Town Council Meeting Agenda
June 1, 2022
SUPPLEMENT TO ITEM #19
The attached sheets were inadvertently left out of the Proposed Budget. (These pages are included in the Draft Budget that was presented at the Budget Workshop.)
The pages belong behind page A-8 in the Appendix.
Town of Fairfax
Year: 2021
Scenarios - Sections Selected for Treatment
Interest: 3.00%
Surface Current
Inflation: 3.00%
Treatment
PCI PCI
Printed: 6/10/2021
Scenario: $400K Scenario
Street Name
GLEN DRIVE
Begin Location End Location Street ID Section ID Length Width Area FC Type Area ID PCI Before After Cost Rating Treatment
SIR FRANCIS
DRAKE
BOULEVARD
BELMONT
AVENUE
' -·--·--- -------···-------·····
1900' WEST OF
LAUREL DRIVE
1260' NORTH GLENDR
OF SFD BLVD
,., "'·-·�---·-·�
SIR FRANCIS KENTAV
DRAKE BLVD
2760' WEST OF PINEDR
LAUREL DRIVE
10 30
KENT AVENUE
PINE DRIVE
SPRING LANE HILLSIDE DRIVE DEAD END SPRING 10
CASCADE DRIVE
MAIN COURT
MEERNA AVENUE
SIR FRANCIS DRAKE
BOULEVARD
TAMALPAIS ROAD
BOLINAS ROAD
SCENIC ROAD
BOLINAS DRIVE
·-
PACHECO
AVENUE
IVY LANE
GLEN DRIVE
BROADWAY
ACACIA ROAD
- -·••-s• •------
1285' WEST OF CASCAD 10
BOLINAS DRIVE
DEAD END MAINC 10
HILLSIDE DRIVE MEERNA 20
TOWN LIMITS
PARK ROAD
TAMALPIAS
ROAD
SIRFRA 100
SOLINA 10
SCENIC 10
1,260
481
860
1,376
1,285
208
942
1,302
962
625
35 44,100 C AC/AC
24 11,544 R AC
14 12,040 C AC/AC
15 20,640 R AC/AC
32 41,120 C AC/AC
20 4,160 AC/AC
18 16,956 C AC/AC
45 58,590 A AC/AC
34 32,708 A AC
24 15,000 A AC
Year 2021 Area Total 322,505
Year: 2022
Street Name
CASCADE DRIVE
MURIEL PLACE
SIR FRANCIS DRAKE
BOULEVARD
WREDEN AVENUE
Begin Location End Location
1285' WEST OF LAUREL DRIVE
SOLINAS DR
. "•-- --•-··""�---------····
LOWER SCENIC
ROAD
BANK STREET
PARK ROAD
DEAD END
". -.----·----
BROADWAY
FRUSTUCK
AVENUE
** - Treatment from Project Selection
Surface
Street ID Section ID Length Width Area FC Type
CASCAD 20 853 21 17,913 C AC/AC
10 485 21 10,185 R AC/AC
SIRFRA 30 939 36 33,804 A AC
WREDEN 10 576 16 9,216 R AC/AC
3 Scenarios Criteria:
Area ID
-----.-��------
68 69 78
68 69 78
69 68 69 78
Treatment Total
74 75 83
79 80 87
86 87
Treatment Total
Treatment Total
39 41 100
44 46 100
Treatment Total
Year 2021 Total
Treatment
Current PCI PCI
PCI Before After
70 70
70 69
69 68
69 Treatment Total
78 78
77 78
$25,235
$6,606
$11,811
$81,613
- . _ ... ,_.,_ ____________
$16,471
$1,667
$23,469
$48,399
$121
$179,676
$82,400
$262,076
$392,209
34,451 MICROSURFACING
20,509 MICROSURFACI NG
--. -- - """•
32,051 MICROSURFACING
20,757 MICROSURFACING
- . ., _______ ----------- . ·--�
57,143 SLURRY SEAL
39,195 SLURRY SEAL
71,124 SLURRY SEAL
SEAL CRACKS
14,896 MILL AND THICK
OVERLAY
14,494 MILL AND THICK
OVERLAY
Cost Rating Treatment
$10,556
$6,003
$19,924
$5,432
$41,917
33,139 MICROSURFACING
26,200 MICROSURFACING
28,789 MICROSURFACING
25,648 MICROSURFACING
MTC StreetSaver
SUPPLEMENT TO ITEM #19
Town of Fairfax
Year: 2022
Street Name
FORREST AVENUE
Begin Location End Location Street ID Section ID
GLEN DRIVE
MEERNAA
AVENUE
SUMMER
AVENUE
1260' NORTH OF TOVVN LIMIT
SFD BLVD
MANZANITA COURT MANZANITA ROAD DEAD END
SCENIC ROAD TAMALPIAS ROAD BAY ROAD
FORREA
GLENDR
MANZAC
10 20
10 20A
"--•--······------- . .---·---.. -----·---· -·- -----------
TAMALPAIS ROAD
BARKER AVENUE
BROADWAY
CASCADE DRIVE
________ " __________
CYPRESS DRIVE
··-···-----·•---------- - -------
LAUREL DRIVE
MOUNTAIN VIEW
ROAD
PORTEOUS
AVENUE
AZALEA AVENUE
890'WEST OF
CANYON ROAD
1700' NORTH OF
LAUREL DRIVE
CASCADE DRIVE
-----·--- '"" •• •••w~•r•~-~--•-•"-� •
PINE DRIVE LAUREL DRIVE
SCENIC ROAD
-- ------------
DEAD END
50 FT. NW
AZALEA AVE,
1770' WEST OF
CANYON ROAD
935' NORTH OF
LAUREL DRIVE
PINE ROAD
635'WEST OF
LAUREL DRIVE
SCENIC ROAD TAMALPIAS ROAD UPPER SCENIC
ROAD
TAMALP 50
BARKER 10
BROADW 35A
CASCAD 70
CYPRES 40
LAUREL 10
---�---�---
PINEDR 10
SCENIC 60
Length
1,080
1,200
123
535
590
50 880
765
.-------··--···
950
635
1,145
Width Area FC
14 15,120 C
40 48,000 C
10 1,230 R
••'••--··----•--···-·-�-#•
14 8,120 A
14 7,490 A
-··. -----··-----�" """' ... ,. .. _.
12 7,080 A
16 R
22 1,100 C
15 13,200 R
16 12,240 C
14 13,300 C
16 10,160 C
15 17,175 A
Scenarios - Sections Selected for Treatment
Surface
Type
AC/AC
AC/AC
AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC
AC/AC
AC
Interest: 3.00% Inflation: 3.00% Printed: 6/10/2021
Scenario: $400K Scenario
Area ID
Treatment
Current
PCI
72 73
79 ·••• 0 _.,, ••--M••-
85 PCI
Before
71 72
79 ·····-·---·~
84 Treatment Total
PCI
After
80 81
86 91
Cost Rating Treatment
$6,239
$19,804
$508
50,530 SLURRY SEAL
52,814 SLURRY SEAL
27,267
$3,351 58,828
$29,902
88 87 88 $13 1,305,666 SEAL CRACKS
.. . - .. ________ _,_.,,,_, __ �-�--.. ·-··-- --�--� -·-------�---- 88 87 68 $13 1,305,666 SEAL CRACKS
Treatment Total
64 70
62 69
69 63
63 100
69 100
61 100
68 100
68 100
62 100
Treatment Total
46 44 100
Treatment Total
$26
$23,425
$4,150
$49,792
$48,171
$50,169
$38,325
$212,032
$97,179
$97,179
10,186 MILL AND THIN
OVERLAY
9,936 MILL AND THIN
OVERLAY
10,916 MILL AND THIN
OVERLAY
_,.,, _,_ - --------•--------·- -
10,536 MILL AND THIN
OVERLAY
12,358 MILL AND THIN
12,312 MILL AND THIN
OVERLAY
14,241 MILL AND THICK
OVERLAY
Year 2022 Area Total 231,543 Year 2022 Total $381,056
Year: 2023
Street Name
BOTHIN ROAD
Begin Location End Location Street ID Section ID
OLEMA ROAD 1041' WEST OF BOTHIN 20
OLEMA ROAD
SIR FRANCIS DRAKE BROADWAY SAN MIGUEL
COURT
SIRFRA 40
BOULEVARD
** - Treatment from Project Selection
Scenarios Criteria:
Length Width
1,041 26
Surface
Area FC Type Area ID
27,066 C AC/AC
939 47 44,133 A AC
4 Treatment
Current PC! PCI
PCI Before After
71 68 78
Treatment Total
71 68 100
Cost
$16,431
$16,431
$171,468
Rating Treatment
32,657 MlCROSURFACING
15,553 THICK AC
OURUBBERIZED
MTC StreetSaver
Town of Fairfax Scenarios .. Sections Selected for Treatment Interest: 3.00% Inflation: 3.00% Printed: 6/10/2021
Scenario: $400K Scenario
Year: 2023
Street Name Begin Location End Location Street ID Section ID SIR FRANCIS DRAKE SAN MIGUEL OAK TREE LANE SIRFRA 50
BOULEVARD COURT
BOTHIN ROAD
CANYON ROAD
MARIN AVENUE
CASCADE DRIVE
OLEMA ROAD BOTHIN 10
CANYON 10
COOLIDGE AVENUE
CYPRESS DRIVE
BELMONT BELLE AVENUE COOLID
AVENUE
935' NORTH OF LAUREL DRIVE CYPRES
LAUREL
IRON SPRINGS ROAD ROCK RIDGE
ROAD
DEAD END
DEAD END
IRONSP
SCHOOL STREET SCHOOL
SPRUCE ROAD
SPRUCE ROAD
PARK ROAD
PARK ROAD 610 FT 'NEST OF SPRUCE
PARK ROAD
610 FT WEST OF TAMALPIAS
PARK ROAD ROAD
SPRUCE
10 50
10 20
15 25
Length Width
870 35
460
1,017
227
1,700
666
150
610
765
14 16
12 25
12 12
Surface
Area FC Type Area ID
30,450 A AC
3,176 R
27,200 C
10,632 R
3,750 R
--·' - --------.-...
7,320 C
9,180 C
AC/AC
AC/AC
AC/AC
AC
AC/AC
AC/AC
--.... ----�---- '. . .. --------···--•·•--·-------- "·••'- ----�--·--·· .. - ,._, ____ ···---�--"--·-•-•·�--··--·-·-·- _______ ._, ...... -··-------·· .. .
TAMALPAIS ROAD SCENIC ROAD
SCENIC ROAD 400' NORTH OF
REDWOOD ROAD
SIR FRANCIS DRAKE TOWN LIMITS
BOULEVARD
. ' .. ,.,. -�-,------�------
TAMALPAIS ROAD SPRUCE ROAD
TAMALPAIS ROAD BERRY TRAIL
DEAD END
REDWOOD
ROAD
PACHECO
AVENUE
TAMALP 60
SCENIC 40
SIRFRA 10
INT. 60 FT W. OF TAMALP 10B
SCENIC
MOUNTAIN VIEW TAMALP 40
ROAD
1,135 10
458 14 6,412 A AC/AC
1,526 36 54,936 A AC/AC
370 16 5,920 A AC/AC
835 15 12,525 A AC/AC
,_, ••-�W•••---•••-•.,.,-•�-�"
__ ., __________ , __ '"""' -------- .-�
BROADWAY 50 FT NW AZALEA SIR FRANCIS
AVE. DRAKE BLVD.
BROADW 35B
. ·••·--·····-·-···-•···--··. ... .. .. ···-···········-·· ....... ····- 340 22 7,480 C AC
Year 2023 Area Total 287,730
Year: 2024
Street Name
CASCADE DRIVE
Begin Location End Location Street ID Section ID
LAUREL DRIVE MEADOW WAY CASCAO 30
** - Treatment from Project Selection
Scenarios Criteria:
Length Width
1,295 20
Surface
Area FC Type Area ID
25,900 R AC/AC
5 Treatment
Current PCI PCI
PCI Before After
71 68 100
Treatment Total
Cost
$118,306
$289,774
Rating Treatment
15,553 THICK AC
OURUBBERIZED
ASPHALT
79 76
77 85 $5,083 39,183 SLURRY SEAL
·--------�·-, ···-··· ----"�---,---.,-•- ··-·····-······ 74 82 $6,051 48,008 SLURRY SEAL
90 88 93
76 73 82
>•'<~•-------------- --·-
77 79
73 78
77 75 83
77 85
70 79
76 84
77 85
Treatment Total
•-,.•·----•---------·
86 87
65 73 76
78 65 86
66 86 87
Treatment Total
47 41 100
$1,351
$11,559
$4,519
$3,111
$3,902
$4,824
$41,994
$20
$769
18,858 SLURRY SEAL
47,889 SLURRY SEAL
42,431 SLURRY SEAL
.. ------------
32,400 SLURRY SEAL
47,669 SLURRY SEAL
39,607
50,899
850,296
SLURRY SEAL
,-r·--~»••·�-------- --�
SLURRY SEAL
SEAL CRACKS
- ..... ------------�--------
604,515 SEAL CRACKS
$29 1,473,513 SEAL CRACKS
$38 850,296 SEAL CRACKS
$856
·--- ··-·~---·--•--'>••···-------·--~----.
$43,593 10,144 MILL AND THICK
--------•- ---OVERLAY
·····-·--•-···-.. --
Treatment Total
Year 2023 Total
Treatment
Current PCI PCI
PCI Before After
72 68 78
$43,593
$392,648
Cost
$16,195
Rating Treatment
23,237 MICROSURFACING
MTC StreetSaver
Town of Fairfax Scenarios - Sections Selected for Treatment Year: 2024
Street Name
MARIN ROAD
Begin Location End Location Street ID Section ID Length . -- - ·••-------
RIDGEWAY AVENUE
CASCADE DRIVE
MARIN ROAD
SIR FRANCIS DRAKE
BOULEVARD
BOLINAS ROAD
BRIDGE COURT
COURT LANE
MONO AVENUE
MANOR ROAD SIR FRANCIS MARlNR
_ (TOPOF CIRCLE) .DR,A.��_E3LVD ···---·--·· .
LIVE OAK AV END RIDGEW
------------- '
1770' WEST OF
CANYON ROAD
OLEMA ROAD
455' NORTH OF
JUNE COURT
BROADWAY
.. --·--· ____ ., ___ ,,. ---
DEAD END
MANOR ROAD
(AROUND
__ Cl�CLE)
GLEN DRIVE
-----�-------------
PARK ROAD
DOMINGA AVENUE DEAD END
DOMINGA AVENUE DEAD END
CASCAD
MARINR
SIRFRA
MOUNTAIN VIEW ROAD MANZANITA ROAD TAMALPIAS
ROAD
MOUNTA
SCENIC ROAD ACACIA ROAD
SIR FRANCIS DRAKE GLEN DRIVE
BOULEVARD
TAMALPAIS ROAD SCENIC ROAD
TAMALPIAS
ROAD
SCENIC
TOWN LIMITS SIRFRA
20 10
80 10
90 10
10 100
VALLEY ROAD WILLIS LANE DEAD END VALLEY 10
-•-•-•---•~-•-c• ··-------�--·--
BOLINAS ROAD PARK ROAD CASCADE SOLINA 20
DRIVE
FRUSTUCK AVENUE 500'WEST OF SOLINAS ROAD FRUSTU 50
SOLINAS ROAD
140
833
398
97 141
1,035
625
1,302
1,050
330
1,227
500
___________ ,, ____
Surface
Width Area FC Type
46 6,720 C AC
15 12,495 R
25 9,950 C AC/AC
60 47,700 A AC/AC
16 1,552 R AC/AC
14 AC/AC
14 14,490 R AC/AC
24 15,000 A AC
45 5B,590 A AC/AC
15 15,750 A
-- -----�-----------�----
14 4,620 R AC/AC
36 44,172 A AC
-------··--· ----
14 7,000 C AC
Year 2024 Area Total 328,621
Grand Total Section Area: 1,654,891
** - Treatment from Project Selection 6
Scenarios Criteria:
Interest: 3.00% Inflation: 3.00% Printed: 6/10/2021
Scenario: $400K Scenario
Area ID
Treatment
Current PCI PCI
PCI Before After
75 66 78
Treatment Total
76 73 82
79 75 83
---�--�,.----·--
85 81 88
Treatment Total
86 --•---·-·•----
86 90 66
67 - .. ---..
87 87
------·-·-----------------
90 66 87
-------�--�- -----
B6 B3 B4
44 86 87
79 B4 BS
Treatment Total
67 63 100
Treatment Total
50 54
42 100
44 100
Treatment Total
Cost
$4,202
$33,904
Rating Treatment
20,899 MICROSURFACING
MICROSURFACING
•-·----·-·------· --. - -
$5,470 37,268 SLURRY SEAL
$4,356 38,549 SLURRY SEAL
$20,879 49,897 SLURRY SEAL
$30,705
$103 B25,530 SEAL CRACKS
$6 464,208 SEAL CRACKS
$7 464,208 SEAL CRACKS
$29 464,208 SEAL CRACKS
$111 295,857 SEAL CRACKS
----- --------·--
$47 625,530 SEAL CRACKS
$344 1,152,184 SEAL CRACKS
$659
9,436,610 SEAL
·----------�----· . •-'"-'·--·"--"'
$18,489 9,593 MILL AND THIN
$18,489
$265,152
$42,019
$307,171
OVERLAY
13,555 MILL AND THICK
OVERLAY
9,732 MILL AND THICK
OVERLAY
Year 2024 Total
Grand Total
$390,928
$1,926,045
MTC StreetSaver