-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AMERICAN CANYON APPROVING CERTIFICATION OF 6.67% EQUIVALENT FUND EXPENDITURES UNDER THE MEASURE “T” PROGRAM (THE NAPA
COUNTYWIDE ROAD MAINTENANCE ACT)
WHEREAS, on November 6, 2012 the voters of Napa County passed the Napa Countywide Road Maintenance Act, also known as Measure T, which imposes a half cent transaction and use (sales) tax to provide supplemental funding for road maintenance as detailed in the Measure T Expenditure Plan; and WHEREAS, the Napa Valley Transportation Authority – Tax Authority (NVTA-TA) is the designated agency that administers and oversees Measure T revenues; and
WHEREAS, the City of American Canyon is an eligible recipient of Measure T funds; and WHEREAS, the tax proceeds will be used to pay for the projects outlined in the Measure T Expenditure Plan allocated to the County of Napa and the cities and towns within Napa County ("Local Agencies") as set forth in Measure T; and
WHEREAS, under the Measure T Expenditure Plan, Measure T funds are provided to the Local Agencies to be used for streets and roads projects as defined in the Measure; and WHEREAS, the City of American Canyon has entered into a Master Agreement, as amended, with NVTATA that outlines procedures for Measure T expenditures, and WHEREAS, the City of American Canyon shall determine and certify to NVTA-TA the annual spending towards qualifying Class I Bicycle Facilities, consistent with the criteria set forth in Section 3 B of Ordinance No. 1201-01, including a memorandum detailing the supporting financial documentation and the methodology utilized to calculate the total spending and funding source; and WHEREAS, the amount set forth in Exhibit “A” will be deemed the “Equivalent Fund Spending for Class I Bicycle Facilities” of the City of American Canyon, which must be maintained annually throughout the term of the Measure from qualifying local general funds, formula specific funds, and Class I facility contributions by private development; and
WHEREAS, by January 31st each calendar year, the City of American Canyon must certify to, and provide NVTA-TA a copy of supporting documentation as well as a Resolution approved by the governing body of the City of American Canyon, including backup documentation, demonstrating that the Equivalent Fund Class I Bicycle Facilities spending occurred during the prior fiscal year; and WHEREAS, Measure T project(s) will comply with the requirements under the California Environmental Quality Act (California Code Sections 21000 et seq.; as implemented through California Regulations Title 14, Chapter 3, Sections 15000 et seq.)
18 2
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of American Canyon does resolve as follows:
1. The City Council of the City of American Canyon hereby certifies the Equivalent Fund Class I Bicycle Facilities expenditures for Fiscal Years 2018-19 through 2021-22 in Exhibit A.
2. The Resolution is hereby adopted and becomes effective and in full force immediately upon adoption.
PASSED, APPROVED and ADOPTED at a regularly scheduled meeting of the City Council of the City of American Canyon held on the 7th day of March 2023, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
____________________________
Leon Garcia, Mayor
ATTEST: APPROVE AS TO FORM:
____________________________ _____________________________ Taresa Geilfuss, CMC, City Clerk William D. Ross, City Attorney
19 3
EXHIBIT A
List of Equivalent Fund Expenditures for Class I Bicycle Facilities Fiscal Year Project Funding Source Amount
2019-20 Devlin Road Class I, Design State Transportation Improvement Funds $54,646.09 2020-21 Green Island Road Class I, Design Local Funds (Community Facilities District) $88,818.71 2020-21 Commerce Court Class I, Construction Local Funds (Development, SDG 330) $126,060.00 2021-22 Devlin Road Class I, Construction State Transportation Improvement Funds $448,983.93 2021-22 Eucalyptus Class I, Construction Local Funds (Development, NVUSD) $132,000 Total Contributions $850,508.73
20 CITY COUNCIL AGENDA
MARCH 7, 2023
STAFF REPORT
CONSENT
ITEM NUMBER: 8.
TITLE
2021 Annual Pavement Management Project (TR21-0100) Notice of Completion
RECOMMENDATION
Adopt a Resolu/on amending the FY22-23 Capital Budget and Project Budget, accep/ng the project as complete, authorizing the Public Works Director to file a “No/ce of Comple/on”, and releasing a Reten/on payment to VSS Interna/onal, Inc. in conjunc/on with the 2021 Annual Pavement Management Project (TR21-0100).
CONTACT
Erica Ahmann Smithies, P.E., Public Works Director/City Engineer Ron Ranada, P.E., Senior Civil Engineer
BACKGROUND & ANALYSIS
The 2021 Annual Pavement Management Project (TR21-0100) consists of pavement rehabilita/on by means of chip seal with micro-surfacing at various loca/ons throughout the City including curb ramp upgrades and striping on American Canyon Road East, Blanco Street, Brophy Street, Corsicana Drive, Commerce Boulevard, Folland Drive, Kemp Lane, Kemp Way, and Sheffield Way in American Canyon.
The City solicited compe//ve bids for the Project and opened bids on May 31, 2022. VSS Interna/onal, Inc. was determined to be the lowest responsible and responsive bidder, with a bid of $975,439.50. On June 7, 2022, the City Council authorized the award of the construc/on contract and authorized the Public Works Director to approve and execute contract change orders in an aggregate amount not to exceed the Project Budget of $1,857,000 (R2022-40).
During construc/on, addi/onal work similar in nature and part of the Capital Improvement Program (CIP) were added to the construc/on contract via Contract Change Orders. The work included pedestrian crossing and bicycle lane improvements within the Vintage Ranch Subdivision on Donaldson Way East, Shenandoah Way, and Silver Oak Trail (TR22-0500) and repairs to pavement failures around manholes at various locations (WW21-0400).
VSS Interna/onal, Inc. has completed the contract work, including Contract Change Order (CCO) Nos. 1 through 5, to the sa/sfac/on of the Public Works Director, at a final contract cost of 21 $1,620,768.44. Staff recommends the Council accept the work as complete, approve a No/ce of Completion, and authorize the release of Retention payment to VSS International, Inc.
COUNCIL PRIORITY PROGRAMS AND PROJECTS
Infrastructure: "Develop and maintain infrastructure resources to support sustainable growth."
FISCAL IMPACT
The total construction contract amount including all CCOs is $1,620,035.55.
Contract Item Amount
Original Construction Contract $975,439.50
Change Order #1 $186,773.23
Change Order #2 $59,318.43
Change Order #3 $376,413.23
Change Order #4 $70,591.29
Change Order #5 (Final,
balancing)
($47,767.24)
Total Construction Contract $1,620,768.44
The es/mated total Project expenditure including the construc/on contract, engineering, material testing, and inspection services, and miscellaneous expenses is $1,680,319.05.
Item Description Amount
Construction Contract (VSS
International, Inc.)
$1,620,768.44
Engineering & Inspection
Services
$8,816.77
In-house Staff & Project Support $50,000
Miscellaneous (Postage &
Advertisement)
$1,466.73
Total Estimated Project
Expenditure (rounded)
$1,681,051.94
The significant increase over the original contract is aMributed to the increase in bid item quan//es such as curb ramp upgrades, dig-outs, striping, pavement markings and microsurfacing as well as including two projects identified in the adopted CIP:
1. ARPA Class II Bike Lanes and Crosswalks Project (TR22-0500)
2. Sanitary Sewer Manhole Rehabilitation Project (WW21-0400) Although it would appear that the Project Budget is sufficient, constraints on fund usage 22 (par/cularly for Measure T) actually require amendments to the CIP and the Project Budget. Thus, staff recommends the 2021 Annual Pavement Project's Project Budget be amended to incorporate the project budgets of the two projects above. However, the inclusion of the above funding is insufficient to account for the en/rety of the addi/onal scope and fee. Thus, staff recommends the Project Budget be further amended to incorporate addi/onal funding from Fund 213 (Gas Tax, RMRA).
In sum, staff recommends the FY22-23 Capital Budget be amended as follows:
Budget Line Item Name Amount
213-85-450-48310 Transfer RMRA Fund $282,200
350-85-450-37271 Capital Outlay $282,200
and staff further recommends the overall Project Budget be amended as follows:
Source Current Amount New Amount
Fund 211, Measure T $1,460,000 $833,000
Fund 350, Capital Improvement
Fund-Gen Gov
$26,000 $26,000
Fund 213, RMRA $311,000 $593,200
Fund 510, Water Ops Fund $30,000 $0
Fund 540, Wastewater Ops Fund $30,000 $130,000
Fund 240, ARPA $0 $145,653
Total $1,857,000 $1,727,853
ENVIRONMENTAL REVIEW
The 2021 Annual Pavement Management Project (TR21-0100) is Categorically Exempt from CEQA per CEQA Guidelines Sec/ons 15301(c) (Exis/ng Facili/es) and 15302 (Replacement or Reconstruction).
ATTACHMENTS:
1. Resolution - NOC TR21-0100 2021 Annual Paving Project
2. Notice of Completion TR21-0100
23 RESOLUTION NO. 2023-______
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AMERICAN CANYON AMENDING THE FY22-23 CAPITAL BUDGET AND PROJECT BUDGET, ACCEPTING
THE PROJECT AS COMPLETE, AUTHORIZING THE PUBLIC WORKS DIRECTOR TO
FILE A NOTICE OF COMPLETION, AND RELEASING RETENTION PAYMENT TO VSS INTERNATIONAL, INC. IN CONJUNCTION WITH THE 2021 ANNUAL PAVEMENT MANAGEMENT PROJECT (TR21-0100)
WHEREAS, on June 7, 2022, the City Council authorized the award of a construction contract to VSS International, Inc. in the amount of $975,439.50 and authorized the Public Works Director to approve and execute contract change orders in an aggregate amount not to exceed the Project Budget for the 2021 Annual Pavement Management Project (TR21-0100) (R2022-40); and WHEREAS, the scope of work was increased to include additional work of similar nature, including the ARPA Class II Striping Project (TR22-0500) and the Sanitary Sewer Manhole Rehabilitation Project (WW21- 0400), both of which are identified and budgeted in the FY22-23 Capital Improvement Program; and WHEREAS, total project expenditures, including the construction contract, engineering and inspection services, material testing, and miscellaneous expenses, is estimated at $1,680,320; and WHEREAS, all contracted work, including Contract Change Order Nos. 1 through 5, has been completed at a total construction contract cost of $1,620,768.44; and WHEREAS, due to the additional scope of work, additional funds are needed from Fund 213 (RMRA); and WHEREAS, VSS International, Inc. has completed all of the contracted work to the satisfaction of the Public Works Director.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of American Canyon hereby amends the FY22-23 Capital Budget as follows; and
Budget Line Item Name Amount
213-85-450-48310 Transfer RMRA Fund $282,200
350-85-450-37271 Capital Outlay $282,200
NOW, THEREFORE, BE IT FURTHER RESOLVED that the City Council of the City of American Canyon hereby amends the Project Budget as follows; and
24 2
Source Current Amount New Amount
Fund 211, Measure T $1,460,000 $833,000
Fund 350, Capital Improvement Fund-Gen Gov $26,000 $26,000 Fund 213, RMRA $311,000 $593,200
Fund 510, Water Ops Fund $30,000 $0
Fund 540, Wastewater Ops Fund $30,000 $130,000
Fund 240, ARPA $0 $145,653
Total $1,857,000 $1,727,853
BE IT FURTHER RESOLVED that the City Council of the City of American Canyon hereby accepts the 2021 Annual Pavement Management Project (TR21-0100) as complete, authorizes the Public Works Director to file a Notice of Completion, and approves the release of a Retention payment to VSS International, Inc.
PASSED, APPROVED and ADOPTED at a regularly scheduled meeting of the City Council of the City of American Canyon held on the 7th day of March, 2023, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
____________________________
Leon Garcia, Mayor
ATTEST: APPROVE AS TO FORM:
____________________________ _____________________________ Taresa Geilfuss, CMC, City Clerk William D. Ross, City Attorney 25 RECORDING REQUESTED BY:
City of American Canyon
4381 Broadway, Ste. 201
American Canyon, CA 94503
WHEN RECORDED RETURN TO:
City of American Canyon
4381 Broadway, Ste. 201
American Canyon, CA 94503
Exempt from recording fee pursuant to Government Code Section 27383
NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN:
1. That the interest or estate stated in Paragraph 3 herein in the real property herein described is owned by:
City of American Canyon
4381 Broadway, Ste. 201
American Canyon, CA 94503
2. That the full name and address of the owner of said interest or estate, if there is only one owner, and that the full names and addresses of all the co-owners who own said interest or estate as tenants in common, as joint tenants, or otherwise, if there is more than one owner, are set forth in the preceding paragraph.
3. That the nature of the original contract, if any, for said work of improvement was:
2021 ANNUAL PAVEMENT MANAGEMENT PROJECT (TR21-0100)
4. That on the 7th day of March, 2023 a work of improvement on the real property herein described was completed.
5. That the name of the original contractor for said work of improvement was:
VSS International, Inc.
3785 Channel Drive
West Sacramento, CA 95691
6. That the name and address of the transferor is:
VSS International, Inc.
3785 Channel Drive
West Sacramento, CA 95691
7. That the real property referred to herein is situated in the County of Napa, State of California, at the following locations within the City of American Canyon, California:
American Canyon Road East, Blanco Street, Brophy Street, Corsicana Drive, Commerce Boulevard, Folland Drive, Kemp Lane, Kemp Way, Sheffield Way, Silver Oak Trail, Shenandoah Drive, Donaldson Way East, Gold Valley Way, Daniel Drive.
By: CITY OF AMERICAN CANYON
_________________________________
Erica Ahmann Smithies, P.E.
Public Works Director
26 CITY COUNCIL AGENDA
MARCH 7, 2023
STAFF REPORT
CONSENT
ITEM NUMBER: 9.
TITLE
Quarterly Investment Report for City and Fire District Fiscal Year 2022-23 Quarter 2
RECOMMENDATION
Receive and file the City and Fire District’s Treasurer’s Report for the quarter ended December 31, 2022.
CONTACT
Juan Gomez, Finance Director
BACKGROUND & ANALYSIS
The City’s Investment Policy requires; the Treasurer to submit a quarterly investment report to the City Council. The report (A7achment 1) for the quarter ended December 31, 2022, includes investment transac9ons for both the City and Fire District. The report shows the City’s cash and investment book balance, including debt reserves and unspent proceeds, was $73,639,412. The Fire District’s book balance was $3,385,573.
The City’s diversified porColio includes $41.9 million invested in the California State Treasurer’s Office Local Agency Investment Fund (LAIF) and $24.06 million managed by Chandler Asset Management. The funds managed by Chandler are invested in U.S. Treasury Notes, Federal Agency Securities, Asset Backed Securities, U.S. Corporate Notes, Supranational Securi9es, and FDIC insured Corporate Notes. The lower market value to book value is due to the rising interest rate environment. That is an unrealized number, since the City normally holds investments to maturity. The increasing rate environment also offers an opportunity to invest to achieve higher returns.
The Fire District maintains cash and investment accounts separately from the City. The book value of the District’s total porColio is $3.39 million. All cash not needed to meet the current opera9onal requirements of the Fire District is invested with Local Agency Investment Fund (LAIF).
COUNCIL PRIORITY PROGRAMS AND PROJECTS
27 Organizational Effectiveness: "Deliver exemplary government services."
FISCAL IMPACT
The recommended action will have no impact on the city’s budget.
ENVIRONMENTAL REVIEW
Not Applicable
ATTACHMENTS:
1. Investment Report December 31, 2022
28 Investment Report
For the Month Ended
December 31, 2022
ATTACHMENT 1
City of American Canyon
Operating and Capital Funds Book Value Market Value Book Yield (1) % of Portfolio Cash - Petty $ 2,300 $ 2,300 0.00%
Cash - Westamerica Bank 3,646,268 3,646,268 0.30% 5.24% Local Agency Investment Fund 41,885,583 41,106,061 2.17% 60.19% Asset Backed Securities 2,671,733 2,671,750 2.30% 3.84% Federal Agency Securities 4,585,000 4,603,339 1.32% 6.59% Collaterial Mortgage Obligations 150,000 156,139 0.72% 0.22% Corporate Notes 6,495,000 6,500,411 2.23% 9.33%
Money Market Fund 452,224 452,224 3.79% 0.65%
Supranational 975,000 974,347 1.03% 1.40%
U.S. Treasury Notes 8,730,000 8,697,023 1.77% 12.54%
TOTAL OPERATING CASH 69,593,108 68,809,862 1.97% 100.00% Debt Reserves and Proceeds
Debt Service Reserves
602 - American Canyon Road 340,861 340,861
603 - CFD 3,096,694 3,096,694
Capital Reserve
601 - 2004 Reassessment 316,548 316,548
360 - AmCyn Road East 292,201 292,201
TOTAL DEBT & CAPITAL RESERVES 4,046,304 4,046,304
TOTAL CASH AND INVESTMENTS - CITY $ 73,639,412 $ 72,856,166 (1) The weighted average yield as operating and capital funds for the month ended 12/31/22 was 1.97%. 29 Investment Report
For the Month Ended
December 31, 2022
ATTACHMENT 1
American Canyon Fire Protection District
Description Book Value Market Value Book Yield (2) % of Portfolio Cash - Westamerica Bank $ 321,271 321,271 0.30% 9.49%
Local Agency Investment Fund 3,064,302 3,007,273 2.17% 90.51% TOTAL CASH AND INVESTMENTS - FIRE DISTRICT $ 3,385,573 $ 3,328,544 2.00% 100.00% (2) The weighted average yield for the month ended 12/31/22 was 2%.
The investments, as shown above, are in conformance with the Investment Policy or bond agreements There are sufficient funds to meet the City's budgeted financial obligations for the next six months.
Respectfully submitted,
Juan Gomez
Finance Director/Treasurer
30 CITY COUNCIL AGENDA
MARCH 7, 2023
STAFF REPORT
PUBLIC HEARING
ITEM NUMBER: 10.
TITLE
Development Impact Fee imposed on behalf of the American Canyon Fire Protection District
RECOMMENDATION
Waive first reading, by /tle only, and adopt an Ordinance accep/ng the Development Impact Fee Nexus Study and Levying a Fire Capital Facili/es Fee on New Construc/on and Development to Fund Fire Protection Services.
CONTACT
Geoff Belyea, Fire Chief
William D. Ross, Legal Counsel
BACKGROUND & ANALYSIS
The American Canyon Fire Protection District currently has a voter-approved special tax that is levied upon new development and also charges an aerial ladder development impact fee of $0.50 per square foot for buildings exceeding 2 stories or 32’ in height. Upda/ng the fee amount is essen/al to keep pace with the infla/onary costs of construc/ng and equipping fire sta/ons. The special tax is subject to an annual adjustment for infla/on, while the aerial ladder fee is sta/c. Land acquisi/on and construction costs have far outpaced the inflationary factor and static fee amount.
The District Board has recognized the need to plan for the impact of future development by authorizing staff to retain the services of AP Triton to conduct a Long-Range Master Plan and Capitol PFG to conduct a development impact fee study.
At the Fire Board’s January 24, 2023, Regular Mee/ng, the Board adopted a Resolu/on to begin the process of implemen/ng a fee to offset the rising costs that new development imposes on the District.
As discussed below, for such a fee to become effec/ve, it must be implemented by the City (for proper/es within both the City and the District) and the County of Napa (for proper/es within the District and the County).
Legal Requirements
The Fire Protec/on District Law of 1987 does not allow a fire district to charge a fee for public 31 improvements, facili/es, or equipment. However, it is common prac/ce for fire districts to work with ci/es and coun/es to impose an impact fee on the fire district's behalf. This approach is effec/ve, given the mutual interest in ci/es and fire agencies to adequately fund fire services to protect the lives and property of their residents. To that end, the District will need to work with the County of Napa and the City of American Canyon to charge and collect the fee for the District.
Capitol PFG has completed a development impact fee study which meets the requirements of the California Mi/ga/on Fee Act. Specifically, the fee study makes findings as to the purpose and use of the fee as it pertains to the District's growth plan and the associated capital costs, and determines that the fees are supported by an appropriate “nexus” – meaning the costs of the fees successfully approximate the actual costs for which they are intended to offset.
California Government Code §66018 requires a local agency to hold a public hearing prior to adop/ng a resolu/on establishing a fee. Prior to the hearing the local agency is required to publish the purpose of the hearing in accordance with the regulations.
Long Range Master Plan
The District, as the fire agency that serves all property within the City, takes a system-wide approach to delivering services, meaning resources are deployed across its service area as needed, for as long as needed to mi/gate an emergency event. The recently completed long-range master plan contemplates development in master planned areas as well as infill development that also contributes to increased call volume. Therefore, the long-range master plan and associated fee study includes updates to capital requirements to accommodate master planned areas and infill development alike.
Fee Update
The Capitol PFG fee study report supports the adop/on of a development impact fee for fire facili/es of $0.98 per square foot of new construc/on. This development impact fee is inclusive of the exis/ng voter approved tax on new development such that the combined new impact fee and exis/ng voter approved special tax would equate to a total of $0.98 per square foot of new construc/on. (i.e., Developers would receive a credit against the Fire Capital Facili/es Fee equal to any mi/ga/on tax imposed on the project.) A comparison of the current mi/ga/on tax and fee with what is being proposed is summarized in the table below.
New Impact Fee Calculation - Not Subject to Aerial Ladder Fee Type Construction
New Fire Capital
Facilities Fee
Less-Voter Approved
Tax Credit
Net Impact Fee
Residential
Single-Family $0.98 $0.27 $0.71
Multi-Family $0.98 $0.33 $0.65
Commercial $0.98 $0.50 $0.48
Industrial $0.98 $0.60 $0.38
32 SB 13 Compliance
SB-13 Accessory dwelling units (ADUs), as chaptered on October 9th, 2019, amended, repealed, and added to Sec/on 65852.2 of the Government Code provides that certain ADUs are exempt from development impact fees. In consulta/on with the County of Napa and the City of American Canyon, staff recommends implementing each local agency's policy regarding SB-13 compliance.
COUNCIL PRIORITY PROGRAMS AND PROJECTS
Public Safety: "Ensure American Canyon remains a safe community."
FISCAL IMPACT
The proposed development fee will not have a fiscal impact on the City. However, establishing the Fire Capital Facili/es Fee will ensure the District (1) con/nues to collect the necessary funds to construct the new sta/on and acquire the apparatus and equipment needed to serve new development; (2) avoids any nega/ve impact on exis/ng service delivery because of the need to serve new development; and (3) provides a fair, equitable, and reasonable alloca/on of the improvement costs across all future development.
ENVIRONMENTAL REVIEW
The approval of the proposed Ordinance is not subject to the California Environmental Quality Act (“CEQA”) pursuant to Sec/on 15060(c)(2) because the ac/vity will not result in a direct or reasonably foreseeable indirect physical change in the environment. It is also categorically exempt pursuant to CEQA Sec/on 15060(c)(3) and Sec/on 15378(b)(4) of the CEQA Guidelines, California Code of Regula/ons, Title 14, Chapter 3, because it is a governmental financing mechanism that has no potential for resulting in physical change to the environment, directly or indirectly.
ATTACHMENTS:
1. Ordinance - Fire Development Impact Fee 2.23.23
2. Comparable Fire District Impact Fees
3. Fire District Resolution 2023-07
4. American Canyon FPD Impact Fee Study
33 ATTACHMENT 1
ORDINANCE NO. 2023-______
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AMERICAN CANYON, CALIFORNIA,
ACCEPTING THE DEVELOPMENT IMPACT FEE NEXUS STUDY AND LEVYING A FIRE CAPITAL
FACILITIES FEE FOR ALL NEW CONSTRUCTION AND NEW DEVELOPMENT TO FUND FIRE
PROTECTION SERVICES
WHEREAS, the American Canyon Fire Protection District (District) provides fire protection, emergency medical services and hazardous material response to residents and businesses within the City of American Canyon (City);
WHEREAS, the California Mitigation Fee Act authorizes the City to impose fees that offset the costs imposed on public services by new development, including the costs incurred for emergency response and fire protection services;
WHEREAS, the District has identified the need to plan for the impact of future development on existing resources, including keeping pace with new development by constructing and equipping current and future fire stations, and therefore retained the services of AP Triton to conduct a LongRange Master Plan and Capitol PFG to conduct a development impact fee study; WHEREAS, Capitol PFG has completed a development impact fee study which meets the requirements of the California Mitigation Fee Act. Specifically, the fee study makes findings as to the purpose and use of the fee as it pertains to the District's growth plan and the associated capital costs, and determines that the fees are supported by an appropriate “nexus” – meaning the amount of the fees successfully approximate the actual costs for which they are intended to offset; WHEREAS, although the Fire Protection District Law of 1987 does not allow a fire district to directly charge a fee for public improvements, facilities, or equipment, it is common practice for fire districts to work with cities and counties to impose an impact fee on the fire district's behalf; WHEREAS, the mutual interest of the City and District are fulfilled by the City enacting a Development Impact Fee, as authorized by the Mitigation Fee Act and the City’s police powers, to fund fire and emergency response services for the protection of lives and property of City residents and to ensure that the District has the resources and capabilities of keeping pace with new construction within the City;
WHEREAS, consistent with Government Code section 66001, the City intends to levy a Development Impact Fee on all new residential, commercial, and industrial development within the City’s boundaries, to fund capital equipment and facilities construction needs for the District; WHEREAS, at the Fire Board’s January 24, 2023 Regular Meeting, the Board adopted a Resolution to begin the process of implementing a fee to offset the rising costs that new development imposes on the District, and to work with the City to implement the fee (for properties within both the City 34 and the District) and to work with the County of Napa (for properties within the District and the County); and
WHEREAS, the proposed fee shall be updated on an annual basis to account for inflationary costs and/or as updates are needed based upon the current costs of construction and equipping fire stations.
NOW, THEREFORE THE CITY COUNCIL OF THE CITY OF AMERICAN CANYON DOES HEREBY ORDAIN AS FOLLOWS:
SECTION 1. The City Council, having considered all the evidence, accepts the Development Impact Fee Nexus Study Prepared by Capitol PFG and the findings and conclusions therein, attached as Exhibit A and incorporated herein.
SECTION 2. The City Council adopts a Fire Capital Facilities Fee based upon the square footage of the structure as determined from the plans submitted with the application for a building permit and computed as follows:
A. Any proposed structure designed for use as a single-family dwelling unit shall be assessed a fee of ninety-eights cents ($.98) per square foot. For purposes of this subsection a single-family dwelling shall mean a dwelling unit containing not more than one kitchen and designed to house not more than one family.
B. Any proposed structure designed for use as a multiple family dwelling unit shall be assessed a tax of ninety-eights cents ($.98) per square foot. For purposes of this subsection, a multiple family dwelling unit shall mean any structure designed to house two or more families living independently of each other and may consist of one building or a series of detached dwelling units.
C. Any proposed structure designed to be used for business or commercial purposes shall be assessed a tax of ninety-eights cents ($.98) per square foot. Business or commercial purposes as used herein includes, but is not limited to, facilities used primarily for public assembly, sleeping rooms in hotels, or motels, and mental or physical convalescent facilities.
D. Any proposed structure designed to be used for industrial purposes shall be assessed a tax of ninety-eights cents ($.98) per square foot. Industrial purposes as used in this subsection shall mean any use involving manufacturing, fabricating, refining, processing, research, warehousing, or similar uses.
E. Where a structure is replaced, no fee shall be payable, provided the square footage of the new structure is the same or less than the replaced structure.
F. Where a structure is remodeled, no fee shall be payable, provided the square footage of the new structure is the same or less than the remodeled structure.
G. If a fee had been previously paid to the District, and the new structure contains less square footage than the old structure, no refund shall be payable by the District.
H. The Fire Capital Facilities Fee shall automatically be adjusted July 1 of each year according to the change in the Consumer Price Index for the San Francisco / Oakland / San Jose area for the twelve-month period ending the preceding April. 35 SECTION 3. The City shall implement, administer, and oversee the collection of such fees and remit those fees to the District. The actual amount of Fire Capital Facilities Fee due and payable shall be the amount determined under section 2 above less any Fire Mitigation Fee paid pursuant to District Resolution 86-5.
SECTION 4. The Development Impact Fee, including any adjustments based on inflation, may be required to be paid prior to the issuance of a building permit.
SECTION 5. Staff shall assist the District Fire Chief to take all actions necessary to implement, administer, and collect the Fire Capital Facilities Fee Schedule, and as part of the District’s budget process shall annually review the estimated costs of capital improvements and capital equipment and evaluate the continued need for those improvements and the reasonable relationship between such need and the impacts of the various types of development pending or anticipated and for which the fee is charged.
The foregoing Ordinance was introduced at a regular meeting of the City Council of the City of American Canyon, State of California, held on the 7th day of March, 20223 by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
The foregoing Ordinance was adopted at a regular meeting of the City Council of the City of American Canyon, State of California, held on the 21st day of March, 2021, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
_____________________________
Leon Garcia, Mayor
ATTEST: APPROVED AS TO FORM:
_______________________________ ___________________________ Taresa Geilfuss, City Clerk William D. Ross, City Attorney EXHIBIT A – DEVELOPMENT IMPACT FEE STUDY
36 District County
Single-Family
Residential Fee
Retail/Commercial
Fee Office Fee Industrial Fee
Amador County FPD Amador
$1,400 per unit
(approx. $0.70 per
sq ft)
$0.94 $1.10 $0.94
Cordelia FPD Solano $2.23 $2.35 $3.19 $2.48
Dixon FPD Solano $0.67 $0.70 $0.95 $0.75
El Dorado Hills Fire Dept. El Dorado $1.18 $1.99 $2.50 $1.83 Esparto FPD Yolo $1.48 $1.48 $1.48 $1.48
Garden Valley FPD El Dorado $1.43 $1.89 $2.29 $1.74
Linda FPD Yuba $1.22 $1.22 $1.22 $1.22
Placer Hills FPD Placer $0.98 $0.98 $0.98 $0.98
Rodeo-Hercules FPD Contra Costa
$1,680 per unit
(approx. $0.84 per
sq ft.)
$0.84 $1.13 $0.48
Sonoma County FPD Sonoma $1.62 $1.81 $2.96 $1.26
Sonoma Valley FPD Sonoma $1.72 $1.95 $3.23 $1.36
Suisun FPD Solano $1.78 $1.96 $2.54 $2.00
Truckee FPD Placer $1.20 $1.27 $1.82 $0.91
Vacaville FPD Solano $2.14 $2.25 $3.06 $2.39
West Stanislaus FPD Stanislaus $0.86 $0.86 $0.86 $0.86
Willow Oak FPD Yolo $1.69 $1.69 $1.69 $1.69
Fire District Impact Fees
37 1
Resolution 2023-07
A Resolution of the American Canyon Fire Protection District Correcting a Clerical Error Contained In District Resolution 2023-05 Pertaining to the District Aerial Ladder Fee
WHEREAS, at its January 24, 2023 meeting, the American Canyon Fire Protection District (District) Board of Directors unanimously adopted Resolution 2023-05, which accepted the findings contained in the Development Impact Fee Nexus Study prepared by Capitol PFG, and began the process of the District to cooperate with the City of American Canyon and County of Napa to implement and levy a new Development Impact Fee on new construction for funding District capital facilities and equipment;
WHEREAS, Section 4 of Resolution 2023-05 contained a clerical error from a prior discussion-only draft that incorrectly indicated that the District was intending to repeal its Aerial Ladder Fee, incorrectly stating that:
Upon adoption of this Fire Capital Facilities Fee and Implementation by the County of Napa and City of American Canyon, the Aerial Ladder Development Impact Fee of $0.50 per square foot for buildings exceeding 2 stories or 32’ in height shall be repealed and no longer imposed on new development.
WHEREAS Section 4 was inadvertently not removed from the version of the Resolution presented to the Board,
WHEREAS, because the District’s intent was, and is, to maintain the Aerial Ladder Fee in full force and effect, and to avoid any confusion related to the fees levied by the District, the District Board of Directors hereby corrects and amends Resolution 2023-05 to remedy this clerical error.
NOW THEREFORE, BE IT RESOLVED that the Board of Directors does hereby:
1. Affirm that the Aerial Ladder Fee remains in full force and effect; and,
2. Amends Resolution 2023-05 to strike Section 4 and any remove any and all indication that the Aerial Ladder Fee is intended to be repealed.
APPROVED AND ADOPTED at a meeting of the American Canyon Fire Protection District held on the 28th day of February, 2023, by the following vote:
DocuSign Envelope ID: 29FCBAB0-95BB-4836-B14B-B2011E0D6DFF 38 2
AYES: Board Members, M. Joseph, D. Oro, Vice-Chair P. Washington, and Chair L. Garcia NOES: None
ABSTAIN: None
ABSENT:
Leon Garcia, Chairman
ATTEST: APPROVED AS TO FORM
Geoff Belyea, Fire Chief
Clerk to the Board
William D. Ross, District Counsel
Resolution 2023-07
DocuSign Envelope ID: 29FCBAB0-95BB-4836-B14B-B2011E0D6DFF 39 DEVELOPMENT IMPACT FEE STUDY
FIRE FACILITIES
JANUARY 2023
Prepared by:
2436 Professional Drive, Suite 300
Roseville, CA 95661
(916) 641-2734
www.capitolpfg.com
40 January 2023
TABLE OF CONTENTS
SECTION 1: EXECUTIVE SUMMARY ................................................................................. 1 SECTION 2: THE MITIGATION FEE ACT ........................................................................... 3 PURPOSE OF THE FEE ................................................................................................. 3 USE OF THE FEE....................................................................................................... 3 BENEFIT RELATIONSHIP .............................................................................................. 4 BURDEN RELATIONSHIP .............................................................................................. 4 PROPORTIONALITY .................................................................................................... 4 OTHER REQUIREMENTS OF AB 1600 ............................................................................... 4 SECTION 3: METHODOLOGY FOR IMPACT FEE STUDY .......................................................... 6 FACILITY STANDARDS METHODOLOGY.............................................................................. 6 SECTION 4: PREVIOUS STUDIES/CURRENT FEES............................................................... 8 SECTION 5: DISTRICT DEMOGRAPHIC DATA..................................................................... 9 OTHER DISTRICT INFORMATION................................................................................... 10 SECTION 6: EXISTING ASSETS..................................................................................... 11 FACILITIES........................................................................................................... 11 VEHICLES AND CAPITAL EQUIPMENT .............................................................................. 11 SECTION 7: ANTICIPATED GROWTH ............................................................................. 13 COMMERCIAL/INDUSTRIAL DEVELOPMENT ....................................................................... 13 SECTION 8: NECESSARY FACILITIES............................................................................. 14 EXISTING CAPITAL RESOURCES ................................................................................... 14 NEW STATION COST................................................................................................ 14 APPARATUS, VEHICLE & CAPITAL EQUIPMENT COSTS .......................................................... 14 AVAILABLE REVENUE SOURCES.................................................................................... 15 TOTAL ESTIMATED COSTS ......................................................................................... 15 SECTION 9: DEVELOPMENT IMPACT FEE CALCULATION ..................................................... 17 IMPACT FEE CALCULATION ......................................................................................... 17 IMPOSING THE FEE ON DIFFERENT TYPES OF PROPERTY TYPES................................................ 18 SECTION 10: ASSESSING THE FEE ............................................................................... 19 SECTION 11: IMPLEMENTATION .................................................................................. 20 FIRE DISTRICT BOARD APPROVAL ................................................................................ 20 COUNTY BOARD OF SUPERVISORS APPROVAL ................................................................... 20 FEE ACCOUNTING ................................................................................................... 20 USE OF THE FEE..................................................................................................... 20 INFLATION ADJUSTMENT ........................................................................................... 21 REPORTING REQUIREMENTS ....................................................................................... 21 41 - 1 - January 2023
SECTION 1: EXECUTIVE SUMMARY
The American Canyon Fire Protection District (the “District”) provides fire protection, fire prevention, emergency medical to the City of American Canyon and portions of Napa County.
This study is intended to update the development impact fee imposed by the District. This report summarizes an analysis of the need for fire facilities and equipment to accommodate new development within the District’s boundaries and documents a reasonable relationship between new development, the fee, and the facilities and capital equipment to be funded.
Napa County has and will continue to experience growth. As a consequence, local public works are faced with the challenge of providing service to an expanding customer base with limited resources for upgrading the infrastructure necessary to accommodate such expansion. The District too faces the challenge of providing fire facilities and services to service new development within its boundaries. The impact fees collected as a result of new construction provides a funding source for the construction of fire facilities and purchase of vehicles and equipment necessary for this purpose.
The District currently has a voter approved special tax that is levied upon new development and charges an aerial ladder development impact fee of $0.50 per square foot fee for buildings exceeding 2 stories or 32’ in height. Ultimately, this study will demonstrate the need for an adjustment to the development impact fee due to the increasing amount of development within the District’s boundaries and the rapidly increasing cost of building public facilities.
This report updates the development impact fee based on the current values of all fire equipment and facilities necessary to protect current residents at current service levels. This fee is translated into a per square foot cost that is imposed on any new construction which may occur. Impact fees paid will allow for the District to provide the necessary facilities, vehicles, and equipment necessary to maintain current service levels.
This report supports the adoption of a development impact fee for fire facilities of $0.98 per square foot of new construction. This fee is in compliance with the Mitigation Fee Act (California Government Code Section 66000 et. seq.), and this report substantiates the findings required by the Act.
Upon the submittal of this report to the District, it is incumbent upon the District Board of Directors (the “Board”), assisted by staff, to review and evaluate the report for accuracy and agreement with the conclusions presented. Once the Board is satisfied that the legislative requirements of Government Code Section 66000 et. seq. are met and the fee adjustment recommendations are valid, the Board shall submit a recommendation regarding the fee adjustments to the American Canyon City Council and the Napa County Board of Supervisors for enactment.
After accepting and considering public input, the City Council and the County Board of Supervisors shall vote to approve findings and a resolution to set the appropriate fees, shown in Table 1. If accepted, the fees would be imposed pursuant to the County’s development “police powers” under Article XI, section 7, of the California Constitution. 42 - 2 - January 2023
TABLE 1
Type Construction
Total Impact
Fee
Less VoterApproved
Fee Credit
Net Impact
Fee
Residential
Single Family $0.98 $0.2714 $0.71
Multi-Family $0.98 $0.3312 $0.65
Commercial $0.98 $0.4968 $0.48
Industrial $0.98 $0.6025 $0.38
Net Impact Fee Calculation
43 - 3 - January 2023
SECTION 2: THE MITIGATION FEE ACT
In 1987, the California Legislature adopted Assembly Bill 1600 which established a uniform process for formulating, adopting, imposing, collecting, accounting for, and protesting impact fees. In order to impose an impact fee, a local agency must go through a process to establish a reasonable relationship between a development project and the public improvement for which the development fee is charged.
The most important part of AB 1600 is the requirement for findings that connect any impact stemming from a development project to the type and amount of the fee imposed or what is commonly referred to as the “Nexus” requirement. Government Code Section 66001 states that after January 1, 1989, in any action “establishing, increasing, or imposing a fee as a condition of approval of a development project,” the local agency shall do all of the following:
1) Identify the purpose of the fee.
2) Identify how the fee is to be used. If the use is for financing public facilities, the facilities shall be identified.
3) Determine how a reasonable relationship exists between the fee's use and the type of development project on which the fee is imposed. 4) Determine how a reasonable relationship exists between the need for the public facility and the type of development project on which the fee is imposed. 5) Determine how there is a reasonable relationship between the amount of the fee and the cost of the public facility or portion of the public facility attributable to the development on which the fee is imposed.
Purpose of the Fee
The purpose of this development impact fee is to ensure that new development within the District pays its proportionate share of the capital investments to be made by the District along with its share of future capital costs, which are necessary to provide fire protection, fire suppression and other fire safety services adequate to accommodate a growing service population. The District is prudent in requiring that new development not burden existing property owners with the cost of public facilities required to accommodate growth. The District can further this objective through the imposition of development impact fees. The purpose of the development impact fee is to implement this policy by providing a funding source from new development for capital improvements to serve that development. The fee helps to ensure that the level of service is maintained as new development offsets the increased costs of providing service as growth occurs.
Use of the Fee
The development impact fee will fund new construction of fire stations, apparatus, vehicles, and capital equipment needed to serve new development. All facilities and capital equipment will be located within the boundaries of the District. As detailed in the following sections of this report, these facilities include:
land for new fire stations
fire station construction or expansion
44 - 4 - January 2023
fire apparatus acquisition
vehicle acquisition
capital equipment acquisition
financing costs associated with the above listed capital expenditures This report provides the cost estimates for projected facility needs.
Benefit Relationship
The District will restrict fee revenues to the acquisition of land, construction/reconstruction/ expansion of buildings, and purchase of apparatus, vehicles and capital equipment, and related financing costs to serve new development. Fire facilities and capital equipment funded by the fee will further the District-wide network of services accessible to the additional residences and businesses associated with new development. Thus, there is a reasonable relationship between the use of fee revenues and the residential and non-residential types of new development that will pay the fee.
Burden Relationship
The purpose of assessing an impact fee is to provide the capital resources necessary to sustain a constant level of service for fire protection, emergency medical response, rescue and extrication, containment and mitigation of hazardous materials exposure, and other life safety services that is required of a growing service population. Based on the District’s historical experience in responding to calls for service among the varying types of development in its boundaries, it is appropriate to assess the on fee on a uniform basis in order to share the costs on a pro rata basis among existing and new development. Thus, there is a reasonable relationship between the use of the fee and the type of development served by the capital resources funded by the fee.
Proportionality
The reasonable proportionality relationship can be established by identifying the facility costs attributable to future development, then establishing fee rates that allocate those costs in proportion to the demands created by each type of development project. The fee apportions costs between the existing population and new development in a manner proportional to their contribution of the need for that facility. Further, fees are imposed based on building size as measured by habitable and enclosed square feet of each building. Thus, larger buildings that have a greater demand for fire service and related capital facilities and equipment pay a proportionately higher fee than smaller buildings.
Other Requirements of AB 1600
In addition to the Nexus requirements, AB 1600 also outlines the accounting for future revenue received through imposition of impact fees on new construction projects. AB 1600 requires that upon receipt of a fee, the local agency deposit into a separate capital facilities account or fund, in a manner to avoid any commingling of the fees with other revenues and funds of the agency, and expend the fees solely for the purpose for which the fee was collected. Interest gained on the capital facilities accounts or funds shall be separated, accounted, and expended in the same manner.
The agency Board shall make findings once each fiscal year with respect to any portion of the fee remaining unexpended or uncommitted in its account five or more years after the deposit 45 - 5 - January 2023
of the fee. The finding shall identify the purpose to which the fee is to be put and to demonstrate a reasonable relationship between the fee and the purpose for which it was charged.
The agency shall refund to the current record owner(s) of the project, on a prorated basis, the unexpended or uncommitted portion of the fee, with interest, for which the required findings cannot be made. Upon certain circumstances, with appropriately noticed hearings, the legislation allows alternative actions.
The agency shall annually adopt and update, by resolution at a publicly noticed hearing, any capital improvement plan defined in this legislation.
46 - 6 - January 2023
SECTION 3: METHODOLOGY FOR IMPACT FEE STUDY
Development impact fees are calculated to fund the capital needs that are a direct result of growth due to new development. In order to fund the improvements needed due to growth occurring within the District, it is necessary to determine what the appropriate fee should be.
There are four basic steps followed in the calculation of any development impact fee, these include:
1. Prepare growth projections;
2. Identify facility standards;
3. Determine the amount and cost of facilities required to accommodate new development based on facility standards and growth projections;
4. Calculate the public facilities fee by allocating the total cost of facilities per unit of development (on a square foot basis).
Facility Standards Methodology
One important issue in development impact fee studies is the identification of facility standards. Facility standards determine new development’s total need for new facilities and each development unit’s fair share of those needs. Standards also ensure that new development does not fund deficiencies associated with existing development.
The District will determine the size and location of fire stations, vehicles, and equipment necessary to ensure they will be sufficient to accommodate the personnel needed to serve the amount of new development anticipated. This study uses the District’s existing inventory of facilities, vehicles, and equipment combined with planned facilities needed to accommodate future development as the District’s facilities standard. The District’s existing inventory of facilities, vehicles, and equipment serve the entire District and will serve future development.
Further, additional facilities, vehicles, and equipment will be needed to serve the anticipated future service population because of new development.
The District currently provides fire and emergency response services to a large response area.
Given the District’s size and protection facilities, vehicles, and equipment available at any one time, it is understandable that new construction will only exacerbate the protection challenges of the District. Given such facts, the District has determined that current service levels will be used as a benchmark and that new construction will not adversely affect these service levels.
To mitigate new construction’s impact on the District’s service capabilities, new development must be required to pay development impact fees. Assuming that the current levels of service being provided to the District’s residents are to be considered the standard, any additional construction within the District’s boundaries which requires fire or emergency response services, will pay an impact fee that is proportionate to such service. Given the existing demands placed on the District, existing stations, vehicles, and equipment should not be utilized to accommodate new construction at the expense of existing service levels. To offset the impact, the development impact fees will be used to construct or purchase new facilities, vehicles, and equipment necessary to accommodate such growth.
The District’s inventory of existing and planned fire facilities was used as part of the basis for calculating the District's facility standard. This standard is used to determine new development's fair share obligation for expanded facilities as growth occurs. The District’s 47 - 7 - January 2023
existing fire protection facilities described in this Report currently serve the entire District.
The facility standard utilized in this study will specifically benefit any new development that will occur within the District as it will fund the expansion of facilities at the same standard currently serving existing development.
The District has the flexibility to alter the list of necessary facilities shown in this report as conditions change. If the overall cost of facilities necessary to mitigate the anticipated residential and commercial growth is altered significantly then the District should update this fee program to incorporate those changes.
48 - 8 - January 2023
SECTION 4: PREVIOUS STUDIES/CURRENT FEES
The American Canyon Fire Protection District’s previous development impact fee study was prepared and adopted in August 1986, the fee has been adjusted each year according to changes in the Consumer Price Index, most recently in June 2022. The District’s current impact fees are shown in Table 2 below.
TABLE 2
The District also charges an aerial fee for buildings exceeding 2 stories or 32’ in height at the lowest point of the roof, an aerial truck fee of $0.50 per square foot will be charged on all habitable area of the 3rd or higher floors, or the entire building if over 32’ in height at lowest point of the roof.
Capitol Public Finance Group, LLC was contracted by the American Canyon Fire Protection District to provide this updated Development Impact Fee Study. This study is intended to establish the legal and policy basis for the calculation and imposition of impact fees on all new development within the District. The study will analyze the impact of recent and future construction on the needs of District, evaluate the existing mitigation program that was adopted in August 1986, and consider the changes that have occurred in the development community since the study was completed.
Ultimately, this study will demonstrate the need for an adjustment to the development impact fee due to the increasing amount of development within the District’s boundaries and the rapidly increasing cost of building public facilities.
Construction Type
Impact Fee per
Square Foot
Residential
Single Family $0.2714
Multi-Family $0.3312
Commercial $0.4968
Industrial $0.6025
Current Impact Fees
49 - 9 - January 2023
SECTION 5: DISTRICT DEMOGRAPHIC DATA
The District serves the City of American Canyon, as well as portions of Napa County. As shown in Figure 1, the District is located in southern Napa County, bordering northern Solano County.
FIGURE 1
The District was formed as an independent special district in 1957, and is responsible for the protection of a variety of geographical areas, ranging from residential neighborhoods, 50 - 10 - January 2023
commercial and industrial buildings, rural areas, as well as a portion of Highway 29. The District covers 15 square miles and serves a population of approximately 22,300 people.
Other District Information
The District provides a full range of services, including fire prevention, fire suppression, and emergency medical response in addition to a variety of other miscellaneous requests. The District is a Special District, a self-governed agency led by a five-member Board of Directors, and is composed of 21 full time employees, 1 Fire Chief, 1 Assistant Fire Chief and 2 fire executive assistants.
The District responded to 7,685 service calls from 2017 through 2021. Rescue and EMS calls amounted to 69.9% of the service calls, as shown in the Chart 1. On average the District had approximately 1,537 service calls per year over the past five years.
CHART 1
Source: American Canyon Fire Protection District
51 - 11 - January 2023
SECTION 6: EXISTING ASSETS
Facilities
The District currently operates out of two fire stations and has a communications building located in American Canyon. A training tower is also located on-site at Station 211. Station 11 is a public safety facility that is shared with the American Canyon Police Department. An inventory of the District’s stations and the year they were constructed is shown in Table 3 below.
TABLE 3
Source: American Canyon Fire Protection District
Vehicles and Capital Equipment
The District’s equipment inventory is shown in Table , and Table 5 shows the District’s current apparatus and vehicles.
Table 4
Source: American Canyon Fire Protection District
Building Address Year Built
Insured
Value
Station 211 225 James Road 1980 $1,490,517
Training Tower 225 James Road 1990 $127,299
Station 11 911 East Donaldson Way 2007 $6,332,339
Communications Building 4401 Hess Drive 1980 $84,267
Total $8,034,422
American Canyon Fire Protection District Facilities Inventory Description
Estimated
Value
Breathing Apparatus $283,966
Chest Compression Systems $37,494
Defibrillators $90,751
Fill Station $116,296
Fire Hoses $10,717
Termal Imaging $59,644
Total $598,868
Equipment Inventory and
Estimated Value
52 - 12 - January 2023
TABLE 5
Source: American Canyon Fire Protection District
Apparatus Type Year Insured Value
White FT 1955 $3,500
Wells Cargo Trailer 1990 $24,000
Ford Utility Pickup 2001 $50,000
Zodiak MK 2002 $15,000
Achilles/Honda - 15 HP 2003 $4,800
American La France 75' Quint Engine 2005 $975,000
Interstate Trailer 2006 $24,000
SPCNS Trailer 2006 $24,000
Ford Ambulance 2007 $5,000
Ford F-150 Utility 2007 $50,000
Ameri-Can Engineering 814 Traditional Restroom Trialer 2009 $24,000 Ford F150 2011 $75,000
International Water Tender 2013 $400,000
Hyundai Tucson 2015 $24,200
Ford F150 2016 $75,000
Hi-Tech/Ford - Type 6 Wildland 2017 $275,000
International HME 2018 $450,000
Pierce FT 2018 $590,000
Pierce FT 2020 $700,000
Total $5,630,500
Note: Total includes recent purchase of two new apparatus, totaling $1,842,000.
American Canyon Fire Protection District Apparatus and Vehicle Inventory
53 - 13 - January 2023
SECTION 7: ANTICIPATED GROWTH
According to the District’s Long Range Master Plan, adopted in October 2022, the District expects an additional 3,144 residential units to be constructed within its boundaries. To estimate the square footage of new residential development, the average square footage of current residential units within the District was determined using ParcelQuest and then applied to the estimated number of units expected to be built, shown in Table 6 below.
TABLE 6
Commercial/Industrial Development
As residential construction continues within the boundaries of the District, an inherent demand for commercial facilities is created. According to the District’s Long Range Master Plan there is a total of 3,773,416 square footage of non-residential building space expected to be constructed within its boundaries, shown in Table 7 below. As these developments may significantly affect the District’s service requirements, the District must consider these properties when planning and assessing its ability to maintain high levels of service to existing residents and as well these new properties that will be added to its service population.
TABLE 7
Source: American Canyon Fire Protection District
As the demand for fire suppression and emergency response increases due to new construction, the capabilities and overall quality of protection services and personnel provided, degrades proportionally. The only plausible mitigation from the District’s perspective is the addition of facilities, equipment, and personnel to provide existing service levels to any new construction which may occur. This is accomplished through the modernization and upgrade of existing facilities, or the construction of entirely new facilities.
This will serve to support timely response and maintain adequate supplies of apparatus and equipment so that the District may maintain its current service levels while accommodating any new growth.
Total Estimated # of
Units
Average Current
Residential Square
Footage
Estimated Square
Footage
3,144 2,204 6,929,531
Estimated Residential Development Square Footage
Type of Construction
Estimated Square
Footage
Retail 90,187
Industrial/Warehouse 3,583,229
Utility Regional Center 100,000
Total Non-Residential
Square Footage 3,773,416
Estimated Non-Residential
Development Square Footage
54 - 14 - January 2023
SECTION 8: NECESSARY FACILITIES
New development within the District will benefit from the existing capital resources of the District and will need to provide funding towards new fire stations and required apparatus, vehicles and capital equipment that will enable the District to adequately serve the future development. Furthermore, based on data provided by the District it is recommended that the District construct a new fire station over the next five years to provide fire service at adequate levels. The new station will serve current and new development within the District in conjunction with the existing fire stations.
Existing Capital Resources
As previously detailed in Tables 3, 4 and 5, and summarized in Table 8, the District has invested approximately $14.2 million into its capital assets.
TABLE 8
New Station Cost
In order to serve future new development within the District, one additional fire station will be needed. The location of the new fire station has yet to be determined. The District has estimated that a new fire station, including a training facility, will cost approximately $15 million.
Apparatus, Vehicle & Capital Equipment Costs
The District has a policy that new development will not adversely impact the existing service levels and subsequently response capabilities. As the District’s existing fleet ages, new apparatus and equipment will need to be purchased to both meet the demands of the existing service population and offset the increased demand and meet District standards. The District has projected that it will require acquisition of the apparatus, vehicles, and equipment shown in Table 9.
Type of Asset
Total Insured
Value
Fire Stations $8,034,422
Apparatus and Vehicles $5,630,500
Other Assets $598,868
Total $14,263,790
Capital Asset Summary
55 - 15 - January 2023
TABLE 9
Source: American Canyon Fire Protection District
Available Revenue Sources
The District intends to commit all available developer fee funds to the projects. As of August 2022, the District had approximately $60,929 in developer fees available to commit to facilities projects.
Total Estimated Costs
Adding together the current capital assets with the cost of a new station and new apparatus, results in the total estimated capital impact from new development in the District, as shown in Table 10.
TABLE 10
Source: American Canyon Fire Protection District
Type
Estimated
Cost
Apparatus and Vehicles
Ladder Truck $2,000,000
Total Apparatus and Vehicle Estimated Costs $2,000,000
Equipment
Radios - Mobile (19 @ $11,165 each) $212,135
Turnouts (34 @ $3,000 each) $102,000
Computers (11 @ $1,500 each) $16,500
Mobile Data Terminal (11 @ 2,000 each) $22,000
Total Equipment Estimated Costs $352,635
Total Apparatus, Vehicle and Equipment
Needs Estimated Costs $2,352,635
Apparatus, Vehicle and Equipment Needs
Type of Asset
Total Estimated
Value/Costs
Current Capital Assets $14,263,790
Future Improvement Costs $17,352,635
Total Estimated Capital Impact $31,616,425
Less Development Fee Balance $60,929
Net Total Estimated Capital Impact $31,555,496
Combined Total Capital Assets and Future
Costs
56 - 16 - January 2023
The District is currently utilizing all available Mitigation and General Fund revenues to fund existing expenditures and will not have sufficient funds to offset the cost of future capital needs.
57 - 17 - January 2023
SECTION 9: DEVELOPMENT IMPACT FEE CALCULATION
To properly express the impact of new construction on the service quality and capabilities of the District, the District’s impact fee will be justified by taking the total value of assets of the District and dividing the value across all assessable square footage within the District boundaries. Then, the average size of units within the District will be applied to the per unit value to determine a per square foot value.
Impact Fee Calculation
To calculate the amount of the development impact fee necessary on a per square foot basis, for all properties within the District’s boundaries, we will identify the cost to provide facilities and equipment to new construction at existing levels. To accomplish this goal, we must first identify the total number of structures within the District. Although the District covers a wide ranging service area, including open land and large forest areas, the impact fee calculated will include solely on structures with assessable square footage.
As described in Section 7, the estimated square footage of development to be constructed is 10,702,947. Using information provided by the District and a visual inspection via ParcelQuest it was determined that there is currently 22,298,828 total square footage of building space within the District. As shown in Table 11, over the next 5 years the District expects to have approximately 33 million square feet of building space within its boundaries.
TABLE 11
To calculate the amount of the development impact fee necessary, on a per square foot basis, we first identify the unfunded facilities cost of $31,555,496, as stated in Section 8. We then determine the total square footage of residential, commercial, and industrial construction within the District, which is 33,001,775 square feet. Finally, we divide the total facilities cost ($31,555,496) by the total square footage of building space within the District (33,001,775 square feet).
TABLE 12
Therefore, as shown in Table 12, the District can justify a development impact fee for fire facilities of $0.96 per square foot of new construction.
Square
Footage
Current Structures 22,298,828
Anticipated New Construction 10,702,947
Total Square Footage 33,001,775
Estimated Current and Future
Development by Square Footage
Total Estimated Costs $31,555,496
Future Service Square Footage 33,001,775
Cost per Square Foot $0.96
Gross Impact Fee Calculation
58 - 18 - January 2023
Imposing the Fee on Different Types of Property
The District serves non-residential parcels with the same capital equipment as residential parcels, based on the relative size of the development, with a more equipment intense response for larger buildings. For all calls that the District responds to, the Type 1 engine is the first to respond, with the exception of wildfire/vegetation calls, when the Type 3 engine is first. The type of property does not impact the apparatus or equipment that is used for response. As such, the same fee is applied to all new construction, regardless of the use of the property. Imposing the impact fee on a per square foot basis provides for proportionate funding based on the size of the building and the resulting fire response.
As stated above, the District can justify a development impact fee for fire facilities of $0.96 per square foot of new construction. In addition to the cost of fire facilities and equipment necessary to serve new development, there is an administrative cost to the District to justify, impose and collect development impact fees. The administrative cost is estimated to be 2% of the fee. As such, approximately $0.02 is added to the fee to cover the cost of administering the fee program bringing the total fee up to $0.98 per square foot of new construction.
TABLE 13
Type Construction
Total Impact
Fee
Less VoterApproved
Fee Credit
Net Impact
Fee
Residential
Single Family $0.98 $0.2714 $0.71
Multi-Family $0.98 $0.3312 $0.65
Commercial $0.98 $0.4968 $0.48
Industrial $0.98 $0.6025 $0.38
Net Impact Fee Calculation
59 - 19 - January 2023
SECTION 10: ASSESSING THE FEE
The fee is a uniform fee that will be applicable to new construction, including residential, commercial, office, and industrial building space as well as to additions to existing buildings which requires the issuance of a permit or approval from the County of Napa.
Future large or specialized commercial/industrial development may require special considerations and should be judged on a project-by-project basis. Commercial and industrial development should be reevaluated during the routine review of impact fees for fire and hazmat response data to support the different fee structure. An in lieu mitigation agreement may be needed in order to adequately collect mitigation fees from commercial and/or industrial development with unique considerations.
Residential categories other than single-family dwellings, are differentiated by their size as the fee is assessed on a per square foot basis. These fees are recommended to include the square footage of all classes of covered structures constructed within the District. A covered structure is defined as a roof assembly, as the same is described within the Uniform Building Code, or as defined by the Napa County Fire Development fee ordinance. 60 - 20 - January 2023
SECTION 11: IMPLEMENTATION
If the District Board concurs with and chooses to increase the fee as provided for in this study, the following process should be followed for fee implementation.
Fire District Board Approval
The District Board should adopt a resolution and make a recommendation to the City Council and the County Board of Supervisors to adopt this fee pursuant to the County’s “police powers” under Article XI, section 7 of the California Constitution.
City Council and County Board of Supervisors Approval
The City Council and the County Board of Supervisors should adopt the proposed fee schedule in compliance with California Government Code section 66016 through 66018. The City and the County should:
30 days before the City Council and the County Board of Supervisors approve the fee, the City and County must post a notice of public hearing on their website and where notices are physically posted;
Send a notice of a public hearing at least 14 days prior to the hearing to any party that has submitted a written request for such a notice. Have this report and all supporting documentation available for review by the public at least 10 days prior to the hearing. Publish notice of the public hearing in a newspaper of general circulation at least 10 days prior to the scheduled hearing, with a second notice published at least 5 days after the first hearing notice. The notice should include the time and place of the meeting as well as a general explanation of the matter to be considered;
Hold the public hearing to consider adoption of the development impact fee; Adopt an implementing ordinance to establish the authority to impose the proposed fee and automatically adjust the fee annually for inflation, and adopt a resolution or ordinance to set the fee;
Begin collecting the fee no sooner than 60 days following adoption of the ordinance and resolution.
Fee Accounting
The District should deposit all fee revenues into a restricted public facility fee account.
Interest earned on fund balances should be credited to the fund.
Use of the Fee
The District should only use fee revenues for capital expenditures that expand the District ability to deliver fire services to accommodate new development. Use of the fee in this manner documents a reasonable relationship between new development and the use of fee revenue.
The Fire District may alter the scope of the capital expenditures or substitute new capital projects as long as the project continues to represent an expansion of the District’s 61 - 21 - January 2023
capabilities. If the total cost of all capital expenditures varies from the total cost used as a basis for the fee, the District should revise the fee accordingly.
Inflation Adjustment
The Fire District should adjust the fee annually for inflation in the cost of the capital expenditures to be funded by the fee. The inflation adjustment may be based on the Consumer Price Index for the San Francisco / Oakland / San Jose area for the month ending April of the year of the inflation adjustment. The inflation adjustment should take effect the following July
1. Any inflationary adjustment must first be authorized in the enacting resolution or ordinance approved by the County.
Reporting Requirements
The District should comply with the annual and five-year reporting requirements of Government Code section 66000 et. seq. Annually, the District must identify the fee revenues received and for what purposes they were expended.
62 CITY COUNCIL AGENDA
MARCH 7, 2023
STAFF REPORT
BUSINESS
ITEM NUMBER: 11.
TITLE
Pavement Management Program Update P-TAP 23
RECOMMENDATION
Receive the Pavement Management Program P-TAP 23 Budget Op*ons Report Summary and file with the City Clerk.
CONTACT
Erica Ahmann Smithies, P.E., Public Works Director
BACKGROUND & ANALYSIS
Pavement Management Program
The City of American Canyon has approximately 55.34 centerline miles of streets with an es*mated replacement value over $191.5 million. The most cost-effec*ve, long-term method for managing a pavement network is through a pavement management program (PMP).
To receive funds for pavement maintenance and rehabilita*on projects through California’s State Transporta*on Improvement Program (STIP) and other par*cipa*ng grant programs, local jurisdic*ons are required under State Highway Code Sec*on 2108.1 to develop and periodically update a cer*fied Pavement Management System (PMS). To be cer*fied, the City must maintain a PMS that is updated biennially and keeps an inventory of arterial and collector routes; assesses pavement condi*on for all routes in the system; iden*fies all sec*ons of pavement that need rehabilita*on or replacement; and determines the budget needs for rehabilita*on or replacement of deficient sec*ons over a five-year period. The last cer*fica*on was completed by the City in 2020 with a one year extension granted in 2022.
The Metropolitan Transporta*on Commission (MTC), the region’s transporta*on planning agency, uses a PMS soCware program called StreetSaver to manage data and analyze pavement needs.
StreetSaver soCware is a computer-assisted system designed to help ci*es prevent pavement problems through maintenance and to diagnose and repair problems that exist in a *mely and costeffec*ve manner. The soCware calculates a Pavement Condi*on Index (PCI), a measure used to monitor the condi*on of local streets and roads, on a scale of 0 to 100. The numerical ranges for PCI’s correspond to: Good 100-70, Fair 69-50, Poor 49-25, and Very Poor 24-0. The PCI is based on informa*on entered into the system once a sec*on of pavement has been inspected for distresses. 63 The PCI is based on the type and severity of pavement deteriora*on (cracking, ruHng, weathering and u*lity patching). The PCI is calculated based on a field survey, then adjusted each year for deterioration and any maintenance treatments that were performed.
Pavement Management Program PTAP-2023 Budget Options Report In 2022, the City applied for and was awarded Round 23 Pavement Technical Assistance Program (PTAP-23) funding through MTC which provides for a cer*fied PMS update and con*nued use of the StreetSaver SoCware program. Capitol Asset & Pavement Services, Inc. (CAPS) was contracted by MTC to perform the visual inspec*on of all of the paved streets maintained by the City and provide an assessment report as part of the PTAP-23 program. The total project cost was $19,000 with the City only required to pay a 20% match or $3,800. CAPS’s Pavement Management Budget Op*on Report presents the funding needs and various budget scenarios for the City street program. The report is intended to assist the City of American Canyon with iden*fying street maintenance priori*es specific to the City and plan the most cost- effec*ve strategies to preserve and improve the street network.
Based on 2022 field surveys and the recently completed pavement projects, the average overall network Pavement Condi*on Index (PCI) of the City’s street network is 60, which indicates that the street network is in ‘Fair’ condi*on. As a comparison, the average PCI for local streets and roads in 2020 for all of Napa County was 56, and the average for the entire Bay Area was 67.
City of American Canyon Street Network Statistics and Average PCI by Functional Class Functional Class No. of Sections Centerline Miles Lane Miles Average PCI Arterial 7 2.62 6.95 74
Collector 57 16.70 33.32 56
Residential 258 36.02 72.29 61
Totals 322 55.34 112.56 60
The Pavement Management Program Budget Op*ons Report prepared by CAPS analyzed four scenarios for various street maintenance funding levels. The budgets include preventa*ve maintenance and rehabilita*on work for exis*ng paved street surfaces. The City’s current strategy of street maintenance, along with current prices for the treatments, is represented in the Streetsaver decision tree matrix. This matrix defines what treatments need to be applied to streets in varying PCI condi*ons. U*lizing this decision matrix, it was determined that the City will need to spend $71.9 million over the next five years to bring the street network into ‘op*mal’ condi*on, or an overall street network PCI of 85. At this level, the City should be able to maintain the street network in the future with primarily cost-effec*ve preventa*ve maintenance treatments (crack seals and surface seals). The City’s current funding level of $12.4 million (Scenario #2) over the next five years should maintain the current network PCI of 60 through 2027, though the deferred maintenance backlog increases, to $63.3 million. Scenario #3 determines the funding level required to increase the overall network PCI by five points over the next five years. Scenario #4 illustrates the 64 effects of ceasing all funding for street maintenance, in order to highlight the importance of a wellfunded street maintenance program. Scenario analyses show that at current funding levels, the overall street condition should maintain at the current level.
As demonstrated in the different scenarios above, the City needs to invest a significant amount of money on expensive rehabilita*on and reconstruc*on projects. This will reduce the deferred maintenance backlog, increase the network PCI, and allow money to be spent for less capitalintensive treatments such as slurry seals, crack sealing, and thin overlays in the future. What this report did not analyze is the funding provided by the Green Island Road Community Facili*es District and the Economic Development Administra*on's Grant that will rehabilitate the Green Island Road District that is set to begin in the next 18 months. However, the significant road improvements should be reflected in the next PCI review cycle as well as the maintenance work that City staff continues to plan, design and construct on an annual basis.
The financial reality is that the City does not have unlimited financial resources. However, the infusion of Countywide Measure T funds that began in early 2019 will con*nue to help the City reduce the backlog of deferred street maintenance. In addi*on, City staff will con*nue to u*lize cost-effec*ve strategies that maximize every dollar invested in street maintenance as well as seek grant funding opportunities.
COUNCIL PRIORITY PROGRAMS AND PROJECTS
Transporta*on: "Improve the transporta*on network within the City to alleviate conges*on and enhance the quality of life for the community."
FISCAL IMPACT
There is no fiscal impact associated with receiving and filing this report.
ENVIRONMENTAL REVIEW
15378(b) - The ac*on is not a "Project" subject to the California Environmental Quality Act ("CEQA") because it does not qualify as a "Project" under Public Resources Code Sec*ons 21065 and 21080 and in Section 15378(b) of Title 14 of the California Code of Regulations.
ATTACHMENTS:
1. PTAP23 Pavement Management Budget Option Report
65 PaǀementManagement
BudgetOpƟonsReport
February,2023
66 Table of Contents
Executive Summary 1
Purpose 2
Pavement Management Strategy 3
Existing Pavement Condition 4
Present Cost to Repair the Street Network 5
Budget Needs 6
Budget Scenarios 8
Scenario 1 — Unconstrained Needs Scenario 9
Scenario 2 — Current Investment Level 10
Scenario 3 — Increase PCI 5 points 11
Scenario 4 — Zero Funding 12
Recommendations 14
APPENDIX A
Definitions
APPENDIX B
Network Summary Statistics
Network Replacement Cost
APPENDIX C
Needs Analysis Reports
APPENDIX D
Scenario Analysis Reports
APPENDIX E
Section Description PCI/RSL Report
APPENDIX F
Scenarios - Sections Selected for Treatment Reports
APPENDIX G - MAPS
Map – Current PCI
Scenario Maps – Pavement Condition in Final Year of Scenario Scenario Maps – Sections Selected for Treatment
67 ______________________________________________________________________________ Capitol Asset & Pavement Services, Inc. -1- February, 2023 Executive Summary
Capitol Asset & Pavement Services, Inc. was contracted by the Metropolitan Transportation Commission to perform visual inspections of all of the paved streets maintained by the City of American Canyon (City) as part of the P-TAP 23 grant program. All 55.34 centerline miles of paved streets maintained by the City were evaluated in accordance with MTC standards and the Streetsaver Online 9.0 database was updated with the inspection data. Field inspections were completed in August, 2022.
The maintenance decision tree treatments and costs were reviewed and updated to reflect current pavement maintenance treatment prices. A budgetary needs analysis was performed based on the updated inspections and treatment costs and four budget scenarios were evaluated to compare the effects of various funding levels.
The City’s street network consists of 55.34 centerline miles of streets. A detailed visual inspection of the City’s streets resulted in a calculated average PCI of 60. Using a 0-100 PCI scale, with 100 being the most favorable, a rating of 60 places the City’s street network in the 'Fair' condition category.
Four scenarios were analyzed for various street maintenance funding levels. The budgets include preventative maintenance and rehabilitation work for existing paved street surfaces. The City’s current strategy of street maintenance, along with current prices for the treatments, is represented in the Streetsaver decision tree matrix. This matrix defines what treatments need to be applied to streets in varying PCI conditions. Utilizing this decision matrix, it was determined that the City will need to spend $71.9 million over the next five years to bring the street network into ‘optimal’ condition, or an overall street network PCI of 85. At this level, the City should be able to maintain the street network in the future with primarily cost-effective preventative maintenance treatments (crack seals and surface seals). The City’s current funding level of $12.4 million (Scenario #2) over the next five years should maintain the current network PCI of 60 through 2027, though the deferred maintenance backlog increases, to $63.3 million. Scenario #3 determines the funding level required to increase the overall network PCI by five points over the next five years. Scenario #4 illustrates the effects of ceasing all funding for street maintenance, in order to highlight the importance of a well-funded street maintenance program.
Scenario analyses show that at current funding levels, the overall street condition should maintain at the current level. Table 1 summarizes the findings of the Scenarios. 68 ______________________________________________________________________________ Capitol Asset & Pavement Services, Inc. -2- February, 2023 Table 1 – Summary of outcome of different funding levels (Scenarios) Average yearly
budget
$14.4 million
(1-Unconstrained
Needs)
$2.5 million
(2-Current
Investment Level)
$5.0 million
(3-Increase PCI 5
points (to 65))
$0
(4-Do Nothing)
Total budget for 5
years
$71.9 million $12.4 million $25.0 million $0
Current PCI 60 60 60 60
Current % in
'Good' condition 51.8% 51.8% 51.8% 51.8%
PCI after 5 years
(change)
85 (+25)
60 (0)
65 (+5)
51 (-9)
Backlog after 5 years $0 $63.3 million $52.0 million $72.8 million % 'Good' in 5 years 94.0% 61.9% 70.2% 40.0%
% 'Fair' in 5 years 5.7% 5.7% 5.7% 20.0%
% 'Poor' in 5 years 0.3% 5.2% 0.3% 12.7%
% 'Very Poor’
in 5 years
0.0% 27.1% 23.8% 27.3%
Purpose
This report is intended to assist the City of American Canyon with identifying street maintenance priorities specific to the City.
The report examines the overall condition of the street network and highlights the impacts of various funding levels on the network pavement condition and deferred maintenance funding shortfalls. The Metropolitan Transportation Commission, MTC, Streetsaver Pavement Management Program (PMP) was used for this evaluation. The intent of this program is to develop a maintenance strategy that will improve the overall condition of the street network to an optimal Pavement Condition Index (PCI) in the low to mid 80’s and also to maintain it at that level.
The MTC Streetsaver program maximizes the cost-effectiveness of the maintenance treatment plan by recommending a multi-year street maintenance and rehabilitation plan based on the most costeffective repairs available. A comprehensive preventative maintenance program is a critical component of this plan, as these treatments extend the life of good pavements at a much lower cost than rehabilitation overlay or reconstruction treatments. To this end, various ‘what-if’ analyses (scenarios) were conducted to determine the most cost-effective plan for maintaining the City’s street network over five years and at various funding levels. 69 Capitol Asset & Pavement Services, Inc. -3- February, 2023 Pavement Management Strategy
Pavement Management is a set of tools and philosophies designed to manage the maintenance activities of asphalt concrete and Portland concrete pavements. A Pavement Management System consists of a module to keep track of existing and historical pavement condition data and a decision making process to help choose the most cost-effective maintenance strategies and which streets to treat when.
Conventional wisdom of most public works and street department agencies has been to treat streets in a “worst-first” philosophy. Under this “worst-first” policy, streets are allowed to deteriorate to a nearly failed condition before any rehabilitation (such as overlays or reconstructions), are applied.
This can also be called the “don’t fix if it isn’t broke” mentality.
Pavement management systems are designed with a more cost-effective, “best-first” approach. The reasoning behind this philosophy, is that it is better to treat streets with lower-cost, preventative maintenance treatments, such as slurry seals, chip seals, and crack seals, and extend their life cycle before the street condition deteriorates to a state where it requires more costly rehabilitation and reconstruction treatments. Generally, paved streets spend about three-quarters of their life-cycle in fair to good condition, where the street shows little sign of deterioration and has a high service level. After this time, the street condition begins to deteriorate at a rapid rate and, if not maintained properly, will soon reach a condition where it will require costly overlays and reconstructions. If treated with a surface seal and other preventative measures, the street condition will remain at a good level for a longer period of time. Figure 1 shows a typical condition deterioration curve for a street.
Figure 1 – Street Condition over time
Cost - $7/sq yd
Cost $82.50 to $115/sq yd
Further delays result in failed road
requiring reconstruction $155 to $190/sq yd
Additional 40% drop in
quality in next 12% of
service life
40% drop in quality in
first 75% of service
70 Capitol Asset & Pavement Services, Inc. -4- February, 2023 Existing Pavement Condition
The City is responsible for the repair and maintenance of 55.34 centerline miles of paved streets.
The City’s street network replacement value is estimated at $191.5 million. 1 This asset valuation
assumes replacement of the entire street network in present day dollars (street base and surface only, not curbs or sidewalk). This represents a significant asset for City officials to manage.
The average overall network Pavement Condition Index (PCI) of the City’s street network is 60, which indicates that the street network is in ‘Fair’ condition. The PCI is a measurement of pavement condition that ranges from 0 to 100. A newly constructed or overlaid street would have a PCI of 100, while a failed street (requiring complete reconstruction) would have a PCI under 25.
Appendix B contains a report detailing the PCI information for each street.
Table 2 details the network statistics and pavement condition by functional class.
Table 2 – Street Network Statistics and Average PCI by Functional Class Functional
Class
# of Sections Centerline
Miles
Lane
Miles
Average
PCI
Arterial 7 2.62 6.95 74
Collector 57 16.70 33.32 56
Residential 258 36.02 72.29 61
Totals 322 55.34 112.56 60
Table 3 and Figure 2 details the percentage of the street network area by each PCI range or condition category.
Table 3 and Figure 2 – Percent Network Area by Functional Class and Condition Condition
Class
PCI
Range
Arterial Collector Residential Total
Good
(I)
70-100 2.8% 13.8% 35.3% 51.8%
Fair
(II/III)
50-70 1.2% 4.1% 9.0% 14.3%
Poor
(IV)
25-50 0.8% 6.6% 9.6% 17.0%
Very Poor
(V)
0-25 0.0% 6.7% 10.2% 16.9%
Totals 4.7% 31.3% 64.0%
1 Replacement value is calculated as the current cost to reconstruct each street in the network , based on the values in the Streetsaver decision tree. This does not include sidewalks or curb.
Good,
51.8%
Fair,
14.3%
Poor,
17.0%
Very
Poor,
16.9%
71 Capitol Asset & Pavement Services, Inc. -5- February, 2023 Present Cost to Repair the Street Network
The MTC Pavement Management Program (PMP) is designed to achieve an optimal network PCI somewhere between the low and mid 80’s, which is in the middle of the good condition category.
In other words, the system will recommend maintenance treatments in an attempt to bring all of the streets in the City to a 'Good' condition, with the majority of the streets falling in the low to mid 80’s PCI range. Streets will remain in the 'Good' condition category for a longer period of time if relatively inexpensive preventive maintenance treatments are used. Once the PCI falls below 70, more expensive rehabilitation treatments will be needed.
The Budget Needs module of the PMP estimates a necessary funding level for the City’s pavement preservation and rehabilitation program of $71.9 million2 over the next five-year period (2023– 2027) in order to improve and maintain the street network PCI at an optimal level in the lower to mid 80’s. Of this total, approximately $42.6 million is needed in the first year alone. As mentioned earlier, the average PCI for the City’s streets is 60, which is in the 'Fair' condition category. Why then, does it cost so much to repair the City’s streets, and why bother improving them? First, the cost to repair and maintain a pavement depends on its current PCI. In the 'Good' category, it costs very little to apply preventive maintenance treatments such as crack and surface seals (slurry seal), which can extend the life of a pavement by correcting minor faults and reducing further deterioration. Minor treatments are applied before pavement deterioration has become severe and typically costs less than $7.00 per square yard3. 51.8% of the City’s total street network would benefit from these relatively inexpensive, life-extending treatments.
14.3% of the City’s total street network falls into the 'Fair' condition category. Pavements in this range show some form of distress caused by traffic load related activity or environmental distress that requires more than a life-extending treatment. At this point, a well-designed pavement will have served at least 75 percent of its life, with the quality of the pavement dropping approximately 40 percent. The street surface may require a cape seal or mill and thick overlay (depending on functional class and load-related distress prevalence) at a cost of $13.75 to $82.50/square yard.
17.0% of the City’s total street network falls into the ‘Poor’ condition category. These pavements are near the end of their service lives, and often exhibit major forms of distress such as potholes, extensive cracking, etc. At this stage, the street typically requires a mill and thick overlay or surface reconstruction, at a cost of $82.50 to $115 per square yard depending on the functional class of the street.
16.9% of the City’s total street network falls into the ‘Very Poor’ condition category. Streets in the ‘Very Poor’ condition category indicate that the street has failed. These pavements are at the end of their service lives and have major distresses, often indicating the failure of the sub base. Streets at this stage require major rehabilitation, usually the complete reconstruction of the street surface and sub-base. Reconstruction costs range approximately $155 to $190 per square yard. 2 Treatment costs are based on this year’s average costs per square yard, with future years including a 3% inflation adjustment per year after 2023.
3 For detailed treatments and costs used in analysis for this report, see appendix C – Decision Tree report 72 Capitol Asset & Pavement Services, Inc. -6- February, 2023 One of the key elements of a pavement repair strategy is to keep streets that are in the 'Good' or 'Fair' categories from deteriorating. This is particularly true for streets in the 'Fair' range, because they are at the point where pavement deterioration accelerates if left untreated. However, the deterioration rate for pavements in the ‘Poor’ to ‘Very Poor’ range is relatively flat and the condition of these streets will not decline significantly if repairs are delayed. As more 'Good' streets deteriorate into the 'Fair', ‘Poor’, and ‘Very Poor’ categories, the cost of deferred maintenance will continue to increase. The cost of the deferred maintenance backlog will stop increasing only when enough funds are provided to prevent streets from deteriorating into a worse condition category, or the whole network falls into the ‘Very Poor’ category (i.e. cannot deteriorate any further). The deferred maintenance backlog refers to the dollar amount of maintenance and rehabilitation work that should have been completed to maintain the street in ‘Good’ condition, but had to be deferred due to funding deficiencies for preventative maintenance and/or pavement rehabilitation programs. The actual repairs that are being deferred are often referred to as a “backlog.”
Future Expenditures for Pavement Maintenance
Assuming projected funding is allocated for pavement maintenance; we anticipate that the City will spend $12.4 million on pavement maintenance rehabilitation during the next five years (2023- 2027) as detailed on Table 4.
Table 4. Projected Pavement Budget for 2023 to 2027
2023 2024 2025 2026 2027 Total
$2,470,000 $2,470,000 $2,470,000 $2,470,000 $2,470,000 $12.4 million Budget Needs
Based on the principle that it costs less to maintain streets in good condition than bad, the MTC PMP strives to develop a maintenance strategy that will first improve the overall condition of the network to an optimal PCI somewhere between the low and mid 80’s, and then sustain it at that level. The average PCI for the City is 60, which is in the 'Fair' condition category.
The first step in developing a cost-effective maintenance and rehabilitation strategy is to determine, assuming unlimited revenues, the maintenance “needs” of the City’s street network. Using the PMP budget needs module; street maintenance needs are estimated at $71.9 million over the next five years. If the City follows the strategy recommended by the program, the average network PCI will increase to 85. If, however, current pavement maintenance funding is exhausted and little or no maintenance is applied over the next five years, already distressed streets will continue to deteriorate, and the network PCI will drop to 51. The results of the budget needs analysis are summarized in Table 5.4
4 Actual program outputs are included in Appendixes B through F 73 Capitol Asset & Pavement Services, Inc. -7- February, 2023 Table 5. Summary of Results from Needs Analysis
Fiscal Years 2023 2024 2025 2026 2027 Total
PCI with Treatment 81 81 82 83 85 ---
PCI, no Treatment 60 58 56 53 51 ---
Budget Needs Total $42,613,642 $6,836,579 $7,639,868 $6,619,861 $8,141,818 $71,851,768 Rehabilitation Portion $39,927,070 $6,774,427 $7,483,684 $6,483,280 $7,774,919 $68,443,380 Preventative
Maintenance Portion $2,686,570 $62,151 $156,183 $136,580 $366,898 $3,408,382 Table 5 shows the level of expenditure required to raise the City’s pavement condition to an optimal network PCI of 85 and eliminate the current maintenance and rehabilitation backlog. The results of the budget needs analysis represent the ideal funding strategy recommended by the MTC PMP. Of the $71.9 million in maintenance and rehabilitation needs shown, approximately $68.4 million or
95.3% is allocated for the more costly rehabilitation and reconstruction treatments, while $3.4 million or 4.7% is earmarked for preventive maintenance or life-extending treatments.
Figure 4 is based on the budget needs predictive module. The pavement management program is recommending a funding level of $71.9 million over a five-year period. Figure 4 illustrates the funding distribution by street functional classification.
Figure 4. Budget Needs Funding
Distribution by Functional Classification
Arterial,
$2,109,309
Collector,
$32,168,883 Residential,
$37,573,571
74 Capitol Asset & Pavement Services, Inc. -8- February, 2023 Budget Scenarios
Having determined the maintenance and rehabilitation needs of the City’s street network, the next step in developing a cost-effective maintenance and rehabilitation strategy is to conduct ‘what-if’ analyses. Using the PMP budget scenarios module, the impact of various budget scenarios can be evaluated. The program projects the effects of the different scenarios on pavement condition PCI and deferred maintenance (backlog). By examining the effects on these indicators, the advantages and disadvantages of different funding levels and maintenance strategies become clear. For the purpose of this report, the following scenarios were run for five (5)-year periods (2023-2027).
Scenarios 2&3 include the City’s already planned maintenance for 20235. The results of the scenarios are summarized in Table 6.
1. Unconstrained (zero “deferred maintenance”) — The annual amounts, as identified in the budget needs analysis totaling $71.9 million, were input into the scenarios module.
This scenario shows the effects of implementing the ideal investment strategy (as recommended by the MTC PMP Needs module).
2. Current Investment Level — An average annual budget of $2.5 million was evaluated over five years, for a total of $12.4 million, to determine the effects of continuing pavement maintenance at the current planned budget level. The overall network PCI remains the same, at 60, under this funding level.
3. Increase PCI 5 points (to 65) — This scenario determines the funding required to increase the overall network PCI by 5 points over the next five years. It was determined that $25.0 million would be required over the next five years to achieve this goal. This should increase the overall network PCI to 65 over the duration of the five-year analysis period.
4. Do Nothing — This scenario was run to analyze the effects of ceasing all funding for street maintenance over the next five years. This would result in the overall network PCI decreasing by nine points, to 51 over the next five years.
Table 6. Scenario Summary
Scenario Name 5 Year Budget 2027 PCI
(change)
2027 Deferred
Maintenance
2027
% Good
2027
% Very Poor
1 – Unconstrained $71.9 million 85 (+25) $0 94.0% 0.0%
2 – Current Investment $12.4 million 60 (0) $63.3 million 61.9% 27.1% 3 – Increase PCI 5 points
(to 65) $25.0 million 65 (+5) $52.0 million 70.2% 23.8% 4 – Do Nothing $0 51 (-9) $72.8 million 40.0% 27.3%
5 Details of the City’s 2023 planned maintenance can be found in Appendix F – Sections selected for treatment report 75 Capitol Asset & Pavement Services, Inc. -9- February, 2023 Scenario 1 — Unconstrained Needs (zero deferred maintenance) This scenario shows the effects of implementing the ideal investment strategy (as recommended by the MTC PMP needs module). Because it is more cost-effective to eliminate the deferred maintenance backlog as quickly as possible, the bulk of the deferred maintenance needs are addressed in the first year of the five-year program, raising the overall average network PCI to 81.
The network is maintained at an “optimal” level over the entire time period, reaching 85 by 2027.
By 2027, 94.0% of the network improves into the 'Good' condition category, a significant increase from the current level of 51.8% in 'Good' condition. These results are shown in both Table 7 and Figure 5.
Table 7. Summary of Results from Scenario 1 — Unconstrained Needs 2023 2024 2025 2026 2027 Total
Budget Total $42,613,642 $6,836,579 $7,639,868 $6,619,861 $8,141,818 $71,851,768 Rehabilitation
budget $39,927,070 $6,774,427 $7,483,684 $6,483,280 $7,774,919 $68,443,380 Preventative
Maintenance
budget
$2,686,570 $62,151 $156,183 $136,580 $366,898 $3,408,382 Deferred
Maintenance $0 $0 $0 $0 $0 ---
PCI 81 81 82 83 85
Figure 5. Summary of Results from Scenario 1 — Unconstrained Needs 81 81 82 83
85 50
55 60
65 70
75 80
85 90
95 100
2023 2024 2025 2026 2027
PCI
Deferred Maintenance = $0
76 Capitol Asset & Pavement Services, Inc. -10- February, 2023 Scenario 2 — Current Investment Level
This scenario shows the effects of the City’s current planned budget for street maintenance of $12.4 million over five years. Under this scenario, the overall network PCI remains at the current level of 60 through 2027. The deferred maintenance backlog, however, increases by $23.2 million, from $40.1 million currently, to $63.3 million in 2027, mainly due to the increase in the number of streets that will require expensive reconstruction. The percentage of the street network in 'Very Poor' condition increases, from 16.9% currently, to 27.1% in 2027. The percentage of the street network in 'Good' condition increases, from 51.8% currently, to 61.9% in 2027. Results are illustrated in Table 8 and Figure 6.
Table 8. Summary of Results from Scenario 2 — Current Investment Level 2023 2024 2025 2026 2027 Total
Budget Total $2,470,000 $2,470,000 $2,470,000 $2,470,000 $2,470,000 $12,350,000 Rehabilitation
budget $1,792,837 $1,850,483 $1,829,062 $1,828,462 $1,842,195 $9,143,039 Preventative
Maintenance
budget
$674,196 $619,032 $639,952 $641,217 $626,797 $3,201,193 Deferred
Maintenance $40,146,609 $44,328,928 $50,829,648 $55,994,045 $63,321,718 --- PCI 62 61 61 60 60
Figure 6. Summary of Results from Scenario 2 — Current Investment Level $40.1 $44.3
$50.8
$56.0
$63.3
62 61 61 60 60
0 10
20 30
40 50
60 70
80 90
$0.0
$10.0
$20.0
$30.0
$40.0
$50.0
$60.0
$70.0
$80.0
2023 2024 2025 2026 2027
PCI
Deferred Maintenance (in Millions)
Deferred Maintenance PCI
77 Capitol Asset & Pavement Services, Inc. -11- February, 2023 Scenario 3 — Increase PCI 5 points (to 65)
This scenario analyzes the funding level that would be required to increase the overall network PCI by 5 points, to 65, over the next five years. An annual investment level of $5.0 million, for a total of $25.0 million over five years, would be needed to achieve this goal. At this funding level the deferred maintenance backlog increases to $52.0 million in 2027. The percentage of the street network in the ‘Good’ condition category increases to 70.2% in 2027, from the current level of
51.8%. The percentage of the street network in ‘Very Poor’ condition increases from 16.9% currently, to 23.8% in 2027. These results are illustrated in Table 9 and Figure 7.
Table 9. Summary of Results, Scenario 3 — Increase PCI 5 points (to 65) 2023 2024 2025 2026 2027 Total
Budget Total $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $25,000,000 Rehabilitation
budget $4,216,981 $4,227,696 $4,236,834 $4,238,507 $4,591,860 $21,511,878 Preventative
Maintenance
budget
$780,697 $772,080 $760,030 $750,791 $401,556 $3,465,154 Deferred
Maintenance $37,615,963 $40,581,244 $44,441,684 $47,405,496 $51,952,523 --- PCI 63 64 65 65 65
Figure 7. Summary of Results from Scenario 3 — Increase PCI 5 points (to 65) $37.6 $40.6 $44.4 $47.4 $52.0
63 64 65 65 65
0 10
20 30
40 50
60 70
80 90
$0.0
$10.0
$20.0
$30.0
$40.0
$50.0
$60.0
$70.0
$80.0
2023 2024 2025 2026 2027
PCI
Deferred Maintenance (in Millions)
Deferred Maintenance PCI
78 Capitol Asset & Pavement Services, Inc. -12- February, 2023 Scenario 4 — Do Nothing
This scenario analyzes the effects of ceasing all street maintenance over the next five years. Under this scenario the PCI decreases by nine points, from the current level of 60, to 51 in 2027.
Additionally, the deferred maintenance backlog increases by $30.2 million, from $42.6 million in 2023, to $72.8 million in 2027. The percentage of the street network in the ‘Good’ condition category decreases to 40.0% in 2027, from the current level of 51.8%. The percentage of the street network in ‘Very Poor’ condition increases from 16.9% currently, to 27.3% in 2027. This highlights the importance of maintaining a well-funding street maintenance program. These results are illustrated in Table 10 and Figure 8.
Table 10. Summary of Results, Scenario 4 — Do Nothing
2023 2024 2025 2026 2027 Total
Budget Total $0 $0 $0 $0 $0 $0
Rehabilitation
budget $0 $0 $0 $0 $0 $0
Preventative
Maintenance
budget
$0 $0 $0 $0 $0 $0
Deferred
Maintenance $42,613,641 $48,588,949 $56,391,595 $63,497,354 $72,849,278 --- PCI 60 58 56 53 51
Figure 8. Summary of Results, Scenario 4 — Do Nothing
$42.6
$48.6
$56.4
$63.5
$72.8
60 58 56
53 51
0 10
20 30
40 50
60 70
80 90
$0.0
$10.0
$20.0
$30.0
$40.0
$50.0
$60.0
$70.0
$80.0
2023 2024 2025 2026 2027
PCI
Deferred Maintenance (in Millions)
Deferred Maintenance PCI
79 Capitol Asset & Pavement Services, Inc. -13- February, 2023 A comparison of the four scenarios is summarized in Figures 9 and 10. Figure 9 depicts the deferred maintenance costs as they relate to PCI for the four scenarios evaluated. Figure 10 depicts the percent of the street network in the various condition categories for the four scenarios evaluated.
Figure 9 - Deferred Maintenance and PCI of Scenarios 1-4 Figure 10 – Pavement Condition Category Percentages in 2027 – Scenarios 1-4 $0
$10
$20
$30
$40
$50
$60
$70
$80
2023 2024 2025 2026 2027
40 45
50 55
60 65
70 75
80 85
90 Deferred Maintenance (in Millions)
PCI
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Current
Condition
1-Unconstrained
Needs
2-Current
Investment Level
3-Increase PCI 5
points (to 65)
4-Do Nothing
51.8%
94.0%
61.9%
70.2%
40.0%
14.3%
5.7%
5.7%
5.7%
20.0%
17.0%
0.3%
5.2%
0.3%
12.7%
16.9%
0.0%
27.1% 23.8% 27.3%
Very Poor Poor Fair Good
(1) Unconstrained (2) Current Funding (3) Increase PCI 5 points (to 65)
(4) Do Nothing
80 Capitol Asset & Pavement Services, Inc. -14- February, 2023 Recommendations
Of the various maintenance and funding options considered, the ideal strategy for the City is presented in Scenario 1 with a five-year expenditure total of $71.9 million. Not only does this surface management plan improve the network to an optimal level of 85, it also eliminates the entire deferred maintenance backlog in the first year.
The current five-year funding level totaling $12.4 million (Scenario 2) will result in the current network PCI maintaining at the current level of 60 over the course of five years. The deferred maintenance price increases to $63.3 million by 2023. By following this strategy through 2027,
61.9% of the City’s street will be in the ‘Good’ condition category, an increase from the current level of 51.8% in ‘Good’ condition. At the City’s current funding level, while the street network PCI remains at the current level, the deferred maintenance backlog increase as well as the increase in the number of streets falling into ‘Very Poor’ condition, indicate that the overall condition of the street network will deteriorate over the foreseeable future.
Scenario and Needs analyses assume that the City follows a good pavement management philosophy of prioritizing preventative maintenance over rehabilitation. By first ensuring that Good streets stay Good, through the use of a cost-effective slurry and crack seal program, the City will save money in the long run. The use of cape seals or thin overlays to rehabilitate streets in Fair condition should be the second priority, followed by thick overlays on Poor streets. Failed streets should be the lowest priority, as the reconstruction that would be required to rehabilitate them are very expensive, and the money is better used on more cost-effective treatments to maintain and rehabilitate better streets.
The PMP Budget Needs Module is recommending $66.53 million for streets in the ‘Poor’ to ‘Very Poor’ condition. Because these categories require extensive rehabilitation and reconstruction work, the work will consume approximately 92.6% of the planned costs, as estimated by the PMP. This places the city in a challenging position of trying to avoid increasing future street rehabilitation costs coupled with the risk of a substantial increase in an already significant five year shortfall projection. Currently, 16.9% of the street network is in ‘Very Poor’ condition. This is likely to increase slightly to 27.1% in five years if current funding levels continue. This conclusion is noteworthy to the City Council. The current funding level is insufficient to prevent more streets from falling into ‘Very Poor’ condition. Additional funding would be required to address these streets. The City should seek to increase funding for street maintenance.
As demonstrated in the different scenarios, the City needs to invest a significant amount of money on expensive rehabilitation and reconstruction projects. This will reduce the deferred maintenance backlog, increase the network PCI, and allow money to be spent for less capital-intensive treatments such as slurry seals, crack sealing, and thin overlays in the future.
Preparation of a budget options report is just one step in using the MTC PMP to build an effective street maintenance program. Recommendations for further steps are:
• Obtain detailed subsurface information on selected sections before major rehabilitation projects are contracted. Costs for large rehabilitation projects are extremely variable and estimates can sometimes be reduced following project-level engineering analysis. It is 81 Capitol Asset & Pavement Services, Inc. -15- February, 2023 possible that only a portion of a street recommended for reconstruction actually requires such heavy-duty repair.
• Consider grouping treatments by geographic location in the City. This can help lower the overall cost of treatments, as well as help simplify logistics. The recommended treatments in Appendix F are determined by best timing according to the PCI, regardless of location.
Often, overlays can be advanced or delayed by a year or so, and seals performed one to two years early, without significant loss of cost-effectiveness. Adjusting the timing of treatments with geographic location in mind is recommended. • Link major street repairs with utility maintenance schedules to prevent damage to newly paved street surfaces. Consider delaying treatment on streets with upcoming utility work, where appropriate.
• Evaluate the specific treatments and costs recommended by the PMP, and modify them to reflect the actual repairs and unit costs that are expected to be used. • Test other budget options with varying revenues and preventive maintenance and rehabilitation splits.
• Prepare a brief memo to City Officials outlining the recommended five-year maintenance program. The memo should include the amount of revenues available for pavement repair, a list of streets to be repaired, and the type of repair to be completed (listed in order of year of scheduled treatment), as well as any requests for specific budgetary actions.
In addition to performing cyclic pavement condition inspections, unit cost information for the applications of various maintenance and rehabilitation treatments should be updated annually in the PMP ‘Decision Tree Module’. If this data is not kept current, the City runs the risk of understating actual funding requirements to adequately maintain the street network. A pavement inspection cycle that would allow for the inspection of streets every three years is recommended.
The City has completed the foundation work necessary to execute a successful pavement management plan. At the current investment level, the overall street condition maintain at the current level, and the deferred maintenance backlog will likely increase.
As more ‘Fair’ streets deteriorate into the ‘Poor’ and ‘Very Poor’ categories, the cost of deferred maintenance will continue to increase. The cost of the deferred maintenance backlog will stop increasing only when enough funds are provided to prevent streets from deteriorating into a worse condition category, or when the whole network falls into the ‘Very Poor’ category (i.e. cannot deteriorate any further). At that time, the network would have to be replaced at a cost of $191.5 million.
82 Appendix A
Definitions
83 Condition Categories
‘Good’ Condition Category – Streets in ‘Good’ condition have no to little distresses found on them.
These streets may have some minor surface weathering or light cracking, but can generally be maintained with cost-effective preventative maintenance treatments (surface seals and crack seals). ‘Fair’ Condition Category’ – Streets in ‘Fair’ condition show some form of distress caused by traffic load related activity or environmental distress that requires more than a life-extending treatment. The MTC Streetsaver program separates these into two condition categories for the purposes of the analysis. Category II – ‘non-load’ and Category III – ‘load-related’, based on whether a majority of the distresses found had load or environmental related causes ‘Poor’ Condition Category – Streets in ‘Poor’ condition are near the end of their service lives and often exhibit major forms of distress such as potholes, extensive alligator cracking, and/or pavement depressions.
‘Very Poor’ Condition Category - Streets in the ‘Very Poor’ condition category indicate that the street has failed. These pavements are at the end of their service lives and have major distresses, often indicating the failure of the sub base
Deferred Maintenance refers to the dollar amount of maintenance and rehabilitation work that should have been completed to maintain the street in “good” condition, but had to be deferred due to funding deficiencies for preventative maintenance and/or pavement rehabilitation programs. The actual repairs that are being deferred are often referred to as a “backlog.” Load related distress - . Load related distresses, such as alligator cracking, rutting, and depressions are usually a sign of a sub-base issue, caused by repeated traffic loads.
Network is defined as a complete inventory of all streets and other pavement facilities in which the City has jurisdiction and maintenance responsibilities. To facilitate the management of streets, they are subdivided into management sections identified as a segment of street, which has the same characteristics.
Non-load related distress - Non-load (or environmental), distresses typically have environmental causes related to the pavement becoming older and less elastic (brittle). Typical non-load distresses are longitudinal or transverse cracking, block cracking, and surface weathering and raveling.
The Pavement Condition Index, or PCI, is a measurement of the health of the pavement network or condition and ranges from 0 to 100. A newly constructed street would have a PCI of 100, while a failed street would have a PCI of 10 or less. The PCI is calculated based on pavement distresses identified in the field.
84 Preventive Maintenance refers to repairs applied while the pavement is in “good” condition. Such repairs extend the life of the pavement at relatively low costs, and prevent the pavement from deteriorating into conditions requiring more expensive treatments. Preventive maintenance treatments include slurry seals, crack sealing, and deep patching. Treatments of this sort are applied before pavement deterioration has become severe and usually cost less than $3.00/sq. yd.
Stop Gap refers to the dollar amount of repairs applied to maintain the pavement in a serviceable condition (e.g. pothole patching). These repairs are a temporary measure to stop resident complaints, and do not extend the pavement life. Stopgap repairs are directly proportional to the amount of deferred maintenance.
Surface Types – AC is an Asphalt Concrete street that has one year’s asphalt, for example a street that has been newly constructed or reconstructed. In contrast AC/AC (in reports marked as O – AC/AC) is a street that has an overlay treatment over the original asphalt construction. Streets marked as ST do not have an asphalt concrete layer, only a surface composed of layers of oil and rock (macadam or chip seal). Portland Concrete Cement streets (PCC) are a mix of Portland cement, coarse aggregate, and sand.
Urban Arterial street system carries the major portion of trips entering and leaving the urban area, as well as the majority of through movements desiring to bypass the central City. In addition, significant intra-area-travel such as between central business districts and outlying residential areas exists.
Urban Collector Street provides land access service and traffic circulation within residential neighborhoods, commercial, and industrial areas. It differs from the arterial system in that facilities on a collector system may penetrate residential neighborhoods.
Urban Local Street system comprises all facilities not one of the higher systems. It serves primarily to provide direct access to abutting land and access to the higher systems. 85 Appendix B
Network Summary Statistics
Network Replacement Cost
86 City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Network Summary Statistics
Printed: 2/17/2023
Total Sections Total Center Miles Total Lane Miles Total Area (sq. ft.) PCI Arterial 7 2.62 6.95 480,960 74
Collector 57 16.70 33.32 3,219,991 56
Residential/Local 258 36.02 72.29 6,580,871 61
Total 322 55.34 112.56
Overall Network PCI as of 2/17/2023: 60
** Combined Sections are excluded from totals. These Sections do not have a PCI Date - they have not been inspected or had a Treatment applied. 10,281,822
Criteria: 1 MTC StreetSaver
87 Functional Class Surface Type Lane Miles Unit Cost/
Square Foot
Cost To Replace/ (in
thousands)
Pavement Area/
Square Feet
Arterial AC 2.3 $21.11 159,600 $3,369
AC/AC 4.6 $21.11 321,360 $6,784
Collector AC 20.0 $21.11 1,855,524 $39,172
AC/AC 13.4 $21.11 1,364,467 $28,805
Proposed; Private; Non-County AC 0.8 $0.97 85,200 $83
Residential/Local AC 48.2 $17.22 4,446,201 $76,573
AC/AC 24.1 $17.22 2,134,670 $36,764
Network Replacement Cost
Printed: 02/17/2023
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Criteria: 1 MTC StreetSaver
Grand Total: 113.4 10,367,022 $191,551
88 Appendix C
Needs Analysis Reports
89 Year PCI Treated PCI Untreated PM Cost Rehab Cost Cost 2023 81 60 $2,686,570 $39,927,070 $42,613,641
2024 81 58 $62,151 $6,774,427 $6,836,578
2025 82 56 $156,183 $7,483,684 $7,639,867
2026 83 53 $136,580 $6,483,280 $6,619,860
2027 85 51 $366,898 $7,774,919 $8,141,817
Total Cost
$71,851,762
PM Total Cost
$3,408,382
% PM
4.74% $68,443,380
Rehab Total Cost
Needs - Projected PCI/Cost
Summary
Printed: 2/17/2023
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587 Interest: 6.00% Inflation: 3.00%
Criteria: 1 MTC StreetSaver 90
Treatment Year Area Treated Cost
SEAL CRACKS 2023 31.49 sq. yd. $63
2024 73.73 sq. yd. $152
2025 201.84 sq. yd. $428
2026 1,788.18 sq. yd. $3,908
2027 14,421.64 sq. yd. $32,463
Total 16,516.88 $37,014
SLURRY SEAL 2023 383,786.78 sq. yd. $2,686,507
2024 8,599.11 sq. yd. $62,000
2025 20,973.33 sq. yd. $155,754
2026 17,344.78 sq. yd. $132,672
2027 42,448.67 sq. yd. $334,434
Total 473,152.67 $3,371,367
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Needs - Preventive Maintenance
Treatment/Cost Summary
Printed:
2/17/2023
Interest: 6.00% Inflation: 3.00%
Criteria: 1 MTC StreetSaver
Total Quantity 489,669.55 $3,408,382
91 Treatment Year Area Treated Cost
CAPE SEAL 2023 84,390.11 sq.yd. $1,160,364
2024 4,176 sq.yd. $59,143
2025 47,893.33 sq.yd. $698,638
Total 136,459.44 sq.yd. $1,918,145
RECONSTRUCT STRUCTURE (AC) 2023 192,842.89 sq.yd. $32,580,837 2024 29,658.67 sq.yd. $5,541,949
2025 32,614.67 sq.yd. $5,750,607
2026 30,125.89 sq.yd. $5,637,773
2027 24,826.67 sq.yd. $5,172,328
Total 310,068.78 sq.yd. $54,683,495
RECONSTRUCT SURFACE (AC) 2023 1,666.67 sq.yd. $191,667
2027 653.33 sq.yd. $84,563
Total 2,320 sq.yd. $276,230
MILL AND THICK OVERLAY 2023 72,657 sq.yd. $5,994,203
2024 13,808 sq.yd. $1,173,335
2025 11,818.89 sq.yd. $1,034,439
2026 9,378.89 sq.yd. $845,507
2027 27,118 sq.yd. $2,518,028
Total 134,780.78 sq.yd. $11,565,511
Needs - Rehabilitation
Treatment/Cost Summary
Printed: 2/17/2023
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587 Interest: 6.00% Inflation: 3.00%
Criteria: 1 MTC StreetSaver
Total Cost $68,443,380
92 Arterial AC I - Very Good Crack Treatment SEAL CRACKS $2.00 3 Surface Treatment SLURRY SEAL $7.00 6
Restoration Treatment MILL AND THIN OVERLAY $57.00 2
II - Good, Non-Load Related CAPE SEAL $13.75 6
III - Good, Load Related MILL AND THICK OVERLAY $82.50
IV - Poor RECONSTRUCT SURFACE (AC) $115.00
V - Very Poor RECONSTRUCT STRUCTURE (AC) $190.00
AC/AC I - Very Good Crack Treatment SEAL CRACKS $2.00 3 Surface Treatment SLURRY SEAL $7.00 6
Restoration Treatment MILL AND THIN OVERLAY $57.00 2
II - Good, Non-Load Related CAPE SEAL $13.75 6
III - Good, Load Related MILL AND THICK OVERLAY $82.50
IV - Poor RECONSTRUCT SURFACE (AC) $115.00
V - Very Poor RECONSTRUCT STRUCTURE (AC) $190.00
AC/PCC I - Very Good Crack Treatment SEAL CRACKS $0.60 3 Surface Treatment SINGLE CHIP SEAL $0.74 6
Restoration Treatment MILL AND THICK OVERLAY $82.50 2
II - Good, Non-Load Related DOUBLE CHIP SEAL $1.52
III - Good, Load Related HEATER SCARIFY & OVERLAY $5.95 IV - Poor HEATER SCARIFY & OVERLAY $6.14
V - Very Poor RECONSTRUCT SURFACE (AC) $115.00
# of Surface
Seals before
Overlay
Functional
Class
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587 Printed: 2/17/2023
Decision Tree
Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals
Yrs Between
Surface Seals
Cost/Sq Yd,
except Seal
Cracks in LF:
Functional Class and Surface combination not used
Criteria: 1 MTC StreetSaver
Selected Treatment is not a Surface Seal
93 Collector AC I - Very Good Crack Treatment SEAL CRACKS $2.00 4 Surface Treatment SLURRY SEAL $7.00 7
Restoration Treatment MILL AND THIN OVERLAY $57.00 3
II - Good, Non-Load Related CAPE SEAL $13.75 7
III - Good, Load Related MILL AND THICK OVERLAY $82.50
IV - Poor MILL AND THICK OVERLAY $82.50
V - Very Poor RECONSTRUCT STRUCTURE (AC) $190.00
AC/AC I - Very Good Crack Treatment SEAL CRACKS $2.00 4 Surface Treatment SLURRY SEAL $7.00 7
Restoration Treatment MILL AND THIN OVERLAY $57.00 3
II - Good, Non-Load Related CAPE SEAL $13.75 7
III - Good, Load Related MILL AND THICK OVERLAY $82.50
IV - Poor MILL AND THICK OVERLAY $82.50
V - Very Poor RECONSTRUCT STRUCTURE (AC) $190.00
AC/PCC I - Very Good Crack Treatment SEAL CRACKS $0.60 4 Surface Treatment SINGLE CHIP SEAL $0.74 7
Restoration Treatment MILL AND THIN OVERLAY $57.00 3
II - Good, Non-Load Related DOUBLE CHIP SEAL $1.52
III - Good, Load Related HEATER SCARIFY & OVERLAY $5.95 IV - Poor HEATER SCARIFY & OVERLAY $6.14
V - Very Poor RECONSTRUCT STRUCTURE (AC) $190.00
# of Surface
Seals before
Overlay
Functional
Class
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587 Printed: 2/17/2023
Decision Tree
Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals
Yrs Between
Surface Seals
Cost/Sq Yd,
except Seal
Cracks in LF:
Functional Class and Surface combination not used
Criteria: 2 MTC StreetSaver
Selected Treatment is not a Surface Seal
94 Residential/Local AC I - Very Good Crack Treatment SEAL CRACKS $2.00 4 Surface Treatment SLURRY SEAL $7.00 9
Restoration Treatment MILL AND THIN OVERLAY $57.00 3
II - Good, Non-Load Related CAPE SEAL $13.75 9
III - Good, Load Related CAPE SEAL $13.75 9
IV - Poor MILL AND THICK OVERLAY $82.50
V - Very Poor RECONSTRUCT STRUCTURE (AC) $155.00
AC/AC I - Very Good Crack Treatment SEAL CRACKS $2.00 4 Surface Treatment SLURRY SEAL $7.00 9
Restoration Treatment MILL AND THIN OVERLAY $57.00 3
II - Good, Non-Load Related CAPE SEAL $13.75 9
III - Good, Load Related CAPE SEAL $13.75 9
IV - Poor MILL AND THICK OVERLAY $82.50
V - Very Poor RECONSTRUCT STRUCTURE (AC) $155.00
AC/PCC I - Very Good Crack Treatment SEAL CRACKS $0.60 4 Surface Treatment SINGLE CHIP SEAL $0.74 8
Restoration Treatment MILL AND THIN OVERLAY $57.00 3
II - Good, Non-Load Related DOUBLE CHIP SEAL $1.52
III - Good, Load Related HEATER SCARIFY & OVERLAY $5.95 IV - Poor HEATER SCARIFY & OVERLAY $6.14
V - Very Poor RECONSTRUCT STRUCTURE (AC) $155.00
# of Surface
Seals before
Overlay
Functional
Class
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587 Printed: 2/17/2023
Decision Tree
Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals
Yrs Between
Surface Seals
Cost/Sq Yd,
except Seal
Cracks in LF:
Functional Class and Surface combination not used
Criteria: 3 MTC StreetSaver
Selected Treatment is not a Surface Seal
95 Appendix D
Scenario Analysis Reports
96 Year Budget PM Year Budget PM Year Budget PM
2023 $42,613,642 0%
2024 $6,836,579 0%
2025 $7,639,868 0%
2026 $6,619,861 0%
2027 $8,141,818 0%
Projected Network Average PCI by Year
With Selected Treatment Treated Centerline
Miles
Treated Lane
Miles
Year Never Treated
2023 60 81 36.65 73.64
2024 58 81 3.23 6.38
2025 56 82 6.45 14.20
2026 53 83 6.83 13.76
2027 51 85 36.91 73.98
Percent Network Area by Functional Class and Condition Category Condition
Condition in base year 2023, prior to applying treatments.
Arterial Collector Res/Loc Other Total
I 2.8% 13.8% 35.3% 0.0% 51.8%
II / III 1.2% 4.1% 9.0% 0.0% 14.3%
IV 0.8% 6.6% 9.6% 0.0% 17.0%
V 0.0% 6.7% 10.2% 0.0% 16.9%
Total 4.7% 31.3% 64.0% 0.0% 100.0%
Condition
Condition in year 2023 after schedulable treatments applied.
Arterial Collector Res/Loc Other Total
I 3.5% 23.3% 55.8% 0.0% 82.6%
II / III 0.5% 2.7% 3.7% 0.0% 6.9%
IV 0.6% 5.4% 4.6% 0.0% 10.5%
Total 4.7% 31.3% 64.0% 0.0% 100.0%
Condition
Condition in year 2027 after schedulable treatments applied.
Arterial Collector Res/Loc Other Total
I 4.2% 30.2% 59.6% 0.0% 94.0%
II / III 0.5% 1.1% 4.1% 0.0% 5.7%
IV 0.0% 0.0% 0.3% 0.0% 0.3%
Total 4.7% 31.3% 64.0% 0.0% 100.0%
Scenarios - Network Condition Summary
Printed: 2/17/2023
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587 Scenario: (1) Unconstrained Needs
Interest: 6.00% Inflation: 3.00%
Criteria: MTC StreetSaver
Scenarios Criteria:
1 97
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Cost Summary
Interest: 6.00% Inflation: 3.00% Printed: 2/17/2023
Scenario: (1) Unconstrained Needs
2023 $42,613,642
$39,927,070
$976,065
$184,299
$6,185,869
$32,580,837
$2,686,570 $0 $0 $0
$0
0%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2024 $6,836,579
$6,774,427
$59,143
$0
$1,173,335
$5,541,949
$62,151 $0 $0 $0
$0
0%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2025 $7,639,868
$7,483,684
$698,638
$0
$1,034,439
$5,750,607
$156,183 $0 $0 $0
$0
0%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2026 $6,619,861
$6,483,280
$0
$0
$845,507
$5,637,773
$136,580 $0 $0 $0
$0
0%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2027 $8,141,818
$7,774,919
$0
$0
$2,602,591
$5,172,328
$366,898 $0 $0 $0
$0
0%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
Functional Class Rehabilitation Prev. Maint. Stop Gap
Summary
Stop Gap
Funded Unmet
Arterial $1,878,511 $230,798 $0 $0
Collector $31,505,317 $663,566 $0 $0
Residential/Local $35,059,553 $2,514,018 $0 $0
Grand Total: $68,443,381 $3,408,382 $0 $0
Year PM Budget Rehabilitation Surplus PM Deferred Stop Gap Preventative
Maintenance
Criteria:
Scenarios Criteria:
1 MTC StreetSaver 98
Year Budget PM Year Budget PM Year Budget PM
2023 $2,470,000 25%
2024 $2,470,000 25%
2025 $2,470,000 25%
2026 $2,470,000 25%
2027 $2,470,000 25%
Projected Network Average PCI by Year
With Selected Treatment Treated Centerline
Miles
Treated Lane
Miles
Year Never Treated
2023 60 62 9.98 19.96
2024 58 61 5.65 11.32
2025 56 61 8.69 17.63
2026 53 60 8.62 18.54
2027 51 60 11.07 22.16
Percent Network Area by Functional Class and Condition Category Condition
Condition in base year 2023, prior to applying treatments.
Arterial Collector Res/Loc Other Total
I 2.8% 13.8% 35.3% 0.0% 51.8%
II / III 1.2% 4.1% 9.0% 0.0% 14.3%
IV 0.8% 6.6% 9.6% 0.0% 17.0%
V 0.0% 6.7% 10.2% 0.0% 16.9%
Total 4.7% 31.3% 64.0% 0.0% 100.0%
Condition
Condition in year 2023 after schedulable treatments applied.
Arterial Collector Res/Loc Other Total
I 3.4% 16.0% 40.5% 0.0% 59.9%
II / III 0.5% 2.7% 3.7% 0.0% 6.9%
IV 0.8% 6.0% 9.6% 0.0% 16.4%
V 0.0% 6.7% 10.2% 0.0% 16.9%
Total 4.7% 31.3% 64.0% 0.0% 100.0%
Condition
Condition in year 2027 after schedulable treatments applied.
Arterial Collector Res/Loc Other Total
I 3.6% 18.1% 40.2% 0.0% 61.9%
II / III 0.5% 1.1% 4.1% 0.0% 5.7%
IV 0.0% 0.0% 5.2% 0.0% 5.2%
V 0.6% 12.1% 14.4% 0.0% 27.1%
Total 4.7% 31.3% 64.0% 0.0% 100.0%
Scenarios - Network Condition Summary
Printed: 2/17/2023
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587 Scenario: (2) Current Funding Level
($2.47M/Year)
Interest: 6.00% Inflation: 3.00%
Criteria: MTC StreetSaver
Scenarios Criteria:
1 99
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Cost Summary
Interest: 6.00% Inflation: 3.00% Printed: 2/17/2023
Scenario: (2) Current Funding Level
($2.47M/Year)
2023 $2,470,000
$1,792,837
$976,065
$184,299
$632,473
$0
$674,196 $0 $40,146,609 $0
$163,749
25%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2024 $2,470,000
$1,850,483
$59,143
$0
$1,791,340
$0
$619,032 $0 $44,328,928 $0
$26,672
25%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2025 $2,470,000
$1,829,062
$698,638
$0
$1,130,424
$0
$639,952 $0 $50,829,648 $0
$27,345
25%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2026 $2,470,000
$1,828,462
$0
$0
$1,828,462
$0
$641,217 $0 $55,994,045 $0
$27,006
25%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2027 $2,470,000
$1,842,195
$0
$0
$1,842,195
$0
$626,797 $0 $63,321,718 $0
$23,963
25%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
Functional Class Rehabilitation Prev. Maint. Stop Gap
Summary
Stop Gap
Funded Unmet
Arterial $378,780 $235,473 $0 $6,514
Collector $4,467,767 $682,407 $0 $112,455
Residential/Local $4,296,492 $2,283,313 $0 $149,766
Grand Total: $9,143,039 $3,201,193 $0 $268,735
Year PM Budget Rehabilitation Surplus PM Deferred Stop Gap Preventative
Maintenance
Criteria:
Scenarios Criteria:
1 MTC StreetSaver100
Year Budget PM Year Budget PM Year Budget PM
2023 $5,000,000 15%
2024 $5,000,000 15%
2025 $5,000,000 15%
2026 $5,000,000 15%
2027 $5,000,000 8%
Projected Network Average PCI by Year
With Selected Treatment Treated Centerline
Miles
Treated Lane
Miles
Year Never Treated
2023 60 63 12.07 24.24
2024 58 64 8.55 17.27
2025 56 65 9.74 19.48
2026 53 65 9.72 20.83
2027 51 65 12.66 25.25
Percent Network Area by Functional Class and Condition Category Condition
Condition in base year 2023, prior to applying treatments.
Arterial Collector Res/Loc Other Total
I 2.8% 13.8% 35.3% 0.0% 51.8%
II / III 1.2% 4.1% 9.0% 0.0% 14.3%
IV 0.8% 6.6% 9.6% 0.0% 17.0%
V 0.0% 6.7% 10.2% 0.0% 16.9%
Total 4.7% 31.3% 64.0% 0.0% 100.0%
Condition
Condition in year 2023 after schedulable treatments applied.
Arterial Collector Res/Loc Other Total
I 3.5% 16.6% 42.3% 0.0% 62.4%
II / III 0.5% 2.7% 3.7% 0.0% 6.9%
IV 0.6% 5.4% 7.9% 0.0% 13.9%
V 0.0% 6.7% 10.2% 0.0% 16.9%
Total 4.7% 31.3% 64.0% 0.0% 100.0%
Condition
Condition in year 2027 after schedulable treatments applied.
Arterial Collector Res/Loc Other Total
I 4.2% 20.4% 45.6% 0.0% 70.2%
II / III 0.5% 1.1% 4.1% 0.0% 5.7%
IV 0.0% 0.0% 0.3% 0.0% 0.3%
V 0.0% 9.8% 14.0% 0.0% 23.8%
Total 4.7% 31.3% 64.0% 0.0% 100.0%
Scenarios - Network Condition Summary
Printed: 2/17/2023
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587 Scenario: (3) Increase PCI by 5 points (to 65) Interest: 6.00% Inflation: 3.00%
Criteria: MTC StreetSaver
Scenarios Criteria:
1 101
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Cost Summary
Interest: 6.00% Inflation: 3.00% Printed: 2/17/2023
Scenario: (3) Increase PCI by 5 points (to 65)
2023 $5,000,000
$4,216,981
$976,065
$184,299
$3,056,617
$0
$780,697 $0 $37,615,963 $0
$158,004
15%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2024 $5,000,000
$4,227,696
$59,143
$0
$4,067,442
$101,112
$772,080 $0 $40,581,244 $0
$24,625
15%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2025 $5,000,000
$4,236,834
$698,638
$0
$1,373,333
$2,164,863
$760,030 $0 $44,441,684 $0
$26,989
15%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2026 $5,000,000
$4,238,507
$0
$0
$845,507
$3,393,000
$750,791 $0 $47,405,496 $0
$25,677
15%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2027 $5,000,000
$4,591,860
$0
$0
$2,602,591
$1,989,269
$401,556 $0 $51,952,523 $0
$15,615
8%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
Functional Class Rehabilitation Prev. Maint. Stop Gap
Summary
Stop Gap
Funded Unmet
Arterial $1,878,511 $235,471 $0 $0
Collector $9,826,837 $676,551 $0 $111,067
Residential/Local $9,806,531 $2,553,130 $0 $139,843
Grand Total: $21,511,879 $3,465,152 $0 $250,910
Year PM Budget Rehabilitation Surplus PM Deferred Stop Gap Preventative
Maintenance
Criteria:
Scenarios Criteria:
1 MTC StreetSaver102
Year Budget PM Year Budget PM Year Budget PM
2023 $0 0%
2024 $0 0%
2025 $0 0%
2026 $0 0%
2027 $0 0%
Projected Network Average PCI by Year
With Selected Treatment Treated Centerline
Miles
Treated Lane
Miles
Year Never Treated
2023 60 60 0 0
2024 58 58 0 0
2025 56 56 0 0
2026 53 53 0 0
2027 51 51 0 0
Percent Network Area by Functional Class and Condition Category Condition
Condition in base year 2023, prior to applying treatments.
Arterial Collector Res/Loc Other Total
I 2.8% 13.8% 35.3% 0.0% 51.8%
II / III 1.2% 4.1% 9.0% 0.0% 14.3%
IV 0.8% 6.6% 9.6% 0.0% 17.0%
V 0.0% 6.7% 10.2% 0.0% 16.9%
Total 4.7% 31.3% 64.0% 0.0% 100.0%
Condition
Condition in year 2023 after schedulable treatments applied.
Arterial Collector Res/Loc Other Total
I 2.8% 13.8% 35.3% 0.0% 51.8%
II / III 1.2% 4.1% 9.0% 0.0% 14.3%
IV 0.8% 6.6% 9.6% 0.0% 17.0%
V 0.0% 6.7% 10.2% 0.0% 16.9%
Total 4.7% 31.3% 64.0% 0.0% 100.0%
Condition
Condition in year 2027 after schedulable treatments applied.
Arterial Collector Res/Loc Other Total
I 1.8% 8.7% 29.5% 0.0% 40.0%
II / III 2.0% 6.0% 11.9% 0.0% 20.0%
IV 0.2% 4.4% 8.1% 0.0% 12.7%
V 0.6% 12.2% 14.4% 0.0% 27.3%
Total 4.7% 31.3% 64.0% 0.0% 100.0%
Scenarios - Network Condition Summary
Printed: 2/17/2023
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587 Scenario: (4) Do Nothing
Interest: 6.00% Inflation: 3.00%
Criteria: MTC StreetSaver
Scenarios Criteria:
1 103
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Cost Summary
Interest: 6.00% Inflation: 3.00% Printed: 2/17/2023
Scenario: (4) Do Nothing
2023 $0
$0
$0
$0
$0
$0
$0 $0 $42,613,641 $0
$175,029
0%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2024 $0
$0
$0
$0
$0
$0
$0 $0 $48,588,949 $0
$27,450
0%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2025 $0
$0
$0
$0
$0
$0
$0 $0 $56,391,595 $0
$36,102
0%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2026 $0
$0
$0
$0
$0
$0
$0 $0 $63,497,354 $0
$33,185
0%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2027 $0
$0
$0
$0
$0
$0
$0 $0 $72,849,278 $0
$34,513
0%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
Functional Class Rehabilitation Prev. Maint. Stop Gap
Summary
Stop Gap
Funded Unmet
Arterial $0 $0 $0 $9,117
Collector $0 $0 $0 $130,194
Residential/Local $0 $0 $0 $166,966
Grand Total: $0 $0 $0 $306,278
Year PM Budget Rehabilitation Surplus PM Deferred Stop Gap Preventative
Maintenance
Criteria:
Scenarios Criteria:
1 MTC StreetSaver104
Appendix E
Section PCI/Remaining Serv ice Life (RSL) Listing Report 105
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587 Printed: 2/17/2023
Section PCI/RSL Listing
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
ABBY 01 ABBEY CT HUNTINGTON WY E. END 211 30 6,547 R - Residential/Local O - AC/AC 90 45.85 ALAMO 01 ALAMO CT AMARILLO DR N. END 264 33 8,976 R - Residential/Local O - AC/AC 18 0.00 ALDER 01 ALDER CT HUNTINGTON WY E. END 158 30 4,910 R - Residential/Local O - AC/AC 88 40.04 ALTA L 01 ALTA LOMA DR JOAN DR END OF CIRCLE 1,584 33 52,272 R - Residential/Local O - AC/AC 32 2.59 AMARIL 01 AMARILLO CAROLYN DR W. END 1,056 33 34,848 R - Residential/Local O - AC/AC 19 0.00
AMERICAN CANYON
RD
AN CAN 01 HY 29 FLOSDEN RD 3,432 55 188,760 A - Arterial O - AC/AC 92 28.79
AMERICAN CANYON
RD
02A FLOSDEN RD 250 FT EAST OF 250 60 15,000 A - Arterial A - AC 48
FLOSDEN RD
AN CAN 6.61
AMERICAN CANYON
RD
02B 250 FT EAST OF 830 60 49,800 A - Arterial A - AC 69
FLOSDEN RD
AN CAN VIA FRIENZA 14.17
AMERICAN CANYON
RD
AN CAN 03 VIA FRIEZA CITY LIMITS 98 60 5,880 A - Arterial O - AC/AC 59 10.82 ANDREW 01 ANDREW RD THAYER WY CRAWFORD WY 462 33 15,246 R - Residential/Local O - AC/AC 9 0.00 ANDREW 02 ANDREW RD CRAWFORD WY DONALDSON WY 962 33 31,746 R - Residential/Local O - AC/AC 12 0.00 ANDREW 03 ANDREW RD DONALDSON WY WILSON WY 712 33 23,496 R - Residential/Local O - AC/AC 16 0.00 ARANDA 01 ARANDA CT CARTAGENA WAY N END 216 36 7,776 R - Residential/Local A - AC 82 27.53 ARDEN 01 ARDEN CT KNIGHTSBRIDGE WY N. END 264 29 7,920 R - Residential/Local A - AC 1 0.00 ASCOT 01 ASCOT CT KNIGHTSBRIDGE WY N. END 158 29 4,910 R - Residential/Local O - AC/AC 90 43.49 ASHBY 01 ASHBY PL DANROSE DR W. END 264 29 7,920 R - Residential/Local O - AC/AC 90 45.85 BANBUR 01 BANBURY WY KNIGHTSBRIDGE WY E. END 528 29 16,368 R - Residential/Local A - AC 12 0.00 BARCEL 01 BARCELONA DR CARTAGENA WAY ENTRADA CIR 445 36 16,020 R - Residential/Local A - AC 77 28.65 BEDFOR 01 BEDFORD LN ELLIOTT DR W. END 370 29 11,088 R - Residential/Local O - AC/AC 93 50.78 BENTLE 01 BENTLEY CT NORTH HAMPTON E. END 370 29 10,730 R - Residential/Local A - AC 78 24.94 BENTON 01 BENTON WY HUMMINGBIRD HUNTINGTON WY 290 48 13,920 C - Collector A - AC 43 3.76 BENTON 02 BENTON WY HUNTINGTON WY ELLIOTT DR 1,214 48 58,291 C - Collector O - AC/AC 16 0.00 BENTON 03 BENTON WY HUMMINGBIRD WETLANDS EDGE RD 468 34 15,912 C - Collector A - AC 76 13.85 BETTON 01 BETTONA WAY SAN MARCO WAY VINCI WAY 576 36 20,736 R - Residential/Local A - AC 76 27.71 BIELLA 01 BIELLA CT VIA LAMORRA S END 210 36 7,560 R - Residential/Local A - AC 46 7.23 BLACKD 01 BLACK DUCK CT BUFFLEHEAD S END 400 36 14,400 R - Residential/Local A - AC 79 25.58 BLANCO 01 BLANCO ST MARLA DR CAPRA DR 1,056 33 34,848 R - Residential/Local O - AC/AC 51 11.67 BLUEBI 01 BLUE BELL ST WETLANDS EDGE E END 500 36 18,000 R - Residential/Local A - AC 79 25.58 BLUE E 01 BLUE ELDER CT RED CLOVER WY EAST END 290 36 10,440 R - Residential/Local A - AC 81 26.86 Criteria: 1 MTC StreetSaver 106
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
01 BOONE DR DEVELIN RD 3,520 34 119,680 C - Collector A - AC 92
ROUNDABOUT
BOONE AIRPORT 21.60
BRESSO 01 BRESSO CT VINCI WAY E END 310 34 10,540 R - Residential/Local A - AC 76 27.71 BRIXTO 01 BRIXTON CT NORTH HAMPTON DR E. END 264 29 7,920 R - Residential/Local A - AC 13 0.00 BROADW 01 BROADWAY AMERICAN ROAD SOUTH CITY LIMITS 3,696 35 129,360 R - Residential/Local O - AC/AC 72 20.72 BROOKS 01 BROOKSHIRE WY NORTH HAMPTON DR S. END 317 29 9,504 R - Residential/Local O - AC/AC 90 43.49 BROPHY 01 BROPHY ST KIMBERLY DR W. KIMBERLY DR E. 1,056 33 34,848 R - Residential/Local O - AC/AC 57 14.71 BRUNEL 01 BRUNELLO DR VIA BELLIAGO PELLERIA DR 290 36 10,440 R - Residential/Local A - AC 82 27.53 BUFFLE 01 BUFFLEHEAD ST REDHEAD RIO GRANDE 734 36 26,424 R - Residential/Local A - AC 81 26.86 BULLRU 01 BULLRUSH CT RED CLOVER WY EAST END 161 36 5,796 R - Residential/Local A - AC 80 26.22 CAMERI 01 CAMERINO CT TOLENTINO DR E END 330 36 11,880 R - Residential/Local A - AC 78 29.76 CANTAD 02 CANTADA CT SAGEBRUSH LANE E END 310 33 10,230 R - Residential/Local A - AC 82 32.98 CANTAD 01 CANTADA WAY ROLLING HILLS CANTADA CT 1,264 35 44,240 R - Residential/Local A - AC 82 32.98
CANYON MEADOWS
DR
CM DR 01 MARSH CREEK DR MEADOW BAY DR 691 34 23,494 R - Residential/Local A - AC 76 27.73 CAPRA 01 CAPRA DR ELLIOTT DR DANROSE DR 1,080 33 35,640 R - Residential/Local O - AC/AC 93 50.91 CAPRA 02 CAPRA DR DANROSE DR BLANCO ST 504 33 16,632 R - Residential/Local O - AC/AC 30 1.81 CARMEL 01 CARMEL DR CORSICANA DR W. END 792 33 26,136 R - Residential/Local O - AC/AC 61 17.50 CAROLY 01 CAROLYN DR DONALDSON WAY 225DDONALDSON 150 38 5,700 R - Residential/Local O - AC/AC 20 0.00 CAROLY 02 CAROLYN DR 255 CAROLYN RIO DEL MAR 2,300 33 75,900 R - Residential/Local O - AC/AC 31 2.18 CARRA 01 CARRARA CT VINCI WAY EAST END 289 34 9,826 R - Residential/Local A - AC 80 26.25 CARTAG 01 CARTAGENA WAY BROADWAY EAST END 1,970 36 70,920 R - Residential/Local A - AC 65 17.90 CASSAY 01 CASSAYER DR RIO DEL MAR W. RIO DEL MAR E. 780 33 25,740 R - Residential/Local O - AC/AC 50 10.90 CASTEL 01 CASTELLINA CIRCLE VERONA VERONA 1,646 36 59,256 R - Residential/Local A - AC 79 25.62 CATALO 01 CATALONIA DR CARTAGENA WAY ENTRADA CIR 467 36 16,812 R - Residential/Local A - AC 79 25.62 C TAIL 01 CATTAIL CT CATTAIL DR N END 150 34 5,100 R - Residential/Local A - AC 73 24.75 CAT TA 01 CATTAIL DR MARSH CREEK DR MEADOW BAY DR 694 34 23,596 R - Residential/Local A - AC 72 23.83 CENTER 01 CENTER AVE SONOMA CREEK S. END 373 37 13,801 R - Residential/Local A - AC 82 27.58 CHAUC 01 CHAUCER CT CHAUCER LN E. END 264 33 8,448 R - Residential/Local O - AC/AC 93 50.78 01 CHAUCER LN S. END W AMERICAN CANYON 2,196 29 63,684 R - Residential/Local A - AC 51 RD
CHAUCE 10.42
02 CHAUCER LN W AMERICAN CANYON 1,500 45 67,500 R - Residential/Local O - AC/AC 94 RD
CHAUCE BENTON WY 37.81
CHERRY 01 CHERRY BLOSSOM CT HEARTFORD WY E. END 317 29 9,187 R - Residential/Local O - AC/AC 90 45.85 01 COMMERCE BL GREEN ISLAND RD POKKA BEVERAGE 1,185 41 48,585 C - Collector A - AC 16
DRIVEWAY
COMMER 0.00
02 COMMERCE BL POKKA BEVERAGE 417 32 13,344 C - Collector A - AC 69
DRIVEWAY
COMMER CUL-DE-SAC 12.08
Printed: 2/17/2023
City of American Canyon Section PCI/RSL Listing
Criteria: 2 MTC StreetSaver 107
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
03 COMMERCE BL OLD CUL-DE-SAC NEW SOUTH END CUL- 2,290 44 100,760 C - Collector A - AC 91 DE-SAC
COMMER 21.46
CONDOR 01 CONDOR CT HIGHRIDGE DR S END 500 34 17,000 R - Residential/Local A - AC 32 2.33 CORBIN 01 CORBIN DR N END S. END 792 33 26,928 R - Residential/Local O - AC/AC 48 9.14 CORSIC 01 CORSICANA DR W CAROLYN DR N. END 528 33 17,424 R - Residential/Local O - AC/AC 58 13.41 CRAWFO 01 CRAWFORD WY CHAUCER LN ELLIOTT DR 605 31 18,755 R - Residential/Local A - AC 0 0.00 CRAWFO 02 CRAWFORD WY ELLIOTT DR ANDREW RD 1,095 38 41,610 R - Residential/Local O - AC/AC 20 0.00 CRAWFO 03 CRAWFORD WY ANDREW RD HY 29 1,382 38 44,416 R - Residential/Local O - AC/AC 61 16.77 CRESTW 01 CRESTWOOD LANE DONALDSON WAY GOLDENBROOK LANE 647 35 22,645 R - Residential/Local A - AC 82 27.58 DANROS 01 DANROSE DR MARLA DR KIMBERLY DR 1,090 38 41,420 C - Collector O - AC/AC 9 0.00 DANROS 02 DANROSE DR KIMBERLY DR KNIGHTSBRIDGE WAY 1,450 45 65,250 C - Collector O - AC/AC 54 9.36 03 DANROSE DR KNIGHTSBRIDGE WY WEST AMERICAN 992 45 44,640 C - Collector A - AC 26
CANYON RD
DANROS 0.20
DEAVER 01 DEAVER CT TOSCANA DR N. END 251 33 8,283 R - Residential/Local A - AC 74 25.21 DELRAY 01 DEL RAY CT LOS ALTOS DR E. END 528 33 17,952 R - Residential/Local O - AC/AC 16 0.00 DEVLIN 01 DEVELIN RD SOUTH KELLY ROAD MIDDELTON WAY 2,670 45 120,150 C - Collector A - AC 82 18.42 DEVLIN 02 DEVELIN RD MIDDELTON WAY ROUNDABOUT 622 44 27,368 C - Collector A - AC 88 19.73 DEVLIN 03 DEVELIN RD ROUNDABOUT GREEN ISLAND RD 2,300 38 87,400 C - Collector A - AC 97 24.04 DEVLINRN 01 DEVELIN RD BOONE RD END ROUNDABOUT 400 22 8,800 C - Collector A - AC 90 18.20 D
DODD 01 DODD CT PAOLI LOOP RD W. END 264 33 9,240 R - Residential/Local A - AC 14 0.00
DONALDSON WAY
EAST
DONALD 07 101 DONALDSON WAY 9 DONALDSON WAY 1,380 33 45,540 C - Collector O - AC/AC 40 4.44
DONALDSON WAY
EAST
DONALD 08 9 DONALDSON WAY HY 29 289 33 9,537 C - Collector O - AC/AC 44 5.84
DONALDSON WAY
EAST
DONALD E 01 HY 29 NEWELL DR 3,359 37 124,283 C - Collector A - AC 88 19.41 DONALD 01 DONALDSON WY EUCALYPTUS DR 1060 DONALDSON WAY 720 46 33,120 R - Residential/Local A - AC 42 6.16 DONALD 02 DONALDSON WY 1060 DONALDSON WAY 910 DONALDSON WAY 1,065 38 40,470 R - Residential/Local O - AC/AC 44 7.28 DONALD 03 DONALDSON WY 910 DONALDSON WAY RIO DEL MAR 800 38 30,400 C - Collector O - AC/AC 58 11.12 DONALD 04 DONALDSON WY RIO DEL MAR AMARILLO 940 45 42,300 C - Collector A - AC 10 0.00 DONALD 05 DONALDSON WY AMARILLO BENTON WAY 880 45 39,600 C - Collector O - AC/AC 58 11.12 DONALD 06 DONALDSON WY ELLIOT DR 101 DONALDSON WAY 745 33 24,585 C - Collector O - AC/AC 4 0.00 DORCHE 01 DORCHESTER PL KNIGHTSBRIDGE WY S. END 528 29 15,840 R - Residential/Local A - AC 0 0.00 EISEN 01 EISENHOWER CT VENTANA S END 195 36 7,020 R - Residential/Local A - AC 83 28.16 ELBA 01 ELBA CT VIA PESCARA NORTH END 241 36 8,676 R - Residential/Local A - AC 78 24.98 ELKE 01 ELKE DR DONALDSON WY GISELA DR 667 31 20,677 R - Residential/Local A - AC 14 0.00 ELLIOT 01 ELLIOTT DR MARLA DR KIMBERLY DR 1,092 38 41,496 C - Collector O - AC/AC 32 1.92 Printed: 2/17/2023
City of American Canyon Section PCI/RSL Listing
Criteria: 3 MTC StreetSaver 108
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
ELLIOT 02 ELLIOTT DR KIMBERLY DR FOLLAND RD 833 38 31,654 C - Collector O - AC/AC 50 7.73 03 ELLIOTT DR FOLLAND RD W. AMERICAN CANYON 1,877 45 84,465 C - Collector O - AC/AC 33 RD
ELLIOT 2.22
04 ELLIOTT DR W AMERICAN CANYON 2,087 45 93,915 C - Collector A - AC 33 RD
ELLIOT DONALDSON WY 1.61
01 ENTRADA CIR CARTAGENA WAY W ENDCARTAGENA WAY E 2,330 36 83,880 R - Residential/Local A - AC 69 END
ENTRAD 21.07
01 EUCALYPTUS DR W. END 315' W. OF 2,992 25 87,400 C - Collector O - AC/AC 58
DONALDSON WY
EUCALY 11.12
02A EUCALYPTUS DR 315 FT W. OF 890 40 35,600 C - Collector O - AC/AC 11
DONALDSON WY
450 FT W. OF THERESA
AVE
EUCALY 0.00
02B EUCALYPTUS DR 450 FT W. OF THERESA 450 40 18,000 C - Collector O - AC/AC 93 AVE
EUCALY THERESA AVE 29.66
EUCALY 03 EUCALYPTUS DR THERESA AV RIO DEL MAR 880 35 30,800 C - Collector O - AC/AC 10 0.00 04 EUCALYPTUS DR EAST HY 29 SOUTH END OF 645 55 35,475 R - Residential/Local A - AC 79
WALMART
EUCLY 27.53
FARENT 01 FARENTINO PALCE SAGEBRUSH LANE E END 453 33 14,949 R - Residential/Local A - AC 82 27.58 FLAMIN 01 FLAMINGO CT RIO DEL MAR N . END 950 34 32,313 R - Residential/Local O - AC/AC 49 10.39 FLOSDE 01 FLOSDEN RD AMERICAN CANYON RD SOUTH CITY LIMITS 2,640 24 63,360 A - Arterial O - AC/AC 68 14.20 02 FLOSDEN RD AMERICAN CANYON 2,640 24 63,360 A - Arterial O - AC/AC 38 ROAD
FLOSDEN SOUTH CITY LIMITS 3.51
FOLLAN 01 FOLLAND DR ELLIOTT DR DANROSE DR 1,140 35 39,900 R - Residential/Local O - AC/AC 64 17.44 FOLLAN 02 FOLLAND DR DANROSE DR CORBIN DR 580 33 19,140 R - Residential/Local O - AC/AC 61 15.47 FORDDR 01 FORD DR INDEPENDANCE INDEPENDENCE 1,146 36 41,256 R - Residential/Local A - AC 82 27.53 GAD CT 01 GADWALL CT RINGNECK S END 714 36 25,704 R - Residential/Local A - AC 81 26.86 GADWAL 01 GADWALL ST RINGNECK RINGNECK 1,185 36 42,660 R - Residential/Local A - AC 77 28.53 GISELA 01 GISELA DR ELKE DR DONALDSON WY 1,008 31 31,248 R - Residential/Local A - AC 35 3.31 GISELA 02 GISELA DR DONALDSON WY RIO DEL MAR 629 31 19,492 R - Residential/Local A - AC 49 9.40 GOLDBR 01 GOLDEN BROOK LANE TUSCAN OAK TRAIL GOLD VALLEY WAY 878 35 30,730 R - Residential/Local A - AC 80 30.44 GOLDVA 01 GOLDEN VALLEY CT S END GOLDEN BROOK 296 35 10,360 R - Residential/Local A - AC 82 32.98 GOLDVA 02 GOLDEN VALLEY WAY GOLD VALLEY COURT ROLLING HILLS 924 35 32,340 R - Residential/Local A - AC 76 27.03 GOLDEN 01 GOLDENEYE CT N END S END 830 36 29,880 R - Residential/Local A - AC 81 26.86 GOLDFI 01 GOLDFINCH DR MONTEVINO MONTEVINO 1,628 34 55,352 R - Residential/Local A - AC 73 24.88
GRANITE SPRINGS
WAY
GRANIT 01 SHENANDOAH DR NEWELL DR 1,256 37 46,472 R - Residential/Local A - AC 81 26.90 GREEN 01 GREEN ISLAND RD MEZZETTA CT HY 29 5,438 37 201,206 C - Collector O - AC/AC 24 0.00 GREEN 02 GREEN ISLAND RD MEZETTA CT NORTH CITY LIMIT 650 32 20,800 C - Collector A - AC 54 6.01 GREENW 01 GREENWING ST EUCALYPTUS ST GADWALL ST 185 36 6,660 R - Residential/Local A - AC 83 28.12 GULL 01 GULL PEACOCK E END 243 34 8,262 R - Residential/Local A - AC 77 28.75 Printed: 2/17/2023
City of American Canyon Section PCI/RSL Listing
Criteria: 4 MTC StreetSaver 109
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
HALLMA 01 HALLMARK CT SAGEBRUSH LANE E END 351 33 11,583 R - Residential/Local A - AC 83 28.21 HALLMA 02 HALLMARK LANE SIENNA WAY SAGEBRUSH LANE 600 35 21,000 R - Residential/Local A - AC 86 30.03 HANNA 01 HANNA DR COMMERCE BL E. END 1,848 42 77,616 R - Residential/Local A - AC 13 0.00 HARTFO 01 HARTFORD CT KNIGHTSBRIDGE WY S. END 264 31 8,184 R - Residential/Local O - AC/AC 88 40.04 HEARTF 01 HEARTFORD WY CRAWFORD WY DONALDSON WY 1,162 31 36,009 R - Residential/Local A - AC 2 0.00 HEARTH 01 HEARTHSTONE DR CENTER AVE TUSCAN OAK TRAIL 1,430 37 52,910 R - Residential/Local A - AC 82 32.89 HESS 01 HESS RD LOMBARD RD END 3,536 29 102,544 R - Residential/Local O - AC/AC 22 0.00 HR.CT 01 HIGHRIDGE CT VENTANA N END 230 34 7,820 R - Residential/Local A - AC 81 26.90 HR.DR 01 HIGHRIDGE DR VENTANA STARLING CT 1,360 34 46,240 R - Residential/Local A - AC 74 25.83 HILLCR 01 HILLCREST CT HIGHRIDGE DR S END 490 34 16,660 R - Residential/Local A - AC 79 25.62 HORIZO 01 HORIZON CT SAGEBRUSH LANE E END 354 33 11,682 R - Residential/Local A - AC 84 28.83 HORIZO 02 HORIZON WAY SAGEBRUSH LANE SIENNA WAY 777 35 27,195 R - Residential/Local A - AC 84 28.83 HUMMIN 01 HUMMINGBIRD BENTON WAY W. AM. CAN. RD 1,440 34 48,960 R - Residential/Local A - AC 64 17.44 HUNTIN 01 HUNTINGTON WY LARKSPUR ST BENTON WY 1,584 31 49,104 R - Residential/Local A - AC 15 0.00 IND CT 01 INDEPENDENCE CT VENTANA DR SOUTH END 207 36 7,452 R - Residential/Local A - AC 82 27.53 INDEPE 01 INDEPENDENCE DR VENTANA DR EAST END 1,970 36 70,920 R - Residential/Local A - AC 82 27.53 IRONH 01 IRONHORSE DR SIRAH DR OAKSTONE WAY 784 35 27,440 R - Residential/Local A - AC 77 28.20 01 JAMES RD W. AMERICAN CANYON 903 36 32,508 C - Collector O - AC/AC 92 RD
JAMES CRAWFORD WY 29.49
JAMES 02 JAMES RD CRAWFORD WY DONALDSON WY 894 38 33,972 C - Collector O - AC/AC 92 29.49 JAMES 03 JAMES RD DONALDSON WY WILSON WY 704 38 26,752 R - Residential/Local O - AC/AC 24 0.00 JANA 01 JANA WY DONALDSON WY DONALDSON WY 820 31 25,420 R - Residential/Local A - AC 22 0.00 OSWALD 01 JIM OSWALD WY W. END MEZZETTA CT 900 37 33,300 R - Residential/Local A - AC 22 0.00 JOAN 01 JOAN DR W. END CAROLYN DR 1,200 35 42,000 R - Residential/Local O - AC/AC 46 8.89 JOAN 02 JOAN DR CAROLYN DR LOS ALTOS DR 958 35 33,530 R - Residential/Local O - AC/AC 48 9.88 KARLY 01 KARLY CT TOSCANA DR N. END 338 33 11,154 R - Residential/Local A - AC 71 22.41 KEMPL 01 KEMP LN SHEFFIELD WY FOLLAND DR 264 31 8,184 R - Residential/Local O - AC/AC 64 17.44 KEMPW 01 KEMP WY SHEFFIELD WY FOLLAND DR 264 31 8,184 R - Residential/Local O - AC/AC 64 17.44 KENSIN 01 KENSINGTON WY E END CHAUCER 470 31 14,570 R - Residential/Local O - AC/AC 94 37.81 KENSIN 02 KENSINGTON WY CHAUCER WETLANDS EDGE RD 656 36 23,616 R - Residential/Local A - AC 49 8.68 KENTP 01 KENT PL ELLIOTT DR E. END 290 29 8,410 R - Residential/Local O - AC/AC 90 45.85 KENTW 01 KENT WY NORTH HAMPTON DR N. END 106 75 7,950 R - Residential/Local O - AC/AC 93 50.78 KILPAT 01 KILPATRICK ST MARLA DR ELLIOTT DR 528 29 15,312 R - Residential/Local O - AC/AC 14 0.00 KIM.CT 01 KIMBERLY CT KIMBERLY DR SOUTH END 150 34 5,100 R - Residential/Local A - AC 66 18.90 KIMBER 01 KIMBERLY DR ELLIOTT DR HY 29 2,112 61 128,832 C - Collector O - AC/AC 37 3.51 KIMBER 02 KIMBERLY DR ELLIOTT MEADOW BAY DR 1,044 36 37,584 R - Residential/Local A - AC 70 22.08 KINGSL 01 KINGSLY LN ELLIOTT DR W. END 370 29 10,718 R - Residential/Local O - AC/AC 90 43.49 Printed: 2/17/2023
City of American Canyon Section PCI/RSL Listing
Criteria: 5 MTC StreetSaver 110
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
KLAMAT 01 KLAMATH CT PAOLI LOOP RD W. END 528 35 19,008 R - Residential/Local A - AC 11 0.00 KNIGHT 05 KNIGHTSBRIDGE CT BANBURY WAY EAST END 190 33 6,270 R - Residential/Local O - AC/AC 93 50.78 KNIGHT 01 KNIGHTSBRIDGE WY W. END CHAUCER LN 458 33 15,114 R - Residential/Local A - AC 53 11.46 KNIGHT 02 KNIGHTSBRIDGE WY CHAUCER LN ELLIOTT DR 910 33 30,030 R - Residential/Local A - AC 41 5.75 KNIGHT 03 KNIGHTSBRIDGE WY ELLIOTT DR DANROSE DR 1,294 33 42,702 R - Residential/Local A - AC 11 0.00 KNIGHT 04 KNIGHTSBRIDGE WY DANROSE DR BANBURY 250 33 8,250 R - Residential/Local O - AC/AC 93 50.78 LANDAN 01 LANDANA DR RIO GRANDE DONALDSON WY 657 35 22,995 R - Residential/Local O - AC/AC 41 5.88 LANDAN 02 LANDANA DR DONALDSON WY W. CAROLYN DR 750 33 24,750 R - Residential/Local O - AC/AC 54 12.75 LANSFO 01 LANSFORD CT KNIGHTSBRIDGE WY S. END 317 29 9,504 R - Residential/Local A - AC 1 0.00 LARK 01 LARK PEACOCK E END 243 34 8,262 R - Residential/Local A - AC 75 26.66 LARKSP 01 LARKSPUR ST CHAUCER LN ELLIOTT DR 680 31 21,080 R - Residential/Local O - AC/AC 88 40.15 LARKSP 02 LARKSPUR ST ELLIOTT DR CRAWFORD WY 796 31 24,676 R - Residential/Local O - AC/AC 88 40.15 LENA 01 LENA MARLA DR PATRICIA DR 528 29 15,312 R - Residential/Local O - AC/AC 89 45.99 LINWOO 01 LINWOOD LN KNIGHTSBRIDGE WY S. END 264 29 7,920 R - Residential/Local A - AC 0 0.00 LISA 01 LISA CT ELLIOTT DR E. END 160 29 4,640 R - Residential/Local O - AC/AC 67 20.79 LOMBAR 01 LOMBARD RD NAPA JUNCTION RD N. END 1,690 39 65,894 R - Residential/Local A - AC 44 6.83 LOS AL 01 LOS ALTOS DR DONALDSON WY CAROLYN DR 985 35 34,475 R - Residential/Local O - AC/AC 29 1.37 LOS AL 02 LOS ALTOS DR CAROLYN DR RIO DEL MAR 2,090 35 73,150 R - Residential/Local O - AC/AC 30 1.77 LOS AL 03 LOS ALTOS DR RIO DEL MAR W. THERESA AVE 960 35 33,600 R - Residential/Local O - AC/AC 94 37.81 LOS AL 04 LOS ALTOS DR THERESA AVE RIO DEL MAR E. 510 35 17,850 R - Residential/Local O - AC/AC 28 0.98 LUCIND 01 LUCINDA ST MARLA DR CAPRA DR 810 33 26,730 R - Residential/Local O - AC/AC 28 1.02 MAINST 01 MAIN ST NAPA JUNCTION RD SOUTH END 2,140 30 64,200 C - Collector A - AC 79 15.22 MANOR 01 MANOR CT DANROSE DR W. END 264 29 7,920 R - Residential/Local A - AC 86 29.95 MARBEL 01 MARBELLA CT CARTAGENA WAY N END 360 36 12,960 R - Residential/Local A - AC 55 11.60 MARCEL 01 MARCELLO CT TOLENTINO DR E END 283 36 10,188 R - Residential/Local A - AC 74 25.54 MARLA 01 MARLA DR KILPATRIC ST BLANCO 1,848 33 60,984 C - Collector O - AC/AC 24 0.00 02 MARLA DR KILPATRICK 100 FEET 1,050 36 37,800 R - Residential/Local A - AC 80 WEST
MARLA MEADOW BAY DR 26.25
MARLA 03 MARLA DR KILPATRIC 100 FEET WEST 100 36 3,600 R - Residential/Local O - AC/AC 18 0.00 MARSAL 01 MARSALA PLACE GRANITE SPRINGS WAY S. END 444 33 14,652 R - Residential/Local A - AC 82 27.53 MARSH 01 MARSH CREEK DR KIMBERLY DR MARLA DR 937 36 33,732 R - Residential/Local A - AC 61 15.42 MEADOW 01 MEADOW BAY DR KIMBERLY DR MARLA DR 938 30 28,140 R - Residential/Local A - AC 81 26.89 MELVIN 01 MELVIN RD WILSON WY CASSAYER DR 1,848 33 60,984 R - Residential/Local O - AC/AC 41 6.51 MEZZET 01 MEZZETTA CT GREEN ISLAND RD S. END 1,050 33 34,650 R - Residential/Local A - AC 0 0.00 247 MIDDLETON WAY 2,130 40 85,200 NCR - Proposed; 85
Private; Non-County
MIDDL DEVLIN RD NORTH END A - AC 32.23
MOCKIN 01 MOCKINGBIRD DR MONTEVINO HIGHRIDGE DR 500 34 17,000 R - Residential/Local A - AC 55 11.96 Printed: 2/17/2023
City of American Canyon Section PCI/RSL Listing
Criteria: 6 MTC StreetSaver 111
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
MONTE 01 MONTECARLO WAY N VIA BELLIAGO S VIA BELLIAGO 1,516 38 57,608 R - Residential/Local A - AC 73 24.69 MONTER 01 MONTEREY DR RIO GRANDE CORSICIANA DR 528 34 17,952 R - Residential/Local O - AC/AC 26 0.20 MONTEV 01 MONTEVINO DR SOUTH GOLDFINCH VENTANA 900 34 30,600 R - Residential/Local A - AC 72 23.96 MOSAIC 01 MOSAIC CT S END TERRAZZO LANE 244 35 8,540 R - Residential/Local A - AC 76 27.03 02 NAPA JUNCTION RD NAPA JUNCTION 792 29 22,968 R - Residential/Local O - AC/AC 49 SCHOOL
NAPA J HY 29 10.39
NAPA J 03 NAPA JUNCTION RD HY 29 Private Driveway 690 30 20,700 R - Residential/Local O - AC/AC 88 37.84 NAPA J 04 NAPA JUNCTION RD PRIVATE DRIVE WAY EAST END 280 22 6,160 R - Residential/Local O - AC/AC 86 33.10 NEWBUR 01 NEWBURY WY CRAWFORD WY BENTON WY 1,056 33 34,848 R - Residential/Local O - AC/AC 89 42.79 NEWELL 01 NEWELL DR AMERICAN CANYON RD DONALDSON WAY EAST 3,950 24 94,800 A - Arterial A - AC 75 20.11 NEWELL 02 NEWELL DR AMERICAN CANYON RD DONALDSON WAY 3,950 24 94,800 C - Collector A - AC 73 13.82 N. HAM 01 NORTHHAMPTON DR 170' W. OF CHAUCER ELLIOTT 896 31 27,776 R - Residential/Local A - AC 39 4.95 N. HAM 02 NORTHHAMPTON DR ELLIOTT DR DANROSE DR 1,745 33 57,585 R - Residential/Local A - AC 17 0.00 N. HAM 03 NORTHHAMPTON DR 170' W. OF CHAUCER SAN MARCO WAY 140 36 5,040 R - Residential/Local A - AC 82 27.53 NORTHR 01 NORTHRUP LN CHAUCER E. END 528 31 16,896 R - Residential/Local A - AC 0 0.00 NORTHR 02 NORTHRUP LN CHAUCER PAVEMENT CHANGE 320 34 10,880 R - Residential/Local A - AC 0 0.00 NORTHRU 03 NORTHRUP LN PAVEMENT CHANGE CUL DE SAC WEST 290 34 9,860 R - Residential/Local A - AC 81 26.86 P
NORWIC 01 NORWICK CT CRAWFORD WY E. END 260 31 8,060 R - Residential/Local O - AC/AC 90 45.85 NOTTIN 01 NOTTINGHAM LN ELLIOTT DR E. END 370 29 11,088 R - Residential/Local A - AC 8 0.00 OAKS 01 OAK STONE CT IRONHORSE DR NORTH END 212 33 6,996 R - Residential/Local A - AC 81 26.90 OAKSTO 01 OAK STONE WAY SIRAH DR IRONHORSE DR 1,551 33 51,183 R - Residential/Local A - AC 82 27.53
ORANGE BLOSSEM
CT
ORANGE 01 HEARTFORD E. END 316 29 9,187 R - Residential/Local O - AC/AC 90 45.85 ORIOLE 01 ORIOLE CT HIDGERIDGE DR S END 470 34 15,980 R - Residential/Local A - AC 61 15.56 PALEN 01 PALENCIA CT CARTAGENA WAY N END 135 36 4,860 R - Residential/Local A - AC 81 26.90 PALEST 02 PALESTRINA CT TOLENTINO DR EAST END 485 36 17,460 R - Residential/Local A - AC 74 25.54 PALEST 01 PALESTRINA DR VIA MARCIANA TOLENTINO DR 230 36 8,280 R - Residential/Local A - AC 79 25.62 01 PAOLI LOOP RD GREEN ISLAND RD EAST SIDE OR NORTH 4,752 33 156,816 C - Collector A - AC 29 BOUND HY29
PAOLI 0.72
PARK 01 PARK LN KNIGHTSBRIDGE WY N. END 264 29 7,920 R - Residential/Local A - AC 0 0.00 PAVKVI 01 PARKVIEW CT BENTON WY S. END 211 31 6,547 R - Residential/Local O - AC/AC 90 45.85 PATRIC 01 PATRICIA DR ELLIOTT DR DANROSE DR 1,320 33 43,560 R - Residential/Local O - AC/AC 93 50.91 PEACOC 01 PEACOCK HUMMING BIRD HUMMING BIRD 1,549 34 52,666 R - Residential/Local A - AC 80 26.22 PELLER 01 PELLERIA DR PLAZZO WAY VIA MONTALCNIO 800 36 28,800 R - Residential/Local A - AC 78 29.76 PIENZA 01 PIENZA DRIVE N MONTECARLO S MONTECARLO 793 36 28,548 R - Residential/Local A - AC 64 17.39 PLAZZO 01 PLAZZO WAY VIA TREVESO VIA MONTALCINO 1,262 36 45,432 R - Residential/Local A - AC 79 25.62 Printed: 2/17/2023
City of American Canyon Section PCI/RSL Listing
Criteria: 7 MTC StreetSaver 112
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
POCO 01 POCO WY MELVIN RD HY 29 528 33 17,424 C - Collector O - AC/AC 5 0.00 POPPY 01 POPPYFIELD DR KIMBERLY DR MARLA DR 992 34 33,728 R - Residential/Local A - AC 77 28.79 REBECC 01 REBECCA CT GISELA DR N. END 316 33 10,771 R - Residential/Local A - AC 20 0.00 REDCLO 01 RED CLOVER WY NORTH END SOUTH END 1,774 36 63,864 R - Residential/Local A - AC 78 29.46 REDHE 01 REDHEAD ST BLUE BELL N END 1,170 36 42,120 R - Residential/Local A - AC 81 26.86 REED 01 REED DR DANROSE DR CORBIN DR 528 33 17,424 R - Residential/Local O - AC/AC 46 8.12 REEDGR 01 REED GRASS REDCLOVER E END 300 36 10,800 R - Residential/Local A - AC 64 16.91 REGENT 01 REGENT CT KNIGHTSBRIDGE WY N. END 316 29 9,504 R - Residential/Local A - AC 11 0.00 RENWOO 01 RENWOOD LANE WHITEOAK DR SILVEROAK TRAIL 1,026 35 35,910 R - Residential/Local A - AC 74 25.07 RENW 01 RENWOOD PLACE WHITEOAK DR S. END 175 33 5,775 R - Residential/Local A - AC 82 27.53 RINGNE 01 RINGNECK ST REDHEAD GOLDENEYE 1,450 36 52,200 R - Residential/Local A - AC 82 27.49 RIO DE 01 RIO DEL MAR RIO GRANDE DONALDSON WY 810 38 30,780 R - Residential/Local O - AC/AC 29 1.38 RIO DE 02 RIO DEL MAR DONALDSON WY CAROLYN DR 1,041 38 39,558 C - Collector O - AC/AC 9 0.00 RIO DE 03 RIO DEL MAR CAROLYN DR WEST LOS ALTOS DR 1,138 38 43,244 C - Collector O - AC/AC 15 0.00 RIO DE 04 RIO DEL MAR WEST LOS ALTOS DR CASSAYARE DR 834 38 31,692 C - Collector O - AC/AC 6 0.00 RIO DE 05 RIO DEL MAR CASSAYARE DR HY 29 423 38 16,074 C - Collector O - AC/AC 11 0.00 RIO DE 06 RIO DEL MAR WETLANDSEDGE RD RIO GRANDE 956 38 36,328 C - Collector A - AC 85 18.08 RIOGRA 01 RIO GRANDE RIO DEL MAR CARMEL 1,320 36 47,520 R - Residential/Local O - AC/AC 27 0.59 RIOGRA 02 RIO GRANDE CARMEL RINGNECK 450 36 16,200 R - Residential/Local A - AC 81 26.86 RITA 01 RITA CT ELKE DR E. END 200 31 11,226 R - Residential/Local A - AC 0 0.00 ROLLIN 01 ROLLING HILLS DR N END DONALDSON WAY 1,169 37 43,253 R - Residential/Local A - AC 89 31.66 SADIE 01 SADIE PLACE GRANITE SPRINGS WAY S. END 228 33 7,524 R - Residential/Local A - AC 81 31.74 SAGEBR 02 SAGEBRUSH CT HALLMARK CT S END 227 33 7,491 R - Residential/Local A - AC 84 28.83 SAGEBR 01 SAGEBRUSH LANE CANTADA WAY HALLMARK 1,126 35 39,410 R - Residential/Local A - AC 85 29.44 SAN MA 01 SAN MARCO WAY WETLANDS EDGE RD BETTONA WAY 1,245 36 44,820 R - Residential/Local A - AC 77 28.78 SARCED 01 SARCEDO WAY VIA LA MORRA VIA TREVISO 1,445 36 52,020 R - Residential/Local A - AC 69 21.06 SELVIN 01 SELVINO CT SAGEBRUSH LANE E END 383 33 12,639 R - Residential/Local A - AC 82 27.58 SEQUOI 01 SEQUOIA GROVE CT TOSCANA DR S. END 132 75 9,900 R - Residential/Local A - AC 78 29.44 SEQUI 01 SEQUOIA GROVE WAY TOSCANA DR SILVEROAK TRAIL 567 35 19,845 R - Residential/Local A - AC 79 30.62 SEREN 01 SERENA PLACE HALLAMARK LANE S END 377 33 12,441 R - Residential/Local A - AC 81 31.54 SHEFFI 01 SHEFFIELD WY W. END E. END 528 31 16,368 R - Residential/Local O - AC/AC 60 14.19 01 SHENANDOAH DR SILVEROAK TRAIL 260 FT S. OF SONOMA 916 37 33,892 R - Residential/Local A - AC 89
CREEK WAY
SHENAN 31.71
01 SHENANDOAH DR 260 FT S. OF SONOMA 1,060 37 39,220 R - Residential/Local A - AC 89
CREEK WAY
SHENNA DONADLSON WAY 31.71
SIENNA 02 SIENNA CT TREVIA LANE S END 207 33 6,831 R - Residential/Local A - AC 82 32.84 SIENNA 01 SIENNA WAY HORIZON WAY SIENNA CT 516 35 18,060 R - Residential/Local A - AC 83 28.21 Printed: 2/17/2023
City of American Canyon Section PCI/RSL Listing
Criteria: 8 MTC StreetSaver 113
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
SIERRA 01 SIERRA VISTA CAROLYN DR AMARILLO DR 1,056 31 32,736 R - Residential/Local A - AC 17 0.00 SILVER 01 SILVEROAK TRAIL AMERICAN CANYON RD NEWELL DR 3,130 37 115,810 C - Collector A - AC 85 18.11 SIRAH 01 SIRAH DR SHENANDOAH OAKSTONE DR 699 37 25,863 R - Residential/Local A - AC 82 27.53 SOBAN 01 SOBON WAY SILVEROAK TRAIL OAKSTONE WAY 129 37 4,773 R - Residential/Local A - AC 81 31.75 SONOMA 01 SONOMA CREEK WAY SHENANDOAH DR HEARTHSTONE DR 1,564 37 57,868 R - Residential/Local A - AC 78 29.13 SORREN 01 SORRENTO LANE CANTADA WAY DONALDSON WAY 770 35 26,950 R - Residential/Local A - AC 76 27.03
SOUTH NAPA
JUNCTION RD
SNAPAJ 01 HY 29 E. END 792 29 22,968 R - Residential/Local O - AC/AC 8 0.00 01 SPIKE RUSH CIR SOUTH 2,805 36 100,980 R - Residential/Local A - AC 75
WETLANDSEDGE RD
NORTH
WETLANDSEDGE RD
SPIKER 26.21
SPINET 01 SPINETTA CT SILVEROAK TRAIL N. END 296 33 9,768 R - Residential/Local A - AC 73 24.22 STARLI 01 STARLING CT HIGHRIDGE DR N. END 260 34 8,840 R - Residential/Local A - AC 76 27.84 STETSO 01 STETSON MARLA DR PATRICIA DR 528 29 15,312 R - Residential/Local O - AC/AC 89 45.99 STONE 01 STONECREEK DR TOSCANA DR SEQUOIA GROVE WAY 1,198 35 41,930 R - Residential/Local A - AC 68 19.90 STRAND 01 STRAND CT KNIGHTSBRIDGE WY S. END 264 29 7,920 R - Residential/Local A - AC 0 0.00 SUMMER 01 SUMMERWOOD DR DONALDSON WAY N.END 1,587 35 55,545 R - Residential/Local A - AC 82 32.98 TAPEST 01 TAPESTRY LANE SUMMERWOOD GOLDEN VALLEY WAY 682 33 22,506 R - Residential/Local A - AC 78 29.25 TERRAZ 01 TERRAZZO LANE GOLD VALLEY WAY ROLLING HILLS DRIVE 1,244 35 43,540 R - Residential/Local A - AC 77 27.60 THAYER 01 THAYER WY ANDREW RD JAMES RD 528 34 17,952 R - Residential/Local O - AC/AC 19 0.00 01A THERESA AV NAPA JUNCTION RD 422' NORTH OF 1,122 36 40,392 R - Residential/Local O - AC/AC 25
EUCALYPTUS DR
THERES 0.00
01B THERESA AV 422' NORTH OF 422 36 15,192 R - Residential/Local O - AC/AC 86
EUCALYPTUS DR
THERES EUCALYPTUS DR 32.96
THERES 02 THERESA AV EUCALYPTUS DR LOS ALTOS DR 140 30 4,200 R - Residential/Local O - AC/AC 90 43.48 TOLENT 01 TOLENTINO DR PALAZZO WAY PALESTRINA DR 725 36 26,100 R - Residential/Local A - AC 79 25.62 TOSCAN 01 TOSCANA DR SILVEROAK TRAIL SEQUOIA GROVE WAY 994 35 34,790 R - Residential/Local A - AC 71 22.41 TREVIA 01 TREVIA LANE SHENANDOAH DR SIENNA WAY 173 37 6,401 R - Residential/Local A - AC 88 31.15 TREVIC 01 TREVISO CT VIA TREVISO END 120 40 4,800 R - Residential/Local A - AC 73 24.58 TRUMAN 01 TRUMAN CT VENTANA DR S END 313 36 11,268 R - Residential/Local A - AC 86 29.98 TUSCAN 01 TUSCAN OAK TRAIL HEARTHSTONE DR GOLDEN BROOK 1,082 37 40,034 R - Residential/Local A - AC 77 28.12 TYLER 01 TYLER CT KIMBERLY DR N. END 264 33 8,976 R - Residential/Local O - AC/AC 46 8.12 VENTAN 01 VENTANA DR BROADWAY HIGHRIDGE DR 732 38 27,816 R - Residential/Local A - AC 74 25.83 02 VENTANA DR HIGHRIDGE EAST WEST 1,075 36 38,700 R - Residential/Local A - AC 79
INDEPENDENCE DR
VENTAN 25.62
VERONA 01 VERONA DR VIA BELLAGIO CASTELLINA CIRCLE 251 46 11,546 R - Residential/Local A - AC 76 27.67 BELLIA 01 VIA BELLIAGO N FLOSDEN S FLOSDEN 3,333 46 153,318 C - Collector A - AC 75 13.52 FRENZI 01 VIA FIRENZIA AMERICAN CANYON RD VIA BELLIAGO 840 36 30,240 R - Residential/Local A - AC 85 29.39 LAMORR 01 VIA LAMORRA EAST VIA BELLIAGO SOUTH VIA BELLIAGO 1,255 36 45,180 R - Residential/Local A - AC 71 22.76 Printed: 2/17/2023
City of American Canyon Section PCI/RSL Listing
Criteria: 9 MTC StreetSaver 114
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
MARCIN 01 VIA MARCIANA PELLARIA DR PALESTRINA DR 820 36 29,520 R - Residential/Local A - AC 80 26.26 MONTAL 01 VIA MONTALCINO PALLERIA DR PLAZZO WAY 310 36 11,160 R - Residential/Local A - AC 75 26.54 PESARO 01 VIA PESARO SARCEDO WAY SARCEDO WAY 606 36 21,816 R - Residential/Local A - AC 69 21.06 PESCA 01 VIA PESCARA N. VIA FIRENZIA S. VIA FIRENZIA 1,731 36 62,316 R - Residential/Local A - AC 80 26.26 TREVIS 01 VIA TREVISO SARCEDO WAY SARCEDO WAY 1,168 36 42,048 R - Residential/Local A - AC 63 16.57 VINCI 01 VINCI WAY SAN MARCO WAY BETTONA WAY 932 36 33,552 R - Residential/Local A - AC 75 26.68 VINE G 01 VINE GATE WAY SONOMA CREEK WAY DONALDSON WAY 195 37 7,215 R - Residential/Local A - AC 86 30.03 V. TER 01 VINE TERRACE WAY BROADWAY GOLDFINCH 750 34 25,500 R - Residential/Local A - AC 75 26.82 WATER 01 WATER FERN REDCLOVER E END 336 36 12,096 R - Residential/Local A - AC 65 17.63 WENTWO 01 WENTWORTH CT HUNTINGTON WY E. END 211 31 6,547 R - Residential/Local O - AC/AC 90 45.85
WEST AMERICAN
CANYON RD
W. ACR 01 CHAUCER ELLIOTT DR 815 35 28,525 C - Collector O - AC/AC 77 22.35
WEST AMERICAN
CANYON RD
W. ACR 02 JAMES HY 29 710 35 24,850 C - Collector O - AC/AC 69 16.71
WEST AMERICAN
CANYON RD
W. ACR 03 CHAUCER WETLANNDS EDGE RD 1,100 28 30,800 C - Collector A - AC 49 5.33
WEST AMERICAN
CANYON RD
W. ACR 04 ELLIOTT DR JAMES RD 1,710 36 61,560 C - Collector O - AC/AC 72 18.49
WEST AMERICAN
CANYON RD
W. ACR 05 CHAUCER ELLIOTT 815 35 28,525 C - Collector A - AC 70 11.26
WEST AMERICAN
CANYON RD
W. ACR 06 JAMES HY 29 710 35 24,850 C - Collector A - AC 67 10.38
WEST AMERICAN
CANYON RD
W. ACR 07 CHAUCER WETLANDS EDGE RD 1,100 27 29,700 C - Collector A - AC 58 8.16
WEST AMERICAN
CANYON RD
W.ACR 08 ELLIOTT JAMES 1,710 36 61,560 C - Collector A - AC 63 8.72 W. CAR 03 WEST CAROLYN DR RIO GRANDE SPIKERUSH CIR 137 38 5,206 R - Residential/Local A - AC 53 10.30 W.CARO 01 WEST CAROLYN DR RIO GRANDE DONALDSON WY 905 38 34,390 R - Residential/Local O - AC/AC 56 14.02 W.CARO 02 WEST CAROLYN DR DONALDSON WY RIO DEL MAR 899 38 34,162 R - Residential/Local O - AC/AC 48 9.31 WETLCT 01 WETLANDS EDGE CT EUCALYPTUS DR END NORTH 496 22 10,912 R - Residential/Local A - AC 92 32.91 WET LA 01 WETLANDS EDGE RD KENSINGTON WAY W. AM CANYON RD 1,464 30 43,920 C - Collector A - AC 76 13.85 WET LA 02 WETLANDS EDGE RD BENTON WAY W. AM. CAN RD 1,340 30 40,200 C - Collector A - AC 82 16.59 WET LA 03 WETLANDS EDGE RD BENTON WAY EUCALYPTUS 4,220 22 92,840 C - Collector A - AC 78 14.73 WHITEO 01 WHITEOAK DR SILVEROAK TRAIL RENWOOD PLACE 1,294 37 47,878 R - Residential/Local A - AC 81 31.78 WILSON 01 WILSON WY ANDREW RD MELVIN RD 750 35 26,250 R - Residential/Local O - AC/AC 12 0.00 WOODD 01 WOOD DUCK CT RINGNECK W END 370 36 13,320 R - Residential/Local A - AC 81 26.86 Total Section Length: 294,334
Printed: 2/17/2023
City of American Canyon Section PCI/RSL Listing
Criteria: 10 MTC StreetSaver 115
Printed: 2/17/2023
City of American Canyon Section PCI/RSL Listing
Total Section Area: 10,367,022
Criteria: 11 MTC StreetSaver 116
Appendix F
Scenarios - Sections Selected for Treatment
Scenario - Current Funding - Sections Selected for Treatment Scenario - Unconstrained Needs - Sections Selected for Treatment Scenarios - Sections Selected for Treatment Reports for each Scenario are available separate from this report. These reports show a list of all treatments selected in any given year for each Scenario.
117
Year Budget PM Year Budget PM Year Budget PM
2023 $2,470,000 25%
2024 $2,470,000 25%
2025 $2,470,000 25%
2026 $2,470,000 25%
2027 $2,470,000 25%
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
CARMEL DR CORSICANA DR W. END CARMEL 01 792 33 26,136 R AC/AC 61 61 72 $39,930 6,073 CAPE SEAL CARTAGENA WAY BROADWAY EAST END CARTAG 01 1,970 36 70,920 R AC 65 65 75 $108,350 6,102 CAPE SEAL
COMMERCE BL POKKA
BEVERAGE
DRIVEWAY
CUL-DE-SAC COMMER 02 417 32 13,344 C AC 69 69 78 $20,387 7,379 CAPE SEAL CRAWFORD WY ANDREW RD HY 29 CRAWFO 03 1,382 38 44,416 R AC/AC 61 61 72 $67,858 5,788 CAPE SEAL
ENTRADA CIR CARTAGENA WAY
W END
CARTAGENA
WAY E END
ENTRAD 01 2,330 36 83,880 R AC 69 69 79 $128,150 6,510 CAPE SEAL
FLOSDEN RD AMERICAN
CANYON RD
SOUTH CITY
LIMITS
FLOSDE 01 2,640 24 63,360 A AC/AC 68 68 78 $96,800 12,833 CAPE SEAL HUMMINGBIRD BENTON WAY W. AM. CAN. RD HUMMIN 01 1,440 34 48,960 R AC 64 64 74 $74,800 6,077 CAPE SEAL KIMBERLY CT KIMBERLY DR SOUTH END KIM.CT 01 150 34 5,100 R AC 66 66 76 $7,792 6,285 CAPE SEAL LISA CT ELLIOTT DR E. END LISA 01 160 29 4,640 R AC/AC 67 67 77 $7,089 5,835 CAPE SEAL MARSH CREEK DR KIMBERLY DR MARLA DR MARSH 01 937 36 33,732 R AC 61 61 72 $51,535 5,817 CAPE SEAL ORIOLE CT HIDGERIDGE DR S END ORIOLE 01 470 34 15,980 R AC 61 61 72 $24,414 5,911 CAPE SEAL VIA PESARO SARCEDO WAY SARCEDO WAY PESARO 01 606 36 21,816 R AC 69 69 79 $33,330 6,512 CAPE SEAL PIENZA DRIVE N MONTECARLO S MONTECARLO PIENZA 01 793 36 28,548 R AC 64 64 74 $43,615 6,089 CAPE SEAL REED GRASS REDCLOVER E END REEDGR 01 300 36 10,800 R AC 64 64 74 $16,500 5,891 CAPE SEAL SARCEDO WAY VIA LA MORRA VIA TREVISO SARCED 01 1,445 36 52,020 R AC 69 69 79 $79,475 6,512 CAPE SEAL
STONECREEK DR TOSCANA DR SEQUOIA
GROVE WAY
STONE 01 1,198 35 41,930 R AC 68 68 78 $64,060 6,302 CAPE SEAL VIA TREVISO SARCEDO WAY SARCEDO WAY TREVIS 01 1,168 36 42,048 R AC 63 63 73 $64,240 5,892 CAPE SEAL
WEST AMERICAN
CANYON RD
JAMES HY 29 W. ACR 02 710 35 24,850 C AC/AC 69 69 78 $37,965 7,471 CAPE SEAL
WEST AMERICAN
CANYON RD
CHAUCER ELLIOTT W. ACR 05 815 35 28,525 C AC 70 70 79 $43,580 5,995 CAPE SEAL
WEST AMERICAN
CANYON RD
JAMES HY 29 W. ACR 06 710 35 24,850 C AC 67 67 76 $37,965 5,906 CAPE SEAL
WEST AMERICAN
CANYON RD
ELLIOTT JAMES W.ACR 08 1,710 36 61,560 C AC 63 64 74 $94,050 5,187 CAPE SEAL WATER FERN REDCLOVER E END WATER 01 336 36 12,096 R AC 65 65 75 $18,480 5,974 CAPE SEAL Treatment Total $1,160,364
BARCELONA DR CARTAGENA WAY ENTRADA CIR BARCEL 01 445 36 16,020 R AC 77 78 86 $12,460 14,945 SLURRY SEAL Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (2) Current Funding Level
($2.47M/Year)
Scenarios Criteria:
** - Treatment from Project Selection 1 MTC StreetSaver 118
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
BETTONA WAY SAN MARCO WAY VINCI WAY BETTON 01 576 36 20,736 R AC 76 77 85 $16,128 14,923 SLURRY SEAL BRESSO CT VINCI WAY E END BRESSO 01 310 34 10,540 R AC 76 77 85 $8,198 14,923 SLURRY SEAL CAMERINO CT TOLENTINO DR E END CAMERI 01 330 36 11,880 R AC 78 79 86 $9,240 15,252 SLURRY SEAL CANTADA WAY ROLLING HILLS CANTADA CT CANTAD 01 1,264 35 44,240 R AC 82 82 89 $34,409 15,096 SLURRY SEAL
CANTADA CT SAGEBRUSH
LANE
E END CANTAD 02 310 33 10,230 R AC 82 82 89 $7,957 15,096 SLURRY SEAL
CANYON MEADOWS
DR
MARSH CREEK
DR
MEADOW BAY
DR
CM DR 01 691 34 23,494 R AC 76 77 85 $18,273 14,921 SLURRY SEAL
DEVELIN RD SOUTH KELLY
ROAD
MIDDELTON
WAY
DEVLIN 01 2,670 45 120,150 C AC 82 82 90 $93,450 16,334 SLURRY SEAL GADWALL ST RINGNECK RINGNECK GADWAL 01 1,185 36 42,660 R AC 77 78 86 $33,180 14,921 SLURRY SEAL GOLDEN VALLEY CT S END GOLDEN BROOK GOLDVA 01 296 35 10,360 R AC 82 82 89 $8,058 15,096 SLURRY SEAL GULL PEACOCK E END GULL 01 243 34 8,262 R AC 77 78 86 $6,426 15,219 SLURRY SEAL
HEARTHSTONE DR CENTER AVE TUSCAN OAK
TRAIL
HEARTH 01 1,430 37 52,910 R AC 82 82 89 $41,152 15,060 SLURRY SEAL
NEWELL DR AMERICAN
CANYON RD
DONALDSON
WAY EAST
NEWELL 01 3,950 24 94,800 A AC 75 75 84 $73,733 24,337 SLURRY SEAL
PELLERIA DR PLAZZO WAY VIA
MONTALCNIO
PELLER 01 800 36 28,800 R AC 78 79 86 $22,400 15,252 SLURRY SEAL POPPYFIELD DR KIMBERLY DR MARLA DR POPPY 01 992 34 33,728 R AC 77 78 86 $26,233 15,231 SLURRY SEAL RED CLOVER WY NORTH END SOUTH END REDCLO 01 1,774 36 63,864 R AC 78 79 86 $49,672 14,902 SLURRY SEAL
SADIE PLACE GRANITE
SPRINGS WAY
S. END SADIE 01 228 33 7,524 R AC 81 81 88 $5,852 15,149 SLURRY SEAL
SAN MARCO WAY WETLANDS EDGE
RD
BETTONA WAY SAN MA 01 1,245 36 44,820 R AC 77 78 86 $34,860 15,234 SLURRY SEAL
SEQUOIA GROVE WAY TOSCANA DR SILVEROAK
TRAIL
SEQUI 01 567 35 19,845 R AC 79 80 87 $15,435 14,904 SLURRY SEAL SERENA PLACE HALLAMARK LANE S END SEREN 01 377 33 12,441 R AC 81 81 88 $9,676 14,763 SLURRY SEAL SIENNA CT TREVIA LANE S END SIENNA 02 207 33 6,831 R AC 82 82 89 $5,313 15,037 SLURRY SEAL SOBON WAY SILVEROAK TRAIL OAKSTONE WAY SOBAN 01 129 37 4,773 R AC 81 81 88 $3,712 15,156 SLURRY SEAL STARLING CT HIGHRIDGE DR N. END STARLI 01 260 34 8,840 R AC 76 77 85 $6,876 15,187 SLURRY SEAL SUMMERWOOD DR DONALDSON WAY N.END SUMMER 01 1,587 35 55,545 R AC 82 82 89 $43,202 15,096 SLURRY SEAL VINE TERRACE WAY BROADWAY GOLDFINCH V. TER 01 750 34 25,500 R AC 75 76 84 $19,833 14,875 SLURRY SEAL
VERONA DR VIA BELLAGIO CASTELLINA
CIRCLE
VERONA 01 251 46 11,546 R AC 76 77 85 $8,980 14,927 SLURRY SEAL
WEST AMERICAN
CANYON RD
CHAUCER ELLIOTT DR W. ACR 01 815 35 28,525 C AC/AC 77 77 86 $22,186 16,708 SLURRY SEAL
WHITEOAK DR SILVEROAK TRAIL RENWOOD
PLACE
WHITEO 01 1,294 37 47,878 R AC 81 81 88 $37,238 15,167 SLURRY SEAL Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (2) Current Funding Level
($2.47M/Year)
Scenarios Criteria:
** - Treatment from Project Selection 2 MTC StreetSaver 119
Treatment Total $674,133
ALDER CT HUNTINGTON WY E. END ALDER 01 158 30 4,910 R AC/AC 88 88 89 $1 4,329,498 SEAL CRACKS
HARTFORD CT KNIGHTSBRIDGE
WY
S. END HARTFO 01 264 31 8,184 R AC/AC 88 88 89 $2 4,329,498 SEAL CRACKS LARKSPUR ST CHAUCER LN ELLIOTT DR LARKSP 01 680 31 21,080 R AC/AC 88 89 89 $4 5,198,409 SEAL CRACKS LARKSPUR ST ELLIOTT DR CRAWFORD WY LARKSP 02 796 31 24,676 R AC/AC 88 89 89 $5 5,198,409 SEAL CRACKS NAPA JUNCTION RD HY 29 Private Driveway NAPA J 03 690 30 20,700 R AC/AC 88 88 89 $5 3,496,619 SEAL CRACKS
NAPA JUNCTION RD PRIVATE DRIVE
WAY
EAST END NAPA J 04 280 22 6,160 R AC/AC 86 86 87 $13 502,930 SEAL CRACKS THERESA AV 422' NORTH OF
EUCALYPTUS DR
EUCALYPTUS
DR
THERES 01B 422 36 15,192 R AC/AC 86 86 87 $33 494,638 SEAL CRACKS Treatment Total $63
BENTON WY HUMMINGBIRD HUNTINGTON
WY
BENTON 01 C AC $127,600 4,489 MILL AND THICK
OVERLAY
290 48 13,920 43 43 100
DONALDSON WAY
EAST
101 DONALDSON
WAY
9 DONALDSON
WAY
DONALD 07 C AC/AC $417,450 4,486 MILL AND THICK
OVERLAY
1,380 33 45,540 40 41 100
DONALDSON WAY
EAST
9 DONALDSON
WAY
HY 29 DONALD 08 C AC/AC $87,423 4,389 MILL AND THICK
OVERLAY
289 33 9,537 44 45 100
Treatment Total $632,473
Year 2023 Area Total 1,796,152 Year 2023 Total $2,467,032 Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2024
KIMBERLY DR ELLIOTT MEADOW BAY
DR
KIMBER 02 1,044 36 37,584 R AC 70 69 78 $59,143 6,487 CAPE SEAL Treatment Total $59,143
AMERICAN CANYON
RD
FLOSDEN RD 250 FT EAST OF
FLOSDEN RD
AN CAN 02A A AC $197,417 3,890 RECONSTRUCT
SURFACE (AC)
250 60 15,000 48 46 100
Treatment Total $197,417
CATTAIL CT CATTAIL DR N END C TAIL 01 150 34 5,100 R AC 73 72 81 $4,086 13,530 SLURRY SEAL DEAVER CT TOSCANA DR N. END DEAVER 01 251 33 8,283 R AC 74 73 82 $6,636 13,355 SLURRY SEAL
GOLDEN BROOK LANE TUSCAN OAK
TRAIL
GOLD VALLEY
WAY
GOLDBR 01 878 35 30,730 R AC 80 79 86 $24,618 14,193 SLURRY SEAL GOLDFINCH DR MONTEVINO MONTEVINO GOLDFI 01 1,628 34 55,352 R AC 73 72 81 $44,343 13,741 SLURRY SEAL
GOLDEN VALLEY WAY GOLD VALLEY
COURT
ROLLING HILLS GOLDVA 02 924 35 32,340 R AC 76 75 84 $25,908 13,362 SLURRY SEAL HIGHRIDGE DR VENTANA STARLING CT HR.DR 01 1,360 34 46,240 R AC 74 73 82 $37,043 14,029 SLURRY SEAL IRONHORSE DR SIRAH DR OAKSTONE WAY IRONH 01 784 35 27,440 R AC 77 76 85 $21,982 13,905 SLURRY SEAL Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (2) Current Funding Level
($2.47M/Year)
Scenarios Criteria:
** - Treatment from Project Selection 3 MTC StreetSaver 120
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2024
LARK PEACOCK E END LARK 01 243 34 8,262 R AC 75 74 83 $6,619 14,086 SLURRY SEAL MARCELLO CT TOLENTINO DR E END MARCEL 01 283 36 10,188 R AC 74 73 82 $8,162 13,585 SLURRY SEAL VIA MONTALCINO PALLERIA DR PLAZZO WAY MONTAL 01 310 36 11,160 R AC 75 74 83 $8,940 13,872 SLURRY SEAL MONTECARLO WAY N VIA BELLIAGO S VIA BELLIAGO MONTE 01 1,516 38 57,608 R AC 73 72 81 $46,150 13,556 SLURRY SEAL
MOSAIC CT S END TERRAZZO
LANE
MOSAIC 01 244 35 8,540 R AC 76 75 84 $6,841 13,362 SLURRY SEAL PALESTRINA CT TOLENTINO DR EAST END PALEST 02 485 36 17,460 R AC 74 73 82 $13,987 13,585 SLURRY SEAL
RENWOOD LANE WHITEOAK DR SILVEROAK
TRAIL
RENWOO 01 1,026 35 35,910 R AC 74 73 82 $28,768 13,089 SLURRY SEAL SEQUOIA GROVE CT TOSCANA DR S. END SEQUOI 01 132 75 9,900 R AC 78 78 86 $7,931 14,205 SLURRY SEAL
SONOMA CREEK WAY SHENANDOAH DR HEARTHSTONE
DR
SONOMA 01 1,564 37 57,868 R AC 78 78 86 $46,359 13,884 SLURRY SEAL
SORRENTO LANE CANTADA WAY DONALDSON
WAY
SORREN 01 770 35 26,950 R AC 76 75 84 $21,590 13,362 SLURRY SEAL
SPIKE RUSH CIR SOUTH
WETLANDSEDGE
RD
NORTH
WETLANDSEDG
E RD
SPIKER 01 2,805 36 100,980 R AC 75 74 83 $80,896 13,605 SLURRY SEAL SPINETTA CT SILVEROAK TRAIL N. END SPINET 01 296 33 9,768 R AC 73 72 81 $7,825 12,821 SLURRY SEAL
TAPESTRY LANE SUMMERWOOD GOLDEN
VALLEY WAY
TAPEST 01 682 33 22,506 R AC 78 78 86 $18,030 13,912 SLURRY SEAL
TERRAZZO LANE GOLD VALLEY
WAY
ROLLING HILLS
DRIVE
TERRAZ 01 1,244 35 43,540 R AC 77 76 85 $34,880 12,993 SLURRY SEAL TREVISO CT VIA TREVISO END TREVIC 01 120 40 4,800 R AC 73 72 81 $3,845 13,307 SLURRY SEAL
TUSCAN OAK TRAIL HEARTHSTONE
DR
GOLDEN BROOK TUSCAN 01 1,082 37 40,034 R AC 77 76 85 $32,072 13,625 SLURRY SEAL VENTANA DR BROADWAY HIGHRIDGE DR VENTAN 01 732 38 27,816 R AC 74 73 82 $22,284 14,029 SLURRY SEAL VINCI WAY SAN MARCO WAY BETTONA WAY VINCI 01 932 36 33,552 R AC 75 74 83 $26,879 14,106 SLURRY SEAL WETLANDS EDGE RD BENTON WAY W. AM. CAN RD WET LA 02 1,340 30 40,200 C AC 82 80 88 $32,205 12,828 SLURRY SEAL Treatment Total $618,880
DEVELIN RD MIDDELTON WAY ROUNDABOUT DEVLIN 02 622 44 27,368 C AC 88 86 87 $111 393,791 SEAL CRACKS
DEVELIN RD BOONE RD END
ROUNDABOUT
DEVLINRND 01 400 22 8,800 C AC 90 88 89 $32 311,795 SEAL CRACKS NEWBURY WY CRAWFORD WY BENTON WY NEWBUR 01 1,056 33 34,848 R AC/AC 89 89 89 $8 4,634,665 SEAL CRACKS Treatment Total $152
DONALDSON WY 1060 DONALDSON
WAY
910
DONALDSON
WAY
DONALD 02 R AC/AC $382,104 3,521 MILL AND THICK
OVERLAY
1,065 38 40,470 44 42 100
Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (2) Current Funding Level
($2.47M/Year)
Scenarios Criteria:
** - Treatment from Project Selection 4 MTC StreetSaver 121
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2024
ELLIOTT DR KIMBERLY DR FOLLAND RD ELLIOT 02 C AC/AC $298,867 4,188 MILL AND THICK
OVERLAY
833 38 31,654 50 47 100
LOMBARD RD NAPA JUNCTION
RD
N. END LOMBAR 01 R AC $622,149 3,532 MILL AND THICK
OVERLAY
1,690 39 65,894 44 42 100
WEST AMERICAN
CANYON RD
CHAUCER WETLANNDS
EDGE RD
W. ACR 03 C AC $290,803 4,312 MILL AND THICK
OVERLAY
1,100 28 30,800 49 46 100
Treatment Total $1,593,923
Year 2024 Area Total 1,064,945 Year 2024 Total $2,469,514 Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2025
BROADWAY AMERICAN ROAD SOUTH CITY
LIMITS
BROADW 01 3,696 35 129,360 R AC/AC 72 68 78 $209,669 4,682 CAPE SEAL
CATTAIL DR MARSH CREEK
DR
MEADOW BAY
DR
CAT TA 01 694 34 23,596 R AC 72 70 79 $38,245 6,488 CAPE SEAL KARLY CT TOSCANA DR N. END KARLY 01 338 33 11,154 R AC 71 69 78 $18,079 6,174 CAPE SEAL
VIA LAMORRA EAST VIA
BELLIAGO
SOUTH VIA
BELLIAGO
LAMORR 01 1,255 36 45,180 R AC 71 69 78 $73,229 6,258 CAPE SEAL
MONTEVINO DR SOUTH
GOLDFINCH
VENTANA MONTEV 01 900 34 30,600 R AC 72 70 79 $49,597 6,581 CAPE SEAL
NEWELL DR AMERICAN
CANYON RD
DONALDSON
WAY
NEWELL 02 3,950 24 94,800 C AC 73 69 78 $153,654 6,705 CAPE SEAL
TOSCANA DR SILVEROAK TRAIL SEQUOIA
GROVE WAY
TOSCAN 01 994 35 34,790 R AC 71 69 78 $56,388 6,174 CAPE SEAL
WEST AMERICAN
CANYON RD
ELLIOTT DR JAMES RD W. ACR 04 1,710 36 61,560 C AC/AC 72 69 78 $99,778 7,126 CAPE SEAL Treatment Total $698,638
VIA BELLIAGO N FLOSDEN S FLOSDEN BELLIA 01 3,333 46 153,318 C AC 75 70 79 $126,510 11,562 SLURRY SEAL BENTLEY CT NORTH HAMPTON E. END BENTLE 01 370 29 10,730 R AC 78 75 84 $8,854 10,185 SLURRY SEAL
BENTON WY HUMMINGBIRD WETLANDS
EDGE RD
BENTON 03 468 34 15,912 C AC 76 71 80 $13,130 11,602 SLURRY SEAL BLACK DUCK CT BUFFLEHEAD S END BLACKD 01 400 36 14,400 R AC 79 76 84 $11,882 10,183 SLURRY SEAL BLUE ELDER CT RED CLOVER WY EAST END BLUE E 01 290 36 10,440 R AC 81 78 86 $8,615 9,873 SLURRY SEAL BLUE BELL ST WETLANDS EDGE E END BLUEBI 01 500 36 18,000 R AC 79 76 84 $14,853 10,183 SLURRY SEAL BULLRUSH CT RED CLOVER WY EAST END BULLRU 01 161 36 5,796 R AC 80 77 85 $4,783 10,061 SLURRY SEAL CARRARA CT VINCI WAY EAST END CARRA 01 289 34 9,826 R AC 80 77 85 $8,108 9,934 SLURRY SEAL Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (2) Current Funding Level
($2.47M/Year)
Scenarios Criteria:
** - Treatment from Project Selection 5 MTC StreetSaver 122
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2025
CASTELLINA CIRCLE VERONA VERONA CASTEL 01 1,646 36 59,256 R AC 79 76 84 $48,895 10,137 SLURRY SEAL CATALONIA DR CARTAGENA WAY ENTRADA CIR CATALO 01 467 36 16,812 R AC 79 76 84 $13,872 10,062 SLURRY SEAL ELBA CT VIA PESCARA NORTH END ELBA 01 241 36 8,676 R AC 78 75 84 $7,159 10,275 SLURRY SEAL EUCALYPTUS DR EAST HY 29 SOUTH END OF
WALMART
EUCLY 04 645 55 35,475 R AC 79 77 85 $29,272 11,265 SLURRY SEAL HILLCREST CT HIGHRIDGE DR S END HILLCR 01 490 34 16,660 R AC 79 76 84 $13,747 10,043 SLURRY SEAL LENA MARLA DR PATRICIA DR LENA 01 528 29 15,312 R AC/AC 89 87 93 $12,635 11,331 SLURRY SEAL
MAIN ST NAPA JUNCTION
RD
SOUTH END MAINST 01 2,140 30 64,200 C AC 79 74 83 $52,974 12,036 SLURRY SEAL PALESTRINA DR VIA MARCIANA TOLENTINO DR PALEST 01 230 36 8,280 R AC 79 76 84 $6,832 10,076 SLURRY SEAL
PLAZZO WAY VIA TREVESO VIA
MONTALCINO
PLAZZO 01 1,262 36 45,432 R AC 79 76 84 $37,488 10,076 SLURRY SEAL
RIO DEL MAR WETLANDSEDGE
RD
RIO GRANDE RIO DE 06 956 38 36,328 C AC 85 81 89 $29,976 12,607 SLURRY SEAL STETSON MARLA DR PATRICIA DR STETSO 01 528 29 15,312 R AC/AC 89 87 93 $12,635 11,331 SLURRY SEAL TOLENTINO DR PALAZZO WAY PALESTRINA DR TOLENT 01 725 36 26,100 R AC 79 76 84 $21,536 10,076 SLURRY SEAL
VENTANA DR HIGHRIDGE EAST WEST
INDEPENDENCE
DR
VENTAN 02 1,075 36 38,700 R AC 79 76 84 $31,933 10,175 SLURRY SEAL
WETLANDS EDGE RD KENSINGTON
WAY
W. AM CANYON
RD
WET LA 01 1,464 30 43,920 C AC 76 71 80 $36,240 11,647 SLURRY SEAL WETLANDS EDGE RD BENTON WAY EUCALYPTUS WET LA 03 4,220 22 92,840 C AC 78 73 82 $76,606 12,099 SLURRY SEAL WOOD DUCK CT RINGNECK W END WOODD 01 370 36 13,320 R AC 81 78 86 $10,991 9,853 SLURRY SEAL Treatment Total $639,524
ABBEY CT HUNTINGTON WY E. END ABBY 01 211 30 6,547 R AC/AC 90 89 90 $0 79,615,150 SEAL CRACKS
ASCOT CT KNIGHTSBRIDGE
WY
N. END ASCOT 01 158 29 4,910 R AC/AC 90 88 89 $2 3,078,566 SEAL CRACKS ASHBY PL DANROSE DR W. END ASHBY 01 264 29 7,920 R AC/AC 90 89 90 $0 79,615,150 SEAL CRACKS
BOONE DR DEVELIN RD
ROUNDABOUT
AIRPORT BOONE 01 3,520 34 119,680 C AC 92 88 89 $417 361,009 SEAL CRACKS
BROOKSHIRE WY NORTH HAMPTON
DR
S. END BROOKS 01 317 29 9,504 R AC/AC 90 88 89 $3 3,078,566 SEAL CRACKS CHERRY BLOSSOM CT HEARTFORD WY E. END CHERRY 01 317 29 9,187 R AC/AC 90 89 90 $0 65,051,291 SEAL CRACKS KENT PL ELLIOTT DR E. END KENTP 01 290 29 8,410 R AC/AC 90 89 90 $0 79,615,150 SEAL CRACKS KINGSLY LN ELLIOTT DR W. END KINGSL 01 370 29 10,718 R AC/AC 90 88 89 $4 3,078,566 SEAL CRACKS NORWICK CT CRAWFORD WY E. END NORWIC 01 260 31 8,060 R AC/AC 90 89 90 $0 65,051,291 SEAL CRACKS ORANGE BLOSSEM CT HEARTFORD E. END ORANGE 01 316 29 9,187 R AC/AC 90 89 90 $0 65,051,291 SEAL CRACKS PARKVIEW CT BENTON WY S. END PAVKVI 01 211 31 6,547 R AC/AC 90 89 90 $0 79,615,150 SEAL CRACKS Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (2) Current Funding Level
($2.47M/Year)
Scenarios Criteria:
** - Treatment from Project Selection 6 MTC StreetSaver 123
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2025
THERESA AV EUCALYPTUS DR LOS ALTOS DR THERES 02 140 30 4,200 R AC/AC 90 88 89 $2 3,046,148 SEAL CRACKS WENTWORTH CT HUNTINGTON WY E. END WENTWO 01 211 31 6,547 R AC/AC 90 89 90 $0 79,615,150 SEAL CRACKS Treatment Total $428
BIELLA CT VIA LAMORRA S END BIELLA 01 R AC $73,520 3,446 MILL AND THICK
OVERLAY
210 36 7,560 46 41 100
DANROSE DR KIMBERLY DR KNIGHTSBRIDG
E WAY
DANROS 02 C AC/AC $634,551 4,010 MILL AND THICK
OVERLAY
1,450 45 65,250 54 49 100
GREEN ISLAND RD MEZETTA CT NORTH CITY
LIMIT
GREEN 02 C AC $202,278 4,201 MILL AND THICK
OVERLAY
650 32 20,800 54 46 100
REED DR DANROSE DR CORBIN DR REED 01 R AC/AC $169,447 3,424 MILL AND THICK
OVERLAY
528 33 17,424 46 41 100
WEST CAROLYN DR RIO GRANDE SPIKERUSH CIR W. CAR 03 R AC $50,628 3,302 MILL AND THICK
OVERLAY
137 38 5,206 53 48 100
Treatment Total $1,130,424
Year 2025 Area Total 1,533,742 Year 2025 Total $2,469,015 Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2026
AMERICAN CANYON
RD
HY 29 FLOSDEN RD AN CAN 01 3,432 55 188,760 A AC/AC 92 86 92 $160,427 11,687 SLURRY SEAL BUFFLEHEAD ST REDHEAD RIO GRANDE BUFFLE 01 734 36 26,424 R AC 81 77 85 $22,458 9,841 SLURRY SEAL CENTER AVE SONOMA CREEK S. END CENTER 01 373 37 13,801 R AC 82 78 86 $11,729 9,656 SLURRY SEAL FORD DR INDEPENDANCE INDEPENDENCE FORDDR 01 1,146 36 41,256 R AC 82 78 86 $35,063 9,663 SLURRY SEAL GADWALL CT RINGNECK S END GAD CT 01 714 36 25,704 R AC 81 77 85 $21,846 9,841 SLURRY SEAL GOLDENEYE CT N END S END GOLDEN 01 830 36 29,880 R AC 81 77 85 $25,395 9,841 SLURRY SEAL
GRANITE SPRINGS
WAY
SHENANDOAH DR NEWELL DR GRANIT 01 1,256 37 46,472 R AC 81 77 85 $39,497 9,835 SLURRY SEAL HIGHRIDGE CT VENTANA N END HR.CT 01 230 34 7,820 R AC 81 77 85 $6,646 9,706 SLURRY SEAL INDEPENDENCE CT VENTANA DR SOUTH END IND CT 01 207 36 7,452 R AC 82 78 86 $6,333 9,663 SLURRY SEAL VIA MARCIANA PELLARIA DR PALESTRINA DR MARCIN 01 820 36 29,520 R AC 80 76 84 $25,089 9,859 SLURRY SEAL MARLA DR KILPATRICK 100
FEET WEST
MEADOW BAY
DR
MARLA 02 1,050 36 37,800 R AC 80 76 84 $32,126 9,826 SLURRY SEAL
MARSALA PLACE GRANITE
SPRINGS WAY
S. END MARSAL 01 444 33 14,652 R AC 82 78 86 $12,453 9,664 SLURRY SEAL MEADOW BAY DR KIMBERLY DR MARLA DR MEADOW 01 938 30 28,140 R AC 81 77 85 $23,916 9,706 SLURRY SEAL Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (2) Current Funding Level
($2.47M/Year)
Scenarios Criteria:
** - Treatment from Project Selection 7 MTC StreetSaver 124
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2026
NORTHHAMPTON DR 170' W. OF
CHAUCER
SAN MARCO
WAY
N. HAM 03 140 36 5,040 R AC 82 78 86 $4,283 9,567 SLURRY SEAL
NORTHRUP LN PAVEMENT
CHANGE
CUL DE SAC
WEST
NORTHRUP 03 290 34 9,860 R AC 81 77 85 $8,380 9,737 SLURRY SEAL OAK STONE CT IRONHORSE DR NORTH END OAKS 01 212 33 6,996 R AC 81 77 85 $5,946 9,705 SLURRY SEAL PALENCIA CT CARTAGENA WAY N END PALEN 01 135 36 4,860 R AC 81 77 85 $4,131 9,724 SLURRY SEAL PEACOCK HUMMING BIRD HUMMING BIRD PEACOC 01 1,549 34 52,666 R AC 80 76 84 $44,761 9,834 SLURRY SEAL VIA PESCARA N. VIA FIRENZIA S. VIA FIRENZIA PESCA 01 1,731 36 62,316 R AC 80 76 84 $52,962 9,919 SLURRY SEAL REDHEAD ST BLUE BELL N END REDHE 01 1,170 36 42,120 R AC 81 77 85 $35,798 9,841 SLURRY SEAL RINGNECK ST REDHEAD GOLDENEYE RINGNE 01 1,450 36 52,200 R AC 82 78 86 $44,365 9,673 SLURRY SEAL RIO GRANDE CARMEL RINGNECK RIOGRA 02 450 36 16,200 R AC 81 77 85 $13,768 9,841 SLURRY SEAL Treatment Total $637,372
CHAUCER LN W AMERICAN
CANYON RD
BENTON WY CHAUCE 02 1,500 45 67,500 R AC/AC 94 88 89 $55 1,061,744 SEAL CRACKS
COMMERCE BL OLD CUL-DE-SAC NEW SOUTH
END CUL-DESAC
COMMER 03 2,290 44 100,760 C AC 91 86 87 $455 360,671 SEAL CRACKS
DONALDSON WAY
EAST
HY 29 NEWELL DR DONALD E 01 3,359 37 124,283 C AC 88 82 83 $771 348,199 SEAL CRACKS EUCALYPTUS DR 450 FT W. OF
THERESA AVE
THERESA AVE EUCALY 02B 450 40 18,000 C AC/AC 93 86 87 $45 573,735 SEAL CRACKS
FLOSDEN RD AMERICAN
CANYON RD
SOUTH CITY
LIMITS
FLOSDE 01 2,640 24 63,360 A AC/AC 68 74 76 $589 617,691 SEAL CRACKS KENSINGTON WY E END CHAUCER KENSIN 01 470 31 14,570 R AC/AC 94 88 89 $12 1,061,744 SEAL CRACKS LOS ALTOS DR RIO DEL MAR W. THERESA AVE LOS AL 03 960 35 33,600 R AC/AC 94 88 89 $28 1,058,333 SEAL CRACKS
NEWELL DR AMERICAN
CANYON RD
DONALDSON
WAY EAST
NEWELL 01 3,950 24 94,800 A AC 75 80 82 $658 630,167 SEAL CRACKS SHENANDOAH DR SILVEROAK TRAIL 260 FT S. OF
SONOMA CREEK
WAY
SHENAN 01 916 37 33,892 R AC 89 84 86 $175 263,777 SEAL CRACKS SHENANDOAH DR 260 FT S. OF
SONOMA CREEK
WAY
DONADLSON
WAY
SHENNA 01 1,060 37 39,220 R AC 89 84 86 $203 265,733 SEAL CRACKS
SILVEROAK TRAIL AMERICAN
CANYON RD
NEWELL DR SILVER 01 3,130 37 115,810 C AC 85 79 81 $854 319,218 SEAL CRACKS Treatment Total $3,844
CORBIN DR N END S. END CORBIN 01 R AC/AC $269,729 3,325 MILL AND THICK
OVERLAY
792 33 26,928 48 41 100
GISELA DR DONALDSON WY RIO DEL MAR GISELA 02 R AC $195,245 3,308 MILL AND THICK
OVERLAY
629 31 19,492 49 42 100
Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (2) Current Funding Level
($2.47M/Year)
Scenarios Criteria:
** - Treatment from Project Selection 8 MTC StreetSaver 125
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2026
JOAN DR CAROLYN DR LOS ALTOS DR JOAN 02 R AC/AC $335,859 3,305 MILL AND THICK
OVERLAY
958 35 33,530 48 42 100
KENSINGTON WY CHAUCER WETLANDS
EDGE RD
KENSIN 02 R AC $236,554 3,331 MILL AND THICK
OVERLAY
656 36 23,616 49 42 100
KNIGHTSBRIDGE WY W. END CHAUCER LN KNIGHT 01 R AC $151,392 3,211 MILL AND THICK
OVERLAY
458 33 15,114 53 47 100
WEST AMERICAN
CANYON RD
CHAUCER WETLANDS
EDGE RD
W. ACR 07 C AC $297,495 3,999 MILL AND THICK
OVERLAY
1,100 27 29,700 58 49 100
WEST CAROLYN DR DONALDSON WY RIO DEL MAR W.CARO 02 R AC/AC $342,189 3,321 MILL AND THICK
OVERLAY
899 38 34,162 48 41 100
Treatment Total $1,828,462
Year 2026 Area Total 1,638,276 Year 2026 Total $2,469,679 Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2027
AMERICAN CANYON
RD
VIA FRIEZA CITY LIMITS AN CAN 03 A AC/AC $84,563 3,453 RECONSTRUCT
SURFACE (AC)
98 60 5,880 59 49 100
Treatment Total $84,563
ABBEY CT HUNTINGTON WY E. END ABBY 01 211 30 6,547 R AC/AC 90 88 94 $5,731 9,068 SLURRY SEAL ALDER CT HUNTINGTON WY E. END ALDER 01 158 30 4,910 R AC/AC 88 85 91 $4,298 9,178 SLURRY SEAL ARANDA CT CARTAGENA WAY N END ARANDA 01 216 36 7,776 R AC 82 76 84 $6,807 9,502 SLURRY SEAL ASHBY PL DANROSE DR W. END ASHBY 01 264 29 7,920 R AC/AC 90 88 94 $6,933 9,068 SLURRY SEAL
BOONE DR DEVELIN RD
ROUNDABOUT
AIRPORT BOONE 01 3,520 34 119,680 C AC 92 85 92 $104,767 11,025 SLURRY SEAL BRUNELLO DR VIA BELLIAGO PELLERIA DR BRUNEL 01 290 36 10,440 R AC 82 76 84 $9,139 9,516 SLURRY SEAL CHERRY BLOSSOM CT HEARTFORD WY E. END CHERRY 01 317 29 9,187 R AC/AC 90 88 94 $8,042 9,068 SLURRY SEAL
CRESTWOOD LANE DONALDSON WAY GOLDENBROOK
LANE
CRESTW 01 647 35 22,645 R AC 82 76 84 $19,823 9,508 SLURRY SEAL DEVELIN RD MIDDELTON WAY ROUNDABOUT DEVLIN 02 622 44 27,368 C AC 88 81 89 $23,958 11,866 SLURRY SEAL
DEVELIN RD BOONE RD END
ROUNDABOUT
DEVLINRND 01 400 22 8,800 C AC 90 81 88 $7,703 10,029 SLURRY SEAL EISENHOWER CT VENTANA S END EISEN 01 195 36 7,020 R AC 83 77 85 $6,145 9,481 SLURRY SEAL
FARENTINO PALCE SAGEBRUSH
LANE
E END FARENT 01 453 33 14,949 R AC 82 76 84 $13,086 9,508 SLURRY SEAL
VIA FIRENZIA AMERICAN
CANYON RD
VIA BELLIAGO FRENZI 01 840 36 30,240 R AC 85 79 87 $26,472 9,077 SLURRY SEAL Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (2) Current Funding Level
($2.47M/Year)
Scenarios Criteria:
** - Treatment from Project Selection 9 MTC StreetSaver 126
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2027
GREENWING ST EUCALYPTUS ST GADWALL ST GREENW 01 185 36 6,660 R AC 83 77 85 $5,830 9,490 SLURRY SEAL
HALLMARK CT SAGEBRUSH
LANE
E END HALLMA 01 351 33 11,583 R AC 83 77 85 $10,140 9,496 SLURRY SEAL
HARTFORD CT KNIGHTSBRIDGE
WY
S. END HARTFO 01 264 31 8,184 R AC/AC 88 85 91 $7,164 9,178 SLURRY SEAL
HORIZON CT SAGEBRUSH
LANE
E END HORIZO 01 354 33 11,682 R AC 84 78 86 $10,226 9,324 SLURRY SEAL
HORIZON WAY SAGEBRUSH
LANE
SIENNA WAY HORIZO 02 777 35 27,195 R AC 84 78 86 $23,806 9,324 SLURRY SEAL INDEPENDENCE DR VENTANA DR EAST END INDEPE 01 1,970 36 70,920 R AC 82 76 84 $62,083 9,609 SLURRY SEAL JAMES RD W. AMERICAN
CANYON RD
CRAWFORD WY JAMES 01 903 36 32,508 C AC/AC 92 84 91 $28,457 9,155 SLURRY SEAL
JAMES RD CRAWFORD WY DONALDSON
WY
JAMES 02 894 38 33,972 C AC/AC 92 84 91 $29,739 9,155 SLURRY SEAL KENT PL ELLIOTT DR E. END KENTP 01 290 29 8,410 R AC/AC 90 88 94 $7,362 9,068 SLURRY SEAL LARKSPUR ST CHAUCER LN ELLIOTT DR LARKSP 01 680 31 21,080 R AC/AC 88 85 92 $18,453 9,182 SLURRY SEAL LARKSPUR ST ELLIOTT DR CRAWFORD WY LARKSP 02 796 31 24,676 R AC/AC 88 85 92 $21,601 9,182 SLURRY SEAL NEWBURY WY CRAWFORD WY BENTON WY NEWBUR 01 1,056 33 34,848 R AC/AC 89 86 93 $30,506 9,142 SLURRY SEAL NORWICK CT CRAWFORD WY E. END NORWIC 01 260 31 8,060 R AC/AC 90 88 94 $7,056 9,068 SLURRY SEAL OAK STONE WAY SIRAH DR IRONHORSE DR OAKSTO 01 1,551 33 51,183 R AC 82 76 84 $44,805 9,596 SLURRY SEAL ORANGE BLOSSEM CT HEARTFORD E. END ORANGE 01 316 29 9,187 R AC/AC 90 88 94 $8,042 9,068 SLURRY SEAL RENWOOD PLACE WHITEOAK DR S. END RENW 01 175 33 5,775 R AC 82 76 84 $5,055 9,596 SLURRY SEAL SAGEBRUSH CT HALLMARK CT S END SAGEBR 02 227 33 7,491 R AC 84 78 86 $6,558 9,210 SLURRY SEAL
SELVINO CT SAGEBRUSH
LANE
E END SELVIN 01 383 33 12,639 R AC 82 76 84 $11,064 9,508 SLURRY SEAL SIENNA WAY HORIZON WAY SIENNA CT SIENNA 01 516 35 18,060 R AC 83 77 85 $15,810 9,496 SLURRY SEAL SIRAH DR SHENANDOAH OAKSTONE DR SIRAH 01 699 37 25,863 R AC 82 76 84 $22,640 9,596 SLURRY SEAL Treatment Total $619,306
AMERICAN CANYON
RD
FLOSDEN RD 250 FT EAST OF
FLOSDEN RD
AN CAN 02A 250 60 15,000 A AC 48 87 88 $65 373,254 SEAL CRACKS BARCELONA DR CARTAGENA WAY ENTRADA CIR BARCEL 01 445 36 16,020 R AC 77 82 84 $100 390,777 SEAL CRACKS
BENTON WY HUMMINGBIRD HUNTINGTON
WY
BENTON 01 290 48 13,920 C AC 43 85 86 $51 452,601 SEAL CRACKS BETTONA WAY SAN MARCO WAY VINCI WAY BETTON 01 576 36 20,736 R AC 76 81 83 $138 384,580 SEAL CRACKS BRESSO CT VINCI WAY E END BRESSO 01 310 34 10,540 R AC 76 81 83 $70 384,617 SEAL CRACKS CAMERINO CT TOLENTINO DR E END CAMERI 01 330 36 11,880 R AC 78 83 84 $69 405,227 SEAL CRACKS CANTADA WAY ROLLING HILLS CANTADA CT CANTAD 01 1,264 35 44,240 R AC 82 86 87 $207 415,327 SEAL CRACKS Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (2) Current Funding Level
($2.47M/Year)
Scenarios Criteria:
** - Treatment from Project Selection 10 MTC StreetSaver 127
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2027
CANTADA CT SAGEBRUSH
LANE
E END CANTAD 02 310 33 10,230 R AC 82 86 87 $48 415,327 SEAL CRACKS
CANYON MEADOWS
DR
MARSH CREEK
DR
MEADOW BAY
DR
CM DR 01 691 34 23,494 R AC 76 81 83 $156 384,556 SEAL CRACKS
COMMERCE BL POKKA
BEVERAGE
DRIVEWAY
CUL-DE-SAC COMMER 02 417 32 13,344 C AC 69 70 73 $146 288,913 SEAL CRACKS
DEVELIN RD SOUTH KELLY
ROAD
MIDDELTON
WAY
DEVLIN 01 2,670 45 120,150 C AC 82 84 85 $670 424,171 SEAL CRACKS
DEVELIN RD ROUNDABOUT GREEN ISLAND
RD
DEVLIN 03 2,300 38 87,400 C AC 97 89 90 $306 343,588 SEAL CRACKS
DONALDSON WAY
EAST
101 DONALDSON
WAY
9 DONALDSON
WAY
DONALD 07 1,380 33 45,540 C AC/AC 40 85 86 $168 452,601 SEAL CRACKS
DONALDSON WAY
EAST
9 DONALDSON
WAY
HY 29 DONALD 08 289 33 9,537 C AC/AC 44 85 86 $35 452,601 SEAL CRACKS
ENTRADA CIR CARTAGENA WAY
W END
CARTAGENA
WAY E END
ENTRAD 01 2,330 36 83,880 R AC 69 73 76 $819 289,243 SEAL CRACKS GADWALL ST RINGNECK RINGNECK GADWAL 01 1,185 36 42,660 R AC 77 82 83 $269 391,088 SEAL CRACKS GOLDEN VALLEY CT S END GOLDEN BROOK GOLDVA 01 296 35 10,360 R AC 82 86 87 $49 415,327 SEAL CRACKS GULL PEACOCK E END GULL 01 243 34 8,262 R AC 77 82 84 $51 399,546 SEAL CRACKS
HEARTHSTONE DR CENTER AVE TUSCAN OAK
TRAIL
HEARTH 01 1,430 37 52,910 R AC 82 86 87 $249 412,342 SEAL CRACKS KIMBERLY CT KIMBERLY DR SOUTH END KIM.CT 01 150 34 5,100 R AC 66 70 73 $55 265,464 SEAL CRACKS LISA CT ELLIOTT DR E. END LISA 01 160 29 4,640 R AC/AC 67 71 74 $47 257,501 SEAL CRACKS
PELLERIA DR PLAZZO WAY VIA
MONTALCNIO
PELLER 01 800 36 28,800 R AC 78 83 84 $168 405,227 SEAL CRACKS VIA PESARO SARCEDO WAY SARCEDO WAY PESARO 01 606 36 21,816 R AC 69 73 76 $213 289,440 SEAL CRACKS POPPYFIELD DR KIMBERLY DR MARLA DR POPPY 01 992 34 33,728 R AC 77 82 84 $210 400,273 SEAL CRACKS RED CLOVER WY NORTH END SOUTH END REDCLO 01 1,774 36 63,864 R AC 78 83 84 $378 394,980 SEAL CRACKS
SADIE PLACE GRANITE
SPRINGS WAY
S. END SADIE 01 228 33 7,524 R AC 81 85 86 $38 410,744 SEAL CRACKS
SAN MARCO WAY WETLANDS EDGE
RD
BETTONA WAY SAN MA 01 1,245 36 44,820 R AC 77 82 84 $279 399,938 SEAL CRACKS SARCEDO WAY VIA LA MORRA VIA TREVISO SARCED 01 1,445 36 52,020 R AC 69 73 76 $508 289,440 SEAL CRACKS
SEQUOIA GROVE WAY TOSCANA DR SILVEROAK
TRAIL
SEQUI 01 567 35 19,845 R AC 79 84 85 $109 400,083 SEAL CRACKS SERENA PLACE HALLAMARK LANE S END SEREN 01 377 33 12,441 R AC 81 85 86 $64 401,377 SEAL CRACKS SIENNA CT TREVIA LANE S END SIENNA 02 207 33 6,831 R AC 82 86 87 $32 412,101 SEAL CRACKS SOBON WAY SILVEROAK TRAIL OAKSTONE WAY SOBAN 01 129 37 4,773 R AC 81 85 86 $24 410,761 SEAL CRACKS STARLING CT HIGHRIDGE DR N. END STARLI 01 260 34 8,840 R AC 76 81 83 $58 394,062 SEAL CRACKS Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (2) Current Funding Level
($2.47M/Year)
Scenarios Criteria:
** - Treatment from Project Selection 11 MTC StreetSaver 128
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2027
STONECREEK DR TOSCANA DR SEQUOIA
GROVE WAY
STONE 01 1,198 35 41,930 R AC 68 72 75 $431 272,203 SEAL CRACKS SUMMERWOOD DR DONALDSON WAY N.END SUMMER 01 1,587 35 55,545 R AC 82 86 87 $260 415,327 SEAL CRACKS VINE TERRACE WAY BROADWAY GOLDFINCH V. TER 01 750 34 25,500 R AC 75 80 82 $180 378,696 SEAL CRACKS
VERONA DR VIA BELLAGIO CASTELLINA
CIRCLE
VERONA 01 251 46 11,546 R AC 76 81 83 $77 385,264 SEAL CRACKS
WEST AMERICAN
CANYON RD
CHAUCER ELLIOTT DR W. ACR 01 815 35 28,525 C AC/AC 77 80 82 $195 431,021 SEAL CRACKS
WEST AMERICAN
CANYON RD
JAMES HY 29 W. ACR 02 710 35 24,850 C AC/AC 69 72 74 $250 329,601 SEAL CRACKS
WHITEOAK DR SILVEROAK TRAIL RENWOOD
PLACE
WHITEO 01 1,294 37 47,878 R AC 81 85 86 $243 410,783 SEAL CRACKS Treatment Total $7,491
DONALDSON WY 910 DONALDSON
WAY
RIO DEL MAR DONALD 03 C AC/AC $313,642 3,800 MILL AND THICK
OVERLAY
800 38 30,400 58 48 100
DONALDSON WY AMARILLO BENTON WAY DONALD 05 C AC/AC $408,560 3,800 MILL AND THICK
OVERLAY
880 45 39,600 58 48 100
EUCALYPTUS DR W. END 315' W. OF
DONALDSON
WY
EUCALY 01 C AC/AC $901,720 3,800 MILL AND THICK
OVERLAY
2,992 25 87,400 58 48 100
MARBELLA CT CARTAGENA WAY N END MARBEL 01 R AC $133,710 3,153 MILL AND THICK
OVERLAY
360 36 12,960 55 46 100
Treatment Total $1,757,632
Year 2027 Area Total 2,074,617 Year 2027 Total $2,468,992 Grand Total Section Area: 8,107,732 Grand Total $12,344,232 Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (2) Current Funding Level
($2.47M/Year)
Scenarios Criteria:
** - Treatment from Project Selection 12 MTC StreetSaver 129
Year Budget PM Year Budget PM Year Budget PM
2023 $42,613,642 0%
2024 $6,836,579 0%
2025 $7,639,868 0%
2026 $6,619,861 0%
2027 $8,141,818 0%
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
CARMEL DR CORSICANA DR W. END CARMEL 01 792 33 26,136 R AC/AC 61 61 72 $39,930 6,073 CAPE SEAL CARTAGENA WAY BROADWAY EAST END CARTAG 01 1,970 36 70,920 R AC 65 65 75 $108,350 6,102 CAPE SEAL
COMMERCE BL POKKA
BEVERAGE
DRIVEWAY
CUL-DE-SAC COMMER 02 417 32 13,344 C AC 69 69 78 $20,387 7,379 CAPE SEAL CRAWFORD WY ANDREW RD HY 29 CRAWFO 03 1,382 38 44,416 R AC/AC 61 61 72 $67,858 5,788 CAPE SEAL
ENTRADA CIR CARTAGENA WAY
W END
CARTAGENA
WAY E END
ENTRAD 01 2,330 36 83,880 R AC 69 69 79 $128,150 6,510 CAPE SEAL
FLOSDEN RD AMERICAN
CANYON RD
SOUTH CITY
LIMITS
FLOSDE 01 2,640 24 63,360 A AC/AC 68 68 78 $96,800 12,833 CAPE SEAL HUMMINGBIRD BENTON WAY W. AM. CAN. RD HUMMIN 01 1,440 34 48,960 R AC 64 64 74 $74,800 6,077 CAPE SEAL KIMBERLY CT KIMBERLY DR SOUTH END KIM.CT 01 150 34 5,100 R AC 66 66 76 $7,792 6,285 CAPE SEAL LISA CT ELLIOTT DR E. END LISA 01 160 29 4,640 R AC/AC 67 67 77 $7,089 5,835 CAPE SEAL MARSH CREEK DR KIMBERLY DR MARLA DR MARSH 01 937 36 33,732 R AC 61 61 72 $51,535 5,817 CAPE SEAL ORIOLE CT HIDGERIDGE DR S END ORIOLE 01 470 34 15,980 R AC 61 61 72 $24,414 5,911 CAPE SEAL VIA PESARO SARCEDO WAY SARCEDO WAY PESARO 01 606 36 21,816 R AC 69 69 79 $33,330 6,512 CAPE SEAL PIENZA DRIVE N MONTECARLO S MONTECARLO PIENZA 01 793 36 28,548 R AC 64 64 74 $43,615 6,089 CAPE SEAL REED GRASS REDCLOVER E END REEDGR 01 300 36 10,800 R AC 64 64 74 $16,500 5,891 CAPE SEAL SARCEDO WAY VIA LA MORRA VIA TREVISO SARCED 01 1,445 36 52,020 R AC 69 69 79 $79,475 6,512 CAPE SEAL
STONECREEK DR TOSCANA DR SEQUOIA
GROVE WAY
STONE 01 1,198 35 41,930 R AC 68 68 78 $64,060 6,302 CAPE SEAL VIA TREVISO SARCEDO WAY SARCEDO WAY TREVIS 01 1,168 36 42,048 R AC 63 63 73 $64,240 5,892 CAPE SEAL
WEST AMERICAN
CANYON RD
JAMES HY 29 W. ACR 02 710 35 24,850 C AC/AC 69 69 78 $37,965 7,471 CAPE SEAL
WEST AMERICAN
CANYON RD
CHAUCER ELLIOTT W. ACR 05 815 35 28,525 C AC 70 70 79 $43,580 5,995 CAPE SEAL
WEST AMERICAN
CANYON RD
JAMES HY 29 W. ACR 06 710 35 24,850 C AC 67 67 76 $37,965 5,906 CAPE SEAL
WEST AMERICAN
CANYON RD
ELLIOTT JAMES W.ACR 08 1,710 36 61,560 C AC 63 64 74 $94,050 5,187 CAPE SEAL WATER FERN REDCLOVER E END WATER 01 336 36 12,096 R AC 65 65 75 $18,480 5,974 CAPE SEAL Treatment Total $1,160,364
AMERICAN CANYON
RD
FLOSDEN RD 250 FT EAST OF
FLOSDEN RD
AN CAN 02A A AC $191,667 3,909 RECONSTRUCT
SURFACE (AC)
250 60 15,000 48 49 100
Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 1 MTC StreetSaver 130
Treatment Total $191,667
ARANDA CT CARTAGENA WAY N END ARANDA 01 216 36 7,776 R AC 82 82 90 $6,048 9,017 SLURRY SEAL BARCELONA DR CARTAGENA WAY ENTRADA CIR BARCEL 01 445 36 16,020 R AC 77 78 86 $12,460 14,945 SLURRY SEAL VIA BELLIAGO N FLOSDEN S FLOSDEN BELLIA 01 3,333 46 153,318 C AC 75 75 84 $119,247 13,029 SLURRY SEAL BENTLEY CT NORTH HAMPTON E. END BENTLE 01 370 29 10,730 R AC 78 78 86 $8,346 10,292 SLURRY SEAL
BENTON WY HUMMINGBIRD WETLANDS
EDGE RD
BENTON 03 468 34 15,912 C AC 76 76 84 $12,376 13,007 SLURRY SEAL BETTONA WAY SAN MARCO WAY VINCI WAY BETTON 01 576 36 20,736 R AC 76 77 85 $16,128 14,923 SLURRY SEAL BLACK DUCK CT BUFFLEHEAD S END BLACKD 01 400 36 14,400 R AC 79 79 87 $11,200 10,184 SLURRY SEAL BLUE ELDER CT RED CLOVER WY EAST END BLUE E 01 290 36 10,440 R AC 81 81 89 $8,120 9,579 SLURRY SEAL BLUE BELL ST WETLANDS EDGE E END BLUEBI 01 500 36 18,000 R AC 79 79 87 $14,000 10,184 SLURRY SEAL BRESSO CT VINCI WAY E END BRESSO 01 310 34 10,540 R AC 76 77 85 $8,198 14,923 SLURRY SEAL BRUNELLO DR VIA BELLIAGO PELLERIA DR BRUNEL 01 290 36 10,440 R AC 82 82 90 $8,120 9,030 SLURRY SEAL BUFFLEHEAD ST REDHEAD RIO GRANDE BUFFLE 01 734 36 26,424 R AC 81 81 89 $20,552 9,560 SLURRY SEAL BULLRUSH CT RED CLOVER WY EAST END BULLRU 01 161 36 5,796 R AC 80 80 88 $4,508 9,899 SLURRY SEAL CATTAIL CT CATTAIL DR N END C TAIL 01 150 34 5,100 R AC 73 74 82 $3,967 14,048 SLURRY SEAL CAMERINO CT TOLENTINO DR E END CAMERI 01 330 36 11,880 R AC 78 79 86 $9,240 15,252 SLURRY SEAL CANTADA WAY ROLLING HILLS CANTADA CT CANTAD 01 1,264 35 44,240 R AC 82 82 89 $34,409 15,096 SLURRY SEAL
CANTADA CT SAGEBRUSH
LANE
E END CANTAD 02 310 33 10,230 R AC 82 82 89 $7,957 15,096 SLURRY SEAL CARRARA CT VINCI WAY EAST END CARRA 01 289 34 9,826 R AC 80 80 88 $7,642 9,769 SLURRY SEAL CASTELLINA CIRCLE VERONA VERONA CASTEL 01 1,646 36 59,256 R AC 79 79 87 $46,088 10,132 SLURRY SEAL CATALONIA DR CARTAGENA WAY ENTRADA CIR CATALO 01 467 36 16,812 R AC 79 79 87 $13,076 10,058 SLURRY SEAL CENTER AVE SONOMA CREEK S. END CENTER 01 373 37 13,801 R AC 82 82 90 $10,734 9,085 SLURRY SEAL
CANYON MEADOWS
DR
MARSH CREEK
DR
MEADOW BAY
DR
CM DR 01 691 34 23,494 R AC 76 77 85 $18,273 14,921 SLURRY SEAL
CRESTWOOD LANE DONALDSON WAY GOLDENBROOK
LANE
CRESTW 01 647 35 22,645 R AC 82 82 90 $17,613 8,997 SLURRY SEAL DEAVER CT TOSCANA DR N. END DEAVER 01 251 33 8,283 R AC 74 75 83 $6,442 13,809 SLURRY SEAL
DEVELIN RD SOUTH KELLY
ROAD
MIDDELTON
WAY
DEVLIN 01 2,670 45 120,150 C AC 82 82 90 $93,450 16,334 SLURRY SEAL EISENHOWER CT VENTANA S END EISEN 01 195 36 7,020 R AC 83 83 90 $5,460 8,663 SLURRY SEAL ELBA CT VIA PESCARA NORTH END ELBA 01 241 36 8,676 R AC 78 78 86 $6,748 10,375 SLURRY SEAL EUCALYPTUS DR EAST HY 29 SOUTH END OF
WALMART
EUCLY 04 645 55 35,475 R AC 79 79 87 $27,592 11,524 SLURRY SEAL
FARENTINO PALCE SAGEBRUSH
LANE
E END FARENT 01 453 33 14,949 R AC 82 82 90 $11,627 8,997 SLURRY SEAL FORD DR INDEPENDANCE INDEPENDENCE FORDDR 01 1,146 36 41,256 R AC 82 82 90 $32,088 9,115 SLURRY SEAL
VIA FIRENZIA AMERICAN
CANYON RD
VIA BELLIAGO FRENZI 01 840 36 30,240 R AC 85 85 92 $23,520 7,516 SLURRY SEAL GADWALL CT RINGNECK S END GAD CT 01 714 36 25,704 R AC 81 81 89 $19,992 9,560 SLURRY SEAL Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 2 MTC StreetSaver 131
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
GADWALL ST RINGNECK RINGNECK GADWAL 01 1,185 36 42,660 R AC 77 78 86 $33,180 14,921 SLURRY SEAL
GOLDEN BROOK LANE TUSCAN OAK
TRAIL
GOLD VALLEY
WAY
GOLDBR 01 878 35 30,730 R AC 80 80 87 $23,901 14,558 SLURRY SEAL GOLDENEYE CT N END S END GOLDEN 01 830 36 29,880 R AC 81 81 89 $23,240 9,561 SLURRY SEAL GOLDFINCH DR MONTEVINO MONTEVINO GOLDFI 01 1,628 34 55,352 R AC 73 74 82 $43,052 14,277 SLURRY SEAL GOLDEN VALLEY CT S END GOLDEN BROOK GOLDVA 01 296 35 10,360 R AC 82 82 89 $8,058 15,096 SLURRY SEAL
GOLDEN VALLEY WAY GOLD VALLEY
COURT
ROLLING HILLS GOLDVA 02 924 35 32,340 R AC 76 77 85 $25,153 13,767 SLURRY SEAL
GRANITE SPRINGS
WAY
SHENANDOAH DR NEWELL DR GRANIT 01 1,256 37 46,472 R AC 81 81 89 $36,145 9,538 SLURRY SEAL GREENWING ST EUCALYPTUS ST GADWALL ST GREENW 01 185 36 6,660 R AC 83 83 90 $5,180 8,695 SLURRY SEAL GULL PEACOCK E END GULL 01 243 34 8,262 R AC 77 78 86 $6,426 15,219 SLURRY SEAL
HALLMARK CT SAGEBRUSH
LANE
E END HALLMA 01 351 33 11,583 R AC 83 83 90 $9,009 8,648 SLURRY SEAL
HALLMARK LANE SIENNA WAY SAGEBRUSH
LANE
HALLMA 02 600 35 21,000 R AC 86 86 93 $16,333 6,881 SLURRY SEAL
HEARTHSTONE DR CENTER AVE TUSCAN OAK
TRAIL
HEARTH 01 1,430 37 52,910 R AC 82 82 89 $41,152 15,060 SLURRY SEAL HILLCREST CT HIGHRIDGE DR S END HILLCR 01 490 34 16,660 R AC 79 79 87 $12,958 10,039 SLURRY SEAL
HORIZON CT SAGEBRUSH
LANE
E END HORIZO 01 354 33 11,682 R AC 84 84 91 $9,086 8,127 SLURRY SEAL
HORIZON WAY SAGEBRUSH
LANE
SIENNA WAY HORIZO 02 777 35 27,195 R AC 84 84 91 $21,152 8,127 SLURRY SEAL HIGHRIDGE CT VENTANA N END HR.CT 01 230 34 7,820 R AC 81 81 89 $6,082 9,417 SLURRY SEAL HIGHRIDGE DR VENTANA STARLING CT HR.DR 01 1,360 34 46,240 R AC 74 75 83 $35,964 14,571 SLURRY SEAL INDEPENDENCE CT VENTANA DR SOUTH END IND CT 01 207 36 7,452 R AC 82 82 90 $5,796 9,115 SLURRY SEAL INDEPENDENCE DR VENTANA DR EAST END INDEPE 01 1,970 36 70,920 R AC 82 82 90 $55,160 9,115 SLURRY SEAL IRONHORSE DR SIRAH DR OAKSTONE WAY IRONH 01 784 35 27,440 R AC 77 78 86 $21,342 14,319 SLURRY SEAL LARK PEACOCK E END LARK 01 243 34 8,262 R AC 75 76 84 $6,426 14,598 SLURRY SEAL LENA MARLA DR PATRICIA DR LENA 01 528 29 15,312 R AC/AC 89 89 94 $11,909 10,717 SLURRY SEAL
MAIN ST NAPA JUNCTION
RD
SOUTH END MAINST 01 2,140 30 64,200 C AC 79 79 87 $49,933 13,179 SLURRY SEAL MANOR CT DANROSE DR W. END MANOR 01 264 29 7,920 R AC 86 86 93 $6,160 6,879 SLURRY SEAL MARCELLO CT TOLENTINO DR E END MARCEL 01 283 36 10,188 R AC 74 75 83 $7,924 14,079 SLURRY SEAL VIA MARCIANA PELLARIA DR PALESTRINA DR MARCIN 01 820 36 29,520 R AC 80 80 88 $22,960 9,768 SLURRY SEAL MARLA DR KILPATRICK 100
FEET WEST
MEADOW BAY
DR
MARLA 02 1,050 36 37,800 R AC 80 80 88 $29,400 9,737 SLURRY SEAL
MARSALA PLACE GRANITE
SPRINGS WAY
S. END MARSAL 01 444 33 14,652 R AC 82 82 90 $11,396 9,115 SLURRY SEAL Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 3 MTC StreetSaver 132
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
MEADOW BAY DR KIMBERLY DR MARLA DR MEADOW 01 938 30 28,140 R AC 81 81 89 $21,887 9,419 SLURRY SEAL VIA MONTALCINO PALLERIA DR PLAZZO WAY MONTAL 01 310 36 11,160 R AC 75 76 84 $8,680 14,361 SLURRY SEAL MONTECARLO WAY N VIA BELLIAGO S VIA BELLIAGO MONTE 01 1,516 38 57,608 R AC 73 74 82 $44,806 14,068 SLURRY SEAL
MOSAIC CT S END TERRAZZO
LANE
MOSAIC 01 244 35 8,540 R AC 76 77 85 $6,642 13,767 SLURRY SEAL NORTHHAMPTON DR 170' W. OF
CHAUCER
SAN MARCO
WAY
N. HAM 03 140 36 5,040 R AC 82 82 90 $3,920 9,028 SLURRY SEAL
NEWELL DR AMERICAN
CANYON RD
DONALDSON
WAY EAST
NEWELL 01 3,950 24 94,800 A AC 75 75 84 $73,733 24,337 SLURRY SEAL
NORTHRUP LN PAVEMENT
CHANGE
CUL DE SAC
WEST
NORTHRUP 03 290 34 9,860 R AC 81 81 89 $7,669 9,462 SLURRY SEAL OAK STONE CT IRONHORSE DR NORTH END OAKS 01 212 33 6,996 R AC 81 81 89 $5,441 9,416 SLURRY SEAL OAK STONE WAY SIRAH DR IRONHORSE DR OAKSTO 01 1,551 33 51,183 R AC 82 82 90 $39,809 9,101 SLURRY SEAL PALENCIA CT CARTAGENA WAY N END PALEN 01 135 36 4,860 R AC 81 81 89 $3,780 9,434 SLURRY SEAL PALESTRINA DR VIA MARCIANA TOLENTINO DR PALEST 01 230 36 8,280 R AC 79 79 87 $6,440 10,072 SLURRY SEAL PALESTRINA CT TOLENTINO DR EAST END PALEST 02 485 36 17,460 R AC 74 75 83 $13,580 14,079 SLURRY SEAL PEACOCK HUMMING BIRD HUMMING BIRD PEACOC 01 1,549 34 52,666 R AC 80 80 88 $40,962 9,754 SLURRY SEAL
PELLERIA DR PLAZZO WAY VIA
MONTALCNIO
PELLER 01 800 36 28,800 R AC 78 79 86 $22,400 15,252 SLURRY SEAL VIA PESCARA N. VIA FIRENZIA S. VIA FIRENZIA PESCA 01 1,731 36 62,316 R AC 80 80 88 $48,468 9,826 SLURRY SEAL
PLAZZO WAY VIA TREVESO VIA
MONTALCINO
PLAZZO 01 1,262 36 45,432 R AC 79 79 87 $35,336 10,072 SLURRY SEAL POPPYFIELD DR KIMBERLY DR MARLA DR POPPY 01 992 34 33,728 R AC 77 78 86 $26,233 15,231 SLURRY SEAL RED CLOVER WY NORTH END SOUTH END REDCLO 01 1,774 36 63,864 R AC 78 79 86 $49,672 14,902 SLURRY SEAL REDHEAD ST BLUE BELL N END REDHE 01 1,170 36 42,120 R AC 81 81 89 $32,760 9,560 SLURRY SEAL RENWOOD PLACE WHITEOAK DR S. END RENW 01 175 33 5,775 R AC 82 82 90 $4,492 9,101 SLURRY SEAL
RENWOOD LANE WHITEOAK DR SILVEROAK
TRAIL
RENWOO 01 1,026 35 35,910 R AC 74 75 83 $27,930 13,526 SLURRY SEAL RINGNECK ST REDHEAD GOLDENEYE RINGNE 01 1,450 36 52,200 R AC 82 82 90 $40,600 9,142 SLURRY SEAL
RIO DEL MAR WETLANDSEDGE
RD
RIO GRANDE RIO DE 06 956 38 36,328 C AC 85 85 92 $28,255 12,624 SLURRY SEAL RIO GRANDE CARMEL RINGNECK RIOGRA 02 450 36 16,200 R AC 81 81 89 $12,600 9,560 SLURRY SEAL
ROLLING HILLS DR N END DONALDSON
WAY
ROLLIN 01 1,169 37 43,253 R AC 89 89 95 $33,641 4,599 SLURRY SEAL
SADIE PLACE GRANITE
SPRINGS WAY
S. END SADIE 01 228 33 7,524 R AC 81 81 88 $5,852 15,149 SLURRY SEAL SAGEBRUSH LANE CANTADA WAY HALLMARK SAGEBR 01 1,126 35 39,410 R AC 85 85 92 $30,652 7,427 SLURRY SEAL SAGEBRUSH CT HALLMARK CT S END SAGEBR 02 227 33 7,491 R AC 84 84 91 $5,826 8,031 SLURRY SEAL Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 4 MTC StreetSaver 133
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
SAN MARCO WAY WETLANDS EDGE
RD
BETTONA WAY SAN MA 01 1,245 36 44,820 R AC 77 78 86 $34,860 15,234 SLURRY SEAL
SELVINO CT SAGEBRUSH
LANE
E END SELVIN 01 383 33 12,639 R AC 82 82 90 $9,830 8,997 SLURRY SEAL
SEQUOIA GROVE WAY TOSCANA DR SILVEROAK
TRAIL
SEQUI 01 567 35 19,845 R AC 79 80 87 $15,435 14,904 SLURRY SEAL SEQUOIA GROVE CT TOSCANA DR S. END SEQUOI 01 132 75 9,900 R AC 78 79 86 $7,700 14,618 SLURRY SEAL SERENA PLACE HALLAMARK LANE S END SEREN 01 377 33 12,441 R AC 81 81 88 $9,676 14,763 SLURRY SEAL SIENNA WAY HORIZON WAY SIENNA CT SIENNA 01 516 35 18,060 R AC 83 83 90 $14,047 8,648 SLURRY SEAL SIENNA CT TREVIA LANE S END SIENNA 02 207 33 6,831 R AC 82 82 89 $5,313 15,037 SLURRY SEAL SIRAH DR SHENANDOAH OAKSTONE DR SIRAH 01 699 37 25,863 R AC 82 82 90 $20,116 9,101 SLURRY SEAL SOBON WAY SILVEROAK TRAIL OAKSTONE WAY SOBAN 01 129 37 4,773 R AC 81 81 88 $3,712 15,156 SLURRY SEAL
SONOMA CREEK WAY SHENANDOAH DR HEARTHSTONE
DR
SONOMA 01 1,564 37 57,868 R AC 78 79 87 $45,008 14,251 SLURRY SEAL
SORRENTO LANE CANTADA WAY DONALDSON
WAY
SORREN 01 770 35 26,950 R AC 76 77 85 $20,961 13,767 SLURRY SEAL
SPIKE RUSH CIR SOUTH
WETLANDSEDGE
RD
NORTH
WETLANDSEDG
E RD
SPIKER 01 2,805 36 100,980 R AC 75 75 84 $78,540 14,059 SLURRY SEAL SPINETTA CT SILVEROAK TRAIL N. END SPINET 01 296 33 9,768 R AC 73 73 82 $7,597 13,271 SLURRY SEAL STARLING CT HIGHRIDGE DR N. END STARLI 01 260 34 8,840 R AC 76 77 85 $6,876 15,187 SLURRY SEAL STETSON MARLA DR PATRICIA DR STETSO 01 528 29 15,312 R AC/AC 89 89 94 $11,909 10,717 SLURRY SEAL SUMMERWOOD DR DONALDSON WAY N.END SUMMER 01 1,587 35 55,545 R AC 82 82 89 $43,202 15,096 SLURRY SEAL
TAPESTRY LANE SUMMERWOOD GOLDEN
VALLEY WAY
TAPEST 01 682 33 22,506 R AC 78 79 87 $17,505 14,292 SLURRY SEAL
TERRAZZO LANE GOLD VALLEY
WAY
ROLLING HILLS
DRIVE
TERRAZ 01 1,244 35 43,540 R AC 77 78 86 $33,864 13,331 SLURRY SEAL TOLENTINO DR PALAZZO WAY PALESTRINA DR TOLENT 01 725 36 26,100 R AC 79 79 87 $20,300 10,072 SLURRY SEAL TREVIA LANE SHENANDOAH DR SIENNA WAY TREVIA 01 173 37 6,401 R AC 88 88 94 $4,979 5,429 SLURRY SEAL TREVISO CT VIA TREVISO END TREVIC 01 120 40 4,800 R AC 73 74 82 $3,733 13,802 SLURRY SEAL TRUMAN CT VENTANA DR S END TRUMAN 01 313 36 11,268 R AC 86 86 93 $8,764 6,922 SLURRY SEAL
TUSCAN OAK TRAIL HEARTHSTONE
DR
GOLDEN BROOK TUSCAN 01 1,082 37 40,034 R AC 77 78 86 $31,138 14,019 SLURRY SEAL VINE TERRACE WAY BROADWAY GOLDFINCH V. TER 01 750 34 25,500 R AC 75 76 84 $19,833 14,875 SLURRY SEAL VENTANA DR BROADWAY HIGHRIDGE DR VENTAN 01 732 38 27,816 R AC 74 75 83 $21,635 14,571 SLURRY SEAL
VENTANA DR HIGHRIDGE EAST WEST
INDEPENDENCE
DR
VENTAN 02 1,075 36 38,700 R AC 79 79 87 $30,100 10,169 SLURRY SEAL Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 5 MTC StreetSaver 134
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
VERONA DR VIA BELLAGIO CASTELLINA
CIRCLE
VERONA 01 251 46 11,546 R AC 76 77 85 $8,980 14,927 SLURRY SEAL VINCI WAY SAN MARCO WAY BETTONA WAY VINCI 01 932 36 33,552 R AC 75 76 84 $26,096 14,615 SLURRY SEAL
VINE GATE WAY SONOMA CREEK
WAY
DONALDSON
WAY
VINE G 01 195 37 7,215 R AC 86 86 93 $5,612 6,867 SLURRY SEAL
WEST AMERICAN
CANYON RD
CHAUCER ELLIOTT DR W. ACR 01 815 35 28,525 C AC/AC 77 77 86 $22,186 16,708 SLURRY SEAL
WETLANDS EDGE RD KENSINGTON
WAY
W. AM CANYON
RD
WET LA 01 1,464 30 43,920 C AC 76 76 84 $34,160 13,056 SLURRY SEAL WETLANDS EDGE RD BENTON WAY W. AM. CAN RD WET LA 02 1,340 30 40,200 C AC 82 82 89 $31,267 13,084 SLURRY SEAL WETLANDS EDGE RD BENTON WAY EUCALYPTUS WET LA 03 4,220 22 92,840 C AC 78 78 86 $72,209 13,369 SLURRY SEAL
WHITEOAK DR SILVEROAK TRAIL RENWOOD
PLACE
WHITEO 01 1,294 37 47,878 R AC 81 81 88 $37,238 15,167 SLURRY SEAL WOOD DUCK CT RINGNECK W END WOODD 01 370 36 13,320 R AC 81 81 89 $10,360 9,560 SLURRY SEAL Treatment Total $2,686,507
ALDER CT HUNTINGTON WY E. END ALDER 01 158 30 4,910 R AC/AC 88 88 89 $1 4,329,498 SEAL CRACKS
HARTFORD CT KNIGHTSBRIDGE
WY
S. END HARTFO 01 264 31 8,184 R AC/AC 88 88 89 $2 4,329,498 SEAL CRACKS LARKSPUR ST CHAUCER LN ELLIOTT DR LARKSP 01 680 31 21,080 R AC/AC 88 89 89 $4 5,198,409 SEAL CRACKS LARKSPUR ST ELLIOTT DR CRAWFORD WY LARKSP 02 796 31 24,676 R AC/AC 88 89 89 $5 5,198,409 SEAL CRACKS NAPA JUNCTION RD HY 29 Private Driveway NAPA J 03 690 30 20,700 R AC/AC 88 88 89 $5 3,496,619 SEAL CRACKS
NAPA JUNCTION RD PRIVATE DRIVE
WAY
EAST END NAPA J 04 280 22 6,160 R AC/AC 86 86 87 $13 502,930 SEAL CRACKS THERESA AV 422' NORTH OF
EUCALYPTUS DR
EUCALYPTUS
DR
THERES 01B 422 36 15,192 R AC/AC 86 86 87 $33 494,638 SEAL CRACKS Treatment Total $63
BENTON WY HUMMINGBIRD HUNTINGTON
WY
BENTON 01 C AC $127,600 4,489 MILL AND THICK
OVERLAY
290 48 13,920 43 43 100
BIELLA CT VIA LAMORRA S END BIELLA 01 R AC $69,300 3,561 MILL AND THICK
OVERLAY
210 36 7,560 46 46 100
CORBIN DR N END S. END CORBIN 01 R AC/AC $246,840 3,481 MILL AND THICK
OVERLAY
792 33 26,928 48 48 100
DONALDSON WY EUCALYPTUS DR 1060
DONALDSON
WAY
DONALD 01 R AC $303,600 3,625 MILL AND THICK
OVERLAY
720 46 33,120 42 42 100
DONALDSON WY 1060 DONALDSON
WAY
910
DONALDSON
WAY
DONALD 02 R AC/AC $370,975 3,581 MILL AND THICK
OVERLAY
1,065 38 40,470 44 44 100
DONALDSON WAY
EAST
101 DONALDSON
WAY
9 DONALDSON
WAY
DONALD 07 C AC/AC $417,450 4,486 MILL AND THICK
OVERLAY
1,380 33 45,540 40 41 100
Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 6 MTC StreetSaver 135
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
DONALDSON WAY
EAST
9 DONALDSON
WAY
HY 29 DONALD 08 C AC/AC $87,423 4,389 MILL AND THICK
OVERLAY
289 33 9,537 44 45 100
ELLIOTT DR KIMBERLY DR FOLLAND RD ELLIOT 02 C AC/AC $290,162 4,219 MILL AND THICK
OVERLAY
833 38 31,654 50 50 100
FLAMINGO CT RIO DEL MAR N . END FLAMIN 01 R AC/AC $296,203 3,424 MILL AND THICK
OVERLAY
950 34 32,313 49 49 100
GISELA DR DONALDSON WY RIO DEL MAR GISELA 02 R AC $178,677 3,454 MILL AND THICK
OVERLAY
629 31 19,492 49 49 100
JOAN DR W. END CAROLYN DR JOAN 01 R AC/AC $385,000 3,513 MILL AND THICK
OVERLAY
1,200 35 42,000 46 46 100
JOAN DR CAROLYN DR LOS ALTOS DR JOAN 02 R AC/AC $307,358 3,456 MILL AND THICK
OVERLAY
958 35 33,530 48 48 100
KENSINGTON WY CHAUCER WETLANDS
EDGE RD
KENSIN 02 R AC $216,480 3,483 MILL AND THICK
OVERLAY
656 36 23,616 49 49 100
KNIGHTSBRIDGE WY CHAUCER LN ELLIOTT DR KNIGHT 02 R AC $275,275 3,643 MILL AND THICK
OVERLAY
910 33 30,030 41 41 100
LANDANA DR RIO GRANDE DONALDSON
WY
LANDAN 01 R AC/AC $210,788 3,642 MILL AND THICK
OVERLAY
657 35 22,995 41 41 100
LOMBARD RD NAPA JUNCTION
RD
N. END LOMBAR 01 R AC $604,028 3,592 MILL AND THICK
OVERLAY
1,690 39 65,894 44 44 100
MELVIN RD WILSON WY CASSAYER DR MELVIN 01 R AC/AC $559,020 3,626 MILL AND THICK
OVERLAY
1,848 33 60,984 41 41 100
NAPA JUNCTION RD NAPA JUNCTION
SCHOOL
HY 29 NAPA J 02 R AC/AC $210,540 3,424 MILL AND THICK
OVERLAY
792 29 22,968 49 49 100
REED DR DANROSE DR CORBIN DR REED 01 R AC/AC $159,720 3,536 MILL AND THICK
OVERLAY
528 33 17,424 46 46 100
TYLER CT KIMBERLY DR N. END TYLER 01 R AC/AC $82,280 3,536 MILL AND THICK
OVERLAY
264 33 8,976 46 46 100
WEST AMERICAN
CANYON RD
CHAUCER WETLANNDS
EDGE RD
W. ACR 03 C AC $282,333 4,351 MILL AND THICK
OVERLAY
1,100 28 30,800 49 50 100
WEST CAROLYN DR DONALDSON WY RIO DEL MAR W.CARO 02 R AC/AC $313,152 3,476 MILL AND THICK
OVERLAY
899 38 34,162 48 48 100
Treatment Total $5,994,203
ALAMO CT AMARILLO DR N. END ALAMO 01 R AC/AC $154,587 1,946 RECONSTRUCT
STRUCTURE (AC)
264 33 8,976 18 19 100
AMARILLO CAROLYN DR W. END AMARIL 01 R AC/AC $600,160 1,946 RECONSTRUCT
STRUCTURE (AC)
1,056 33 34,848 19 20 100
ANDREW RD THAYER WY CRAWFORD WY ANDREW 01 R AC/AC $262,570 1,946 RECONSTRUCT
STRUCTURE (AC)
462 33 15,246 9 10 100
ANDREW RD CRAWFORD WY DONALDSON
WY
ANDREW 02 R AC/AC $546,737 1,946 RECONSTRUCT
STRUCTURE (AC)
962 33 31,746 12 13 100
ANDREW RD DONALDSON WY WILSON WY ANDREW 03 R AC/AC $404,653 1,946 RECONSTRUCT
STRUCTURE (AC)
712 33 23,496 16 17 100
Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 7 MTC StreetSaver 136
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
ARDEN CT KNIGHTSBRIDGE
WY
N. END ARDEN 01 R AC $136,400 1,946 RECONSTRUCT
STRUCTURE (AC)
264 29 7,920 1 1 100
BANBURY WY KNIGHTSBRIDGE
WY
E. END BANBUR 01 R AC $281,893 1,946 RECONSTRUCT
STRUCTURE (AC)
528 29 16,368 12 12 100
BENTON WY HUNTINGTON WY ELLIOTT DR BENTON 02 C AC/AC $1,230,588 2,053 RECONSTRUCT
STRUCTURE (AC)
1,214 48 58,291 16 16 100
BRIXTON CT NORTH HAMPTON
DR
E. END BRIXTO 01 R AC $136,400 1,946 RECONSTRUCT
STRUCTURE (AC)
264 29 7,920 13 14 100
CAROLYN DR DONALDSON WAY 225DDONALDSO
N
CAROLY 01 R AC/AC $98,167 1,946 RECONSTRUCT
STRUCTURE (AC)
150 38 5,700 20 21 100
COMMERCE BL GREEN ISLAND
RD
POKKA
BEVERAGE
DRIVEWAY
COMMER 01 C AC $1,025,683 2,053 RECONSTRUCT
STRUCTURE (AC)
1,185 41 48,585 16 16 100
CRAWFORD WY CHAUCER LN ELLIOTT DR CRAWFO 01 R AC $323,003 1,946 RECONSTRUCT
STRUCTURE (AC)
605 31 18,755 0 0 100
CRAWFORD WY ELLIOTT DR ANDREW RD CRAWFO 02 R AC/AC $716,617 1,946 RECONSTRUCT
STRUCTURE (AC)
1,095 38 41,610 20 21 100
DANROSE DR MARLA DR KIMBERLY DR DANROS 01 C AC/AC $874,422 2,053 RECONSTRUCT
STRUCTURE (AC)
1,090 38 41,420 9 10 100
DEL RAY CT LOS ALTOS DR E. END DELRAY 01 R AC/AC $309,173 1,946 RECONSTRUCT
STRUCTURE (AC)
528 33 17,952 16 17 100
DODD CT PAOLI LOOP RD W. END DODD 01 R AC $159,133 1,946 RECONSTRUCT
STRUCTURE (AC)
264 33 9,240 14 15 100
DONALDSON WY RIO DEL MAR AMARILLO DONALD 04 C AC $893,000 2,053 RECONSTRUCT
STRUCTURE (AC)
940 45 42,300 10 11 100
DONALDSON WY ELLIOT DR 101
DONALDSON
WAY
DONALD 06 C AC/AC $519,017 2,053 RECONSTRUCT
STRUCTURE (AC)
745 33 24,585 4 5 100
DORCHESTER PL KNIGHTSBRIDGE
WY
S. END DORCHE 01 R AC $272,800 1,946 RECONSTRUCT
STRUCTURE (AC)
528 29 15,840 0 0 100
ELKE DR DONALDSON WY GISELA DR ELKE 01 R AC $356,104 1,946 RECONSTRUCT
STRUCTURE (AC)
667 31 20,677 14 14 100
EUCALYPTUS DR 315 FT W. OF
DONALDSON WY
450 FT W. OF
THERESA AVE
EUCALY 02A C AC/AC $751,556 2,053 RECONSTRUCT
STRUCTURE (AC)
890 40 35,600 11 12 100
EUCALYPTUS DR THERESA AV RIO DEL MAR EUCALY 03 C AC/AC $650,222 2,053 RECONSTRUCT
STRUCTURE (AC)
880 35 30,800 10 11 100
GREEN ISLAND RD MEZZETTA CT HY 29 GREEN 01 C AC/AC $4,247,682 2,053 RECONSTRUCT
STRUCTURE (AC)
5,438 37 201,206 24 24 100
HANNA DR COMMERCE BL E. END HANNA 01 R AC $1,336,720 1,946 RECONSTRUCT
STRUCTURE (AC)
1,848 42 77,616 13 13 100
HEARTFORD WY CRAWFORD WY DONALDSON
WY
HEARTF 01 R AC $620,155 1,946 RECONSTRUCT
STRUCTURE (AC)
1,162 31 36,009 2 2 100
HESS RD LOMBARD RD END HESS 01 R AC/AC $1,766,036 1,946 RECONSTRUCT
STRUCTURE (AC)
3,536 29 102,544 22 22 100
Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 8 MTC StreetSaver 137
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
HUNTINGTON WY LARKSPUR ST BENTON WY HUNTIN 01 R AC $845,680 1,946 RECONSTRUCT
STRUCTURE (AC)
1,584 31 49,104 15 16 100
JAMES RD DONALDSON WY WILSON WY JAMES 03 R AC/AC $460,729 1,946 RECONSTRUCT
STRUCTURE (AC)
704 38 26,752 24 24 100
JANA WY DONALDSON WY DONALDSON
WY
JANA 01 R AC $437,789 1,946 RECONSTRUCT
STRUCTURE (AC)
820 31 25,420 22 23 100
KILPATRICK ST MARLA DR ELLIOTT DR KILPAT 01 R AC/AC $263,707 1,946 RECONSTRUCT
STRUCTURE (AC)
528 29 15,312 14 15 100
KLAMATH CT PAOLI LOOP RD W. END KLAMAT 01 R AC $327,360 1,946 RECONSTRUCT
STRUCTURE (AC)
528 35 19,008 11 11 100
KNIGHTSBRIDGE WY ELLIOTT DR DANROSE DR KNIGHT 03 R AC $735,423 1,946 RECONSTRUCT
STRUCTURE (AC)
1,294 33 42,702 11 11 100
LANSFORD CT KNIGHTSBRIDGE
WY
S. END LANSFO 01 R AC $163,680 1,946 RECONSTRUCT
STRUCTURE (AC)
317 29 9,504 1 1 100
LINWOOD LN KNIGHTSBRIDGE
WY
S. END LINWOO 01 R AC $136,400 1,946 RECONSTRUCT
STRUCTURE (AC)
264 29 7,920 0 0 100
MARLA DR KILPATRIC ST BLANCO MARLA 01 C AC/AC $1,287,440 2,053 RECONSTRUCT
STRUCTURE (AC)
1,848 33 60,984 24 24 100
MARLA DR KILPATRIC 100 FEET WEST MARLA 03 R AC/AC $62,000 1,946 RECONSTRUCT
STRUCTURE (AC)
100 36 3,600 18 18 100
MEZZETTA CT GREEN ISLAND
RD
S. END MEZZET 01 R AC $596,750 1,946 RECONSTRUCT
STRUCTURE (AC)
1,050 33 34,650 0 0 100
NORTHHAMPTON DR ELLIOTT DR DANROSE DR N. HAM 02 R AC $991,742 1,946 RECONSTRUCT
STRUCTURE (AC)
1,745 33 57,585 17 18 100
NORTHRUP LN CHAUCER E. END NORTHR 01 R AC $290,987 1,946 RECONSTRUCT
STRUCTURE (AC)
528 31 16,896 0 0 100
NORTHRUP LN CHAUCER PAVEMENT
CHANGE
NORTHR 02 R AC $187,378 1,946 RECONSTRUCT
STRUCTURE (AC)
320 34 10,880 0 0 100
NOTTINGHAM LN ELLIOTT DR E. END NOTTIN 01 R AC $190,960 1,946 RECONSTRUCT
STRUCTURE (AC)
370 29 11,088 8 8 100
JIM OSWALD WY W. END MEZZETTA CT OSWALD 01 R AC $573,500 1,946 RECONSTRUCT
STRUCTURE (AC)
900 37 33,300 22 23 100
PARK LN KNIGHTSBRIDGE
WY
N. END PARK 01 R AC $136,400 1,946 RECONSTRUCT
STRUCTURE (AC)
264 29 7,920 0 0 100
POCO WY MELVIN RD HY 29 POCO 01 C AC/AC $367,840 2,053 RECONSTRUCT
STRUCTURE (AC)
528 33 17,424 5 6 100
REBECCA CT GISELA DR N. END REBECC 01 R AC $185,501 1,946 RECONSTRUCT
STRUCTURE (AC)
316 33 10,771 20 21 100
REGENT CT KNIGHTSBRIDGE
WY
N. END REGENT 01 R AC $163,680 1,946 RECONSTRUCT
STRUCTURE (AC)
316 29 9,504 11 11 100
RIO DEL MAR DONALDSON WY CAROLYN DR RIO DE 02 C AC/AC $835,113 2,053 RECONSTRUCT
STRUCTURE (AC)
1,041 38 39,558 9 10 100
RIO DEL MAR CAROLYN DR WEST LOS
ALTOS DR
RIO DE 03 C AC/AC $912,929 2,053 RECONSTRUCT
STRUCTURE (AC)
1,138 38 43,244 15 15 100
Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 9 MTC StreetSaver 138
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
RIO DEL MAR WEST LOS ALTOS
DR
CASSAYARE DR RIO DE 04 C AC/AC $669,053 2,053 RECONSTRUCT
STRUCTURE (AC)
834 38 31,692 6 7 100
RIO DEL MAR CASSAYARE DR HY 29 RIO DE 05 C AC/AC $339,340 2,053 RECONSTRUCT
STRUCTURE (AC)
423 38 16,074 11 12 100
RITA CT ELKE DR E. END RITA 01 R AC $193,337 1,946 RECONSTRUCT
STRUCTURE (AC)
200 31 11,226 0 0 100
SIERRA VISTA CAROLYN DR AMARILLO DR SIERRA 01 R AC $563,787 1,946 RECONSTRUCT
STRUCTURE (AC)
1,056 31 32,736 17 18 100
SOUTH NAPA
JUNCTION RD
HY 29 E. END SNAPAJ 01 R AC/AC $395,560 1,946 RECONSTRUCT
STRUCTURE (AC)
792 29 22,968 8 9 100
STRAND CT KNIGHTSBRIDGE
WY
S. END STRAND 01 R AC $136,400 1,946 RECONSTRUCT
STRUCTURE (AC)
264 29 7,920 0 0 100
THAYER WY ANDREW RD JAMES RD THAYER 01 R AC/AC $309,173 1,946 RECONSTRUCT
STRUCTURE (AC)
528 34 17,952 19 20 100
THERESA AV NAPA JUNCTION
RD
422' NORTH OF
EUCALYPTUS
DR
THERES 01A R AC/AC $695,640 1,946 RECONSTRUCT
STRUCTURE (AC)
1,122 36 40,392 25 25 100
WILSON WY ANDREW RD MELVIN RD WILSON 01 R AC/AC $452,083 1,946 RECONSTRUCT
STRUCTURE (AC)
750 35 26,250 12 13 100
Treatment Total $32,580,837
Year 2023 Area Total 6,718,993 Year 2023 Total $42,613,641 Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2024
KIMBERLY DR ELLIOTT MEADOW BAY
DR
KIMBER 02 1,044 36 37,584 R AC 70 69 78 $59,143 6,487 CAPE SEAL Treatment Total $59,143
JAMES RD W. AMERICAN
CANYON RD
CRAWFORD WY JAMES 01 903 36 32,508 C AC/AC 92 90 95 $26,043 4,155 SLURRY SEAL
JAMES RD CRAWFORD WY DONALDSON
WY
JAMES 02 894 38 33,972 C AC/AC 92 90 95 $27,215 4,155 SLURRY SEAL WETLANDS EDGE CT EUCALYPTUS DR END NORTH WETLCT 01 496 22 10,912 R AC 92 90 95 $8,742 4,114 SLURRY SEAL Treatment Total $62,000
DEVELIN RD MIDDELTON WAY ROUNDABOUT DEVLIN 02 622 44 27,368 C AC 88 86 87 $111 393,791 SEAL CRACKS
DEVELIN RD BOONE RD END
ROUNDABOUT
DEVLINRND 01 400 22 8,800 C AC 90 88 89 $32 311,795 SEAL CRACKS Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 10 MTC StreetSaver 139
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2024
NEWBURY WY CRAWFORD WY BENTON WY NEWBUR 01 1,056 33 34,848 R AC/AC 89 89 89 $8 4,634,665 SEAL CRACKS Treatment Total $152
BLANCO ST MARLA DR CAPRA DR BLANCO 01 R AC/AC $329,023 3,308 MILL AND THICK
OVERLAY
1,056 33 34,848 51 50 100
CASSAYER DR RIO DEL MAR W. RIO DEL MAR E. CASSAY 01 R AC/AC $243,029 3,354 MILL AND THICK
OVERLAY
780 33 25,740 50 48 100
CHAUCER LN S. END W AMERICAN
CANYON RD
CHAUCE 01 R AC $601,283 3,352 MILL AND THICK
OVERLAY
2,196 29 63,684 51 49 100
Treatment Total $1,173,335
DANROSE DR KNIGHTSBRIDGE
WY
WEST
AMERICAN
CANYON RD
DANROS 03 C AC $970,672 1,994 RECONSTRUCT
STRUCTURE (AC)
992 45 44,640 26 21 100
MONTEREY DR RIO GRANDE CORSICIANA DR MONTER 01 R AC/AC $318,449 1,889 RECONSTRUCT
STRUCTURE (AC)
528 34 17,952 26 23 100
PAOLI LOOP RD GREEN ISLAND
RD
EAST SIDE OR
NORTH BOUND
HY29
PAOLI 01 C AC $3,409,877 1,994 RECONSTRUCT
STRUCTURE (AC)
4,752 33 156,816 29 24 100
RIO GRANDE RIO DEL MAR CARMEL RIOGRA 01 R AC/AC $842,952 1,889 RECONSTRUCT
STRUCTURE (AC)
1,320 36 47,520 27 24 100
Treatment Total $5,541,949
Year 2024 Area Total 577,192 Year 2024 Total $6,836,578 Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2025
BROADWAY AMERICAN ROAD SOUTH CITY
LIMITS
BROADW 01 3,696 35 129,360 R AC/AC 72 68 78 $209,669 4,682 CAPE SEAL
CATTAIL DR MARSH CREEK
DR
MEADOW BAY
DR
CAT TA 01 694 34 23,596 R AC 72 70 79 $38,245 6,488 CAPE SEAL KARLY CT TOSCANA DR N. END KARLY 01 338 33 11,154 R AC 71 69 78 $18,079 6,174 CAPE SEAL
VIA LAMORRA EAST VIA
BELLIAGO
SOUTH VIA
BELLIAGO
LAMORR 01 1,255 36 45,180 R AC 71 69 78 $73,229 6,258 CAPE SEAL
MONTEVINO DR SOUTH
GOLDFINCH
VENTANA MONTEV 01 900 34 30,600 R AC 72 70 79 $49,597 6,581 CAPE SEAL
NEWELL DR AMERICAN
CANYON RD
DONALDSON
WAY
NEWELL 02 3,950 24 94,800 C AC 73 69 78 $153,654 6,705 CAPE SEAL
TOSCANA DR SILVEROAK TRAIL SEQUOIA
GROVE WAY
TOSCAN 01 994 35 34,790 R AC 71 69 78 $56,388 6,174 CAPE SEAL Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 11 MTC StreetSaver 140
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2025
WEST AMERICAN
CANYON RD
ELLIOTT DR JAMES RD W. ACR 04 1,710 36 61,560 C AC/AC 72 69 78 $99,778 7,126 CAPE SEAL Treatment Total $698,638
AMERICAN CANYON
RD
HY 29 FLOSDEN RD AN CAN 01 3,432 55 188,760 A AC/AC 92 88 94 $155,754 9,271 SLURRY SEAL Treatment Total $155,754
ABBEY CT HUNTINGTON WY E. END ABBY 01 211 30 6,547 R AC/AC 90 89 90 $0 79,615,150 SEAL CRACKS
ASCOT CT KNIGHTSBRIDGE
WY
N. END ASCOT 01 158 29 4,910 R AC/AC 90 88 89 $2 3,078,566 SEAL CRACKS ASHBY PL DANROSE DR W. END ASHBY 01 264 29 7,920 R AC/AC 90 89 90 $0 79,615,150 SEAL CRACKS
BOONE DR DEVELIN RD
ROUNDABOUT
AIRPORT BOONE 01 3,520 34 119,680 C AC 92 88 89 $417 361,009 SEAL CRACKS
BROOKSHIRE WY NORTH HAMPTON
DR
S. END BROOKS 01 317 29 9,504 R AC/AC 90 88 89 $3 3,078,566 SEAL CRACKS CHERRY BLOSSOM CT HEARTFORD WY E. END CHERRY 01 317 29 9,187 R AC/AC 90 89 90 $0 65,051,291 SEAL CRACKS KENT PL ELLIOTT DR E. END KENTP 01 290 29 8,410 R AC/AC 90 89 90 $0 79,615,150 SEAL CRACKS KINGSLY LN ELLIOTT DR W. END KINGSL 01 370 29 10,718 R AC/AC 90 88 89 $4 3,078,566 SEAL CRACKS NORWICK CT CRAWFORD WY E. END NORWIC 01 260 31 8,060 R AC/AC 90 89 90 $0 65,051,291 SEAL CRACKS ORANGE BLOSSEM CT HEARTFORD E. END ORANGE 01 316 29 9,187 R AC/AC 90 89 90 $0 65,051,291 SEAL CRACKS PARKVIEW CT BENTON WY S. END PAVKVI 01 211 31 6,547 R AC/AC 90 89 90 $0 79,615,150 SEAL CRACKS THERESA AV EUCALYPTUS DR LOS ALTOS DR THERES 02 140 30 4,200 R AC/AC 90 88 89 $2 3,046,148 SEAL CRACKS WENTWORTH CT HUNTINGTON WY E. END WENTWO 01 211 31 6,547 R AC/AC 90 89 90 $0 79,615,150 SEAL CRACKS Treatment Total $428
DANROSE DR KIMBERLY DR KNIGHTSBRIDG
E WAY
DANROS 02 C AC/AC $634,551 4,010 MILL AND THICK
OVERLAY
1,450 45 65,250 54 49 100
GREEN ISLAND RD MEZETTA CT NORTH CITY
LIMIT
GREEN 02 C AC $202,278 4,201 MILL AND THICK
OVERLAY
650 32 20,800 54 46 100
KNIGHTSBRIDGE WY W. END CHAUCER LN KNIGHT 01 R AC $146,982 3,252 MILL AND THICK
OVERLAY
458 33 15,114 53 49 100
WEST CAROLYN DR RIO GRANDE SPIKERUSH CIR W. CAR 03 R AC $50,628 3,302 MILL AND THICK
OVERLAY
137 38 5,206 53 48 100
Treatment Total $1,034,439
CAPRA DR DANROSE DR BLANCO ST CAPRA 02 R AC/AC $303,884 1,834 RECONSTRUCT
STRUCTURE (AC)
504 33 16,632 30 25 100
ELLIOTT DR W AMERICAN
CANYON RD
DONALDSON
WY
ELLIOT 04 C AC $2,103,393 1,936 RECONSTRUCT
STRUCTURE (AC)
2,087 45 93,915 33 24 100
Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 12 MTC StreetSaver 141
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2025
LOS ALTOS DR DONALDSON WY CAROLYN DR LOS AL 01 R AC/AC $629,895 1,834 RECONSTRUCT
STRUCTURE (AC)
985 35 34,475 29 24 100
LOS ALTOS DR CAROLYN DR RIO DEL MAR LOS AL 02 R AC/AC $1,336,528 1,834 RECONSTRUCT
STRUCTURE (AC)
2,090 35 73,150 30 25 100
LOS ALTOS DR THERESA AVE RIO DEL MAR E. LOS AL 04 R AC/AC $326,138 1,834 RECONSTRUCT
STRUCTURE (AC)
510 35 17,850 28 23 100
LUCINDA ST MARLA DR CAPRA DR LUCIND 01 R AC/AC $488,385 1,834 RECONSTRUCT
STRUCTURE (AC)
810 33 26,730 28 23 100
RIO DEL MAR RIO GRANDE DONALDSON
WY
RIO DE 01 R AC/AC $562,383 1,834 RECONSTRUCT
STRUCTURE (AC)
810 38 30,780 29 24 100
Treatment Total $5,750,607
Year 2025 Area Total 1,231,119 Year 2025 Total $7,639,867 Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2026
ABBEY CT HUNTINGTON WY E. END ABBY 01 211 30 6,547 R AC/AC 90 89 94 $5,564 8,626 SLURRY SEAL ALDER CT HUNTINGTON WY E. END ALDER 01 158 30 4,910 R AC/AC 88 86 92 $4,173 8,830 SLURRY SEAL ASHBY PL DANROSE DR W. END ASHBY 01 264 29 7,920 R AC/AC 90 89 94 $6,731 8,626 SLURRY SEAL CHERRY BLOSSOM CT HEARTFORD WY E. END CHERRY 01 317 29 9,187 R AC/AC 90 89 94 $7,808 8,626 SLURRY SEAL
HARTFORD CT KNIGHTSBRIDGE
WY
S. END HARTFO 01 264 31 8,184 R AC/AC 88 86 92 $6,956 8,830 SLURRY SEAL KENT PL ELLIOTT DR E. END KENTP 01 290 29 8,410 R AC/AC 90 89 94 $7,148 8,626 SLURRY SEAL LARKSPUR ST CHAUCER LN ELLIOTT DR LARKSP 01 680 31 21,080 R AC/AC 88 86 92 $17,916 8,836 SLURRY SEAL LARKSPUR ST ELLIOTT DR CRAWFORD WY LARKSP 02 796 31 24,676 R AC/AC 88 86 92 $20,972 8,836 SLURRY SEAL NEWBURY WY CRAWFORD WY BENTON WY NEWBUR 01 1,056 33 34,848 R AC/AC 89 87 93 $29,617 8,740 SLURRY SEAL NORWICK CT CRAWFORD WY E. END NORWIC 01 260 31 8,060 R AC/AC 90 89 94 $6,850 8,626 SLURRY SEAL ORANGE BLOSSEM CT HEARTFORD E. END ORANGE 01 316 29 9,187 R AC/AC 90 89 94 $7,808 8,626 SLURRY SEAL PARKVIEW CT BENTON WY S. END PAVKVI 01 211 31 6,547 R AC/AC 90 89 94 $5,564 8,626 SLURRY SEAL WENTWORTH CT HUNTINGTON WY E. END WENTWO 01 211 31 6,547 R AC/AC 90 89 94 $5,564 8,626 SLURRY SEAL Treatment Total $132,672
AMERICAN CANYON
RD
FLOSDEN RD 250 FT EAST OF
FLOSDEN RD
AN CAN 02A 250 60 15,000 A AC 48 87 88 $64 384,451 SEAL CRACKS
CHAUCER LN W AMERICAN
CANYON RD
BENTON WY CHAUCE 02 1,500 45 67,500 R AC/AC 94 88 89 $55 1,061,744 SEAL CRACKS Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 13 MTC StreetSaver 142
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2026
COMMERCE BL OLD CUL-DE-SAC NEW SOUTH
END CUL-DESAC
COMMER 03 2,290 44 100,760 C AC 91 86 87 $455 360,671 SEAL CRACKS
DONALDSON WAY
EAST
HY 29 NEWELL DR DONALD E 01 3,359 37 124,283 C AC 88 82 83 $771 348,199 SEAL CRACKS EUCALYPTUS DR 450 FT W. OF
THERESA AVE
THERESA AVE EUCALY 02B 450 40 18,000 C AC/AC 93 86 87 $45 573,735 SEAL CRACKS
FLOSDEN RD AMERICAN
CANYON RD
SOUTH CITY
LIMITS
FLOSDE 01 2,640 24 63,360 A AC/AC 68 74 76 $589 617,691 SEAL CRACKS KENSINGTON WY E END CHAUCER KENSIN 01 470 31 14,570 R AC/AC 94 88 89 $12 1,061,744 SEAL CRACKS LOS ALTOS DR RIO DEL MAR W. THERESA AVE LOS AL 03 960 35 33,600 R AC/AC 94 88 89 $28 1,058,333 SEAL CRACKS
NEWELL DR AMERICAN
CANYON RD
DONALDSON
WAY EAST
NEWELL 01 3,950 24 94,800 A AC 75 80 82 $658 630,167 SEAL CRACKS SHENANDOAH DR SILVEROAK TRAIL 260 FT S. OF
SONOMA CREEK
WAY
SHENAN 01 916 37 33,892 R AC 89 84 86 $175 263,777 SEAL CRACKS SHENANDOAH DR 260 FT S. OF
SONOMA CREEK
WAY
DONADLSON
WAY
SHENNA 01 1,060 37 39,220 R AC 89 84 86 $203 265,733 SEAL CRACKS
SILVEROAK TRAIL AMERICAN
CANYON RD
NEWELL DR SILVER 01 3,130 37 115,810 C AC 85 79 81 $854 319,218 SEAL CRACKS Treatment Total $3,908
LANDANA DR DONALDSON WY W. CAROLYN DR LANDAN 02 R AC/AC $247,912 3,166 MILL AND THICK
OVERLAY
750 33 24,750 54 48 100
MARBELLA CT CARTAGENA WAY N END MARBEL 01 R AC $129,816 3,195 MILL AND THICK
OVERLAY
360 36 12,960 55 48 100
MOCKINGBIRD DR MONTEVINO HIGHRIDGE DR MOCKIN 01 R AC $170,283 3,180 MILL AND THICK
OVERLAY
500 34 17,000 55 49 100
WEST AMERICAN
CANYON RD
CHAUCER WETLANDS
EDGE RD
W. ACR 07 C AC $297,495 3,999 MILL AND THICK
OVERLAY
1,100 27 29,700 58 49 100
Treatment Total $845,507
ALTA LOMA DR JOAN DR END OF CIRCLE ALTA L 01 R AC/AC $983,717 1,781 RECONSTRUCT
STRUCTURE (AC)
1,584 33 52,272 32 24 100
CAROLYN DR 255 CAROLYN RIO DEL MAR CAROLY 02 R AC/AC $1,428,376 1,781 RECONSTRUCT
STRUCTURE (AC)
2,300 33 75,900 31 23 100
CONDOR CT HIGHRIDGE DR S END CONDOR 01 R AC $319,926 1,781 RECONSTRUCT
STRUCTURE (AC)
500 34 17,000 32 23 100
ELLIOTT DR MARLA DR KIMBERLY DR ELLIOT 01 C AC/AC $957,258 1,879 RECONSTRUCT
STRUCTURE (AC)
1,092 38 41,496 32 21 100
ELLIOTT DR FOLLAND RD W. AMERICAN
CANYON RD
ELLIOT 03 C AC/AC $1,948,496 1,879 RECONSTRUCT
STRUCTURE (AC)
1,877 45 84,465 33 22 100
Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 14 MTC StreetSaver 143
Treatment Total $5,637,773
Year 2026 Area Total 1,232,441 Year 2026 Total $6,619,860 Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2027
AMERICAN CANYON
RD
VIA FRIEZA CITY LIMITS AN CAN 03 A AC/AC $84,563 3,453 RECONSTRUCT
SURFACE (AC)
98 60 5,880 59 49 100
Treatment Total $84,563
ASCOT CT KNIGHTSBRIDGE
WY
N. END ASCOT 01 158 29 4,910 R AC/AC 90 87 93 $4,298 8,485 SLURRY SEAL BEDFORD LN ELLIOTT DR W. END BEDFOR 01 370 29 11,088 R AC/AC 93 89 95 $9,706 8,891 SLURRY SEAL
BOONE DR DEVELIN RD
ROUNDABOUT
AIRPORT BOONE 01 3,520 34 119,680 C AC 92 85 92 $104,767 11,025 SLURRY SEAL
BROOKSHIRE WY NORTH HAMPTON
DR
S. END BROOKS 01 317 29 9,504 R AC/AC 90 87 93 $8,320 8,485 SLURRY SEAL CAPRA DR ELLIOTT DR DANROSE DR CAPRA 01 1,080 33 35,640 R AC/AC 93 89 95 $31,199 8,890 SLURRY SEAL CHAUCER CT CHAUCER LN E. END CHAUC 01 264 33 8,448 R AC/AC 93 89 95 $7,395 8,891 SLURRY SEAL DEVELIN RD MIDDELTON WAY ROUNDABOUT DEVLIN 02 622 44 27,368 C AC 88 81 89 $23,958 11,866 SLURRY SEAL
DEVELIN RD BOONE RD END
ROUNDABOUT
DEVLINRND 01 400 22 8,800 C AC 90 81 88 $7,703 10,029 SLURRY SEAL
KENT WY NORTH HAMPTON
DR
N. END KENTW 01 106 75 7,950 R AC/AC 93 89 95 $6,959 8,891 SLURRY SEAL KINGSLY LN ELLIOTT DR W. END KINGSL 01 370 29 10,718 R AC/AC 90 87 93 $9,382 8,485 SLURRY SEAL KNIGHTSBRIDGE WY DANROSE DR BANBURY KNIGHT 04 250 33 8,250 R AC/AC 93 89 95 $7,222 8,891 SLURRY SEAL KNIGHTSBRIDGE CT BANBURY WAY EAST END KNIGHT 05 190 33 6,270 R AC/AC 93 89 95 $5,489 8,891 SLURRY SEAL LOS ALTOS DR RIO DEL MAR W. THERESA AVE LOS AL 03 960 35 33,600 R AC/AC 94 87 93 $29,413 5,813 SLURRY SEAL NAPA JUNCTION RD HY 29 Private Driveway NAPA J 03 690 30 20,700 R AC/AC 88 84 91 $18,121 8,607 SLURRY SEAL
NAPA JUNCTION RD PRIVATE DRIVE
WAY
EAST END NAPA J 04 280 22 6,160 R AC/AC 86 81 89 $5,392 8,442 SLURRY SEAL PATRICIA DR ELLIOTT DR DANROSE DR PATRIC 01 1,320 33 43,560 R AC/AC 93 89 95 $38,132 8,890 SLURRY SEAL THERESA AV 422' NORTH OF
EUCALYPTUS DR
EUCALYPTUS
DR
THERES 01B 422 36 15,192 R AC/AC 86 81 89 $13,299 8,432 SLURRY SEAL THERESA AV EUCALYPTUS DR LOS ALTOS DR THERES 02 140 30 4,200 R AC/AC 90 87 93 $3,677 8,485 SLURRY SEAL Treatment Total $334,434
ALAMO CT AMARILLO DR N. END ALAMO 01 264 33 8,976 R AC/AC 18 86 87 $40 235,813 SEAL CRACKS AMARILLO CAROLYN DR W. END AMARIL 01 1,056 33 34,848 R AC/AC 19 86 87 $155 235,813 SEAL CRACKS ANDREW RD THAYER WY CRAWFORD WY ANDREW 01 462 33 15,246 R AC/AC 9 86 87 $68 235,813 SEAL CRACKS
ANDREW RD CRAWFORD WY DONALDSON
WY
ANDREW 02 962 33 31,746 R AC/AC 12 86 87 $142 235,813 SEAL CRACKS Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 15 MTC StreetSaver 144
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2027
ANDREW RD DONALDSON WY WILSON WY ANDREW 03 712 33 23,496 R AC/AC 16 86 87 $105 235,813 SEAL CRACKS ARANDA CT CARTAGENA WAY N END ARANDA 01 216 36 7,776 R AC 82 83 84 $46 260,523 SEAL CRACKS
ARDEN CT KNIGHTSBRIDGE
WY
N. END ARDEN 01 264 29 7,920 R AC 1 86 87 $35 235,813 SEAL CRACKS
BANBURY WY KNIGHTSBRIDGE
WY
E. END BANBUR 01 528 29 16,368 R AC 12 86 87 $73 235,813 SEAL CRACKS BARCELONA DR CARTAGENA WAY ENTRADA CIR BARCEL 01 445 36 16,020 R AC 77 82 84 $100 390,777 SEAL CRACKS VIA BELLIAGO N FLOSDEN S FLOSDEN BELLIA 01 3,333 46 153,318 C AC 75 75 77 $1,431 279,647 SEAL CRACKS
BENTON WY HUMMINGBIRD HUNTINGTON
WY
BENTON 01 290 48 13,920 C AC 43 85 86 $51 452,601 SEAL CRACKS BENTON WY HUNTINGTON WY ELLIOTT DR BENTON 02 1,214 48 58,291 C AC/AC 16 89 90 $201 335,130 SEAL CRACKS
BENTON WY HUMMINGBIRD WETLANDS
EDGE RD
BENTON 03 468 34 15,912 C AC 76 75 78 $143 283,788 SEAL CRACKS BETTONA WAY SAN MARCO WAY VINCI WAY BETTON 01 576 36 20,736 R AC 76 81 83 $138 384,580 SEAL CRACKS BIELLA CT VIA LAMORRA S END BIELLA 01 210 36 7,560 R AC 46 87 88 $12 619,292 SEAL CRACKS BLACK DUCK CT BUFFLEHEAD S END BLACKD 01 400 36 14,400 R AC 79 81 82 $99 266,611 SEAL CRACKS BLUE ELDER CT RED CLOVER WY EAST END BLUE E 01 290 36 10,440 R AC 81 82 84 $65 265,397 SEAL CRACKS BLUE BELL ST WETLANDS EDGE E END BLUEBI 01 500 36 18,000 R AC 79 81 82 $123 266,626 SEAL CRACKS BRESSO CT VINCI WAY E END BRESSO 01 310 34 10,540 R AC 76 81 83 $70 384,617 SEAL CRACKS
BRIXTON CT NORTH HAMPTON
DR
E. END BRIXTO 01 264 29 7,920 R AC 13 86 87 $35 235,813 SEAL CRACKS BRUNELLO DR VIA BELLIAGO PELLERIA DR BRUNEL 01 290 36 10,440 R AC 82 83 84 $62 260,918 SEAL CRACKS BUFFLEHEAD ST REDHEAD RIO GRANDE BUFFLE 01 734 36 26,424 R AC 81 82 84 $165 264,850 SEAL CRACKS BULLRUSH CT RED CLOVER WY EAST END BULLRU 01 161 36 5,796 R AC 80 81 83 $38 266,808 SEAL CRACKS CATTAIL CT CATTAIL DR N END C TAIL 01 150 34 5,100 R AC 73 78 80 $41 344,085 SEAL CRACKS CAMERINO CT TOLENTINO DR E END CAMERI 01 330 36 11,880 R AC 78 83 84 $69 405,227 SEAL CRACKS CANTADA WAY ROLLING HILLS CANTADA CT CANTAD 01 1,264 35 44,240 R AC 82 86 87 $207 415,327 SEAL CRACKS
CANTADA CT SAGEBRUSH
LANE
E END CANTAD 02 310 33 10,230 R AC 82 86 87 $48 415,327 SEAL CRACKS CAROLYN DR DONALDSON WAY 225DDONALDSO
N
CAROLY 01 150 38 5,700 R AC/AC 20 86 87 $25 235,813 SEAL CRACKS CARRARA CT VINCI WAY EAST END CARRA 01 289 34 9,826 R AC 80 81 83 $64 263,581 SEAL CRACKS CASTELLINA CIRCLE VERONA VERONA CASTEL 01 1,646 36 59,256 R AC 79 81 82 $404 265,596 SEAL CRACKS CATALONIA DR CARTAGENA WAY ENTRADA CIR CATALO 01 467 36 16,812 R AC 79 81 82 $115 263,598 SEAL CRACKS CENTER AVE SONOMA CREEK S. END CENTER 01 373 37 13,801 R AC 82 83 84 $81 263,568 SEAL CRACKS
CANYON MEADOWS
DR
MARSH CREEK
DR
MEADOW BAY
DR
CM DR 01 691 34 23,494 R AC 76 81 83 $156 384,556 SEAL CRACKS Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 16 MTC StreetSaver 145
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2027
COMMERCE BL GREEN ISLAND
RD
POKKA
BEVERAGE
DRIVEWAY
COMMER 01 1,185 41 48,585 C AC 16 89 90 $167 335,130 SEAL CRACKS
COMMERCE BL POKKA
BEVERAGE
DRIVEWAY
CUL-DE-SAC COMMER 02 417 32 13,344 C AC 69 70 73 $146 288,913 SEAL CRACKS CORBIN DR N END S. END CORBIN 01 792 33 26,928 R AC/AC 48 87 88 $41 619,292 SEAL CRACKS CRAWFORD WY CHAUCER LN ELLIOTT DR CRAWFO 01 605 31 18,755 R AC 0 86 87 $84 235,813 SEAL CRACKS CRAWFORD WY ELLIOTT DR ANDREW RD CRAWFO 02 1,095 38 41,610 R AC/AC 20 86 87 $186 235,813 SEAL CRACKS
CRESTWOOD LANE DONALDSON WAY GOLDENBROOK
LANE
CRESTW 01 647 35 22,645 R AC 82 83 84 $134 260,891 SEAL CRACKS DANROSE DR MARLA DR KIMBERLY DR DANROS 01 1,090 38 41,420 C AC/AC 9 89 90 $143 335,130 SEAL CRACKS DEAVER CT TOSCANA DR N. END DEAVER 01 251 33 8,283 R AC 74 79 80 $64 340,174 SEAL CRACKS DEL RAY CT LOS ALTOS DR E. END DELRAY 01 528 33 17,952 R AC/AC 16 86 87 $80 235,813 SEAL CRACKS
DEVELIN RD SOUTH KELLY
ROAD
MIDDELTON
WAY
DEVLIN 01 2,670 45 120,150 C AC 82 84 85 $670 424,171 SEAL CRACKS
DEVELIN RD ROUNDABOUT GREEN ISLAND
RD
DEVLIN 03 2,300 38 87,400 C AC 97 89 90 $306 343,588 SEAL CRACKS DODD CT PAOLI LOOP RD W. END DODD 01 264 33 9,240 R AC 14 86 87 $41 235,813 SEAL CRACKS DONALDSON WY EUCALYPTUS DR 1060
DONALDSON
WAY
DONALD 01 720 46 33,120 R AC 42 87 88 $51 619,292 SEAL CRACKS DONALDSON WY 1060 DONALDSON
WAY
910
DONALDSON
WAY
DONALD 02 1,065 38 40,470 R AC/AC 44 87 88 $62 619,292 SEAL CRACKS DONALDSON WY RIO DEL MAR AMARILLO DONALD 04 940 45 42,300 C AC 10 89 90 $146 335,130 SEAL CRACKS DONALDSON WY ELLIOT DR 101
DONALDSON
WAY
DONALD 06 745 33 24,585 C AC/AC 4 89 90 $85 335,130 SEAL CRACKS
DONALDSON WAY
EAST
101 DONALDSON
WAY
9 DONALDSON
WAY
DONALD 07 1,380 33 45,540 C AC/AC 40 85 86 $168 452,601 SEAL CRACKS
DONALDSON WAY
EAST
9 DONALDSON
WAY
HY 29 DONALD 08 289 33 9,537 C AC/AC 44 85 86 $35 452,601 SEAL CRACKS
DORCHESTER PL KNIGHTSBRIDGE
WY
S. END DORCHE 01 528 29 15,840 R AC 0 86 87 $71 235,813 SEAL CRACKS EISENHOWER CT VENTANA S END EISEN 01 195 36 7,020 R AC 83 83 85 $40 260,105 SEAL CRACKS ELBA CT VIA PESCARA NORTH END ELBA 01 241 36 8,676 R AC 78 80 82 $62 266,365 SEAL CRACKS ELKE DR DONALDSON WY GISELA DR ELKE 01 667 31 20,677 R AC 14 86 87 $92 235,813 SEAL CRACKS ELLIOTT DR KIMBERLY DR FOLLAND RD ELLIOT 02 833 38 31,654 C AC/AC 50 85 86 $117 452,601 SEAL CRACKS
ENTRADA CIR CARTAGENA WAY
W END
CARTAGENA
WAY E END
ENTRAD 01 2,330 36 83,880 R AC 69 73 76 $819 289,243 SEAL CRACKS Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 17 MTC StreetSaver 146
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2027
EUCALYPTUS DR 315 FT W. OF
DONALDSON WY
450 FT W. OF
THERESA AVE
EUCALY 02A 890 40 35,600 C AC/AC 11 89 90 $122 335,130 SEAL CRACKS EUCALYPTUS DR THERESA AV RIO DEL MAR EUCALY 03 880 35 30,800 C AC/AC 10 89 90 $106 335,130 SEAL CRACKS EUCALYPTUS DR EAST HY 29 SOUTH END OF
WALMART
EUCLY 04 645 55 35,475 R AC 79 82 84 $223 300,960 SEAL CRACKS
FARENTINO PALCE SAGEBRUSH
LANE
E END FARENT 01 453 33 14,949 R AC 82 83 84 $88 260,891 SEAL CRACKS FLAMINGO CT RIO DEL MAR N . END FLAMIN 01 950 34 32,313 R AC/AC 49 87 88 $49 619,292 SEAL CRACKS FORD DR INDEPENDANCE INDEPENDENCE FORDDR 01 1,146 36 41,256 R AC 82 83 84 $245 263,473 SEAL CRACKS
VIA FIRENZIA AMERICAN
CANYON RD
VIA BELLIAGO FRENZI 01 840 36 30,240 R AC 85 84 86 $158 255,221 SEAL CRACKS GADWALL CT RINGNECK S END GAD CT 01 714 36 25,704 R AC 81 82 84 $160 264,850 SEAL CRACKS GADWALL ST RINGNECK RINGNECK GADWAL 01 1,185 36 42,660 R AC 77 82 83 $269 391,088 SEAL CRACKS GISELA DR DONALDSON WY RIO DEL MAR GISELA 02 629 31 19,492 R AC 49 87 88 $30 619,292 SEAL CRACKS
GOLDEN BROOK LANE TUSCAN OAK
TRAIL
GOLD VALLEY
WAY
GOLDBR 01 878 35 30,730 R AC 80 84 85 $170 389,057 SEAL CRACKS GOLDFINCH DR MONTEVINO MONTEVINO GOLDFI 01 1,628 34 55,352 R AC 73 78 80 $440 351,777 SEAL CRACKS GOLDEN VALLEY CT S END GOLDEN BROOK GOLDVA 01 296 35 10,360 R AC 82 86 87 $49 415,327 SEAL CRACKS
GOLDEN VALLEY WAY GOLD VALLEY
COURT
ROLLING HILLS GOLDVA 02 924 35 32,340 R AC 76 81 82 $222 349,101 SEAL CRACKS
GRANITE SPRINGS
WAY
SHENANDOAH DR NEWELL DR GRANIT 01 1,256 37 46,472 R AC 81 82 84 $288 264,853 SEAL CRACKS GREEN ISLAND RD MEZZETTA CT HY 29 GREEN 01 5,438 37 201,206 C AC/AC 24 89 90 $692 335,130 SEAL CRACKS GREENWING ST EUCALYPTUS ST GADWALL ST GREENW 01 185 36 6,660 R AC 83 83 85 $38 260,193 SEAL CRACKS GULL PEACOCK E END GULL 01 243 34 8,262 R AC 77 82 84 $51 399,546 SEAL CRACKS
HALLMARK CT SAGEBRUSH
LANE
E END HALLMA 01 351 33 11,583 R AC 83 83 85 $65 260,734 SEAL CRACKS
HALLMARK LANE SIENNA WAY SAGEBRUSH
LANE
HALLMA 02 600 35 21,000 R AC 86 85 86 $106 250,696 SEAL CRACKS HANNA DR COMMERCE BL E. END HANNA 01 1,848 42 77,616 R AC 13 86 87 $346 235,813 SEAL CRACKS
HEARTFORD WY CRAWFORD WY DONALDSON
WY
HEARTF 01 1,162 31 36,009 R AC 2 86 87 $161 235,813 SEAL CRACKS
HEARTHSTONE DR CENTER AVE TUSCAN OAK
TRAIL
HEARTH 01 1,430 37 52,910 R AC 82 86 87 $249 412,342 SEAL CRACKS HESS RD LOMBARD RD END HESS 01 3,536 29 102,544 R AC/AC 22 86 87 $457 235,813 SEAL CRACKS HILLCREST CT HIGHRIDGE DR S END HILLCR 01 490 34 16,660 R AC 79 81 82 $114 263,098 SEAL CRACKS
HORIZON CT SAGEBRUSH
LANE
E END HORIZO 01 354 33 11,682 R AC 84 84 85 $63 258,769 SEAL CRACKS
HORIZON WAY SAGEBRUSH
LANE
SIENNA WAY HORIZO 02 777 35 27,195 R AC 84 84 85 $147 258,769 SEAL CRACKS Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 18 MTC StreetSaver 147
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2027
HIGHRIDGE DR VENTANA STARLING CT HR.DR 01 1,360 34 46,240 R AC 74 79 81 $347 364,633 SEAL CRACKS HUNTINGTON WY LARKSPUR ST BENTON WY HUNTIN 01 1,584 31 49,104 R AC 15 86 87 $219 235,813 SEAL CRACKS INDEPENDENCE CT VENTANA DR SOUTH END IND CT 01 207 36 7,452 R AC 82 83 84 $44 263,473 SEAL CRACKS INDEPENDENCE DR VENTANA DR EAST END INDEPE 01 1,970 36 70,920 R AC 82 83 84 $420 263,473 SEAL CRACKS IRONHORSE DR SIRAH DR OAKSTONE WAY IRONH 01 784 35 27,440 R AC 77 82 83 $176 370,999 SEAL CRACKS JAMES RD DONALDSON WY WILSON WY JAMES 03 704 38 26,752 R AC/AC 24 86 87 $119 235,813 SEAL CRACKS
JANA WY DONALDSON WY DONALDSON
WY
JANA 01 820 31 25,420 R AC 22 86 87 $113 235,813 SEAL CRACKS JOAN DR W. END CAROLYN DR JOAN 01 1,200 35 42,000 R AC/AC 46 87 88 $64 619,292 SEAL CRACKS JOAN DR CAROLYN DR LOS ALTOS DR JOAN 02 958 35 33,530 R AC/AC 48 87 88 $51 619,292 SEAL CRACKS
KENSINGTON WY CHAUCER WETLANDS
EDGE RD
KENSIN 02 656 36 23,616 R AC 49 87 88 $36 619,292 SEAL CRACKS KILPATRICK ST MARLA DR ELLIOTT DR KILPAT 01 528 29 15,312 R AC/AC 14 86 87 $68 235,813 SEAL CRACKS KIMBERLY CT KIMBERLY DR SOUTH END KIM.CT 01 150 34 5,100 R AC 66 70 73 $55 265,464 SEAL CRACKS KLAMATH CT PAOLI LOOP RD W. END KLAMAT 01 528 35 19,008 R AC 11 86 87 $85 235,813 SEAL CRACKS KNIGHTSBRIDGE WY CHAUCER LN ELLIOTT DR KNIGHT 02 910 33 30,030 R AC 41 87 88 $46 619,292 SEAL CRACKS KNIGHTSBRIDGE WY ELLIOTT DR DANROSE DR KNIGHT 03 1,294 33 42,702 R AC 11 86 87 $190 235,813 SEAL CRACKS
LANDANA DR RIO GRANDE DONALDSON
WY
LANDAN 01 657 35 22,995 R AC/AC 41 87 88 $35 619,292 SEAL CRACKS
LANSFORD CT KNIGHTSBRIDGE
WY
S. END LANSFO 01 317 29 9,504 R AC 1 86 87 $42 235,813 SEAL CRACKS LARK PEACOCK E END LARK 01 243 34 8,262 R AC 75 80 82 $59 371,538 SEAL CRACKS
LINWOOD LN KNIGHTSBRIDGE
WY
S. END LINWOO 01 264 29 7,920 R AC 0 86 87 $35 235,813 SEAL CRACKS LISA CT ELLIOTT DR E. END LISA 01 160 29 4,640 R AC/AC 67 71 74 $47 257,501 SEAL CRACKS
LOMBARD RD NAPA JUNCTION
RD
N. END LOMBAR 01 1,690 39 65,894 R AC 44 87 88 $101 619,292 SEAL CRACKS
MAIN ST NAPA JUNCTION
RD
SOUTH END MAINST 01 2,140 30 64,200 C AC 79 79 81 $495 307,777 SEAL CRACKS MANOR CT DANROSE DR W. END MANOR 01 264 29 7,920 R AC 86 85 86 $40 247,234 SEAL CRACKS MARCELLO CT TOLENTINO DR E END MARCEL 01 283 36 10,188 R AC 74 79 81 $78 348,836 SEAL CRACKS VIA MARCIANA PELLARIA DR PALESTRINA DR MARCIN 01 820 36 29,520 R AC 80 81 83 $192 263,592 SEAL CRACKS MARLA DR KILPATRIC ST BLANCO MARLA 01 1,848 33 60,984 C AC/AC 24 89 90 $210 335,130 SEAL CRACKS MARLA DR KILPATRICK 100
FEET WEST
MEADOW BAY
DR
MARLA 02 1,050 36 37,800 R AC 80 81 83 $246 262,698 SEAL CRACKS MARLA DR KILPATRIC 100 FEET WEST MARLA 03 100 36 3,600 R AC/AC 18 86 87 $16 235,813 SEAL CRACKS
MARSALA PLACE GRANITE
SPRINGS WAY
S. END MARSAL 01 444 33 14,652 R AC 82 83 84 $87 263,517 SEAL CRACKS Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 19 MTC StreetSaver 148
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2027
MEADOW BAY DR KIMBERLY DR MARLA DR MEADOW 01 938 30 28,140 R AC 81 82 84 $175 261,331 SEAL CRACKS MELVIN RD WILSON WY CASSAYER DR MELVIN 01 1,848 33 60,984 R AC/AC 41 87 88 $93 619,292 SEAL CRACKS
MEZZETTA CT GREEN ISLAND
RD
S. END MEZZET 01 1,050 33 34,650 R AC 0 86 87 $154 235,813 SEAL CRACKS VIA MONTALCINO PALLERIA DR PLAZZO WAY MONTAL 01 310 36 11,160 R AC 75 80 82 $80 362,798 SEAL CRACKS MONTECARLO WAY N VIA BELLIAGO S VIA BELLIAGO MONTE 01 1,516 38 57,608 R AC 73 78 80 $462 343,747 SEAL CRACKS
MOSAIC CT S END TERRAZZO
LANE
MOSAIC 01 244 35 8,540 R AC 76 81 82 $59 349,101 SEAL CRACKS NORTHHAMPTON DR ELLIOTT DR DANROSE DR N. HAM 02 1,745 33 57,585 R AC 17 86 87 $257 235,813 SEAL CRACKS NORTHHAMPTON DR 170' W. OF
CHAUCER
SAN MARCO
WAY
N. HAM 03 140 36 5,040 R AC 82 83 84 $30 260,788 SEAL CRACKS
NAPA JUNCTION RD NAPA JUNCTION
SCHOOL
HY 29 NAPA J 02 792 29 22,968 R AC/AC 49 87 88 $35 619,292 SEAL CRACKS NORTHRUP LN CHAUCER E. END NORTHR 01 528 31 16,896 R AC 0 86 87 $75 235,813 SEAL CRACKS
NORTHRUP LN CHAUCER PAVEMENT
CHANGE
NORTHR 02 320 34 10,880 R AC 0 86 87 $49 235,813 SEAL CRACKS
NORTHRUP LN PAVEMENT
CHANGE
CUL DE SAC
WEST
NORTHRUP 03 290 34 9,860 R AC 81 82 84 $61 262,050 SEAL CRACKS NOTTINGHAM LN ELLIOTT DR E. END NOTTIN 01 370 29 11,088 R AC 8 86 87 $49 235,813 SEAL CRACKS OAK STONE CT IRONHORSE DR NORTH END OAKS 01 212 33 6,996 R AC 81 82 84 $43 261,320 SEAL CRACKS OAK STONE WAY SIRAH DR IRONHORSE DR OAKSTO 01 1,551 33 51,183 R AC 82 83 84 $303 263,099 SEAL CRACKS JIM OSWALD WY W. END MEZZETTA CT OSWALD 01 900 37 33,300 R AC 22 86 87 $148 235,813 SEAL CRACKS PALENCIA CT CARTAGENA WAY N END PALEN 01 135 36 4,860 R AC 81 82 84 $30 261,830 SEAL CRACKS PALESTRINA DR VIA MARCIANA TOLENTINO DR PALEST 01 230 36 8,280 R AC 79 81 82 $56 263,974 SEAL CRACKS PALESTRINA CT TOLENTINO DR EAST END PALEST 02 485 36 17,460 R AC 74 79 81 $133 348,836 SEAL CRACKS
PARK LN KNIGHTSBRIDGE
WY
N. END PARK 01 264 29 7,920 R AC 0 86 87 $35 235,813 SEAL CRACKS PEACOCK HUMMING BIRD HUMMING BIRD PEACOC 01 1,549 34 52,666 R AC 80 81 83 $344 262,776 SEAL CRACKS
PELLERIA DR PLAZZO WAY VIA
MONTALCNIO
PELLER 01 800 36 28,800 R AC 78 83 84 $168 405,227 SEAL CRACKS VIA PESARO SARCEDO WAY SARCEDO WAY PESARO 01 606 36 21,816 R AC 69 73 76 $213 289,440 SEAL CRACKS VIA PESCARA N. VIA FIRENZIA S. VIA FIRENZIA PESCA 01 1,731 36 62,316 R AC 80 81 83 $405 265,202 SEAL CRACKS
PLAZZO WAY VIA TREVESO VIA
MONTALCINO
PLAZZO 01 1,262 36 45,432 R AC 79 81 82 $310 263,974 SEAL CRACKS POCO WY MELVIN RD HY 29 POCO 01 528 33 17,424 C AC/AC 5 89 90 $60 335,130 SEAL CRACKS POPPYFIELD DR KIMBERLY DR MARLA DR POPPY 01 992 34 33,728 R AC 77 82 84 $210 400,273 SEAL CRACKS REBECCA CT GISELA DR N. END REBECC 01 316 33 10,771 R AC 20 86 87 $48 235,813 SEAL CRACKS RED CLOVER WY NORTH END SOUTH END REDCLO 01 1,774 36 63,864 R AC 78 83 84 $378 394,980 SEAL CRACKS Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 20 MTC StreetSaver 149
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2027
REDHEAD ST BLUE BELL N END REDHE 01 1,170 36 42,120 R AC 81 82 84 $262 264,850 SEAL CRACKS REED DR DANROSE DR CORBIN DR REED 01 528 33 17,424 R AC/AC 46 87 88 $27 619,292 SEAL CRACKS
REGENT CT KNIGHTSBRIDGE
WY
N. END REGENT 01 316 29 9,504 R AC 11 86 87 $42 235,813 SEAL CRACKS RENWOOD PLACE WHITEOAK DR S. END RENW 01 175 33 5,775 R AC 82 83 84 $34 263,099 SEAL CRACKS
RENWOOD LANE WHITEOAK DR SILVEROAK
TRAIL
RENWOO 01 1,026 35 35,910 R AC 74 78 80 $279 330,984 SEAL CRACKS RINGNECK ST REDHEAD GOLDENEYE RINGNE 01 1,450 36 52,200 R AC 82 83 84 $310 263,511 SEAL CRACKS RIO DEL MAR DONALDSON WY CAROLYN DR RIO DE 02 1,041 38 39,558 C AC/AC 9 89 90 $136 335,130 SEAL CRACKS
RIO DEL MAR CAROLYN DR WEST LOS
ALTOS DR
RIO DE 03 1,138 38 43,244 C AC/AC 15 89 90 $149 335,130 SEAL CRACKS
RIO DEL MAR WEST LOS ALTOS
DR
CASSAYARE DR RIO DE 04 834 38 31,692 C AC/AC 6 89 90 $109 335,130 SEAL CRACKS RIO DEL MAR CASSAYARE DR HY 29 RIO DE 05 423 38 16,074 C AC/AC 11 89 90 $55 335,130 SEAL CRACKS
RIO DEL MAR WETLANDSEDGE
RD
RIO GRANDE RIO DE 06 956 38 36,328 C AC 85 84 85 $197 351,463 SEAL CRACKS RIO GRANDE CARMEL RINGNECK RIOGRA 02 450 36 16,200 R AC 81 82 84 $101 264,850 SEAL CRACKS RITA CT ELKE DR E. END RITA 01 200 31 11,226 R AC 0 86 87 $50 235,813 SEAL CRACKS
ROLLING HILLS DR N END DONALDSON
WAY
ROLLIN 01 1,169 37 43,253 R AC 89 86 87 $201 242,384 SEAL CRACKS
SADIE PLACE GRANITE
SPRINGS WAY
S. END SADIE 01 228 33 7,524 R AC 81 85 86 $38 410,744 SEAL CRACKS SAGEBRUSH LANE CANTADA WAY HALLMARK SAGEBR 01 1,126 35 39,410 R AC 85 85 86 $205 253,533 SEAL CRACKS SAGEBRUSH CT HALLMARK CT S END SAGEBR 02 227 33 7,491 R AC 84 84 85 $41 255,578 SEAL CRACKS
SAN MARCO WAY WETLANDS EDGE
RD
BETTONA WAY SAN MA 01 1,245 36 44,820 R AC 77 82 84 $279 399,938 SEAL CRACKS SARCEDO WAY VIA LA MORRA VIA TREVISO SARCED 01 1,445 36 52,020 R AC 69 73 76 $508 289,440 SEAL CRACKS
SELVINO CT SAGEBRUSH
LANE
E END SELVIN 01 383 33 12,639 R AC 82 83 84 $75 260,891 SEAL CRACKS
SEQUOIA GROVE WAY TOSCANA DR SILVEROAK
TRAIL
SEQUI 01 567 35 19,845 R AC 79 84 85 $109 400,083 SEAL CRACKS SEQUOIA GROVE CT TOSCANA DR S. END SEQUOI 01 132 75 9,900 R AC 78 83 84 $59 386,424 SEAL CRACKS SERENA PLACE HALLAMARK LANE S END SEREN 01 377 33 12,441 R AC 81 85 86 $64 401,377 SEAL CRACKS SIENNA WAY HORIZON WAY SIENNA CT SIENNA 01 516 35 18,060 R AC 83 83 85 $102 260,734 SEAL CRACKS SIENNA CT TREVIA LANE S END SIENNA 02 207 33 6,831 R AC 82 86 87 $32 412,101 SEAL CRACKS SIERRA VISTA CAROLYN DR AMARILLO DR SIERRA 01 1,056 31 32,736 R AC 17 86 87 $146 235,813 SEAL CRACKS SIRAH DR SHENANDOAH OAKSTONE DR SIRAH 01 699 37 25,863 R AC 82 83 84 $153 263,099 SEAL CRACKS
SOUTH NAPA
JUNCTION RD
HY 29 E. END SNAPAJ 01 792 29 22,968 R AC/AC 8 86 87 $102 235,813 SEAL CRACKS Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 21 MTC StreetSaver 150
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2027
SOBON WAY SILVEROAK TRAIL OAKSTONE WAY SOBAN 01 129 37 4,773 R AC 81 85 86 $24 410,761 SEAL CRACKS
SONOMA CREEK WAY SHENANDOAH DR HEARTHSTONE
DR
SONOMA 01 1,564 37 57,868 R AC 78 83 84 $348 375,330 SEAL CRACKS
SORRENTO LANE CANTADA WAY DONALDSON
WAY
SORREN 01 770 35 26,950 R AC 76 81 82 $185 349,101 SEAL CRACKS
SPIKE RUSH CIR SOUTH
WETLANDSEDGE
RD
NORTH
WETLANDSEDG
E RD
SPIKER 01 2,805 36 100,980 R AC 75 80 81 $735 353,793 SEAL CRACKS SPINETTA CT SILVEROAK TRAIL N. END SPINET 01 296 33 9,768 R AC 73 77 80 $80 320,107 SEAL CRACKS STARLING CT HIGHRIDGE DR N. END STARLI 01 260 34 8,840 R AC 76 81 83 $58 394,062 SEAL CRACKS
STONECREEK DR TOSCANA DR SEQUOIA
GROVE WAY
STONE 01 1,198 35 41,930 R AC 68 72 75 $431 272,203 SEAL CRACKS
STRAND CT KNIGHTSBRIDGE
WY
S. END STRAND 01 264 29 7,920 R AC 0 86 87 $35 235,813 SEAL CRACKS SUMMERWOOD DR DONALDSON WAY N.END SUMMER 01 1,587 35 55,545 R AC 82 86 87 $260 415,327 SEAL CRACKS
TAPESTRY LANE SUMMERWOOD GOLDEN
VALLEY WAY
TAPEST 01 682 33 22,506 R AC 78 83 84 $134 375,242 SEAL CRACKS
TERRAZZO LANE GOLD VALLEY
WAY
ROLLING HILLS
DRIVE
TERRAZ 01 1,244 35 43,540 R AC 77 81 83 $286 343,022 SEAL CRACKS THAYER WY ANDREW RD JAMES RD THAYER 01 528 34 17,952 R AC/AC 19 86 87 $80 235,813 SEAL CRACKS
THERESA AV NAPA JUNCTION
RD
422' NORTH OF
EUCALYPTUS
DR
THERES 01A 1,122 36 40,392 R AC/AC 25 86 87 $180 235,813 SEAL CRACKS TOLENTINO DR PALAZZO WAY PALESTRINA DR TOLENT 01 725 36 26,100 R AC 79 81 82 $178 263,974 SEAL CRACKS TREVIA LANE SHENANDOAH DR SIENNA WAY TREVIA 01 173 37 6,401 R AC 88 86 87 $30 246,819 SEAL CRACKS TREVISO CT VIA TREVISO END TREVIC 01 120 40 4,800 R AC 73 78 80 $39 335,631 SEAL CRACKS TRUMAN CT VENTANA DR S END TRUMAN 01 313 36 11,268 R AC 86 85 86 $57 250,140 SEAL CRACKS
TUSCAN OAK TRAIL HEARTHSTONE
DR
GOLDEN BROOK TUSCAN 01 1,082 37 40,034 R AC 77 82 83 $257 363,738 SEAL CRACKS TYLER CT KIMBERLY DR N. END TYLER 01 264 33 8,976 R AC/AC 46 87 88 $14 619,292 SEAL CRACKS VINE TERRACE WAY BROADWAY GOLDFINCH V. TER 01 750 34 25,500 R AC 75 80 82 $180 378,696 SEAL CRACKS VENTANA DR BROADWAY HIGHRIDGE DR VENTAN 01 732 38 27,816 R AC 74 79 81 $209 364,633 SEAL CRACKS
VENTANA DR HIGHRIDGE EAST WEST
INDEPENDENCE
DR
VENTAN 02 1,075 36 38,700 R AC 79 81 82 $264 266,612 SEAL CRACKS
VERONA DR VIA BELLAGIO CASTELLINA
CIRCLE
VERONA 01 251 46 11,546 R AC 76 81 83 $77 385,264 SEAL CRACKS VINCI WAY SAN MARCO WAY BETTONA WAY VINCI 01 932 36 33,552 R AC 75 80 82 $239 372,050 SEAL CRACKS
VINE GATE WAY SONOMA CREEK
WAY
DONALDSON
WAY
VINE G 01 195 37 7,215 R AC 86 85 86 $36 250,133 SEAL CRACKS Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 22 MTC StreetSaver 151
Area ID
Year:
Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2027
WEST AMERICAN
CANYON RD
CHAUCER ELLIOTT DR W. ACR 01 815 35 28,525 C AC/AC 77 80 82 $195 431,021 SEAL CRACKS
WEST AMERICAN
CANYON RD
JAMES HY 29 W. ACR 02 710 35 24,850 C AC/AC 69 72 74 $250 329,601 SEAL CRACKS
WEST AMERICAN
CANYON RD
CHAUCER WETLANNDS
EDGE RD
W. ACR 03 1,100 28 30,800 C AC 49 85 86 $113 452,601 SEAL CRACKS WEST CAROLYN DR DONALDSON WY RIO DEL MAR W.CARO 02 899 38 34,162 R AC/AC 48 87 88 $52 619,292 SEAL CRACKS
WETLANDS EDGE RD KENSINGTON
WAY
W. AM CANYON
RD
WET LA 01 1,464 30 43,920 C AC 76 75 78 $396 284,905 SEAL CRACKS WETLANDS EDGE RD BENTON WAY W. AM. CAN RD WET LA 02 1,340 30 40,200 C AC 82 81 83 $262 328,498 SEAL CRACKS WETLANDS EDGE RD BENTON WAY EUCALYPTUS WET LA 03 4,220 22 92,840 C AC 78 78 80 $758 305,410 SEAL CRACKS
WHITEOAK DR SILVEROAK TRAIL RENWOOD
PLACE
WHITEO 01 1,294 37 47,878 R AC 81 85 86 $243 410,783 SEAL CRACKS WILSON WY ANDREW RD MELVIN RD WILSON 01 750 35 26,250 R AC/AC 12 86 87 $117 235,813 SEAL CRACKS WOOD DUCK CT RINGNECK W END WOODD 01 370 36 13,320 R AC 81 82 84 $83 264,850 SEAL CRACKS Treatment Total $32,463
BROPHY ST KIMBERLY DR W. KIMBERLY DR E. BROPHY 01 R AC/AC $359,533 3,025 MILL AND THICK
OVERLAY
1,056 33 34,848 57 50 100
CORSICANA DR W CAROLYN DR N. END CORSIC 01 R AC/AC $179,766 3,072 MILL AND THICK
OVERLAY
528 33 17,424 58 49 100
DONALDSON WY 910 DONALDSON
WAY
RIO DEL MAR DONALD 03 C AC/AC $313,642 3,800 MILL AND THICK
OVERLAY
800 38 30,400 58 48 100
DONALDSON WY AMARILLO BENTON WAY DONALD 05 C AC/AC $408,560 3,800 MILL AND THICK
OVERLAY
880 45 39,600 58 48 100
EUCALYPTUS DR W. END 315' W. OF
DONALDSON
WY
EUCALY 01 C AC/AC $901,720 3,800 MILL AND THICK
OVERLAY
2,992 25 87,400 58 48 100
WEST CAROLYN DR RIO GRANDE DONALDSON
WY
W.CARO 01 R AC/AC $354,807 3,062 MILL AND THICK
OVERLAY
905 38 34,390 56 49 100
Treatment Total $2,518,028
FLOSDEN RD AMERICAN
CANYON ROAD
SOUTH CITY
LIMITS
FLOSDEN 02 A AC/AC $1,505,481 2,302 RECONSTRUCT
STRUCTURE (AC)
2,640 24 63,360 38 23 100
GISELA DR ELKE DR DONALDSON
WY
GISELA 01 R AC $605,704 1,729 RECONSTRUCT
STRUCTURE (AC)
1,008 31 31,248 35 23 100
KIMBERLY DR ELLIOTT DR HY 29 KIMBER 01 C AC/AC $3,061,144 1,824 RECONSTRUCT
STRUCTURE (AC)
2,112 61 128,832 37 24 100
Treatment Total $5,172,328
Year 2027 Area Total 6,860,126 Year 2027 Total $8,141,817 Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 23 MTC StreetSaver 152
Interest: 6.00%
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Scenarios - Sections Selected for Treatment
Inflation: 3.00% Printed: 2/17/2023
Scenario: (1) Unconstrained Needs
Grand Total Section Area: 16,619,871 Grand Total $71,851,762 Scenarios Criteria:
** - Treatment from Project Selection 24 MTC StreetSaver 153
Appendix G
Maps
Map – Current PCI
Scenario Maps – PCI Condition after Treatments (all Scenarios) Scenario Maps – Section Selected for Treatment (all Scenarios) 154
Current PCI Condition
Printed: 2/17/2023
City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Test
Feature Legend
Category I - Very Good
Category II - Good (Non-Load)
Category III - Good (Load)
Category IV - Poor
Category V - Very Poor
155
Scenario PCI Condition
(1) Unconstrained Needs - 2027 Project Period - Printed: 2/17/2023 City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Test
Feature Legend
Category I - Very Good
Category II - Good (Non-Load)
Category III - Good (Load)
Category IV - Poor
156
Scenario PCI Condition
(2) Current Funding Level ($2.47M/Year) - 2027 Project Period - Printed: 2/17/2023 City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Test
Feature Legend
Category I - Very Good
Category II - Good (Non-Load)
Category III - Good (Load)
Category IV - Poor
Category V - Very Poor
157
Scenario PCI Condition
(3) Increase PCI by 5 points (to 65) - 2027 Project Period - Printed: 2/17/2023 City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Test
Feature Legend
Category I - Very Good
Category II - Good (Non-Load)
Category III - Good (Load)
Category IV - Poor
Category V - Very Poor
158
Scenario PCI Condition
(4) Do Nothing - 2027 Project Period - Printed: 2/17/2023 City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Test
Feature Legend
Category I - Very Good
Category II - Good (Non-Load)
Category III - Good (Load)
Category IV - Poor
Category V - Very Poor
159
Scenario Treatments
(1) Unconstrained Needs - All Project Periods - Printed: 2/17/2023 City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Test
Feature Legend
CAPE SEAL
MILL AND THICK OVERLAY
RECONSTRUCT STRUCTURE (AC)
RECONSTRUCT SURFACE (AC)
SLURRY SEAL
160
Scenario Treatments
(2) Current Funding Level ($2.47M/Year) - All Project Periods - Printed: 2/17/2023 City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Test
Feature Legend
CAPE SEAL
MILL AND THICK OVERLAY
RECONSTRUCT SURFACE (AC)
SLURRY SEAL
161
Scenario Treatments
(3) Increase PCI by 5 points (to 65) - All Project Periods - Printed: 2/17/2023 City of American Canyon
4381 Broadway
Suite 201
American Canyon, CA 94503
(707) 647-4587
Test
Feature Legend
CAPE SEAL
MILL AND THICK OVERLAY
RECONSTRUCT STRUCTURE (AC)
RECONSTRUCT SURFACE (AC)
SLURRY SEAL
162
City Council Update
March 7, 2023
Public Works Department
163
Streets and Storm
Drain Operations
Highlights
• Maintains streets, signs, streetlights, traffic
signals, sidewalks, and storm drains
• Staffed by a Streets Supervisor and 4
Maintenance Workers
• Coordination with Napa County on City Creek
Maintenance
• Citywide Street sign replacement • “Share the Trail” Pavement Markings and signs • Elliot Drive Enhanced Crosswalk Improvements 164 Devlin Road Extension
Eucalyptus Sidewalk
2021 Annual Paving Project
Sewer Manhole Rehabilitation
East American Canyon Road Rehabilitation
Flosden at Daniel Drive Crosswalk Improvement
ARPA Class II Bike Lanes and Crosswalk Upgrades
ARPA Elliot Drive Enhanced Crosswalk
3 Capital Projects Completed in 2022
165
Completed in 2022
Devlin Road & Vine Trail Extension Project
166
Eucalyptus Sidewalk Gap
Closure
167
Annual Pavement Project 168
Capital
Projects in
Construction
7 RECYCLED WATER EXPANSION
PROJECT
WETLANDS EDGE COURT GREEN ISLAND ROAD
UNDERGROUNDING
189 THERESA DEMOLITION PLAYGROUND REPLACEMENTS
(COORDINATION WITH PARKS)
SKATEPARK RELOCATION
(COORDINATION WITH PARKS)
169
Newell Trail Open
Space/Parking
2022 Annual Paving
Project
Benton Way Paving
and Striping
Wetlands Restoration
Plan
ARPA Melvin Road
Sidewalk Broadway Sewer
Rehabilitation
Stormwater Master
Plan
Wetlands Edge
Enhancement
ARPA Knightsbridge
Reconstruction -
Request for Proposals
ARPA Rancho Del Mar
Area -
Request for Proposals
8 Capital Projects in Design
170
9 Commercial Development in 2022
GIOVANNONI LOGISTICS
CENTER
HAMPTON INN
HOTEL
1075 COMMERCE COURT
WINE STORAGE WAREHOUSE
PG&E REGIONAL
MAINTENANCE CENTER
171
10 Commercial Development: Under Review
The Chicken Guy Restaurant
The Sun Square Mixed-Use Project
Eco Center at Wetlands Edge
Bell Products Corporation Building
Napa Junction Solar Farm and RV Parking
Stay Updated &
Provide Feedback
CityofAmCan.org/ProjectReview
172
UNDER CONSTRUCTION:
Lemos Point
- 186-unit affordable apartments
- Occupancy planned for August 2023
Artisan @ Watson Ranch
- 98 single-family homes
- First homes for sale November 2022
Harvest @ Watson Ranch
- 219 single-family homes
- First homes for sale in spring 2023
COMING SOON:
The Hotel @ the Ruins and 30
condominiums were approved by the
Planning Commission in January 2023.
The anticipated groundbreaking of the
first phase is scheduled for spring 2024.
Watson Ranch: A Dynamic New Community
Stay Updated at
CityofAmCan.org/WatsonRanchProject 173
12 Residential Development
Canyon Estates:
A 35-lot custom home community
located at the northeast corner of Silver
Oak Trail and Newell Drive.
Oat Hill Apartments:
291 apartment homes located near the
intersection of Hess Road and
Napa Junction Road.
Napa Cove Apartments:
66 affordable apartments between
Melvin Rd and Highway 29.
Residences at Napa Junction:
453-apartment unit development located north
of the Canyon Ridge Apartments
219-unit single family subdivision in Watson
Ranch
35-unit single family subdivision in Watson
Ranch
100-unit rental townhome neighborhood at
Crawford Way & Broadway
Under Construction Under Review
174
13 175
2022 Accomplishments
• 2019 Napa County Office of Education Safe
Routes to School Report
• 2022 Local Roadway Safety Plan (LRSP)
• 2022 Complete Streets Assessment (CSSA)
• 2022 Speed Surveys
In Progress
• Traffic Calming Program Update
• First implemented in 2011
• City Council Workshop May 2023
• Estimated completion June 2023
• Updating to reflect the information in
the LRSP, CSSA, and Speed Surveys 176
Traffic Calming Projects
Completed in 2022 • Crosswalk ramp improvements on
Folland Drive, Corsicana Drive, Brophy Street,
Kemp Lane, Kemp Way, Sheffield Way, and
Folland Drive, Gold Valley Way at Tapestry
Lane
• Enhanced pedestrian intersection
on Donaldson Way at Shenandoah Drive and
on Silver Oak Trail at White Oak Drive
• 8,600 feet of new Class II Bike Lanes
on Donaldson Way, Shenandoah Drive, and
Silver Oak Trail
• Enhanced crosswalk improvements
on Elliott Drive and on Daniel Drive
• Installation of 410 feet of sidewalk
on Eucalyptus Drive
• Installation of permanent traffic
calming measures on Wetlands Edge, including
speed cushions and curb bulb-outs 15 177
Projects In Progress
• Benton Way Enhanced Crosswalks and Class II Bike
Lanes
• Melvin Road Traffic Calming, Sidewalk
and Drainage Improvements
• Smart Signs - Replacing Old Radar Speed Signs
• Wetlands Edge Trail Connection to Commerce Court
16 CityofAmericanCanyon.org/SafeStreets
178
Questions?
179
City Council Committee Report
Submitted
by: * Councilmember Mark Joseph
Council
Meeting
Date:
03/07/2023
Event
Date: 2023-02-24
Event Type Committee Report
Event Title:* Climate Action Committee
Event Report: The Countywide committee met for the first time this year. Since we have six new members (out of 12 total), much of the meeting was focused on history and background--a discussion about the structure and bylaws of the committee and current projects.
We also agreed to pursue a Regional Climate Action Plan, and in particular, partner with NC Resource Conservation District (RCD) on a $500-650,000 grant to develop a plan, including resiliency. The cost of any environmental review is not an eligible cost, however; that would have to be covered by us (or advocate an environmental exemption from the State).
One important aspect of the effort would be to identify the targets we would need to meet to achieve net zero by 2030 and a second set to meet the target by 2045. This will help us quantify the sacrifices needed to meet our stated goal of 2030.
We also appointed Liz Alessio of Napa City and Joelle Gallagher from Napa County to be our Chair and Vice-Chair, respectively. In March, we will do a "climate 101" primer and hopefully, review the second half of our GHG inventory (methane and carbon sequestration).
On a related note, I attended a webinar on Miyawaki Forests. Named after the person who developed the concept, these forests grow some 10 times faster than traditional plantings and provide a better environmental benefit. The secret is planting a variety of vegetation (shrubs, trees, etc.) much closer together. This approach does not require large parcels of land--areas less than an acre will work. We have a number of publicly owned land that could be offered, with student or community volunteers used to do the planting and initial maintenance (after about 3 years, the forest is self-sustaining).
Here's more info on the topic.
File/Photo Upload Max file size for all uploads is 10 MB Event
Date: 2023-02-23
Event Type Committee Report
Event Title:* Napa County League of Governments (NCLOG) Event Report: Elected officials and staff met at the Culinary Institute of America (CIA) for the quarterly NCLOG meeting. It was great to meet with our counterparts throughout the Valley, and of course, the food was great! The main topic was a presentation from Dr. Eyler from CSU Sonoma, giving us not only an economic update and forecast, but also a deeper dive into housing affordability and other impacts within the area. Here is the link to the PowerPoint.
This also was a great segue to a bigger role for the organization, since it includes all the elected officials from the County and Cities/Town. That is, this body could act as a mini-think tank to address some of the critical issues facing this Valley, such as housing affordability, declining school enrollments, traffic and economic diversity. The body agreed this should be discussed in more detail at our next meeting.
File/Photo Upload Max file size for all uploads is 10 MB Event
Date:
Event Type Community Event
Event Title:* Community Events and Activities
180
Event Report: Meet and Greet with Congressman Thompson's staff: The Congressman traveled throughout his District with his staff from both DC and locally. His last stop was in Napa Valley, at the Raymond Winery in St. Helena (in part to dovetail with NCLOG that met that evening). This was a great opportunity to meet with his staff and get a chance to link a face with a name.
Kiwanis: the Crab Feed is the big deal right now. I'm excited to say we sold out (although that was easier to do in a smaller venue!), and we hope to have a great event on March 4. A shoutout to the City's Management Team--they purchased two of our VIP Tables! Some of our members also submitted a $25,000 grant to fund our Food Pantry operations. We also received over $3000 from AC Community Church for their "empty bowl" fund raiser for the Pantry,
ACAF: We held our board retreat and focused on planning our programs and events for the year. We also talked about more strategic opportunities as well. Financially, we submitted three grants totaling $20,000, to help us with our Arts & Culture programs, the ACHS Arts & MusicFest program, and to update our marketing efforts.
Chamber's Casino Night: The Chamber changed up the way they handle their annual Installation Dinner, and it was a hit. There seemed to be about 100+ attendees, the food and drink was great, and it was a lot of fun to gamble (especially when the staff are explaining how to bet!). I was able to turn my $250 into $2000! At the end of the evening, you convert your winnings into raffle tickets and then enter them to win prizes. Hats off to Clarence Mamaril as Chamber member of the Year, and our own Key Club as nonprofit of the year! File/Photo Upload Max file size for all uploads is 10 MB 181