Attachment 2- Street Resurfacing and Slurry Program — Lake Forest City Council, June 17, 2025

Attachment 2
Strategic Plan Priority Area: 2. Attractive: Investment and maintenance in public facilities, infrastructure, and natural resources that enhance the visual character of the City and supports quality neighborhoods
Strategic Plan Strategy: a) Enhance the City's overall visual character, maintain City assets and proactively reinvest in southwest Lake Forest.

PROJECT DESCRIPTION:

ESTIMATED ANNUAL COST IMPACT OF PROJECT ON CITY OPERATING BUDGET:

This project would provide preventive maintenance and/or rehabilitation, which would reduce annual maintenance costs over the life of the pavement by an estimated average of 30% (Source: American Public Works Association). Recurring resurfacing also reduces risk management costs.

This project provides asphalt overlays on arterial roadways and slurry seals on collector and residential streets as determined by the Pavement Management System. The system is designed to avoid expensive deferred maintenance.

Conformance with the system makes the City eligible for Measure M funding. In FY 2025-26, (26S01A) residential streets in Zone D will be slurried. In FY 2026-27 (27S01C) residential streets in Zone E1 will be slurried. In FY 2025-26 (26S01B) Bake Parkway from South Point Drive to Commercentre Drive will be resurfaced. In FY 2026-27 (27S01D) Bake Parkway from Commercentre Drive to Rancho Parkway South will be resurfaced. Maintaining a "Good" Pavement Condition Index, helps to sustain the quality of the pavement in the City and extend the useful life.

Asset Management Condition: N/A - Preventative Maintenance as part of the City's Pavement Management P
rogram
PURPOSE:

Strategic Plan Initiative: SP#1
Strategic Plan Goal: A. Our Livable City is well planned, attractive, and safe.

PROJECT NUMBER/NAME: 26S01A
RESPONSIBLE DEPARTMENT: Public Works (Engineering)
CATEGORY: Street Improvements
PROJECT NAME: Slurry Seal and Street Resurfacing - Residential Slurry Seal Project 1A Project Location
Project Location
1 of 2 S1 A - Zone D Slurry

FY FY FY FY FY
2025/26 2026/27 2027/28 2028/29 2029/30
Acquisition R/W
Pre-Design
Design
Const. Support 200,000$ 200,000$ 200,000$
Construction 2,400,000$ 2,400,000$ 2,400,000$
Miscellaneous
Contingency 250,000$ 250,000$ 250,000$
Total Estimate 2,850,000$
$ - 2,850,000 $ -$
2,850,000$

FY FY FY FY FY
2025/26 2026/27 2027/28 2028/29 2029/30
Measure M2 Local
Fairshare -
$
-$
-$

Gas Tax Road
Maintenance and
Rehabilitation
Account Fund
(RMRA SB1) 2,375,000$ 2,375,000$ 2,375,000$
City Road
Infrastructure Fund -
$
-$
-$

Solid Waste
Pavement Impact
Fund 475,000$ 475,000$ 475,000$
Total Revenu
e 2,850,000$ $ - 2,850,000 $ - $ 2,850,000$ FY FY
2030/31 2031/32
Acquisition R/W $ -
Pre-Design $ -
Design $ -
Const. Support
200,000$ $ 800,000
Construction 2,400,000$ $ 9,600,000
Miscellaneous $ -
Contingency
250,000$ $ 1,000,000
Total Estimate $ - 2,850,000 $ 11,400,000$ FY FY
2030/31 2031/32
Measure M2 Local
Fairshare
$ - -$
Gas Tax Road
Maintenance and
Rehabilitation
Account Fund 2,375,000$
9,500,000$
City Road
Infrastructure Fund
$ - -$

Solid Waste
Pavement Impact
Fund 475,000$ 1,900,000$
Total Revenu
e $ - 2,850,000 $ 11,400,000 $
Funding Source TOTAL
None

CURRENT AND FUTURE FUNDING

PROJECT

ESTIMATE
Funding Source

PROJECT

ESTIMATE TOTAL

PRIOR YEAR FUNDING
2 of 2 S1 A - Zone D Slurry
PROJECT NUMBER/NAME: 26S01B
PROJECT NAME: Slurry Seal and Street Resurfacing - Street Resurfacing Project 1B RESPONSIBLE DEPARTMENT: Public Works (Engineering)
CATEGORY: Street Improvements
PURPOSE:

Strategic Plan Initiative: SP#1
Asset Management Condition: N/A - Street Resurfacing Identified as part of the City's Pavement Management Program
Strategic Plan Goal: A. O
ur Livable City is well planned, attractive, and safe.

Strategic Plan Priority Area: 2. A
ttractive: Investment and maintenance in public facilities, infrastructure, and natural resources that enhance the v
isual character of the City and supports
quality
neighborhoods
Strategic Plan Strategy: a) Enhance the C
ity's overall visual character, maintain City assets and proactively reinvest in southwest Lake Forest.

PROJECT DESCRIPTION:

ESTIMATED ANNUAL COST IMPACT OF PROJECT ON CITY OPERATING BUDGET:

Project Location
Project Location
1 of 2 S1 B - Bake Resurface Ph 1

FY FY FY FY FY
2025/26 2026/27 2027/28 2028/29 2029/30
Acquisition R/W
Pre-Design
Design
Const. Support 500,000$ 500,000$ 500,000$
Construction 4,850,000$ 4,850,000$ 4,850,000$
Miscellaneous
Contingency 500,000$ 500,000$ 500,000$
Total Estimate 5,850,000$
$ - 5,850,000 $ -$ 5,850,000 $

FY FY FY FY FY
2025/26 2026/27 2027/28 2028/29 2029/30
Measure M2 Local
Fairshare 2,100,000$ 2,100,000$ 2,100,000$
Gas Tax Road
Maintenance and
Rehabilitation
Account Fund
(RMRA SB1) 650,000$
$ - -$
City Road
Infrastructure Fund 3,100,000$
$ - -$
General Fund $ - 3,750,000$ 3,750,000$
Total Revenue 5,850,000$ $ - 5,850,000 $ -$ 5,850,000 $ FY FY
2030/31 2031/32
Acquisition R/W $ -
Pre-Design $ -
Design $ -
Const. Support 500,000$ $ 2,000,000
Construction 4,850,000$ $ 19,400,000
Miscellaneous $ -
Contingency 500,000$ $ 2,000,000
Total Estimate $ - 5,850,000 $ 23,400,000$ FY FY
2030/31 2031/32
Measure M2 Local
Fairshare 2,100,000$ 8,400,000$
Gas Tax Road
Maintenance and
Rehabilitation
Account Fund
$ -
650,000$
City Road
Infrastructure Fund
$ - 3,100,000 $
General Fund 3,750,000$ 11,250,000 $
Total Revenue - $ 5,850,000 $ 12,150,000$

PROJECT

ESTIMATE

PRIOR YEAR FUNDING
None

CURRENT AND FUTURE FUNDING
Funding Source

PROJECT

ESTIMATE TOTAL
Funding Source TOTAL
2 of 2 S1 B - Bake Resurface Ph 1

Lake Forest City CouncilJune 17, 2025

Lake Forest City Council
June 17, 2025