ATTN: City Clerk (Wastewater Service Charge Protest)
City of Livermore
1052 S. Livermore Avenue
Livermore, CA 94550
If prior to the close of the public input portion of the public hearing, written protests are presented by a majority of parcels that receive wastewater services, the City Council will not increase the wastewater service charges from their existing level. Only one written protest per parcel will be counted in calculating a majority protest.
Requirements for a Valid Objection
1. Must include a clear statement that it is an objection to the proposed wastewater service charges.
2. Must be filed separately from protests.
3. Must include the name of the record owner or customer of record and the assessor’s parcel number or service address associated with the objector’s parcel that is subject to the proposed wastewater service charges.
4. Must include the specific subsections of the California Constitution Article XIII D, section 6(b) or any other applicable law that the objector believes would be violated by the approval and/or imposition of the proposed wastewater service charges.
5. Must include a detailed explanation, with references to the Wastewater Rate Study, legal authority, and any additional data or evidence the objector chooses to present that will enable the City to understand the grounds for the objector’s claim that the proposed wastewater service charges do not comply with Proposition 218 or any other applicable law. a. An objection may include expert analysis in support of the objection. b. If an objection includes expert analysis, the expert’s contact information and statement of their qualifications must be included.
6. Must include the original signature of the objector. As such, electronic objections will not be valid.
To be valid, all written objections must include the information listed above and be received by the City Clerk by 5:00 p.m. on May 12, 2025, at the address below.
ATTN: City Clerk (Wastewater Service Charge Objection)
City of Livermore
1052 S. Livermore Avenue
Livermore, CA 94550
Failure to timely object in writing bars any right to challenge the proposed wastewater service charges through a legal proceeding and any such action may be limited to issues identified in the challenger’s objection.
If any of the requirements for a valid, written objection are not met, then the objection will be deemed invalid and will not be considered by the City. Objections must be submitted separately from protests and any written submission labeled as both a protest and an objection shall be deemed invalid.
Prior to the close of the public hearing, the City Council will consider and respond in writing to any timely, valid written objection. The City’s response will explain the substantive basis for retaining or altering the ATTACHMENT 1
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proposed wastewater service charges in response to the written objection, and, if applicable, the grounds for not making any amendments in response to the objection.
The proposed wastewater service charges are subject to Government Code section 53759. You are hereby notified pursuant to Government Code section 53759 that any judicial action or proceeding to attack, review, set aside, void, validate, or annul the City Council’s adoption of the proposed wastewater service charges must be commenced within 120 days of the effective date or the date of the final passage, adoption, or approval of the ordinance or resolution adopting the wastewater service charges, whichever is later.
Why is a Wastewater Service Charge Adjustment Proposed? The Livermore Water Reclamation Plant was built in 1958, with the last major expansion completed over 25 years ago. The City plans to systematically replace and modernize pipelines and facilities as part of its ongoing Capital Improvement Plan. This plan has outlined significant resourcesthat will need to be invested in Livermore’s wastewater system over the next ten years. Notable upcoming projects include the rehabilitation of various equipment and buildings at the Water Reclamation Plant, replacement of sewer pipes and related assets, and additional treatment processes to comply with new nutrient regulations.
In addition to planned capital improvements to the City’s wastewater system and treatment processes, operating expenses are projected to grow. The drivers of these increases include rising chemical and electricity charges, increasing costs of labor, the cost of materials for general preventative maintenance, and increased operational expenses to comply with regulatory changes.
How Were the Proposed Wastewater Charges Calculated?
A third-party consultant prepared the 2025 Wastewater Cost of Service Study to determine the total revenue necessary to ensure there will be adequate funding to complete Livermore’s planned wastewater capital improvement projects, along with maintaining reserve funds, preparing for emerging regulatory requirements, and covering the cost of operation, maintenance, construction, and improvement of the facilities used for the collection, treatment, and disposal of wastewater. The Study then proportionately allocated the City’s wastewater rate revenue requirements to each customer class. The ratesrecommended by this study are the proposed wastewater charges set forth in this notice. To read the complete Cost of Service Study or learn more about upcoming capital improvement projects, visit www.livermoreca.gov/wrd. If you would like a copy of the study to be mailed to you, please contact the Water Resources Division at (925) 960-8100 or [email protected].
Proposed Wastewater Service Charges
The City Council will consider the following proposed wastewater service rate updates, set forth in the table below, at the City Council meeting on June 9, 2025.
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IMPORTANT DATES
• May 12, 2025, Written Objections are due to the City Clerk • June 9, 2025
o Public Protests are due
o Public Hearing held to determine if a majority protest exists and if not, Council will consider adopting the proposed rates.
• July 1, 2025, New rates implemented
NOTICE OF TAX ROLL BILLING
The City intends to follow the process set forth in Health & Safety Code section 5470 et seq. to consider collecting the wastewater service charges on the tax roll in the same manner, by the same persons, and at the same time as, together with and not separately from, general taxes. To that end, the City will prepare a written report, which will contain a description of each parcel of real property receiving wastewater services and the amount of the wastewater service charge for each parcel. The report will be filed with the City Clerk, and available for review by the public, by July 5, 2025.
On July 28, 2025, at or after 7:00 p.m. at the Civic Center Meeting Hall, City Council Chambers, 1016 S.
Livermore Avenue, Livermore, California, an additional Public Hearing will be conducted by the City Council of the City of Livermore to consider all objections or protests, if any, to the report, and if a majority protest does not exist, to consider whether to adopt the report and authorize the wastewater service charges to be collected on the tax roll.
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nbsgov.com
Sewer Rate Study
Draft Final Report
March 2025
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TABLE OF CONTENTS
1. Executive Summary .......................................................................................................... 1
2. Introduction ..................................................................................................................... 2
2.1 Purpose ................................................................................................................... 2
2.2 Overview of the Study ............................................................................................ 2
3. Sewer Rate Study ............................................................................................................. 7
3.1 Key Sewer Rate Study Issues................................................................................... 7
3.2 Financial Plan.......................................................................................................... 7
3.3 Cost-of-Service Analysis........................................................................................ 10
3.4 Rate Design Analysis............................................................................................. 13
3.5 Proposed Sewer Rates.......................................................................................... 14
3.6 Comparison of Current and Proposed Sewer Bills ................................................ 15
4. Recommendations and Next Steps................................................................................. 16
4.1 Consultant Recommendations.............................................................................. 16
4.2 Next steps............................................................................................................. 16
4.3 NBS’ Principal Assumptions and Considerations................................................... 16 Technical Appendices ............................................................................................................ 17 Appendix. Sewer Rate Study Tables and Figures.................................................................... 18 ATTACHMENT 2
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TABLE OF FIGURES
Figure 1. Primary Components of a Rate Study.................................................................................................. 3 Figure 2. Summary of Sewer Revenue Requirements........................................................................................ 8 Figure 3. Summary of Sewer Reserve Funds...................................................................................................... 9 Figure 4. Summary of Planned Capital Improvement Project Costs ................................................................ 10 Figure 5. Development of the Flow Allocation Factor...................................................................................... 11 Figure 6. Development of the Strength Allocation Factor ............................................................................... 12 Figure 7. Development of the Capacity Allocation Factor................................................................................ 12 Figure 8. Allocation of Revenue Requirements by Customer Class based on COSA........................................ 13 Figure 9. Current vs. Proposed Sewer Rates .................................................................................................... 15 Figure 10. Regional Monthly Sewer Bill Comparison – Single Family Customers ............................................ 15 ATTACHMENT 2
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Sewer Rate Study – City of Livermore
Prepared by NBS – March 2025 1
1. Executive Summary
The City of Livermore (City) retained NBS to conduct a comprehensive utility rate study for its sewer enterprise fund. The City had several objectives and goals for this study including meeting revenue requirements, reviewing the rising costs of providing services, funding capital improvements, and complying with certain legal requirements (e.g., California Constitution Article XIII D, Section 6, which is commonly referred to as Proposition 218 [Prop 218]).
Since 1942, the City’s Water Resources Division has provided safe and reliable wastewater service to residents 24 hours a day, 365 days per year. While most people do not often think about what happens to wastewater after it leaves their home, these services are critical for protecting public health and the environment. The City’s last rate study was performed in 2020, which means it is appropriate to conduct an in-depth review of its current rates and rate design structure to ensure that new rates collect sufficient revenues to meet all financial obligations during the upcoming five-year rate period.
The rates resulting from this study were developed in a manner that is consistent with industry standard cost-of-service principles. As part of this study, NBS projected revenues and expenditures, developed net revenue requirements, performed cost-of-service analyses, and developed the proposed sewer rates for the City. In addition to documenting the rate study methodology, this report is provided with the intent to assist the City in its continuing effort to maintain transparent communications with the residents and community it serves.
In developing new rates for the City’s enterprise funds, NBS worked cooperatively with City staff in selecting the appropriate rate alternatives that address the City’s goals and objectives. Based on input provided by City staff, this report proposes an annual 5% maximum rate revenue adjustment for Fiscal Year 2025/26 through Fiscal Year 2029/30, as shown in the table below. The City Council (Council) has the final decision regarding the adoption of the proposed rates and whether to proceed with the Prop 218 approval process.
Figure ES-1. Current vs. Proposed Sewer Rates
FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30
Monthly Fixed Service Charge
Residential
Single-Family Home $71.65 $75.74 $79.52 $83.50 $87.67 $92.06 Multi-Family Residential $58.63 $61.25 $64.31 $67.53 $70.90 $74.45 Monthly Fixed Service Charge
Non-Residential
Non-Residential Property $30.87 $32.76 $34.40 $36.12 $37.92 $39.82 Variable Rates
Non-Residential
Bakeries $11.61 $12.68 $13.31 $13.98 $14.68 $15.41
Commercial Laundries $7.23 $7.65 $8.03 $8.43 $8.85 $9.30 Markets with Disposals $11.64 $11.93 $12.53 $13.16 $13.82 $14.51 Mortuaries $11.64 $11.93 $12.53 $13.16 $13.82 $14.51
Restaurants $11.61 $12.71 $13.34 $14.01 $14.71 $15.45
All Other Commercial Properties $5.06 $5.45 $5.72 $6.01 $6.31 $6.63 Schools & Institutions $5.02 $5.30 $5.56 $5.84 $6.13 $6.44 Industrial
Volume ($/MG) * $10,565 $11,093 $11,648 $12,230 $12,842 BOD ($/1,000 lb) * $1,267 $1,331 $1,397 $1,467 $1,540
TSS ($/1,000 lb) * $1,267 $1,331 $1,397 $1,467 $1,540
*Refer to Ordinance 2095 Sewer Service Charges 2020 for existing Industrial Customer unit rate calculation.
Per Property (Monthly)
Per CCF
Unit Rates
Sewer Rate Schedule Current
Rates
Proposed Sewer Rates
Per Dwelling Unit (Monthly)
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Sewer Rate Study – City of Livermore
Prepared by NBS – March 2025 2
2. Introduction
2.1 Purpose
The City of Livermore (City) retained NBS to conduct a comprehensive utility rate study for its sewer funds.
The City had several objectives and goals in mind for this study including meeting revenue requirements, reviewing the rising costs of providing services, funding capital improvements, and complying with certain legal requirements (e.g., California Constitution Article XIII D, Section 6, which is commonly referred to as Proposition 218 [Prop 218]). The City’s broader objectives in this study include ensuring adequate funding for operating and capital costs, maintaining reasonable reserves, and ensuring revenue stability in utility rates. The rates resulting from this study were developed in a manner that is consistent with industry standard cost-of-service principles. In addition to documenting the rate study methodology, this report is provided with the intent to assist the City in its continuing effort to maintain transparent communications with the residents and community it serves.
In developing new rates for the City’s enterprise funds, NBS worked cooperatively with City staff in selecting the appropriate rate alternatives that address the City’s goals and objectives. Based on input provided by City staff, NBS proposes the rates summarized in this report. The City Council (Council) has the final decision regarding the adoption of the proposed rates and whether to proceed with the Prop 218 approval process.
2.2 Overview of the Study
Comprehensive rate studies, such as this one, typically include three components: (1) preparation of a financial plan that identifies the net revenue requirements for the utility; (2) analysis of the cost to serve each customer class, and (3) the rate structure design. These steps are shown in Figure 1 and are intended to follow industry standards and reflect the fundamental principles of cost-of-service rate making embodied in the Water Environment Federation’s Financing and Charges for Wastewater Systems (Manual of Practice No. 27).1
Rate studies also address requirements under Prop 218 that rates do not exceed the cost of providing the service and are proportionate to the cost of providing service for all customers. In terms of the chronology of the study, the three steps shown in Figure 1 represent the order in which they were performed in this study.
1 Financing and Charges for Wastewater Systems, Manual of Practice No. 27, Water Environment Federation, Fourth Edition, 2018.
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Sewer Rate Study – City of Livermore
Prepared by NBS – March 2025 3
Figure 1. Primary Components of a Rate Study
1 FINANCIAL
PLAN 2 COST-OFSERVICE
ANALYSIS
3 RATE DESIGN
ANALYSIS
Compares current sources and
uses of funds and determines the
revenue needed from rates and
projects rate adjustments.
Proportionally allocates revenue
requirements to the customer
classes in compliance with industry
standards and State Law.
Considers the rate structure that
best meets the City’s need to collect
rate revenue from various types of
customers.
NBS projected revenues and expenditures, developed net revenue requirements, performed cost-of-service analyses, and developed the proposed sewer rates for the City using this approach. The following sections in this report present an overview of the methodologies, assumptions, and data used along with the financial plans and rates developed. Detailed tables and figures documenting the development of the proposed rates are provided in the Appendix.
The City provided NBS with the data necessary to conduct the study, including historical, current, and projected revenues and expenditures, number of customer accounts, and water consumption data along with other operational and capital cost information.
FINANCIAL PLAN
As a part of the rate study, NBS projected revenues and expenditures on a cash-flow basis. The amount of required rate revenue that will allow reserves to be maintained at the recommended levels is known as the net revenue requirement. As the current rate revenue falls short of the net revenue requirement, rate adjustments – or more accurately, adjustments in the total revenue collected from rates – are recommended. This report presents an overview of the methodologies, assumptions, and data used along with the financial plan and proposed rates developed in this study.2 This financial plan lays the groundwork for the cost-of-service and rate design analyses addressed in the subsequent sections. The following subtasks were completed as part of the financial plan:
1. Projected Revenues and Expenditures – NBS prepared a 10-year rate model that projects revenues, expenses, and the increases in rate revenue needed to meet all obligations. The analysis utilized a cash-based approach when addressing the City’s system of accounts. The work provides the City with a financial tool that can easily model rate adjustments, varying operating and maintenance costs, infrastructure improvements, debt issuance, and appropriate reserve fund levels. The City’s projected customer growth rates from master plan documents and planned cost inflation factors are also incorporated into the analysis. 2 The complete financial plans are available in the Appendices.
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Sewer Rate Study – City of Livermore
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2. Evaluate Reserve Fund Sufficiency – NBS evaluated the sufficiency of existing reserve funds, target reserve fund levels, reserve fund policies, and other related issues. In this evaluation, NBS considered costs for operations, maintenance, capital, and debt while balancing the need for rate stabilization. NBS has provided recommendations for reserve fund targets that are tailored to the City’s specific needs.
3. Review Capital Improvement Program Funding – NBS has incorporated the City’s plans for new facilities and infrastructure improvements into the financial plan. NBS has evaluated the timing, costs, and available reserves needed to fund the identified capital projects. NBS has worked closely with City staff to develop a well-conceived approach to funding these priority capital improvement needs. The proposed solution includes an appropriate balance between rate funded projects and the use of the City’s capital rehabilitation and replacement reserve funds.
COST-OF-SERVICE ANALYSIS
The basic purpose of the cost-of-service analysis (COSA) is to fairly and equitably allocate costs to customer classes. The cost-of-service analysis consists of two major components: (1) the classification of expenses, and (2) the allocation of costs to customer classes.
Using the net revenue requirements developed in the financial plan, NBS then worked to equitably allocate costs to each customer class based on cost-of-service principles that comply with Prop 218. NBS reviewed the City’s existing customer classes for the sewer utility and analyzed the historical usage and billing characteristics to determine if any changes should be made in order to provide more equity among user classes or comply with industry standards.
For the City of Livermore, this exercise required NBS to compare estimated flows for customers based on their wintertime water consumption (the typical proxy for sewer flows). Additionally, NBS evaluated how costs should be allocated to various cost components and types of customers. With the City’s customer billing data, NBS developed the customer usage statistics, or allocation factors, that were used to assign costs to each customer class. The main components of the cost-of-service analysis are as follows:
1. Functionalization/Classification of Expenses – Functionalizing the expenses means arranging costs into basic categories, such as collection, treatment, and effluent disposal, as well as administrative and overhead costs. Once the costs have been functionalized, they are then classified into their various cost components (i.e., volume, strength, or customer-related costs).
2. Development of Customer Usage Statistics – NBS developed the customer usage statistics, or allocation factors, that are used to assign costs to each customer class. The allocation considered the City’s water consumption data, sewer treatment plant flow and loading data, and industry standard customer classification data. The factors that were developed include:
• Volume Allocation Factor – Develop estimates of the total annual volume of sewer collected for each customer class and sent to the WWTP.
• Strength Allocation Factors – Develop estimates of the annual pounds of Biochemical Oxygen Demand (BOD) and Total Suspended Solids (TSS) collected for each customer class.
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Sewer Rate Study – City of Livermore
Prepared by NBS – March 2025 5
• Capacity Factor – Fixed expenses that do not necessarily flucatate based on flow or strength concentrations. These expenses also include customer service functions that are incurred based on having an account.
• SFR Lateral Program Factor – Expenses associated with the City’s lateral maintenance program for single-family homes only. These costs are isolated and allocated to Single Family Residential Customers separately from other operating expenses.
3. Allocation of Costs to Customer Classes – NBS then apportioned these costs to individual customer classes based on allocation factors specific to each cost classification, producing fixed and variable revenue requirements for each customer class. These allocations are used for the actual rate calculations.
Further details are discussed below and documented in the Appendix.
RATE DESIGN ANALYSIS
During the rate design phase of the study, NBS and City staff worked together to develop rate alternatives that will meet the City’s objectives. It is important for the City to send proper price signals to its customers about the actual cost of providing service. This objective is typically addressed through both the magnitude of the rate adjustments and the rate structure design. In other words, both the amount of revenue collected and the way in which the revenue is collected from customers are important.
KEY FINANCIAL ASSUMPTIONS
The following is a summary of the key financial assumptions used in the analyses. The following capital and operational fund targets reflect input from City staff to meet specific utility objectives.
Funding of Capital Projects – The capital improvement costs will be funded with a combination of cash in reserves and the additional revenue generated from the proposed rate increases. The capital projects listed in the financial plan are from the City’s Capital Improvement Program. Based on the City’s Capital Improvement Program 2023-2028, project funding from rates (existing users) was clearly delineated and allocated versus project funding from capacity fees (future users). Further details of the sewer capital projects and the capital funding forecast included in the rate study are included in Appendix Tables 11-14.
In accordance with the allocations shown in the City’s Capital Improvement Program, the analysis in the rate study assumes:
• Only capital costs attributable to existing customers are funded using rate revenue. • Only capital costs attributable to growth are funded by revenue from the impact fee reserves.
Reserve Targets – For the sewer utility, the City maintains reserves for operations, capital, and other specific needs. The details of the utility’s reserve targets are covered in their respective sections of this report.
Inflation and Growth Projections – Assumptions were made in the analysis regarding cost inflation to project future revenues and expenses for the study period. The following inflation factors were used in the analysis:
• Customer growth is estimated by the City at 0.50% annually.
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Sewer Rate Study – City of Livermore
Prepared by NBS – March 2025 6
• General cost inflation is estimated at 3.00% annually.3 • Labor cost inflation is estimated at 6.00% in FY 2025/26 and at 4.00% annually thereafter.4
• Interest on investments is estimated at 3.50% in FY 2025/26 and 3.00% annually thereafter.5 • Electricity cost inflation is set at 5.00% annually.6 • Fuel & Utilities cost inflation is set at 5.00% annually.7 These inflation factors are based on long-term trends; therefore, the City should re-examine these factors in another year to assess the impacts on utility costs and whether projected rate increases will be sufficient for the remainder of the rate adoption period.
3 General cost inflation provided by the City of Livermore. The CPI index for all items increased by 3.0 percent for the 12 months ending January 2025.
4 Labor cost inflation is provided by the City of Livermore. The labor cost inflation for FY 2025/26 is estimated based on the City’s current staffing and compensation study. The 4 percent annual adjustment in subsequent years is estimated based on historical City labor agreements.
5 Interest on investments inflation factor is provided by the City of Livermore based on historical interest returns. 6 Electricity cost inflation is provided by the City of Livermore. In 2024, PG&E bills increased approximately 12.8 percent. Average residential electricity rates in California have grown faster than inflation in recent years, rising by about 47 percent over the four-year period from 2019 through 2023 compared to overall growth in prices of about 18 percent. 7 Fuel and utilities cost inflation is based on the 5-year average annual change in the Consumer Price Index for all urban consumers in the San Francisco-Oakland-Hayward, CA area. This factor is used for utility costs other than electricity.
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Sewer Rate Study – City of Livermore
Prepared by NBS – March 2025 7
3. Sewer Rate Study
3.1 Key Sewer Rate Study Issues
The City’s last rate study was performed in 2020 which means it is appropriate to do an in-depth review of its current rates and rate design structure to ensure that new rates collect sufficient revenues to meet all financial obligations during the upcoming five-year rate period. NBS has worked closely with City staff to determine the rate design that best meets the City’s financial objectives while minimizing the fiscal impact on customers.
Other City objectives that were incorporated in this sewer study analysis and rate design include:
• Ensuring equity among customer classes by collecting rate revenue through the cost-of-service process based on both fixed monthly charges and volumetric rates. • Maintain adequate reserve levels to ensure continuity in operations. • Ensure adequate funding for the utility’s capital projects, due to the level of capital investment planned over both the upcoming five-year period as well as the upcoming ten-year horizon. • Comply with Prop 218 requirements to ensure costs are properly allocated between user classifications.
• Creating a rate model that City staff can modify in response to changing conditions and assumptions and accommodate updates of customer data and consumption patterns.
3.2 Financial Plan
It is important for the sewer utility to ensure rates provide sufficient funding to cover operating and maintenance costs, planned capital expenditures, and maintain reasonable reserves. The sewer utility’s rate revenue adjustments are governed by these needs, and the current state of the City’s sewer utility is as follows:
Meeting Net Revenue Requirements: For FY 2025/26 through FY 2029/30, the projected net revenue requirements (that is, total operating expenses plus rate-funded capital costs less non-rate revenues) for the City increases from approximately $25.3 to $28.5 million. Annual rate revenue adjustments are recommended for the utility to keep pace with the projected increases in operating and maintenance expenses so that projected expenses do not outpace projected revenues.
Maintaining Reserve Funds: Reserve funds provide a basis for a utility to cope with fiscal emergencies such as revenue shortfalls, asset failure, and natural disasters, among other events. Reserve policies provide guidelines for sound financial management, with an overall long-range perspective to maintain financial solvency and mitigate financial risks associated with revenue instability, volatile capital costs, and emergencies. The reserve funds for the sewer utility are considered unrestricted reserves and consist of the following:
• Operating Reserve: Consistent with the City’s adopted reserve policy, the target ending fund balance for the operating reserve is equal to 120 days of operating expenses, or approximately $9.5 million in FY 2024/25. An operating reserve is intended to promote financial viability in the event of any short-term fluctuation in revenues and/or expenditures. Fluctuations in revenue ATTACHMENT 2
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Sewer Rate Study – City of Livermore
Prepared by NBS – March 2025 8
can be caused by weather patterns, the natural inflow and outflow of cash during billing cycles, natural variability in demand-based revenue streams (such as volumetric charges), and – particularly in periods of economic distress – changes or trends in age of receivables.
Additionally, as most of the City’s revenue for the sewer enterprise is collected on the tax rolls, the revenue is only realized twice per year. The operating reserve helps ensure that there are sufficient funds available for operating expenses throughout the course of the fiscal year. • Capital Rehabilitation & Replacement Reserve equal the annual average of the 5-year CIP program, which is approximately $8.7 million in FY 2024/25. This reserve is saved for addressing long-term capital system replacement and rehabilitation needs. While the minimum recommended target for the reserve is $8.7 million in FY 2024/25, most years this reserve will be higher than the minimum target due to the cyclical nature of capital improvements as well as the need to plan for funding of significant future improvements related to the City’s sewer enterprise over the upcoming ten-year horizon.
Maintaining Adequate Bond Coverage: The City is required by the rate covenants to maintain a minimum debt service coverage ratio of 1.25. The benefit of maintaining a coverage ratio higher than 1.25 is that it strengthens the City’s credit rating which helps lower interest rates for debt-funded capital projects and can reduce annual debt service payments.
The recommended rate revenue increases are 5% annual rate revenue increases in FY 2025/26 through FY 2029/30. Figure 2 summarizes the sources and uses of funds, net revenue requirements, and the recommended annual increases in sewer rate revenue proposed for the next five years. Figure 3 summarizes the projected reserve fund balances and reserve targets for the sewer utility’s unrestricted funds.
Figure 2. Summary of Sewer Revenue Requirements
Budget
FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 Sources of Sewer Funds
Rate Revenue
Sewer Rate Revenue $ 32,030,600 $ 32,190,753 $ 32,351,707 $ 32,513,466 $ 32,676,033 $ 32,839,413 Other Revenue
Fund 230 Other Revenue $ 867,651 $ 871,989 $ 876,349 $ 880,731 $ 885,135 $ 889,560 Total: Sources of Funds $ 32,898,251 $ 33,062,743 $ 33,228,056 $ 33,394,197 $ 33,561,168 $ 33,728,974 Uses of Sewer Funds
Operating Expenses:
620 Fund Wastewater $ 27,823,483 $ 26,199,054 $ 26,890,009 $ 27,645,732 $ 28,425,968 $ 29,231,543 622 Fund Wastewater Replacement 670,845 670,845 670,845 681,970 693,429 705,232 Subtotal: Operating Expenses $ 28,494,328 $ 26,869,899 $ 27,560,854 $ 28,327,702 $ 29,119,397 $ 29,936,776 Other Expenditures:
Existing Debt Service $ - $ - $ - $ - $ - $ -
Future Debt Service - - - - - -
Rate-Funded Capital Expenses2 - - - - - -
Subtotal: Other Expenditures $ - $ - $ - $ - $ - $ -
Total: Uses of Funds $ 28,494,328 $ 26,869,899 $ 27,560,854 $ 28,327,702 $ 29,119,397 $ 29,936,776 Plus: Revenue from Rate Increases3 - 1,609,538 3,316,050 5,124,935 7,041,889 9,072,924 Annual Surplus/(Deficit) $ 4,403,923 $ 7,802,381 $ 8,983,253 $ 10,191,429 $ 11,483,660 $ 12,865,122 Net Revenue Reqt. (Total Uses less Non-Rate Revenue) $ 27,626,677 $ 25,997,910 $ 26,684,504 $ 27,446,971 $ 28,234,263 $ 29,047,215 Total Rate Revenue After Rate Increases $ 32,030,600 $ 33,800,291 $ 35,667,757 $ 37,638,401 $ 39,717,922 $ 41,912,338 Projected Annual Rate Revenue Increase 0.00% 5.00% 5.00% 5.00% 5.00% 5.00% Debt Coverage After Rate Increase 4 N/A N/A N/A N/A N/A N/A
1. Revenue and expenses for FY 2024/25 through FY 2029/30 provided by the City.
Revenues and expenses for all other years are escalated based on the forecasting assumptions in Table 8.
2. Capital expenditures are paid utilizing Fund 622 as shown in Table 3.
3. Revenue from rate increases assumes an implementation date of July 1, 2025 for new rates.
For each year thereafter, the assumption is that new rates will be implemented on July 1st of each year.
4. The City must maintain a debt service coverage of 125% for debt obligations.
Conditional formatting has been applied to highlight years where the debt coverage ratio is not met.
RATE REVENUE REQUIREMENTS SUMMARY1 5-Year Projected Rate Period ATTACHMENT 2
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Sewer Rate Study – City of Livermore
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Figure 3. Summary of Sewer Reserve Funds
As part of the financial plan analysis, NBS has incorporated the City’s plans for new facilities and infrastructure improvements into the financial plan for both the five-year and ten-year horizons. Identified capital improvements projects in the City of Livermore’s 2023-2028 Capital Improvement Plan include replacing, upsizing, or extending sewer lines, improvements at the sewer lift stations, rehabilitation and process improvements at the plant, building upgrades at the plant, and modifications to the computer systems that monitor the facilities during the five-year implementation period.
Additionally, wastewater agencies anticipate stricter regulations coming from the San Francisco Bay Regional Water Quality Control Board, aimed at reducing the nitrogen levels in wastewater, which could cost an estimated $11 billion to upgrade existing treatment plants across the Bay Area region, or approximately $4,000 per household. Capital improvement cost estimates include the anticipated costs for the City to comply with the anticipated nitrogen regulations in Fiscal Years 2031/32 through 2033/34. The capital improvement projects included in the financial plan comply with the goals and policies of the City’s General Plan, Downtown Specific Plan, Sewer Master Plan, Wastewater User Fee Study, Wastewater Connection Fee Study, Recycled Water Master Plan, Wastewater Asset Management Plan, Water Reclamation Plant Master Plan, and applicable state and federal standards.
The summary of the identified sewer capital improvement projects is found below in Figure 4. As part of the rate study, NBS has evaluated the timing, costs, and available reserves needed to fund the identified capital projects. NBS has worked closely with City staff to develop a well-conceived approach to funding these priority capital improvement needs. This significant on-going capital cost is a main driver in determining the necessary rate revenue adjustments. The proposed solution includes an appropriate balance between rate funded projects and the use of the City’s capital rehabilitation and replacement reserve funds. Pay-as-you-go financing for capital improvement projects avoids the significant added cost of interest payments and therefore, is overall less costly than debt finance options.
Budget
FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 Total Beginning Cash1 $ 67,115,374 $ 61,245,797 $ 54,077,768 $ 55,984,109 $ 51,671,178 $ 52,224,325 Unrestricted Reserves:
Operating Reserve (Fund 620)
Beginning Reserve Balance $ 36,221,409 $ 30,069,832 $ 27,222,961 $ 25,505,736 $ 24,927,342 $ 25,585,461 Plus: Net Cash Flow (After Rate Increases) 4,272,964 7,671,422 8,852,294 10,027,862 11,286,505 12,633,373 Plus: Interest Earnings 466,894 387,600 350,904 328,769 321,313 329,797 Less: Transfer Out to LAVWMA (2,891,436) (2,905,893) (2,920,422) (2,935,024) (2,949,700) (2,964,448) Less: Transfer Out to Capital Replacement Reserve (8,000,000) (8,000,000) (8,000,000) (8,000,000) (8,000,000) (8,000,000) Ending Operating Reserve Balance $ 30,069,832 $ 27,222,961 $ 25,505,736 $ 24,927,342 $ 25,585,461 $ 27,584,182 Target Ending Balance (120 days of O&M) 2 $ 9,542,000 $ 9,000,000 $ 9,231,000 $ 9,497,000 $ 9,772,000 $ 10,056,000 Capital Rehabilitation & Replacement Reserve (Fund 622) Beginning Reserve Balance $ 30,893,965 $ 31,175,965 $ 26,854,808 $ 30,478,372 $ 26,743,835 $ 26,638,865 Plus: Grant Proceeds - - - - - -
Plus: Transfer of Operating Reserve 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 Less: Use of Reserves for Capital Projects (7,718,000) (12,321,158) (4,376,435) (11,734,537) (8,104,971) (13,813,187) Ending Capital Rehab & Replacement Reserve Balance $ 31,175,965 $ 26,854,808 $ 30,478,372 $ 26,743,835 $ 26,638,865 $ 20,825,677 Target Ending Balance (Average of 5-year CIP) $ 8,687,276 $ 8,991,331 $ 9,306,027 $ 9,631,738 $ 9,968,849 $ 10,317,759 Ending Cash Balance - Excl. Restricted Reserves $ 61,245,797 $ 54,077,768 $ 55,984,109 $ 51,671,178 $ 52,224,325 $ 48,409,860 Min. Target Ending Cash Balance -Excl. Restricted Reser $ 18,229,276 $ 17,991,331 $ 18,537,027 $ 19,128,738 $ 19,740,849 $ 20,373,759 Ending Surplus/(Deficit) Compared to Reserve Targets $ 43,016,521 $ 36,086,438 $ 37,447,081 $ 32,542,439 $ 32,483,476 $ 28,036,101 Days Cash on Hand 781 732 738 662 651 586
Annual Interest Earnings Rate 3 1.29% 1.29% 1.29% 1.29% 1.29% 1.29%
1. Beginning cash balances are as of July 1, 2024.
2. The target ending balance is set equal to 120-days of O&M expenses.
3. Historical interest earning rates are per the average annual yields for funds invested in LAIF (2018-2023).
The source is the California State Treasurer's website: https://www.treasurer.ca.gov/pmia-laif/historical/annual.asp.
SUMMARY OF CASH ACTIVITY
SEWER FUND RESERVES
5-Year Projected Rate Period
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Figure 4. Summary of Planned Capital Improvement Project Costs A more detailed version of the utility’s proposed five-year and ten-year financial plan is included in Appendix A. The appendix tables include detailed information on revenue requirements and proposed rate increases (Table 1), reserve funds (Tables 2 and 3), revenue sources and expenses (Tables 4-10) and the City’s capital improvement program (Tables 11-14).
3.3 Cost-of-Service Analysis
Once the net revenue requirements are determined, the cost-of-service analysis (COSA) proportionately distributes the revenue requirements to each of the customer classes. The COSA consists of the classification of expenses and then the allocation of those expenses to customer classes based on allocation factors, such as water consumption and number of equivalent dwelling units (EDUs), or accounts.
Ultimately, the COSA is intended to result in rates that are proportional to the cost of providing service to each customer class.
Budgeted costs that were developed in the financial plan were classified into the following categories to develop the basis for allocating costs to various customer classes in this analysis:
• Flow Costs (“Volume”) – Flow based costs are primarily related to the collection and distribution systems, which gather effluent from customers and transports it to the treatment facilities. • Strength Based Costs (“BOD”, “TSS”) – Strength based costs are related to the treatment of effluent at the WWTP. Two factors, Biochemical Oxygen Demand (BOD) and Total Suspended Solids (TSS) measure different aspects of the treatment process. • Capacity Costs (“Capacity”) – Fixed expenses that do not necessarily flucatate based on flow or strength concentrations. These expenses include customer-based costs are related to the billing of customers (such as mailing and staff time committed to customer service).
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• Single-Family Lateral Program Costs (“Single Family Lateral”) – Costs associated with the City’s lateral maintenance program for single-family homes only. These costs are isolated and allocated to Single Family Residential Customers separately from other operating expenses. This program is available to all single family residences that have a permitted two-way cleanout.
CUSTOMER CLASSES AND ALLOCATION FACTORS
Customer classes are determined by combining customers with similar demand characteristics and types of use into categories that reflect the cost differentials to serve each type of customer. The most recent water consumption data was the basis for estimating the amount of flow that each customer class sends to the treatment plant.
Figure 5 shows the development of the flow/volume allocation factors by customer class. Winter water usage was utilized as the basis for determining the estimated wastewater flow to the treatment plant. In developing the flow/volume allocations, a mass balance was conducted to determine the relative contributions of each customer class to the City’s effluent flows received at the wastewater treatment plant. Further details on the mass balance are contained in Appendix Table 25.
Figure 5. Development of the Flow Allocation Factor
Figure 6 summarizes the development of the strength allocation factors by customer class. These strengthrelated percentages were used to allocate strength-related costs. (Note: Although residential customers do not have volumetric charges, their strengths, and their estimated pounds of BOD and TSS, are used to allocate capacity-related costs to single- and multi-family customers). Wastewater strength for residential and non-residential customer classes are based on typical BOD and TSS estimates from historical State Water Resources Control Board (SWRCB) guidelines as well as larger agencies that have sampled wastewater strength. In developing the strength allocations, a mass balance was conducted to determine Development of the VOLUME Allocation Factor1
Customer Class Number of
Accounts
Volume
(MG/yr)
Adjusted Annual
Volume2
(MG/year)
Percentage
of Volume
Single Family 23,985 1180.11 1180.06 56.9%
Condo 3,627 137.41 137.41 6.6%
Multi 5,620 212.92 212.91 10.3%
80 Auto steam clean 0 0.00 0.00 0.0%
81 Bakeries 4 1.18 1.18 0.1%
82 Commercial Laund 2 3.09 3.09 0.1%
83 Supermarkets 10 14.93 14.93 0.7%
84 Mortuaries 0 0.00 0.00 0.0%
85 Restaurants 77 21.98 21.98 1.1%
86 All Other 864 263.09 263.08 12.7%
87 Inst/school/church 76 41.38 41.38 2.0%
88 Inst other 4 1.46 1.46 0.1%
Winter Use 81 110.84 110.84 5.3%
LLNL 1 86.70 86.70 4.2%
Total: 34,351 2075.09 2075.00 100.0%
2,075 Flow (MG/yr.)
1.00 Flow Adj. Factor
1. Customer data provided by the City for FY 23/24.
2. Adjusted annual volume based on average annaul sewer treatment plant influent data for 2021-23 flow.
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Sewer Rate Study – City of Livermore
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the relative contributions of each customer class to the City’s effluent flows received at the wastewater treatment plant. Further details on the development of the strength allocation factors are found in Appendix Table 26.
Figure 6. Development of the Strength Allocation Factor Figure 7 summarizes the development of the capacity allocation factor.
Figure 7. Development of the Capacity Allocation Factor Development of the STRENGTH Allocation Factor
Adjusted BOD
(lbs./yr.)
Percent of
Total
Adjusted TSS
(lbs./yr.)
Percent of
Total
Single Family 1,180 2,460,425 55.4% 2,460,425 56.4%
Condo 137 286,490 6.4% 286,490 6.6%
Multi 213 443,913 10.0% 443,913 10.2%
80 Auto steam clean 0 0 0.0% 0 0.0%
81 Bakeries 1 9,841 0.2% 5,904 0.1%
82 Commercial Laund 3 14,173 0.3% 9,535 0.2%
83 Supermarkets 15 99,609 2.2% 99,609 2.3%
84 Mortuaries 0 0 0.0% 0 0.0%
85 Restaurants 22 183,305 4.1% 109,983 2.5%
86 All Other 263 493,668 11.1% 493,668 11.3%
87 Inst/school/church 41 77,646 1.7% 77,646 1.8%
88 Inst other 1 2,740 0.1% 2,740 0.1%
Winter Use 111 207,982 4.7% 207,982 4.8%
LLNL 87 162,686 3.7% 162,686 3.7%
Total 2,075 4,442,477 100.0% 4,360,580 100.0%
4,442,477 BOD (lbs/yr) 4,360,580 TSS (lbs/yr)
1.00 BOD Adj. Factor 1.0 TSS Adj. Factor
1. Accounts, Dwelling Units and volumes from customer data provided by City.
2. Typical strength factors for BOD and TSS are derived from the State Water Resources Control Board Revenue Program Guidelines, Appendix G.
Customer Class
Adjusted
Annual Volume
(MG/yr))
Biochemical Oxygen Demand (BOD) Total Suspended Solids (TSS) Customer Class
Number
of Accounts 1
Number of
Equivalent
Service Units 1
Average
EDU's
per Account
Weighted
Number of
Capacity Units
Percentage of
Weighted
Capacity Units
Single Family 23,985 23,985 1.00 23,985 72.1%
Condo 3,627 2,793 0.77 3,210 9.6%
Multi 5,620 4,328 0.77 4,974 14.9%
80 Auto steam clean 0 0 0 0.0%
81 Bakeries 4 24 6.00 4 0.0%
82 Commercial Laund 2 63 31.40 2 0.0%
83 Supermarkets 10 303 30.35 10 0.0%
84 Mortuaries 0 0 0 0.0%
85 Restaurants 77 447 5.80 77 0.2%
86 All Other 864 5,347 6.19 864 2.6%
87 Inst/school/church 76 841 11.07 76 0.2%
88 Inst other 4 30 7.42 4 0.0%
Winter Use 81 2,253 27.81 81 0.2%
LLNL 1 1,762 1762.20 1 0.0%
Total 34,351 42,176 1.23 33,288 100.0%
1. Accounts, Dwelling Units and Volumes from customer data provided by City.
Equvalent Service Units for Non-Residential customers calculated by NBS.
Development of the Capacity Allocation Factor
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Sewer Rate Study – City of Livermore
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CLASSIFICATION AND ALLOCATION OF COSTS
As previously noted, costs are classified into the following five categories: (1) flow-related costs, (2) strength-related costs for BOD, (3) strength-related costs for TSS, (4) capacity-related costs and (5) singlefamily lateral program-related costs. The City’s budgeted costs were allocated to these five categories which serve as the basis for calculating the fixed and variable charges. Tables 18-24 in the Appendix show how the City’s expenses were classified and allocated to these cost-causation components.
Figure 8 summarizes the allocation of the net revenue requirements to each cost causation component for the proposed rates based on the cost-of-service analysis. Additional details on allocation of revenue requirements by customer class are found in Appendix Table 28.
Figure 8. Allocation of Revenue Requirements by Customer Class based on COSA The existing rates for each customer class will be adjusted in accordance with the proportional share of each customer class to the total net revenue requirements of the sewer utility in order to meet the legal requirements set forth in Prop 218 under California law. The proposed rates are designed to capture the cost-of-service from each customer class in order to accurately reflect the cost-of-service net revenue requirements as calculated in Figure 7 above.
3.4 Rate Design Analysis
During this rate study, NBS discussed with City staff various rate alternatives that collected revenue differently from fixed vs. variable charges. Ultimately, the rate alternative selected by City staff is one similar to the existing rate design. The reasons for selecting this alternative are (1) it generally maintains the existing customer classes while simplifying the billing structure (2) it provides continuity for sewer customers, and (3) it is easy to understand from a customer’s perspective and easy to administrate from City staff’s perspective.
BOD TSS
Net Revenue Requirements 1 $ 5,997,342 $ 5,629,587 $ 5,629,587 $ 617,511 $ 15,926,264 $ 33,800,291 --
17.7% 16.7% 16.7% 1.8% 47.1% 100.0%
Single Family $ 3,410,710 $ 3,117,895 $ 3,176,453 $ 617,511 $ 11,475,438 $ 21,798,007 64.5% Condo $ 397,140 $ 363,045 $ 369,863 $ - $ 1,535,778 $ 2,665,825 7.9% Multi $ 615,364 $ 562,534 $ 573,099 $ - $ 2,379,672 $ 4,130,669 12.2% 80 Auto steam clean $ - $ - $ - $ - $ - $ - 0.0%
81 Bakeries $ 3,410 $ 12,470 $ 7,623 $ - $ 1,914 $ 25,417 0.1% 82 Commercial Laund $ 8,931 $ 17,961 $ 12,309 $ - $ 957 $ 40,158 0.1% 83 Supermarkets $ 43,150 $ 126,226 $ 128,597 $ - $ 4,784 $ 302,757 0.9% 84 Mortuaries $ - $ - $ - $ - $ - $ - 0.0%
85 Restaurants $ 63,526 $ 232,288 $ 141,990 $ - $ 36,840 $ 474,644 1.4% 86 All Other $ 760,373 $ 625,584 $ 637,334 $ - $ 413,374 $ 2,436,665 7.2% 87 Inst/school/church $ 119,595 $ 98,395 $ 100,243 $ - $ 36,362 $ 354,594 1.0% 88 Inst other $ 4,220 $ 3,472 $ 3,537 $ - $ 1,914 $ 13,142 0.0% Winter Use $ 320,346 $ 263,559 $ 268,509 $ - $ 38,754 $ 891,168 2.6% LLNL $ 250,577 $ 206,158 $ 210,030 $ - $ 478 $ 667,244 2.0% Total $ 5,997,342 $ 5,629,587 $ 5,629,587 $ 617,511 $ 15,926,264 $ 33,800,291 100.0%
1. Revenue requirement for each customer class is determined by multiplying the revenue requirement from each cost classification by the allocation factors for each customer class.
% of COS
Capacity Revenue Req't.
Cost Classification Components Cost-of-Service
Revenue Req't. Customer Class
Volume Treatment SRF Lateral
Program
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FIXED CHARGES AND VARIABLE CHARGES
The fixed charge recognizes that the sewer utility incurs fixed costs regardless of whether customers send any wastewater into the City’s collection system. There are three factors used to develop the fixed charge:
1) the number of dwelling units for residential customers, 2) the number of accounts for non-residential customers, and 3) the annual revenue requirement.
The annual fixed charge is calculated by taking 100% of total revenue requirements for residential customer classes and dividing by the number of accounts (for single-family) and by the number of dwelling units (for multi-family). Single-family customers are also allocated their proportional share of the single-family lateral program cost component. Single-family homes with permitted Accessory Dwelling Units (ADU’s) are charged under the multi-family residential customer class.
Non-residential monthly fixed charges are based on the directly allocated program costs divided by the number of accounts in the seven non-residential categorical customer classes, The variable charges are calculated by dividing 100% of the annual net revenue requirements for each of the non-residential strength-related customer classes by the annual consumption (per CCF) for the seven customer classes.
The industrial customer class provides unit rates for industrial customers based on volume ($/MG), BOD ($/1,000 lb) and TSS ($/1,000 lb).
3.5 Proposed Sewer Rates
Figure 9 compares the current and proposed rates for FY 2025/26 through FY 2029/30 by customer class.
While proposed rates in the first year (FY 2025/26) reflect the cost-of-service realignment that often occurs when rates have not been updated for several years, the projected rates for future years are strictly tied to the required annual revenue increase in an “across-the-board” adjustment. As mentioned throughout the Study report, more detailed tables on the development of the proposed rates are documented in the Appendix.
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Sewer Rate Study – City of Livermore
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Figure 9. Current vs. Proposed Sewer Rates
3.6 Comparison of Current and Proposed Sewer Bills
The following figure compares monthly sewer bills under current and proposed rates for residential customers. Figure 10 presents a comparison of residential sewer rates for similar communities. These bill comparisons are calculated at typical levels of consumption.
Figure 10. Regional Monthly Sewer Bill Comparison – Single Family Customers FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30
Monthly Fixed Service Charge
Residential
Single-Family Home $71.65 $75.74 $79.52 $83.50 $87.67 $92.06 Multi-Family Residential $58.63 $61.25 $64.31 $67.53 $70.90 $74.45 Monthly Fixed Service Charge
Non-Residential
Non-Residential Property $30.87 $32.76 $34.40 $36.12 $37.92 $39.82 Variable Rates
Non-Residential
Bakeries $11.61 $12.68 $13.31 $13.98 $14.68 $15.41
Commercial Laundries $7.23 $7.65 $8.03 $8.43 $8.85 $9.30 Markets with Disposals $11.64 $11.93 $12.53 $13.16 $13.82 $14.51 Mortuaries $11.64 $11.93 $12.53 $13.16 $13.82 $14.51
Restaurants $11.61 $12.71 $13.34 $14.01 $14.71 $15.45
All Other Commercial Properties $5.06 $5.45 $5.72 $6.01 $6.31 $6.63 Schools & Institutions $5.02 $5.30 $5.56 $5.84 $6.13 $6.44 Industrial
Volume ($/MG) * $10,565 $11,093 $11,648 $12,230 $12,842 BOD ($/1,000 lb) * $1,267 $1,331 $1,397 $1,467 $1,540
TSS ($/1,000 lb) * $1,267 $1,331 $1,397 $1,467 $1,540
*Refer to Ordinance 2095 Sewer Service Charges 2020 for existing Industrial Customer unit rate calculation.
Per Property (Monthly)
Per CCF
Unit Rates
Sewer Rate Schedule Current
Rates
Proposed Sewer Rates
Per Dwelling Unit (Monthly)
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4. Recommendations and Next Steps
4.1 Consultant Recommendations
NBS recommends the City take the following actions:
• Receive this Study: NBS recommends the City Council formally receive this Study and its recommendations at the Public Hearing. This will provide documentation of the rate study analyses and the basis for analyzing potential changes to future rates. • Implement Recommended Levels of Rate Increases and Proposed Rates: Based on successfully meeting the Prop 218 procedural requirements, the City should proceed with implementing the 5-year schedule of proposed rates and rate increases previously shown in Figure 9. This will help ensure the continued financial health of City’s utilities. • Periodically Evaluate Reserve Fund Targets: NBS recommends that the City should periodically evaluate reserve fund levels and attempt to maintain the recommended levels for the Operating and Capital Rehabilitation and Replacement reserve funds.
4.2 Next steps
Periodically Review Rates and Revenue – Any time an agency adopts new utility rates or rate structures, those new rates should be closely monitored over the next several years to ensure the revenue generated is sufficient to meet the annual revenue requirements. Changing economic and water consumption patterns underscore the need for this review, as well as potential and unseen changing revenue requirements — particularly those related to environmental regulations that can significantly affect capital improvements and repair and replacement costs.
Note: The attached Technical Appendices provide more detailed information on the analysis of the financial plan, revenue requirements, cost-of-service, and the rate design analyses that have been summarized in this report.
4.3 NBS’ Principal Assumptions and Considerations
In preparing this report and the opinions and recommendations included herein, NBS has relied on several principal assumptions and considerations regarding financial matters, conditions, and events that may occur in the future. This information and these assumptions, including the City’s budgets, capital improvement costs, customer accounts and consumption, and information from City staff were provided by sources we believe to be reliable, although NBS has not independently verified this data.
While we believe NBS’ use of such information and assumptions is reasonable for the purpose of this report and its recommendations, some assumptions will invariably not materialize as stated herein and may vary significantly due to unanticipated events and circumstances. Therefore, the actual results can be expected to vary from those projected to the extent that actual future conditions differ from those assumed by us or provided to us by others.
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Technical Appendices
These Appendices contain:
• Appendix: Sewer Rate Study Tables and Figures
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Appendix. Sewer Rate Study Tables and Figures
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ATTACHMENT 2
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City of Livermore Financial Plan & Reserve Summary
SEWER RATE STUDY
Financial Plan and Reserve Projections
TABLE 1 : FINANCIAL PLAN AND SUMMARY OF REVENUE REQUIREMENTS Budget
FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 2031/32 FY 2032/33 FY 2033/34 Sources of Sewer Funds
Rate Revenue
Sewer Rate Revenue $ 32,030,600 $ 32,190,753 $ 32,351,707 $ 32,513,466 $ 32,676,033 $ 32,839,413 $ 33,003,610 $ 33,168,628 $ 33,334,471 $ 33,501,144 Other Revenue
Fund 230 Other Revenue $ 867,651 $ 871,989 $ 876,349 $ 880,731 $ 885,135 $ 889,560 $ 894,008 $ 898,478 $ 902,971 $ 907,485 Total: Sources of Funds $ 32,898,251 $ 33,062,743 $ 33,228,056 $ 33,394,197 $ 33,561,168 $ 33,728,974 $ 33,897,618 $ 34,067,106 $ 34,237,442 $ 34,408,629 Uses of Sewer Funds
Operating Expenses:
620 Fund Wastewater $ 27,823,483 $ 26,199,054 $ 26,890,009 $ 27,645,732 $ 28,425,968 $ 29,231,543 $ 30,168,971 $ 31,140,817 $ 32,148,398 $ 33,693,081 622 Fund Wastewater Replacement 670,845 670,845 670,845 681,970 693,429 705,232 726,389 748,181 770,626 793,745 Subtotal: Operating Expenses $ 28,494,328 $ 26,869,899 $ 27,560,854 $ 28,327,702 $ 29,119,397 $ 29,936,776 $ 30,895,361 $ 31,888,998 $ 32,919,024 $ 34,486,826 Other Expenditures:
Existing Debt Service $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Future Debt Service - - - - - - - - - -
Rate-Funded Capital Expenses2 - - - - - - 532,083 16,149,195 16,994,416 17,869,221 Subtotal: Other Expenditures $ - $ - $ - $ - $ - $ - $ 532,083 $ 16,149,195 $ 16,994,416 $ 17,869,221 Total: Uses of Funds $ 28,494,328 $ 26,869,899 $ 27,560,854 $ 28,327,702 $ 29,119,397 $ 29,936,776 $ 31,427,444 $ 48,038,193 $ 49,913,440 $ 52,356,047 Plus: Revenue from Rate Increases3 - 1,609,538 3,316,050 5,124,935 7,041,889 9,072,924 11,224,384 13,502,963 15,915,725 18,470,126 Annual Surplus/(Deficit) $ 4,403,923 $ 7,802,381 $ 8,983,253 $ 10,191,429 $ 11,483,660 $ 12,865,122 $ 13,694,559 $ (468,124) $ 239,726 $ 522,708 Net Revenue Reqt. (Total Uses less Non-Rate Revenue) $ 27,626,677 $ 25,997,910 $ 26,684,504 $ 27,446,971 $ 28,234,263 $ 29,047,215 $ 30,533,436 $ 47,139,714 $ 49,010,470 $ 51,448,562 Total Rate Revenue After Rate Increases $ 32,030,600 $ 33,800,291 $ 35,667,757 $ 37,638,401 $ 39,717,922 $ 41,912,338 $ 44,227,994 $ 46,671,591 $ 49,250,196 $ 51,971,270 Projected Annual Rate Revenue Increase 0.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% Debt Coverage After Rate Increase 4 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
1. Revenue and expenses for FY 2024/25 through FY 2029/30 provided by the City.
Revenues and expenses for all other years are escalated based on the forecasting assumptions in Table 8.
2. Capital expenditures are paid utilizing Fund 622 as shown in Table 3.
3. Revenue from rate increases assumes an implementation date of July 1, 2025 for new rates.
For each year thereafter, the assumption is that new rates will be implemented on July 1st of each year.
4. The City must maintain a debt service coverage of 125% for debt obligations.
Conditional formatting has been applied to highlight years where the debt coverage ratio is not met.
RATE REVENUE REQUIREMENTS SUMMARY1 5-Year Projected Rate Period Prepared by NBS
www.nbsgov.com | Toll-Free: 800.676.7516 Financial Plan, 1 of 38 ATTACHMENT 2
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City of Livermore Financial Plan & Reserve Summary
SEWER RATE STUDY
Financial Plan and Reserve Projections
TABLE 2 : RESERVE FUND SUMMARY
Budget
FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 2031/32 FY 2032/33 FY 2033/34 Total Beginning Cash1 $ 67,115,374 $ 61,376,756 $ 54,341,374 $ 56,382,071 $ 52,237,838 $ 52,995,445 $ 49,422,668 $ 50,359,775 $ 39,679,612 $ 29,562,925 Unrestricted Reserves:
Operating Reserve (Fund 620)
Beginning Reserve Balance $ 36,221,409 $ 30,200,791 $ 27,486,567 $ 25,903,699 $ 25,494,003 $ 26,356,580 $ 28,596,991 $ 31,680,894 $ 20,626,971 $ 10,123,441 Plus: Net Cash Flow (After Rate Increases) 4,403,923 7,802,381 8,983,253 10,191,429 11,483,660 12,865,122 13,694,559 (468,124) 239,726 522,708 Plus: Interest Earnings 466,894 389,288 354,302 333,899 328,618 339,736 368,615 408,367 265,882 130,491 Less: Transfer Out to LAVWMA (2,891,436) (2,905,893) (2,920,422) (2,935,024) (2,949,700) (2,964,448) (2,979,270) (2,994,167) (3,009,138) (3,024,183) Less: Transfer Out to Capital Replacement Reserve (8,000,000) (8,000,000) (8,000,000) (8,000,000) (8,000,000) (8,000,000) (8,000,000) (8,000,000) (8,000,000) (8,000,000) Ending Operating Reserve Balance $ 30,200,791 $ 27,486,567 $ 25,903,699 $ 25,494,003 $ 26,356,580 $ 28,596,991 $ 31,680,894 $ 20,626,971 $ 10,123,441 $ (247,543) Target Ending Balance (120 days of O&M) 2 $ 9,498,000 $ 8,957,000 $ 9,187,000 $ 9,443,000 $ 9,706,000 $ 9,979,000 $ 10,298,000 $ 10,630,000 $ 10,973,000 $ 11,496,000 Capital Rehabilitation & Replacement Reserve (Fund 622) Beginning Reserve Balance $ 30,893,965 $ 31,175,965 $ 26,854,808 $ 30,478,372 $ 26,743,835 $ 26,638,865 $ 20,825,677 $ 18,678,880 $ 19,052,641 $ 19,439,484 Plus: Grant Proceeds - - - - - - - - - -
Plus: Transfer of Operating Reserve 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 Less: Use of Reserves for Capital Projects (7,718,000) (12,321,158) (4,376,435) (11,734,537) (8,104,971) (13,813,187) (10,146,797) (7,626,239) (7,613,158) (7,599,618) Ending Capital Rehab & Replacement Reserve Balance $ 31,175,965 $ 26,854,808 $ 30,478,372 $ 26,743,835 $ 26,638,865 $ 20,825,677 $ 18,678,880 $ 19,052,641 $ 19,439,484 $ 19,839,865 Target Ending Balance (Average of 5-year CIP) $ 8,687,276 $ 8,991,331 $ 9,306,027 $ 9,631,738 $ 9,968,849 $ 10,317,759 $ 10,678,880 $ 11,052,641 $ 11,439,484 $ 11,839,865 Ending Cash Balance - Excl. Restricted Reserves $ 61,376,756 $ 54,341,374 $ 56,382,071 $ 52,237,838 $ 52,995,445 $ 49,422,668 $ 50,359,775 $ 39,679,612 $ 29,562,925 $ 19,592,323 Min. Target Ending Cash Balance -Excl. Restricted Reserves $ 18,185,276 $ 17,948,331 $ 18,493,027 $ 19,074,738 $ 19,674,849 $ 20,296,759 $ 20,976,880 $ 21,682,641 $ 22,412,484 $ 23,335,865 Ending Surplus/(Deficit) Compared to Reserve Targets $ 43,191,480 $ 36,393,044 $ 37,889,044 $ 33,163,100 $ 33,320,596 $ 29,125,910 $ 29,382,894 $ 17,996,971 $ 7,150,441 $ (3,743,543) Days Cash on Hand 787 739 747 674 665 603 585 302 217 137 Annual Interest Earnings Rate 3 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29%
1. Beginning cash balances are as of July 1, 2024.
2. The target ending balance is set equal to 120-days of O&M expenses.
3. Historical interest earning rates are per the average annual yields for funds invested in LAIF (2018-2023).
The source is the California State Treasurer's website: https://www.treasurer.ca.gov/pmia-laif/historical/annual.asp.
SUMMARY OF CASH ACTIVITY
SEWER FUND RESERVES
5-Year Projected Rate Period
Prepared by NBS
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1081
City of Livermore Financial Plan & Reserve Summary
SEWER RATE STUDY
Financial Plan and Reserve Projections
TABLE 3 : RESERVE FUND SUMMARY - RESTRICTED RESERVES
Budget
FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 2031/32 FY 2032/33 FY 2033/34 Restricted Reserves:
Capacity Fee Reserve (Fund 623)
Beginning Reserve Balance1 $ 8,979,851 $ 3,942,945 $ 1,180,708 $ - $ - $ - $ - $ 121,682 $ 243,972 $ 366,874 Plus: Capacity Fee Revenue 985,559 990,487 995,439 1,000,417 1,005,419 1,010,446 1,015,498 1,020,576 1,025,678 1,030,807 Plus: Interest Earnings 194,174 195,145 196,121 197,101 198,087 199,077 200,073 201,073 202,078 203,089 Less: Transfer Out to LAVWMA (1,061,639) (1,066,947) (1,072,282) (1,077,643) (1,083,031) (1,088,447) (1,093,889) (1,099,358) (1,104,855) (1,110,379) Less: Use of Reserves for Capital Projects2 (5,155,000) (2,880,923) (1,299,986) (119,875) (120,474) (121,076) - - - - Ending Capacity Fee Reserve Balance $ 3,942,945 $ 1,180,708 $ - $ - $ - $ - $ 121,682 $ 243,972 $ 366,874 $ 490,390 Target Ending Balance $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Annual Interest Earnings Rate 3 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29%
1. Beginning cash balances are as of July 1, 2024.
2. Only capital costs attributable to growth are funded by revenue from the impact fee reserves.
3. Historical interest earning rates are per the average annual yields for funds invested in LAIF (2018-2023). The source is the California State Treasurer's website: https://www.treasurer.ca.gov/pmia-laif/historical/annual.asp .
SUMMARY OF CASH ACTIVITY, cont. 5-Year Projected Rate Period
RESTRICTED SEWER FUND RESERVES
Prepared by NBS
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1082
City of Livermore Charts & Tables
SEWER RATE STUDY
Financial Plan Charts
CHART 1
$.0 Mil
$5.0 Mil
$10.0 Mil
$15.0 Mil
$20.0 Mil
$25.0 Mil
$30.0 Mil
$35.0 Mil
$40.0 Mil
$45.0 Mil
$50.0 Mil
2025 2026 2027 2028 2029 2030
Annual Obligations
Fiscal Year Ending June 30
Sewer Revenue Requirements vs.
Revenue Under Existing and Increased Rates
Debt Service
Rate Funded Capital Expenses
Reserve Funded Capital Expenses
O&M Expenses
Revenues under Existing Rates
Revenues under Increased Rates
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Charts and Tables, 4 of 38
ATTACHMENT 2
1083
City of Livermore Charts & Tables
SEWER RATE STUDY
Financial Plan Charts
CHART 2
$.0 Mil
$10.0 Mil
$20.0 Mil
$30.0 Mil
$40.0 Mil
$50.0 Mil
$60.0 Mil
$70.0 Mil
2025 2026 2027 2028 2029 2030 2031 2032 2033 2034
Fiscal Year Ending June 30
Ending Cash Balances vs.
Recommended Reserve Targets
Ending Cash Balance Minimum Target Reserve Balance
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Charts and Tables, 5 of 38
ATTACHMENT 2
1084
City of Livermore Charts & Tables
SEWER RATE STUDY
Financial Plan Charts
CHART 3
$33.6 Mil
$32.0 Mil $32.7 Mil $33.4 Mil $34.2 Mil $35.0 Mil
$36.0 Mil
$37.0 Mil
$38.1 Mil
$39.7 Mil
$.0 Mil.
$10.0 Mil.
$20.0 Mil.
$30.0 Mil.
$40.0 Mil.
2025 2026 2027 2028 2029 2030 2031 2032 2033 2034
Operating & Maintenance Expenses
Prepared by NBS
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Charts and Tables, 6 of 38
ATTACHMENT 2
1085
City of Livermore Charts & Tables
SEWER RATE STUDY
Financial Plan Charts
CHART 4
$12.9 Mil.
$15.2 Mil.
$5.7 Mil.
$11.9 Mil.
$8.2 Mil.
$13.9 Mil.
$10.7 Mil.
$23.8 Mil.
$24.6 Mil.
$25.5 Mil.
$.0 Mil.
$10.0 Mil.
$20.0 Mil.
$30.0 Mil.
2025 2026 2027 2028 2029 2030 2031 2032 2033 2034
Capital Improvement Projects
Prepared by NBS
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Charts and Tables, 7 of 38
ATTACHMENT 2
1086
City of Livermore Exhibit 1 - O&M
SEWER RATE STUDY
Operating Revenue and Expenses
TABLE 4 : REVENUE FORECAST1
Budget Budget
FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 2031/32 FY 2032/33 FY 2033/34 Fund 230 Sewer
SEWER INTEREST INCOME 1 $ 556,846 $ 559,630 $ 562,428 $ 565,241 $ 568,067 $ 570,907 $ 573,762 $ 576,630 $ 579,514 $ 582,411 $ 585,323 SEWER UNREALIZED GAIN/LOSS 1 597,804 $ 600,793 603,797 606,816 609,850 612,899 615,964 619,044 622,139 625,250 628,376 SEWER RENTAL OF PROPERTY 1 750 $ 754 758 761 765 769 773 777 781 784 788 SEWER SOURCE CONTROL FEES 1 262,725 $ 264,038 265,358 266,685 268,019 269,359 270,706 272,059 273,419 274,786 276,160 SEWER SWR SRVC CHG - COMMERCIAL 1 4,738,503 $ 4,762,196 $ 4,786,007 $ 4,809,937 $ 4,833,986 $ 4,858,156 $ 4,882,447 $ 4,906,859 $ 4,931,394 $ 4,956,051 $ 4,980,831 SEWER SWR SRVC CHG -RESIDENTIAL 1 1,378,022 $ 1,446,923 1,454,157 1,461,428 1,468,735 1,476,079 1,483,459 1,490,877 1,498,331 1,505,823 1,513,352 SEWER SWR SVC CHG- RES TAX ROLL 1 24,591,888 $ 25,821,482 25,950,589 26,080,342 26,210,744 26,341,798 26,473,507 26,605,874 26,738,904 26,872,598 27,006,961 SEWER CITATION REVENUE 1 - $ - - - - - - - - - -
SEWER ADMINISTRATIVE COST RVRY 1 40,889 $ 41,093 $ 41,299 $ 41,505 $ 41,713 $ 41,921 $ 42,131 $ 42,342 $ 42,553 $ 42,766 $ 42,980 SEWER SALE OF SURPLUS PROPERTY 1 - $ - - - - - - - - - - SEWER SALE OF SURPLUS VEHICLES 1 - $ - - - - - - - - - - SEWER MISCELLANEOUS REVENUE 1 2,125 $ 2,136 2,146 2,157 2,168 2,179 2,190 2,201 2,212 2,223 2,234 SEWER CLAIMS SETTLEMENT 1 - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - SEWER CONTRIBUTED ASSETS REV 1 190,433 $ 191,385 192,342 193,304 194,271 195,242 196,218 197,199 198,185 199,176 200,172 SEWER OPERATING TRANSFER IN 1 - $ - - - - - - - - - -
Fund 239 Water Resources Replacement $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - WATER RESOURCES REPLCMNT INTEREST INCOME 1 695,765 $ 699,244 702,740 706,254 709,785 713,334 716,901 720,485 724,088 727,708 731,347 WATER RESOURCES REPLCMNT UNREALIZED GAIN 1 790,065 $ 794,015 797,985 801,975 805,985 810,015 814,065 818,136 822,226 826,337 830,469 WATER RESOURCES REPLCMNT INTEREST EARNED 1 - $ - - - - - - - - - - WATER RESOURCES REPLCMNT INTERFUND CHG R 1 - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - WATER RESOURCES REPLCMNT ADMINISTRATIVE 1 - $ - - - - - - - - - - WATER RESOURCES REPLCMNT CLAIMS SETTLEME 1 - $ - - - - - - - - - - WATER RESOURCES REPLCMNT OPERATING TRANS 1 - $ - - - - - - - - - - WATER RESOURCES REPLCMNT OPERATING TRANS 7 8,000,000 $ 8,000,000 $ 8,000,000 $ 8,000,000 $ 8,000,000 $ 8,000,000 $ 8,000,000 $ 8,000,000 $ 8,000,000 $ 8,000,000 $ 8,000,000 Fund 241 Sewer Connection Fees $ - - - - - - - - - -
SEWER CONNECTION FEES INTEREST INCOME 1 193,208 $ 194,174 195,145 196,121 197,101 198,087 199,077 200,073 201,073 202,078 203,089 SEWER CONNECTION FEES UNREALIZED GAIN/LO 1 390,699 $ 392,652 394,616 396,589 398,572 400,565 402,567 404,580 406,603 408,636 410,679 SEWER CONNECTION FEES SEWER CONNECTION F 1 980,656 $ 985,559 $ 990,487 $ 995,439 $ 1,000,417 $ 1,005,419 $ 1,010,446 $ 1,015,498 $ 1,020,576 $ 1,025,678 $ 1,030,807 SEWER CONNECTION FEES MISCELLANEOUS REVE 1 - $ - - - - - - - - - - SEWER CONNECTION FEES CONTRIBUTED ASSETS 1 - $ - - - - - - - - - - SEWER CONNECTION FEES OPERATING TRANSFER 1 - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Fund 242 LAVWMA Operating Transfer In $ - - - - - - - - - - LAVWMA INTEREST INCOME 1 40,259 $ 40,460 40,663 40,866 41,070 41,276 41,482 41,689 41,898 42,107 42,318 LAVWMA UNREALIZED GAIN/LOSS 1 71,180 $ 71,536 71,894 72,253 72,614 72,977 73,342 73,709 74,078 74,448 74,820 LAVWMA GAIN/LOSS ON INVESTMENTS 1 5,306,035 $ 5,332,565 $ 5,359,228 $ 5,386,024 $ 5,412,954 $ 5,440,019 $ 5,467,219 $ 5,494,555 $ 5,522,028 $ 5,549,638 $ 5,577,386 LAVWMA CONTRIBUTION OUTSIDE SRCS 1 - $ - - - - - - - - - - LAVWMA OPERATING TRANSFER IN 1 - $ - - - - - - - - - -
LAVWMA OPERATING TRANSFER IN 1 2,877,050 $ 2,891,436 2,905,893 2,920,422 2,935,024 2,949,700 2,964,448 2,979,270 2,994,167 3,009,138 3,024,183 LAVWMA OPERATING TRANSFER IN 1 1,056,357 $ 1,061,639 $ 1,066,947 $ 1,072,282 $ 1,077,643 $ 1,083,031 $ 1,088,447 $ 1,093,889 $ 1,099,358 $ 1,104,855 $ 1,110,379 TOTAL: REVENUE $ 52,761,259 $ 54,153,711 $ 54,384,480 $ 54,616,402 $ 54,849,484 $ 55,083,731 $ 55,319,150 $ 55,555,746 $ 55,793,524 $ 56,032,492 $ 56,272,655 5-Year Projected Rate Period DESCRIPTION Basis
Prepared by NBS
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Exhibit 1 (O&M), 8 of 38
ATTACHMENT 2
1087
City of Livermore Exhibit 1 - O&M
SEWER RATE STUDY
Operating Revenue and Expenses
TABLE 5 : REVENUE SUMMARY
Budget Budget
FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 2031/32 FY 2032/33 FY 2033/34 Rate Revenue
Sewer Rate Revenue $ 30,708,412 $ 32,030,600 $ 32,190,753 $ 32,351,707 $ 32,513,466 $ 32,676,033 $ 32,839,413 $ 33,003,610 $ 33,168,628 $ 33,334,471 $ 33,501,144 Other Revenue
Fund 230 Other Revenue 863,334 867,651 871,989 876,349 880,731 885,135 889,560 894,008 898,478 902,971 907,485 Fund 239 Water Resources Replacement 9,485,830 9,493,259 9,500,725 9,508,229 9,515,770 9,523,349 9,530,966 9,538,621 9,546,314 9,554,045 9,561,816 Fund 241 Sewer Connection Fees 1,564,563 1,572,386 1,580,248 1,588,149 1,596,090 1,604,070 1,612,090 1,620,151 1,628,252 1,636,393 1,644,575 Fund 242 LAVWMA Operating Transfer In 9,350,882 9,397,636 9,444,624 9,491,847 9,539,307 9,587,003 9,634,938 9,683,113 9,731,528 9,780,186 9,829,087 TOTAL: REVENUE $ 51,973,021 $ 32,898,251 $ 33,062,743 $ 33,228,056 $ 33,394,197 $ 33,561,168 $ 33,728,974 $ 33,897,618 $ 34,067,106 $ 34,237,442 $ 34,408,629 Note: Only Fund 230 Revenue is utilized in the financial plan for calculating net revenue requirements for City Sewer Enterprise. Fund 239/241/242 revenue shown for reference purposes only.
Previous City fund structure and nomenclature included for reference purposes only in revenue forecast. 5-Year Projected Rate Period DESCRIPTION Basis
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Exhibit 1 (O&M), 9 of 38
ATTACHMENT 2
1088
City of Livermore Exhibit 1 - O&M
SEWER RATE STUDY
Operating Revenue and Expenses
TABLE 6 : OPERATING EXPENSE FORECAST1
Budget Budget
FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 2031/32 FY 2032/33 FY 2033/34 620 Fund Wastewater
62066000 Wastewater Admin
60000 Salaries 3 $ 857,472 $ 908,920 $ 945,277 $ 973,635 $ 1,002,845 $ 1,032,930 $ 1,074,247 $ 1,117,217 $ 1,161,906 $ 1,208,382 60100 Special Pays 3 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 60101 Leave(S) Cash Out 3 $ 6,829 $ 7,239 $ 7,528 $ 7,754 $ 7,987 $ 8,226 $ 8,555 $ 8,898 $ 9,254 $ 9,624 60103 Uniform/Shoe Allowance 3 $ 140 $ 148 $ 154 $ 159 $ 164 $ 169 $ 175 $ 182 $ 190 $ 197 60110 Education Pays 3 $ 1,560 $ 1,654 $ 1,720 $ 1,771 $ 1,824 $ 1,879 $ 1,954 $ 2,033 $ 2,114 $ 2,198 60140 Other Incentive Pays 3 $ 4,538 $ 4,810 $ 5,003 $ 5,153 $ 5,307 $ 5,467 $ 5,685 $ 5,913 $ 6,149 $ 6,395 60200 Temporary Salaries 3 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 60300 Overtime 3 $ 1,000 $ 1,000 $ 1,000 $ 1,030 $ 1,061 $ 1,093 $ 1,136 $ 1,182 $ 1,229 $ 1,278 61000 Medical & Health Insuran 3 $ 69,478 $ 73,647 $ 76,593 $ 78,890 $ 81,257 $ 83,695 $ 87,043 $ 90,524 $ 94,145 $ 97,911 61010 Cafeteria 3 $ 88,706 $ 94,028 $ 97,789 $ 100,723 $ 103,745 $ 106,857 $ 111,132 $ 115,577 $ 120,200 $ 125,008 61020 Life Disabilty & Other I 3 $ 3,571 $ 3,785 $ 3,937 $ 4,055 $ 4,176 $ 4,302 $ 4,474 $ 4,653 $ 4,839 $ 5,032 61100 Misc Plan CalPERS 3 $ 257,150 $ 272,579 $ 283,482 $ 291,987 $ 300,746 $ 309,769 $ 322,159 $ 335,046 $ 348,448 $ 362,385 61200 PARS Retirement 3 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 61310 Employer Payroll Taxes 3 $ 13,923 $ 14,758 $ 15,349 $ 15,809 $ 16,283 $ 16,772 $ 17,443 $ 18,141 $ 18,866 $ 19,621 61400 Retiree Hlth Col Contrib 3 $ 554,768 $ 588,054 $ 611,576 $ 629,924 $ 648,821 $ 668,286 $ 695,017 $ 722,818 $ 751,731 $ 781,800 61500 RHS & Deferred Comp 3 $ 43,732 $ 46,356 $ 48,210 $ 49,656 $ 51,146 $ 52,681 $ 54,788 $ 56,979 $ 59,258 $ 61,629 61600 Payroll WC Contribution 3 $ 19,620 $ 20,797 $ 21,629 $ 22,278 $ 22,946 $ 23,635 $ 24,580 $ 25,563 $ 26,586 $ 27,649 62000 Contractual Services- Pr 2 $ 151,550 $ 151,550 $ 151,550 $ 156,097 $ 160,779 $ 165,603 $ 170,571 $ 175,688 $ 180,959 $ 186,387 62100 Contract Svc-Govt Agency 2 $ 430,000 $ 430,000 $ 430,000 $ 442,900 $ 456,187 $ 469,873 $ 483,969 $ 498,488 $ 513,442 $ 528,846 63000 Supplies 2 $ 16,750 $ 16,750 $ 16,750 $ 17,253 $ 17,770 $ 18,303 $ 18,852 $ 19,418 $ 20,000 $ 20,600 63100 PPE & Safety Supplies & 2 $ 40,600 $ 40,600 $ 40,600 $ 41,818 $ 43,073 $ 44,365 $ 45,696 $ 47,067 $ 48,479 $ 49,933 63200 Gasoline And Oil 6 $ 1,800 $ 1,800 $ 1,800 $ 1,854 $ 1,910 $ 1,967 $ 2,065 $ 2,169 $ 2,277 $ 2,391 63400 Small Equipment 2 $ 2,500 $ 2,500 $ 2,500 $ 2,575 $ 2,652 $ 2,732 $ 2,814 $ 2,898 $ 2,985 $ 3,075 63600 Uniforms & Cleaning Exp 2 $ 10,500 $ 10,800 $ 11,100 $ 11,433 $ 11,776 $ 12,129 $ 12,493 $ 12,868 $ 13,254 $ 13,652 63700 Paper, Printing & Publis 2 $ 1,500 $ 2,000 $ 1,500 $ 1,545 $ 1,591 $ 1,639 $ 1,688 $ 1,739 $ 1,791 $ 1,845 64100 Repairs & Maint Building 2 $ 42,360 $ 47,000 $ 50,000 $ 51,500 $ 53,045 $ 54,636 $ 56,275 $ 57,964 $ 59,703 $ 61,494 64400 Software Maint & Subscri 2 $ 48,680 $ 82,000 $ 82,000 $ 84,460 $ 86,994 $ 89,604 $ 92,292 $ 95,060 $ 97,912 $ 100,850 65000 Utilities Water 6 $ 15,120 $ 16,000 $ 16,000 $ 16,480 $ 16,974 $ 17,484 $ 18,358 $ 19,276 $ 20,239 $ 21,251 65200 Phone Cell & Landlines 2 $ 28,900 $ 28,900 $ 28,900 $ 29,767 $ 30,660 $ 31,580 $ 32,527 $ 33,503 $ 34,508 $ 35,543 66000 Administrative Surcharge 2 $ 1,829,940 $ 1,829,940 $ 1,829,940 $ 1,884,838 $ 1,941,383 $ 1,999,625 $ 2,059,614 $ 2,121,402 $ 2,185,044 $ 2,250,595 66100 Fleet & Equip O&M 2 $ 18,696 $ 18,696 $ 18,696 $ 19,257 $ 19,835 $ 20,430 $ 21,043 $ 21,674 $ 22,324 $ 22,994 66110 Fleet - Rplcmnt Vehicle 2 $ 20,844 $ 20,844 $ 20,844 $ 21,469 $ 22,113 $ 22,777 $ 23,460 $ 24,164 $ 24,889 $ 25,635 66200 Info Tech Is Charge 2 $ 456,384 $ 456,384 $ 456,384 $ 470,076 $ 484,178 $ 498,703 $ 513,664 $ 529,074 $ 544,946 $ 561,295 66210 Cyber Security Charge 2 $ 98,628 $ 98,628 $ 98,628 $ 101,587 $ 104,634 $ 107,773 $ 111,007 $ 114,337 $ 117,767 $ 121,300 66400 GIS Service Charge 2 $ 116,376 $ 116,376 $ 116,376 $ 119,867 $ 123,463 $ 127,167 $ 130,982 $ 134,912 $ 138,959 $ 143,128 66500 Comprehensive Liability 3 $ 503,120 $ 503,120 $ 503,120 $ 518,214 $ 533,760 $ 549,773 $ 571,764 $ 594,634 $ 618,420 $ 643,156 69000 Enterprise Use of City Property* 2 $ 956,000 $ 956,000 $ 956,000 $ 956,000 $ 956,000 $ 956,000 $ 984,680 $ 1,014,220 $ 1,044,647 $ 1,075,986 69010 Rental Of Land/Bldg/Equi 2 $ 1,600 $ 1,600 $ 1,600 $ 1,648 $ 1,697 $ 1,748 $ 1,801 $ 1,855 $ 1,910 $ 1,968 69200 Travel & Training 2 $ 10,300 $ 10,300 $ 10,300 $ 10,609 $ 10,927 $ 11,255 $ 11,593 $ 11,941 $ 12,299 $ 12,668 69220 Memberships, Subs & Lice 2 $ 41,235 $ 41,235 $ 41,235 $ 42,472 $ 43,746 $ 45,059 $ 46,410 $ 47,803 $ 49,237 $ 50,714 69400 Public Outreach 2 $ 23,250 $ 23,250 $ 23,250 $ 23,948 $ 24,666 $ 25,406 $ 26,168 $ 26,953 $ 27,762 $ 28,595 69520 Bank & Credit Card Fees 2 $ 36,000 $ 36,000 $ 36,000 $ 37,080 $ 38,192 $ 39,338 $ 40,518 $ 41,734 $ 42,986 $ 44,275 69530 Regulatory Fees 2 $ 22,000 $ 22,000 $ 22,000 $ 22,660 $ 23,340 $ 24,040 $ 24,761 $ 25,504 $ 26,269 $ 27,057 69900 Postage & Freight 2 13,100 13,100 13,100 13,493 13,898 14,315 $ 14,744 $ 15,186 $ 15,642 $ 16,111 Subtotal - Wastewater Admin $ - $ 6,860,220 $ 7,015,149 $ 7,099,420 $ 7,283,723 $ 7,473,555 $ 7,669,081 $ 7,928,198 $ 8,196,254 $ 8,473,564 $ 8,760,455 5-Year Projected Rate Period DESCRIPTION Basis
Prepared by NBS
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Exhibit 1 (O&M), 10 of 38
ATTACHMENT 2
1089
City of Livermore Exhibit 1 - O&M
SEWER RATE STUDY
Operating Revenue and Expenses
62066001 WRP Operation
60000 Salaries 3 $ 1,538,581 $ 1,630,896 $ 1,696,132 $ 1,747,016 $ 1,799,426 $ 1,853,409 $ 1,927,545 $ 2,004,647 $ 2,084,833 $ 2,168,226 60100 Special Pays 3 103,057 109,240 113,610 117,018 120,529 124,145 $ 129,111 $ 134,275 $ 139,646 $ 145,232 60101 Leave(S) Cash Out 3 13,116 13,903 14,459 14,893 15,340 15,800 $ 16,432 $ 17,089 $ 17,773 $ 18,484 60103 Uniform/Shoe Allowance 3 2,400 2,544 2,646 2,725 2,807 2,891 $ 3,007 $ 3,127 $ 3,252 $ 3,382 60140 Other Incentive Pays 3 28,951 30,688 31,916 32,873 33,859 34,875 $ 36,270 $ 37,721 $ 39,230 $ 40,799 60200 Temporary Salaries 3 15,000 15,900 16,536 17,032 17,543 18,069 $ 18,792 $ 19,544 $ 20,326 $ 21,139 60300 Overtime 3 70,000 70,000 70,000 72,100 74,263 76,491 $ 79,551 $ 82,733 $ 86,042 $ 89,484 61000 Medical & Health Insuran 3 161,184 170,855 177,689 183,020 188,511 194,166 $ 201,932 $ 210,010 $ 218,410 $ 227,147 61010 Cafeteria 3 143,014 151,595 157,659 162,388 167,260 172,278 $ 179,169 $ 186,336 $ 193,789 $ 201,541 61020 Life Disabilty & Other I 3 6,020 6,381 6,636 6,836 7,041 7,252 $ 7,542 $ 7,844 $ 8,157 $ 8,484 61100 Misc Plan CalPERS 3 492,060 521,584 542,447 558,720 575,482 592,746 $ 616,456 $ 641,115 $ 666,759 $ 693,429 61200 PARS Retirement 3 195 207 215 221 228 235 $ 244 $ 254 $ 264 $ 275 61310 Employer Payroll Taxes 3 27,755 29,420 30,597 31,515 32,460 33,434 $ 34,772 $ 36,163 $ 37,609 $ 39,113 61500 RHS & Deferred Comp 3 41,219 43,692 45,440 46,803 48,207 49,653 $ 51,639 $ 53,705 $ 55,853 $ 58,087 61600 Payroll WC Contribution 3 35,249 37,364 38,858 40,024 41,225 42,462 $ 44,160 $ 45,927 $ 47,764 $ 49,674 62000 Contractual Services- Pr 3 125,000 200,000 200,000 206,000 212,180 218,545 $ 227,287 $ 236,379 $ 245,834 $ 255,667 62100 Contract Svc-Govt Agency 3 2,000 2,000 2,000 2,060 2,122 2,185 $ 2,273 $ 2,364 $ 2,458 $ 2,557 63000 Supplies 2 1,068,130 1,277,933 1,356,133 1,396,817 1,438,721 1,481,883 $ 1,526,340 $ 1,572,130 $ 1,619,294 $ 1,667,873 63100 PPE & Safety Supplies & 2 3,000 4,500 4,500 4,635 4,774 4,917 $ 5,065 $ 5,217 $ 5,373 $ 5,534 63200 Gasoline And Oil 6 15,874 15,874 15,874 16,350 16,841 17,346 $ 18,213 $ 19,124 $ 20,080 $ 21,084 63400 Small Equipment 2 600 600 600 618 637 656 $ 675 $ 696 $ 716 $ 738 63600 Uniforms & Cleaning Exp 2 9,780 12,000 12,000 12,360 12,731 13,113 $ 13,506 $ 13,911 $ 14,329 $ 14,758 63700 Paper, Printing & Publis 2 200 200 200 206 212 219 $ 225 $ 232 $ 239 $ 246 64000 Repairs & Maint Equipmen 2 3,000 3,000 3,000 3,090 3,183 3,278 $ 3,377 $ 3,478 $ 3,582 $ 3,690 64400 Software Maint & Subscriptions 2 200 250 258 265 273 $ 281 $ 290 $ 299 $ 307 65100 Utilities Gas & Electric 5 946,895 946,895 946,895 975,302 1,004,561 1,034,698 $ 1,086,433 $ 1,140,754 $ 1,197,792 $ 1,757,682 69010 Rental Of Land/Bldg/Equi 2 4,000 4,000 4,000 4,120 4,244 4,371 $ 4,502 $ 4,637 $ 4,776 $ 4,919 69100 Recycling & Disposal Fee 2 682,500 710,000 710,000 731,300 753,239 775,836 $ 799,111 $ 823,085 $ 847,777 $ 873,210 69200 Travel & Training 2 11,000 15,000 11,000 11,330 11,670 12,020 $ 12,381 $ 12,752 $ 13,135 $ 13,529 69220 Memberships, Subs & Lice 2 1,500 2,000 2,000 2,060 2,122 2,185 $ 2,251 $ 2,319 $ 2,388 $ 2,460 69530 Regulatory Fees 2 66,400 100,000 100,000 103,000 106,090 109,273 $ 112,551 $ 115,927 $ 119,405 $ 122,987 76300 Equipment 2 20,000 20,000 20,000 20,600 21,218 21,855 $ 22,510 $ 23,185 $ 23,881 $ 24,597 Subtotal - WRP Operation $ - $ 5,637,680 $ 6,148,471 $ 6,333,292 $ 6,523,291 $ 6,718,989 $ 6,920,559 $ 7,183,603 $ 7,456,966 $ 7,741,065 $ 8,536,334 Prepared by NBS
www.nbsgov.com | Toll-Free: 800.676.7516
Exhibit 1 (O&M), 11 of 38
ATTACHMENT 2
1090
City of Livermore Exhibit 1 - O&M
SEWER RATE STUDY
Operating Revenue and Expenses
62066002 WRP Maintenance
60000 Salaries 3 $ 1,300,126 $ 1,378,134 $ 1,433,259 $ 1,476,257 $ 1,520,544 $ 1,566,161 $ 1,628,807 $ 1,693,959 $ 1,761,718 $ 1,832,187 60100 Special Pays 3 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 60101 Leave(S) Cash Out 3 $ 14,204 $ 15,056 $ 15,658 $ 16,128 $ 16,612 $ 17,110 $ 17,795 $ 18,507 $ 19,247 $ 20,017 60103 Uniform/Shoe Allowance 3 $ 2,220 $ 2,353 $ 2,447 $ 2,521 $ 2,596 $ 2,674 $ 2,781 $ 2,892 $ 3,008 $ 3,129 60110 Education Pays 3 $ 6,734 $ 7,138 $ 7,424 $ 7,646 $ 7,876 $ 8,112 $ 8,436 $ 8,774 $ 9,125 $ 9,490 60140 Other Incentive Pays 3 $ 2,164 $ 2,294 $ 2,386 $ 2,457 $ 2,531 $ 2,607 $ 2,711 $ 2,820 $ 2,932 $ 3,050 60200 Temporary Salaries 3 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 60300 Overtime 3 $ 20,000 $ 20,000 $ 20,000 $ 20,600 $ 21,218 $ 21,855 $ 22,729 $ 23,638 $ 24,583 $ 25,567 61000 Medical & Health Insuran 3 $ 71,423 $ 75,708 $ 78,737 $ 81,099 $ 83,532 $ 86,038 $ 89,479 $ 93,058 $ 96,781 $ 100,652 61010 Cafeteria 3 $ 198,958 $ 210,895 $ 219,331 $ 225,911 $ 232,689 $ 239,669 $ 249,256 $ 259,226 $ 269,595 $ 280,379 61020 Life Disabilty & Other I 3 $ 5,854 $ 6,205 $ 6,453 $ 6,647 $ 6,846 $ 7,052 $ 7,334 $ 7,627 $ 7,932 $ 8,250 61100 Misc Plan CalPERS 3 $ 391,807 $ 415,315 $ 431,928 $ 444,886 $ 458,232 $ 471,979 $ 490,859 $ 510,493 $ 530,913 $ 552,149 61310 Employer Payroll Taxes 3 $ 22,394 $ 23,738 $ 24,687 $ 25,428 $ 26,191 $ 26,976 $ 28,055 $ 29,178 $ 30,345 $ 31,558 61500 RHS & Deferred Comp 3 $ 60,210 $ 63,823 $ 66,376 $ 68,367 $ 70,418 $ 72,530 $ 75,432 $ 78,449 $ 81,587 $ 84,850 61600 Payroll WC Contribution 3 $ 29,099 $ 30,845 $ 32,079 $ 33,041 $ 34,032 $ 35,053 $ 36,455 $ 37,914 $ 39,430 $ 41,007 62000 Contractual Services- Pr 2 $ 3,900 $ 20,000 $ 20,000 $ 20,600 $ 21,218 $ 21,855 $ 22,510 $ 23,185 $ 23,881 $ 24,597 62100 Contract Svc-Govt Agency 2 $ 2,200 $ 2,200 $ 2,200 $ 2,266 $ 2,334 $ 2,404 $ 2,476 $ 2,550 $ 2,627 $ 2,706 63000 Supplies 2 $ 47,500 $ 47,500 $ 47,500 $ 48,925 $ 50,393 $ 51,905 $ 53,462 $ 55,066 $ 56,717 $ 58,419 63100 PPE & Safety Supplies & 2 $ 17,500 $ 17,500 $ 17,500 $ 18,025 $ 18,566 $ 19,123 $ 19,696 $ 20,287 $ 20,896 $ 21,523 63200 Gasoline And Oil 6 $ 16,500 $ 16,500 $ 16,500 $ 16,995 $ 17,505 $ 18,030 $ 18,931 $ 19,878 $ 20,872 $ 21,916 63300 Construction Materials 2 $ 5,000 $ 5,000 $ 5,000 $ 5,150 $ 5,305 $ 5,464 $ 5,628 $ 5,796 $ 5,970 $ 6,149 63400 Small Equipment 2 $ 22,000 $ 27,000 $ 27,000 $ 27,810 $ 28,644 $ 29,504 $ 30,389 $ 31,300 $ 32,239 $ 33,207 63600 Uniforms & Cleaning Exp 2 $ 12,000 $ 12,360 $ 12,731 $ 13,113 $ 13,506 $ 13,911 $ 14,329 $ 14,758 $ 15,201 $ 15,657 64000 Repairs & Maint Equipmen 2 $ 275,000 $ 285,000 $ 290,000 $ 298,700 $ 307,661 $ 316,891 $ 326,398 $ 336,189 $ 346,275 $ 356,663 64100 Repairs & Maint Building 2 $ 120,000 $ 200,000 $ 250,000 $ 257,500 $ 265,225 $ 273,182 $ 281,377 $ 289,819 $ 298,513 $ 307,468 64200 Repairs & Maint Other 2 $ 240,000 $ 240,000 $ 240,000 $ 247,200 $ 254,616 $ 262,254 $ 270,122 $ 278,226 $ 286,573 $ 295,170 64400 Software Maint & Subscri 2 $ 20,000 $ 20,000 $ 20,000 $ 20,600 $ 21,218 $ 21,855 $ 22,510 $ 23,185 $ 23,881 $ 24,597 66100 Fleet & Equip O&M 2 $ 65,508 $ 65,508 $ 65,508 $ 67,473 $ 69,497 $ 71,582 $ 73,730 $ 75,942 $ 78,220 $ 80,567 66110 Fleet - Rplcmnt Vehicle 2 $ 114,648 $ 114,648 $ 114,648 $ 118,087 $ 121,630 $ 125,279 $ 129,037 $ 132,908 $ 136,896 $ 141,003 69010 Rental Of Land/Bldg/Equi 2 $ 50,000 $ 50,000 $ 50,000 $ 51,500 $ 53,045 $ 54,636 $ 56,275 $ 57,964 $ 59,703 $ 61,494 69100 Recycling & Disposal Fee 2 $ 12,000 $ 12,000 $ 12,000 $ 12,360 $ 12,731 $ 13,113 $ 13,506 $ 13,911 $ 14,329 $ 14,758 69200 Travel & Training 2 $ 22,850 $ 40,000 $ 40,000 $ 41,200 $ 42,436 $ 43,709 $ 45,020 $ 46,371 $ 47,762 $ 49,195 69220 Memberships, Subs & Lice 2 $ 4,600 $ 4,600 $ 4,600 $ 4,738 $ 4,880 $ 5,027 $ 5,177 $ 5,333 $ 5,493 $ 5,657 69530 Regulatory Fees 2 $ 5,000 $ 5,000 $ 5,000 $ 5,150 $ 5,305 $ 5,464 $ 5,628 $ 5,796 $ 5,970 $ 6,149 69900 Postage & Freight 2 $ 3,000 $ 3,000 $ 3,000 $ 3,090 $ 3,183 $ 3,278 $ 3,377 $ 3,478 $ 3,582 $ 3,690 Subtotal - WRP Maintenance $ - $ 3,184,399 $ 3,439,321 $ 3,583,952 $ 3,691,470 $ 3,802,214 $ 3,916,281 $ 4,059,708 $ 4,208,479 $ 4,362,796 $ 4,522,870 *Estimated cost to repair street pavement damage caused by the sewer utility.
Prepared by NBS
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Exhibit 1 (O&M), 12 of 38
ATTACHMENT 2
1091
City of Livermore Exhibit 1 - O&M
SEWER RATE STUDY
Operating Revenue and Expenses
TABLE 7 : OPERATING EXPENSE FORECAST1
Budget Budget
FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 2031/32 FY 2032/33 FY 2033/34 62066003 WRP Laboratory
60000 Salaries 3 $ 426,734 $ 565,423 $ 588,039 $ 605,681 $ 623,851 $ 642,567 $ 668,269 $ 695,000 $ 722,800 $ 751,712 60101 Leave(S) Cash Out 3 3,949 5,232 5,442 5,605 5,773 5,946 6,184 6,432 6,689 6,956 60103 Uniform/Shoe Allowance 3 740 981 1,020 1,050 1,082 1,114 $ 1,159 $ 1,205 $ 1,253 $ 1,304 60140 Other Incentive Pays 3 1,748 2,316 2,409 2,481 2,555 2,632 2,737 2,847 2,961 3,079 60200 Temporary Salaries 3 - 25,750 26,780 27,583 28,411 29,263 $ 30,434 $ 31,651 $ 32,917 $ 34,234 60300 Overtime 3 6,500 32,500 33,800 34,814 35,858 36,934 38,412 39,948 41,546 43,208 61000 Medical & Health Insuran 3 56,800 284,000 295,360 304,221 313,347 322,748 $ 335,658 $ 349,084 $ 363,047 $ 377,569 61010 Cafeteria 3 29,202 146,010 151,850 156,406 161,098 165,931 172,568 179,471 186,650 194,116 61020 Life Disabilty & Other I 3 2,058 10,290 10,702 11,023 11,353 11,694 $ 12,162 $ 12,648 $ 13,154 $ 13,680 61100 Misc Plan CalPERS 3 127,943 639,715 665,304 685,263 705,821 726,995 756,075 786,318 817,771 850,482 61310 Employer Payroll Taxes 3 6,799 33,995 35,355 36,415 37,508 38,633 $ 40,178 $ 41,786 $ 43,457 $ 45,195 61500 RHS & Deferred Comp 3 10,667 53,335 55,468 57,132 58,846 60,612 63,036 65,558 68,180 70,907 61600 Payroll WC Contribution 3 9,090 45,450 47,268 48,686 50,147 51,651 $ 53,717 $ 55,866 $ 58,100 $ 60,424 62000 Contractual Services- Pr 2 70,000 70,000 70,000 72,100 74,263 76,491 78,786 81,149 83,584 86,091 62100 Contract Svc-Govt Agency 2 200 5,000 5,000 5,150 5,305 5,464 $ 5,628 $ 5,796 $ 5,970 $ 6,149 63000 Supplies 2 46,950 65,000 65,000 66,950 68,959 71,027 73,158 75,353 77,613 79,942 63100 PPE & Safety Supplies & 2 450 450 450 464 477 492 $ 506 $ 522 $ 537 $ 553 63600 Uniforms & Cleaning Exp 2 2,650 3,180 3,275 3,374 3,475 3,579 3,686 3,797 3,911 4,028 63700 Paper, Printing & Publis 2 120 120 120 124 127 131 $ 135 $ 139 $ 143 $ 148 64000 Repairs & Maint Equipmen 2 7,000 7,000 7,000 7,210 7,426 7,649 7,879 8,115 8,358 8,609 64400 Software Maint & Subscri 2 100 130 130 134 138 142 $ 146 $ 151 $ 155 $ 160 66110 Fleet - Rplcmnt Vehicle 2 1,440 1,440 1,440 1,483 1,528 1,574 1,621 1,669 1,719 1,771 69200 Travel & Training 2 4,525 4,525 4,525 4,661 4,801 4,945 $ 5,093 $ 5,246 $ 5,403 $ 5,565 69220 Memberships, Subs & Lice 2 2,000 2,000 2,000 2,060 2,122 2,185 2,251 2,319 2,388 2,460 69530 Regulatory Fees 2 5,292 8,000 8,000 8,240 8,487 8,742 $ 9,004 $ 9,274 $ 9,552 $ 9,839 69900 Postage & Freight 2 500 500 500 515 530 546 563 580 597 615 76300 Equipment 2 20,000 20,000 20,000 20,600 21,218 21,855 $ 22,510 $ 23,185 $ 23,881 $ 24,597 Subtotal - WRP Laboratory $ - $ 843,457 $ 2,032,342 $ 2,106,237 $ 2,169,424 $ 2,234,507 $ 2,301,542 $ 2,391,555 $ 2,485,108 $ 2,582,339 $ 2,683,395 DESCRIPTION Basis 5-Year Projected Rate Period
Prepared by NBS
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Exhibit 1 (O&M), 13 of 38
ATTACHMENT 2
1092
City of Livermore Exhibit 1 - O&M
SEWER RATE STUDY
Operating Revenue and Expenses
62066004 Collection System Mai
60000 Salaries 3 $ 753,852 $ 799,083 $ 831,046 $ 855,978 $ 881,657 $ 908,107 $ 944,431 $ 982,208 $ 1,021,497 $ 1,062,357 60100 Special Pays 3 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 60103 Uniform/Shoe Allowance 3 $ 1,340 $ 1,420 $ 1,477 $ 1,522 $ 1,567 $ 1,614 $ 1,679 $ 1,746 $ 1,816 $ 1,888 60110 Education Pays 3 $ 7,423 $ 7,868 $ 8,183 $ 8,429 $ 8,681 $ 8,942 $ 9,300 $ 9,672 $ 10,058 $ 10,461 60140 Other Incentive Pays 3 $ 2,601 $ 2,757 $ 2,867 $ 2,953 $ 3,042 $ 3,133 $ 3,259 $ 3,389 $ 3,524 $ 3,665 60200 Temporary Salaries 3 $ 50,000 $ 53,000 $ 55,120 $ 56,774 $ 58,477 $ 60,231 $ 62,640 $ 65,146 $ 67,752 $ 70,462 60300 Overtime 3 $ 55,000 $ 60,000 $ 60,000 $ 61,800 $ 63,654 $ 65,564 $ 68,186 $ 70,914 $ 73,750 $ 76,700 61000 Medical & Health Insuran 3 $ 57,540 $ 60,992 $ 63,432 $ 65,335 $ 67,295 $ 69,314 $ 72,087 $ 74,970 $ 77,969 $ 81,088 61010 Cafeteria 3 $ 116,790 $ 123,797 $ 128,749 $ 132,612 $ 136,590 $ 140,688 $ 146,315 $ 152,168 $ 158,255 $ 164,585 61020 Life Disabilty & Other I 3 $ 3,456 $ 3,663 $ 3,810 $ 3,924 $ 4,042 $ 4,163 $ 4,330 $ 4,503 $ 4,683 $ 4,870 61100 Misc Plan CalPERS 3 $ 228,251 $ 241,946 $ 251,624 $ 259,173 $ 266,948 $ 274,956 $ 285,954 $ 297,393 $ 309,288 $ 321,660 61200 PARS Retirement 3 $ 650 $ 689 $ 717 $ 738 $ 760 $ 783 $ 814 $ 847 $ 881 $ 916 61310 Employer Payroll Taxes 3 $ 14,312 $ 15,171 $ 15,778 $ 16,251 $ 16,738 $ 17,241 $ 17,930 $ 18,647 $ 19,393 $ 20,169 61500 RHS & Deferred Comp 3 $ 32,456 $ 34,403 $ 35,779 $ 36,853 $ 37,958 $ 39,097 $ 40,661 $ 42,288 $ 43,979 $ 45,738 61600 Payroll WC Contribution 3 $ 16,699 $ 17,701 $ 18,409 $ 18,961 $ 19,530 $ 20,116 $ 20,921 $ 21,757 $ 22,628 $ 23,533 62000 Contractual Services- Pr 2 $ 124,150 $ 125,000 $ 125,000 $ 128,750 $ 132,613 $ 136,591 $ 140,689 $ 144,909 $ 149,257 $ 153,734 62100 Contract Svc-Govt Agency 2 $ 2,400 $ 2,400 $ 2,400 $ 2,472 $ 2,546 $ 2,623 $ 2,701 $ 2,782 $ 2,866 $ 2,952 63000 Supplies 2 $ 36,000 $ 35,000 $ 40,000 $ 41,200 $ 42,436 $ 43,709 $ 45,020 $ 46,371 $ 47,762 $ 49,195 63100 PPE & Safety Supplies & 2 $ 5,000 $ 5,000 $ 5,000 $ 5,150 $ 5,305 $ 5,464 $ 5,628 $ 5,796 $ 5,970 $ 6,149 63200 Gasoline And Oil 2 $ 47,250 $ 50,000 $ 50,000 $ 51,500 $ 53,045 $ 54,636 $ 56,275 $ 57,964 $ 59,703 $ 61,494 63300 Construction Materials 2 $ 25,000 $ 30,000 $ 25,000 $ 25,750 $ 26,523 $ 27,318 $ 28,138 $ 28,982 $ 29,851 $ 30,747 63600 Uniforms & Cleaning Exp 2 $ 6,680 $ 2,200 $ 3,600 $ 3,708 $ 3,819 $ 3,934 $ 4,052 $ 4,173 $ 4,299 $ 4,428 63700 Paper, Printing & Publis 2 $ 2,000 $ 2,500 $ 1,500 $ 1,545 $ 1,591 $ 1,639 $ 1,688 $ 1,739 $ 1,791 $ 1,845 64000 Repairs & Maint Equipmen 2 $ 85,000 $ 100,000 $ 80,000 $ 82,400 $ 84,872 $ 87,418 $ 90,041 $ 92,742 $ 95,524 $ 98,390 64400 Software Maint & Subscri 2 $ 10,600 $ 10,600 $ 10,600 $ 10,918 $ 11,246 $ 11,583 $ 11,930 $ 12,288 $ 12,657 $ 13,037 65000 Utilities Water 6 $ 6,300 $ 7,500 $ 8,000 $ 8,240 $ 8,487 $ 8,742 $ 9,179 $ 9,638 $ 10,120 $ 10,626 65100 Utilities Gas & Electric 6 $ 18,165 $ 20,000 $ 20,000 $ 20,600 $ 21,218 $ 21,855 $ 22,947 $ 24,095 $ 25,299 $ 26,564 66100 Fleet & Equip O&M 2 $ 234,624 $ 234,624 $ 234,624 $ 241,663 $ 248,913 $ 256,380 $ 264,071 $ 271,994 $ 280,153 $ 288,558 66110 Fleet - Rplcmnt Vehicle 2 $ 269,712 $ 269,712 $ 269,712 $ 277,803 $ 286,137 $ 294,722 $ 303,563 $ 312,670 $ 322,050 $ 331,712 69010 Rental Of Land/Bldg/Equi 2 $ 10,100 $ 10,100 $ 10,100 $ 10,403 $ 10,715 $ 11,037 $ 11,368 $ 11,709 $ 12,060 $ 12,422 69200 Travel & Training 2 $ 20,000 $ 15,000 $ 15,000 $ 15,450 $ 15,914 $ 16,391 $ 16,883 $ 17,389 $ 17,911 $ 18,448 69220 Memberships, Subs & Lice 2 $ 4,400 $ 4,500 $ 4,500 $ 4,635 $ 4,774 $ 4,917 $ 5,065 $ 5,217 $ 5,373 $ 5,534 69530 Regulatory Fees 2 $ 21,300 $ 23,000 $ 23,690 $ 24,401 $ 25,133 $ 25,887 $ 26,663 $ 27,463 $ 28,287 $ 29,136 69900 Postage & Freight 2 $ 1,000 $ 1,000 $ 1,000 $ 1,030 $ 1,061 $ 1,093 $ 1,126 $ 1,159 $ 1,194 $ 1,230 76300 Equipment 2 $ 15,000 $ 15,000 $ 15,000 $ 15,450 $ 15,914 $ 16,391 $ 16,883 $ 17,389 $ 17,911 $ 18,448 Subtotal - Collection System Maintenance $ - $ 2,285,051 $ 2,385,628 $ 2,421,718 $ 2,494,369 $ 2,569,201 $ 2,646,277 $ 2,742,416 $ 2,842,116 $ 2,945,511 $ 3,052,739 Prepared by NBS
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Exhibit 1 (O&M), 14 of 38
ATTACHMENT 2
1093
City of Livermore Exhibit 1 - O&M
SEWER RATE STUDY
Operating Revenue and Expenses
TABLE 8 : OPERATING EXPENSE FORECAST1
Budget Budget
FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 2031/32 FY 2032/33 FY 2033/34 62066005 Source Control
60000 Salaries 3 $ 287,198 $ 304,430 $ 316,607 $ 326,105 $ 335,888 $ 345,965 $ 359,804 $ 374,196 $ 389,164 $ 404,730 60100 Special Pays 3 - - - - - - $ - $ - $ - $ -
60103 Uniform/Shoe Allowance 3 400 424 441 454 468 482 $ 501 $ 521 $ 542 $ 564 60110 Education Pays 3 455 482 502 517 532 548 $ 570 $ 593 $ 617 $ 641 60140 Other Incentive Pays 3 912 967 1,005 1,036 1,067 1,099 $ 1,143 $ 1,188 $ 1,236 $ 1,285 60300 Overtime 3 1,000 1,030 1,061 1,093 1,126 1,159 $ 1,206 $ 1,254 $ 1,304 $ 1,356 61000 Medical & Health Insuran 3 23,692 25,114 26,118 26,902 27,709 28,540 $ 29,682 $ 30,869 $ 32,104 $ 33,388 61010 Cafeteria 3 32,467 34,415 35,792 36,865 37,971 39,110 $ 40,675 $ 42,302 $ 43,994 $ 45,754 61020 Life Disabilty & Other I 3 1,191 1,262 1,313 1,352 1,393 1,435 $ 1,492 $ 1,552 $ 1,614 $ 1,678 61100 Misc Plan CalPERS 3 86,214 91,387 95,042 97,894 100,830 103,855 $ 108,010 $ 112,330 $ 116,823 $ 121,496 61310 Employer Payroll Taxes 3 4,675 4,956 5,154 5,308 5,468 5,632 $ 5,857 $ 6,091 $ 6,335 $ 6,588 61500 RHS & Deferred Comp 3 14,973 15,871 16,506 17,001 17,511 18,037 $ 18,758 $ 19,509 $ 20,289 $ 21,101 61600 Payroll WC Contribution 3 6,275 6,652 6,918 7,125 7,339 7,559 $ 7,861 $ 8,176 $ 8,503 $ 8,843 62000 Contractual Services- Pr 2 45,000 45,000 52,000 53,560 55,167 56,822 $ 58,526 $ 60,282 $ 62,091 $ 63,953 62100 Contract Svc-Govt Agency 2 500 500 500 515 530 546 $ 563 $ 580 $ 597 $ 615 63000 Supplies 2 16,000 16,500 17,000 17,510 18,035 18,576 $ 19,134 $ 19,708 $ 20,299 $ 20,908 63100 PPE & Safety Supplies & 2 300 500 500 515 530 546 $ 563 $ 580 $ 597 $ 615 63200 Gasoline And Oil 6 2,500 2,500 2,500 2,575 2,652 2,732 $ 2,868 $ 3,012 $ 3,162 $ 3,321 63600 Uniforms & Cleaning Exp 2 1,100 2,200 3,600 3,708 3,819 3,934 $ 4,052 $ 4,173 $ 4,299 $ 4,428 63700 Paper, Printing & Publis 2 500 1,000 1,000 1,030 1,061 1,093 $ 1,126 $ 1,159 $ 1,194 $ 1,230 64000 Repairs & Maint Equipmen 2 2,000 2,000 25,000 25,750 26,523 27,318 $ 28,138 $ 28,982 $ 29,851 $ 30,747 64400 Software Maint & Subscri 2 80 50,000 50,000 51,500 53,045 54,636 $ 56,275 $ 57,964 $ 59,703 $ 61,494 66100 Fleet & Equip O&M 2 3,456 2,456 3,456 3,560 3,666 3,776 $ 3,890 $ 4,006 $ 4,127 $ 4,250 66110 Fleet - Rplcmnt Vehicle 2 5,256 5,256 5,256 5,414 5,576 5,743 $ 5,916 $ 6,093 $ 6,276 $ 6,464 69200 Travel & Training 2 16,300 21,000 24,000 24,720 25,462 26,225 $ 27,012 $ 27,823 $ 28,657 $ 29,517 69220 Memberships, Subs & Lice 2 1,410 1,500 1,500 1,545 1,591 1,639 $ 1,688 $ 1,739 $ 1,791 $ 1,845 69900 Postage & Freight 2 100 100 200 206 212 219 $ 225 $ 232 $ 239 $ 246 Subtotal - Source Control $ - $ 553,954 $ 637,501 $ 692,970 $ 713,759 $ 735,172 $ 757,227 $ 785,533 $ 814,912 $ 845,405 $ 877,056 62066006 Recycled Water Produc
63000 Supplies 2 $ 102,290 $ 112,519 $ 123,771 $ 127,484 $ 131,309 $ 135,248 $ 139,305 $ 143,484 $ 147,789 $ 152,223 64000 Repairs & Maint Equipmen 2 50,000 50,000 50,000 51,500 53,045 54,636 56,275 57,964 59,703 61,494 64200 Repairs & Maint Other 2 12,500 13,000 13,000 13,390 13,792 14,205 14,632 15,071 15,523 15,988 65100 Utilities Gas & Electric 6 288,680 288,680 288,680 297,340 306,261 315,448 $ 331,221 $ 347,782 $ 365,171 $ 383,430 69220 Memberships, Subs & Lice 2 1,500 1,600 1,600 1,648 1,697 1,748 1,801 1,855 1,910 1,968 Subtotal - Recycled Water Production $ - $ 454,970 $ 465,799 $ 477,051 $ 491,362 $ 506,103 $ 521,286 $ 543,234 $ 566,155 $ 590,096 $ 615,102 DESCRIPTION Basis 5-Year Projected Rate Period
Prepared by NBS
www.nbsgov.com | Toll-Free: 800.676.7516
Exhibit 1 (O&M), 15 of 38
ATTACHMENT 2
1094
City of Livermore Exhibit 1 - O&M
SEWER RATE STUDY
Operating Revenue and Expenses
62066007 Wastewater Billing
60000 Salaries 3 $ 111,351 $ 118,032 $ 122,753 $ 126,436 $ 130,229 $ 134,136 $ 139,501 $ 145,081 $ 150,885 $ 156,920 60300 Overtime 3 $ 70,000 $ 75,000 $ 77,250 $ 79,568 $ 81,955 $ 85,233 $ 88,642 $ 92,188 $ 95,875 61010 Cafeteria 3 $ 7,142 $ 7,356 $ 7,577 $ 7,804 $ 8,038 $ 8,280 $ 8,611 $ 8,955 $ 9,313 $ 9,686 61020 Life Disabilty & Other I 3 $ 17,943 $ 18,481 $ 19,036 $ 19,607 $ 20,195 $ 20,801 $ 21,633 $ 22,498 $ 23,398 $ 24,334 61100 Misc Plan CalPERS 3 $ 33,327 $ 34,327 $ 35,357 $ 36,417 $ 37,510 $ 38,635 $ 40,181 $ 41,788 $ 43,459 $ 45,198 61310 Employer Payroll Taxes 3 $ 1,751 $ 1,804 $ 1,858 $ 1,913 $ 1,971 $ 2,030 $ 2,111 $ 2,196 $ 2,283 $ 2,375 61500 RHS & Deferred Comp 3 $ 7,216 $ 7,432 $ 7,655 $ 7,885 $ 8,122 $ 8,365 $ 8,700 $ 9,048 $ 9,410 $ 9,786 61600 Payroll WC Contribution 3 $ 2,657 $ 2,737 $ 2,819 $ 2,903 $ 2,990 $ 3,080 $ 3,203 $ 3,332 $ 3,465 $ 3,603 Contractual Services- Private 2 $ 34,050 $ 43,000 $ 44,000 $ 45,320 $ 46,680 $ 48,080 $ 49,522 $ 51,008 $ 52,538 $ 54,114 Supplies 2 $ 600 $ 600 $ 600 $ 618 $ 637 $ 656 $ 675 $ 696 $ 716 $ 738 Bank & Credit Card Fees 2 $ 36,000 $ 36,000 $ 36,000 $ 37,080 $ 38,192 $ 39,338 $ 40,518 $ 41,734 $ 42,986 $ 44,275 Postage & Freight 2 $ 12,100 $ 12,100 $ 12,100 $ 12,463 $ 12,837 $ 13,222 $ 13,619 $ 14,027 $ 14,448 $ 14,881 Subtotal - Wastewater Billing $ - $ 264,137 $ 351,869 $ 364,755 $ 375,697 $ 386,968 $ 398,577 $ 413,507 $ 429,004 $ 445,090 $ 461,786 62066010 LAVWMA
62100 Contract Svc-Govt Agency** 1 $ 7,739,615 $ 3,722,975 $ 3,810,614 $ 3,902,636 $ 3,999,259 $ 4,100,713 $ 4,121,217 $ 4,141,823 $ 4,162,532 $ 4,183,344 Subtotal - LAVMMA $ - $ 7,739,615 $ 3,722,975 $ 3,810,614 $ 3,902,636 $ 3,999,259 $ 4,100,713 $ 4,121,217 $ 4,141,823 $ 4,162,532 $ 4,183,344 Subtotal - 620 Fund Wastewater $ - $ 27,823,483 $ 26,199,054 $ 26,890,009 $ 27,645,732 $ 28,425,968 $ 29,231,543 $ 30,168,971 $ 31,140,817 $ 32,148,398 $ 33,693,081 **The Livermore-Amador Valley Water Management Agency (LAVWMA) is a joint powers agency created in 1974 by the cities of Livermore and Pleasanton and the Dublin San Ramon Services District for the purpose of discharging their treated wastewater to San Francisco Bay.
TABLE 9 : OPERATING EXPENSE FORECAST1
Budget Budget
FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 2031/32 FY 2032/33 FY 2033/34 62266000 WRD Plant Replacemen
Supplies 2 $ 20,000 $ 20,000 $ 20,000 $ 20,600 $ 21,218 $ 21,855 $ 22,510 $ 23,185 $ 23,881 $ 24,597 Liability 2 11,883 11,883 11,883 12,239 12,607 12,985 $ 13,374 $ 13,776 $ 14,189 $ 14,615 Equipment 2 250,000 250,000 250,000 257,500 265,225 273,182 $ 281,377 $ 289,819 $ 298,513 $ 307,468 Subtotal - WRD Plant Replacement $ - $ 281,883 $ 281,883 $ 281,883 $ 290,339 $ 299,050 $ 308,021 $ 317,262 $ 326,780 $ 336,583 $ 346,681 62266001 Collection System Re
Contractual Services - Private 2 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 309,000 $ 318,270 $ 327,818 $ 337,653 Construction Materials 2 50,000 50,000 50,000 51,500 53,045 54,636 56,275 57,964 59,703 61,494 Liability 2 13,962 13,962 13,962 14,381 14,812 15,257 15,714 16,186 16,671 17,171 Equipment 2 25,000 25,000 25,000 25,750 26,523 27,318 $ 28,138 $ 28,982 $ 29,851 $ 30,747 Subtotal - Collection System Replacement $ - $ 388,962 $ 388,962 $ 388,962 $ 391,631 $ 394,380 $ 397,211 $ 409,128 $ 421,401 $ 434,043 $ 447,065 Subtotal - 622 Fund Wastewater Replacement $ - $ 670,845 $ 670,845 $ 670,845 $ 681,970 $ 693,429 $ 705,232 $ 726,389 $ 748,181 $ 770,626 $ 793,745 62366000 Wastewater Connection
SEWER CONNECTION FEES CAPITAL ASSET 1 $ 3,633,000 $ 3,633,000 $ 3,633,000 $ 3,633,000 $ 3,633,000 $ 3,633,000 $ 3,651,165 $ 3,669,421 $ 3,687,768 $ 3,706,207 SEWER CONNECTION FEES CIP REPAIR & MAINT 1 $ 394,000 $ 394,000 $ 394,000 $ 394,000 $ 394,000 $ 394,000 $ 395,970 $ 397,950 $ 399,940 $ 401,939 SEWER CONNECTION FEES OPERATING TRANSFER 1 $ 1,065,000 $ 1,040,932 $ 1,040,932 $ 1,040,932 $ 1,040,932 $ 1,040,932 $ 1,046,137 $ 1,051,367 $ 1,056,624 $ 1,061,907 Subtotal - Sewer Connection $ - $ 5,092,000 $ 5,067,932 $ 5,067,932 $ 5,067,932 $ 5,067,932 $ 5,067,932 $ 5,093,272 $ 5,118,738 $ 5,144,332 $ 5,170,053 62366000 Wastewater Connection
Contractual Services- Private 2 $ 19,500 $ 23,000 $ 23,000 $ 23,000 $ 23,000 $ 23,000 $ 23,690 $ 24,401 $ 25,133 $ 25,887 Software Maint & Subscriptions 2 $ 2,206 $ 3,000 $ 3,000 $ 3,000 $ 3,000 $ 3,000 $ 3,090 $ 3,183 $ 3,278 $ 3,377 Subtotal - Sewer Connection $ - $ 21,706 $ 26,000 $ 26,000 $ 26,000 $ 26,000 $ 26,000 $ 26,780 $ 27,583 $ 28,411 $ 29,263 Subtotal - 623 Fund Wastewater Connection $ - $ 5,113,706 $ 5,093,932 $ 5,093,932 $ 5,093,932 $ 5,093,932 $ 5,093,932 $ 5,120,052 $ 5,146,321 $ 5,172,743 $ 5,199,317 GRAND TOTAL: SEWER EXPENSES $ - $ 33,608,034 $ 31,963,831 $ 32,654,786 $ 33,421,634 $ 34,213,329 $ 35,030,708 $ 36,015,412 $ 37,035,320 $ 38,091,767 $ 39,686,143 Check
1. Revenue and expenses provided by the City. Revenues and expenses for all other years are escalated based on the forecasting assumptions in Table 10.
DESCRIPTION Basis 5-Year Projected Rate Period
Prepared by NBS
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Exhibit 1 (O&M), 16 of 38
ATTACHMENT 2
1095
City of Livermore Exhibit 1 - O&M
SEWER RATE STUDY
Operating Revenue and Expenses
TABLE 10 :FORECASTING ASSUMPTIONS
Basis FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 2031/32 FY 2032/33 FY 2033/34 Customer Growth2 1 -- 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% General Cost Inflation3 2 -- 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% Labor Cost Inflation4 3 -- 5.00% 6.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% Interest on Investments5 4 -- 4.00% 3.50% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% Electricty6 5 -- 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% Fuel & Utilities7 6 -- 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% No Escalation 7 -- 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1. Expenses are inflated each year by the following annual inflation factor categories.
2. Customer growth is based on service area population growth estimated by the City based on historical growth.
3. General cost inflation provided by the City.
4. Labor cost inflation is provided by the City of Livermore. The labor cost inflation for FY 2025/26 is estimated based on the City’s current staffing and compensation study.
The 4% annual adjustment in subsequent years is estimated based on historical City labor agreements.
5. Interest on investments inflation factor is provided by the City of Livermore based on historical interest returns.
6. Electricity cost inflation estimate provided by the City. In 2024, PG&E bills increased approximately 12.8 percent.
Average residential electricity rates in California have grown faster than inflation in recent years, rising by about 47 percent over the four year period from 2019 through 2023 compared to overall growth in prices of about 18 percent.
7. Fuel & Utilities cost inflation is based on the 5-year average annual change in for all Urban Consumers in the San Francisco-Oakland-Hayward, CA area for Fuels and related products and power. This factor is used for utility costs other than electricity.
INFLATION FACTORS1
Prepared by NBS
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Exhibit 1 (O&M), 17 of 38
ATTACHMENT 2
1096
City of Livermore
SEWER RATE STUDY
Capital Improvement Plan Expenditures
TABLE 11 : CAPITAL FUNDING SUMMARY
CAPITAL FUNDING FORECAST Budget
FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 2031/32 FY 2032/33 FY 2033/34 Grants $ -
Use of Capacity Fee Reserves 5,155,000 2,880,923 1,299,986 119,875 120,474 121,076 - - - - SRF Loan Funding - - - - - - - - - -
Use of Future Revenue Bond Proceeds - - - - - - - - - - Use of Capital Rehabilitation and Replacement Reserve 7,718,000 12,321,158 4,376,435 11,734,537 8,104,971 13,813,187 10,146,797 7,626,239 7,613,158 7,599,618 Rate Revenue - - - - - - 532,083 16,149,195 16,994,416 17,869,221 Total Sources of Capital Funds $ 12,873,000 $ 15,202,080 $ 5,676,421 $ 11,854,412 $ 8,225,445 $ 13,934,264 $ 10,678,880 $ 23,775,434 $ 24,607,574 $ 25,468,839 Uses of Capital Funds:
Total Project Costs $ 12,873,000 $ 15,202,080 $ 5,676,421 $ 11,854,412 $ 8,225,445 $ 13,934,264 $ 10,678,880 $ 23,775,434 $ 24,607,574 $ 25,468,839 Capital Funding Surplus (Deficiency) $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - SFR Loan Funding $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Future Revenue Bond Proceeds $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - CAPITAL IMPROVEMENT PROGRAM FUNDING Total Planned CIP - FY 2025/26 through FY 2029/30 $ 54,892,621 Capital Improvement Program Funding FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 2031/32 FY 2032/33 FY 2033/34 Effective Annual Funding Amount $ 12,873,000 $ 15,202,080 $ 5,676,421 $ 11,854,412 $ 8,225,445 $ 13,934,264 $ 10,678,880 $ 23,775,434 $ 24,607,574 $ 25,468,839 5-Year Projected Rate Period
Funding Sources:
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Exhibit 2 (CIP), 18 of 38
ATTACHMENT 2
1097
City of Livermore
SEWER RATE STUDY
Capital Improvement Plan Expenditures
CAPITAL IMPROVEMENT PROGRAM
TABLE 12 : CAPITAL IMPROVEMENT PROGRAM COSTS
Project Description FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 2031/32 FY 2032/33 FY 2033/34 Wastewater System CIP Program 1
Springtown Trunkline Replacement $ 850,000 $ 1,700,000
WRP HVAC and Roofing Repairs
WRP Emergency Generator
WRP Primary & Secondary Treatment Improvements $ 9,128,000 Trevarno Infrastructure
Annual Sewer Replacement 2020 $ 1,576,000
WRP UV Treatment System Replacement $ 3,889,000
WRP SCADA Server and Network Upgrade $ 125,000
Annual Sewer Replacement 2022 $ 3,583,000
WRP Primary & Secondary Treatment Improvements
Phase 2
$ 1,005,000 $ 1,005,000 $ 6,090,000 $ 6,090,000 $ 3,045,000 WRP SCADA PLC Controls Upgrade $ 269,000 $ 473,000 $ 536,000 $ 491,000 WRP SCADA Remote Site Upgrade $ 42,000 $ 1,078,000
South Livermore Sewer Extension
WRP Digester Heating Loop Replacement $ 925,000 $ 925,000 WRP Occupied Building Repairs - Administration $ 2,464,000 WRP Occupied Building Repairs - Maintenance $ 106,000 $ 869,000 $ 1,648,000 Annual Sewer Replacement 2025 - 343,000 1,356,000 - - - - - - - Airport Lift Station Improvements - 200,000 1,500,000 - - - - - - - WRP Occupied Building Repairs - Tertiary - - 33,000 2,421,000 - - - - - - Estimated Future Projects - - - - - 8,687,276 8,687,276 18,687,276 18,687,276 18,687,276 Subtotal - Wastewater System Program $ 12,873,000 $ 14,688,000 $ 5,299,000 $ 10,692,000 $ 7,168,000 $ 11,732,276 $ 8,687,276 $ 18,687,276 $ 18,687,276 $ 18,687,276 Total: Capital Improvement Program Costs (Current-Year Dollars) $ 12,873,000 $ 14,688,000 $ 5,299,000 $ 10,692,000 $ 7,168,000 $ 11,732,276 $ 8,687,276 $ 18,687,276 $ 18,687,276 $ 18,687,276 Prepared by NBS
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Exhibit 2 (CIP), 19 of 38
ATTACHMENT 2
1098
City of Livermore
SEWER RATE STUDY
Capital Improvement Plan Expenditures
TABLE 13 : CAPITAL IMPROVEMENT PROGRAM COSTS
Project Description FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 2031/32 FY 2032/33 FY 2033/34 Wastewater System CIP Program1
Springtown Trunkline Replacement $ 850,000 $ 1,759,500 $ - $ - $ - $ - $ - $ - $ - $ - WRP HVAC and Roofing Repairs $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - WRP Emergency Generator $ - $ - $ - $ -
WRP Primary & Secondary Treatment Improvements $ 9,128,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - Trevarno Infrastructure $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Annual Sewer Replacement 2020 $ 1,576,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - WRP UV Treatment System Replacement $ - $ 4,025,115 $ - $ - $ - $ - $ - $ - $ - $ - WRP SCADA Server and Network Upgrade $ 125,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - Annual Sewer Replacement 2022 $ - $ 3,708,405 $ - $ - $ - $ - $ - $ - $ - $ - WRP Primary & Secondary Treatment Improvements
Phase 2
$ - $ 1,040,175 $ 1,076,581 $ 6,752,092 $ 6,988,415 $ 3,616,505 $ - $ - $ - $ - WRP SCADA PLC Controls Upgrade $ 269,000 $ 489,555 $ 574,177 $ 544,380 $ - $ - $ - $ - $ - $ - WRP SCADA Remote Site Upgrade $ - $ - $ - $ 46,566 $ 1,237,030 $ - $ - $ - $ - $ - South Livermore Sewer Extension $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - WRP Digester Heating Loop Replacement $ 925,000 $ 957,375 $ - $ - $ - $ - $ - $ - $ - $ - WRP Occupied Building Repairs - Administration $ - $ 2,550,240 $ - $ - $ - $ - $ - $ - $ - $ - WRP Occupied Building Repairs - Maintenance $ - $ 109,710 $ 930,895 $ 1,827,167 $ - $ - $ - $ - $ - $ - Annual Sewer Replacement 2025 $ - $ 355,005 $ 1,452,581 $ - $ - $ - $ - $ - $ - $ - Airport Lift Station Improvements $ - $ 207,000 $ 1,606,838 $ - $ - $ - $ - $ - $ - $ - WRP Occupied Building Repairs - Tertiary $ - $ - $ 35,350 $ 2,684,206 $ - $ - $ - $ - $ - $ - Estimated Future Projects $ - $ - $ - $ - $ - $ 10,317,759 $ 10,678,880 $ 23,775,434 $ 24,607,574 $ 25,468,839 Subtotal - Collection System Program $ 12,873,000 $ 15,202,080 $ 5,676,421 $ 11,854,412 $ 8,225,445 $ 13,934,264 $ 10,678,880 $ 23,775,434 $ 24,607,574 $ 25,468,839 Total: Capital Improvement Program Costs (Future-Year Dollars) $ 12,873,000 $ 15,202,080 $ 5,676,421 $ 11,854,412 $ 8,225,445 $ 13,934,264 $ 10,678,880 $ 23,775,434 $ 24,607,574 $ 25,468,839 Prepared by NBS
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Exhibit 2 (CIP), 20 of 38
ATTACHMENT 2
1099
City of Livermore
SEWER RATE STUDY
Capital Improvement Plan Expenditures
TABLE 14 : FORECASTING ASSUMPTIONS
Economic Variables FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 2031/32 FY 2032/33 FY 2033/34
0.00% 3.50% 3.50% 3.50% 3.50% 3.50% 3.50% 3.50% 3.50% 3.50% Cumulative Construction Cost Multiplier from FY 2023/24 1.00 1.04 1.07 1.11 1.15 1.19 1.23 1.27 1.32 1.36
4. Estimated future expenditures are the average of the previous 10 years.
5. Capital improvement projects are inflated to future year estimated costs with ENR CCI for the region. Source: Engineering News Record website (http://enr.construction.com ).
6. For reference purposes, the annual Construction Cost Inflation percentage is the 10-year average annual change in the Construction Cost Index for 2012-2022 (3.5%).
Annual Construction Cost Inflation, Per Engineering News Record6 Prepared by NBS
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Exhibit 2 (CIP), 21 of 38
ATTACHMENT 2
1100
City of Livermore Exhibit 3 - Debt
SEWER RATE STUDY
Debt Service
TABLE 15 : EXISTING DEBT OBLIGATIONS
EXISTING DEBT OBLIGATIONS Budget Budget
Annual Repayment Schedules: FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 2031/32 FY 2032/33 FY 2033/34 N/A
Principal Payment $ - $ -
Interest Payment - -
Subtotal: Annual Debt Service $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Coverage Requirement ($-Amnt above annual payment) $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Reserve Requirement (total fund balance) $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Grand Total: Existing Annual Debt Service $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Grand Total: Existing Annual Coverage Requirement $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Grand Total: Existing Debt Reserve Target $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - TABLE 16 : EXISTING ANNUAL DEBT OBLIGATIONS TO BE SATISFIED BY SEWER RATES Annual Obligations FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 2031/32 FY 2032/33 FY 2033/34 Existing Annual Debt Service $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Existing Annual Coverage Requirement $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Existing Debt Reserve Target $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 5-Year Projected Rate Period
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Exhibit 3 (Debt), 22 of 38
ATTACHMENT 2
1101
City of Livermore Exhibit 4 - Current Rates
SEWER RATE STUDY
Projected Sewer Rates Under Existing Rate Schedule
TABLE 17 : CURRENT SEWER RATE SCHEDULE
Annual Fixed Service Charge
Residential Per Dwelling Unit
Single-Family Home $859.80
Multi-Family Residential $703.56
Monthly Fixed Service Charge
Non-Residential Per Property
Non-Residential Property $30.87
Variable Rates
Non-Residential Per CCF
Bakeries $11.61
Commercial Laundries $7.23
Markets with Disposals $11.64
Mortuaries $11.64
Restaurants $11.61
All Other Commercial Properties $5.06
Schools & Instititions $5.02
Sewer Rate Schedule1 Current
Rates (7/1/2024)
Prepared by NBS
www.nbsgov.com | Toll-Free: 800.676.7516 Exhibit 4 (Current Rates), 23 of 38 ATTACHMENT 2
1102
City of Livermore Functionalization & Classification
SEWER RATE STUDY
Cost-of-Service Analysis
TABLE 18 : CLASSIFICATION OF EXPENSES FOR COST OF SERVICE ANALYSIS Classification of Expenses
FY 2025/26 (VOL) (BOD) (TSS) (SFRLP) (CAP) (VOL) (BOD) (TSS) (SFRLP) (CAP) 620 Fund Wastewater
62066000 Wastewater Admin
60000 Salaries $ 908,920 $ 90,892 $ 159,061 $ 159,061 $ - $ 499,906 10% 18% 18% 0% 55% 60100 Special Pays - - - - $ - - 10% 18% 18% 0% 55%
60101 Leave(S) Cash Out $ 7,239 $ 724 $ 1,267 $ 1,267 $ - $ 3,981 10% 18% 18% 0% 55% 60103 Uniform/Shoe Allowance 148 15 26 26 $ - 82 10% 18% 18% 0% 55% 60110 Education Pays $ 1,654 $ 165 $ 289 $ 289 $ - $ 909 10% 18% 18% 0% 55% 60140 Other Incentive Pays 4,810 481 842 842 $ - 2,646 10% 18% 18% 0% 55% 60200 Temporary Salaries $ - $ - $ - $ - $ - $ - 10% 18% 18% 0% 55% 60300 Overtime 1,000 100 175 175 $ - 550 10% 18% 18% 0% 55% 61000 Medical & Health Insuran $ 73,647 $ 7,365 $ 12,888 $ 12,888 $ - $ 40,506 10% 18% 18% 0% 55% 61010 Cafeteria 94,028 9,403 16,455 16,455 $ - 51,716 10% 18% 18% 0% 55% 61020 Life Disabilty & Other I $ 3,785 $ 379 $ 662 $ 662 $ - $ 2,082 10% 18% 18% 0% 55% 61100 Misc Plan CalPERS 272,579 27,258 47,701 47,701 $ - 149,918 10% 18% 18% 0% 55% 61200 PARS Retirement $ - $ - $ - $ - $ - $ - 10% 18% 18% 0% 55% 61310 Employer Payroll Taxes 14,758 1,476 2,583 2,583 $ - 8,117 10% 18% 18% 0% 55% 61400 Retiree Hlth Col Contrib $ 588,054 $ 58,805 $ 102,909 $ 102,909 $ - $ 323,430 10% 18% 18% 0% 55% 61500 RHS & Deferred Comp 46,356 4,636 8,112 8,112 $ - 25,496 10% 18% 18% 0% 55% 61600 Payroll WC Contribution $ 20,797 $ 2,080 $ 3,640 $ 3,640 $ - $ 11,438 10% 18% 18% 0% 55% 62000 Contractual Services- Pr 151,550 15,155 26,521 26,521 $ - 83,353 10% 18% 18% 0% 55% 62100 Contract Svc-Govt Agency $ 430,000 $ 43,000 $ 75,250 $ 75,250 $ - $ 236,500 10% 18% 18% 0% 55% 63000 Supplies 16,750 1,675 2,931 2,931 $ - 9,213 10% 18% 18% 0% 55% 63100 PPE & Safety Supplies & $ 40,600 $ 4,060 $ 7,105 $ 7,105 $ - $ 22,330 10% 18% 18% 0% 55% 63200 Gasoline And Oil 1,800 180 315 315 $ - 990 10% 18% 18% 0% 55% 63400 Small Equipment $ 2,500 $ 250 $ 438 $ 438 $ - $ 1,375 10% 18% 18% 0% 55% 63600 Uniforms & Cleaning Exp 10,800 1,080 1,890 1,890 $ - 5,940 10% 18% 18% 0% 55% 63700 Paper, Printing & Publis $ 2,000 $ 200 $ 350 $ 350 $ - $ 1,100 10% 18% 18% 0% 55% 64100 Repairs & Maint Building 47,000 4,700 8,225 8,225 $ - 25,850 10% 18% 18% 0% 55% 64400 Software Maint & Subscri $ 82,000 $ 8,200 $ 14,350 $ 14,350 $ - $ 45,100 10% 18% 18% 0% 55% 65000 Utilities Water 16,000 1,600 2,800 2,800 $ - 8,800 10% 18% 18% 0% 55% 65200 Phone Cell & Landlines $ 28,900 $ 2,890 $ 5,058 $ 5,058 $ - $ 15,895 10% 18% 18% 0% 55% 66000 Administrative Surcharge 1,829,940 182,994 320,240 320,240 $ - 1,006,467 10% 18% 18% 0% 55% 66100 Fleet & Equip O&M $ 18,696 $ 1,870 $ 3,272 $ 3,272 $ - $ 10,283 10% 18% 18% 0% 55% 66110 Fleet - Rplcmnt Vehicle 20,844 2,084 3,648 3,648 $ - 11,464 10% 18% 18% 0% 55% 66200 Info Tech Is Charge $ 456,384 $ 45,638 $ 79,867 $ 79,867 $ - $ 251,011 10% 18% 18% 0% 55% 66210 Cyber Security Charge 98,628 9,863 17,260 17,260 $ - 54,245 10% 18% 18% 0% 55% 66400 GIS Service Charge $ 116,376 $ 11,638 $ 20,366 $ 20,366 $ - $ 64,007 10% 18% 18% 0% 55% 66500 Comprehensive Liability 503,120 50,312 88,046 88,046 $ - 276,716 10% 18% 18% 0% 55% 69000 Enterprise Use of City Property* $ 956,000 $ 95,600 $ 167,300 $ 167,300 $ - $ 525,800 10% 18% 18% 0% 55% 69010 Rental Of Land/Bldg/Equi $ 1,600 $ 160 $ 280 $ 280 $ - $ 880 10% 18% 18% 0% 55% 69200 Travel & Training $ 10,300 $ 1,030 $ 1,803 $ 1,803 $ - $ 5,665 10% 18% 18% 0% 55% 69220 Memberships, Subs & Lice $ 41,235 $ 4,124 $ 7,216 $ 7,216 $ - $ 22,679 10% 18% 18% 0% 55% 69400 Public Outreach $ 23,250 $ 2,325 $ 4,069 $ 4,069 $ - $ 12,788 10% 18% 18% 0% 55% 69520 Bank & Credit Card Fees $ 36,000 $ 3,600 $ 6,300 $ 6,300 $ - $ 19,800 10% 18% 18% 0% 55% 69530 Regulatory Fees $ 22,000 $ 2,200 $ 3,850 $ 3,850 $ - $ 12,100 10% 18% 18% 0% 55% 69900 Postage & Freight $ 13,100 $ 1,310 $ 2,293 $ 2,293 $ - $ 7,205 10% 18% 18% 0% 55% Subtotal - Wastewater Admin $ 7,015,149 $ 701,515 $ 1,227,651 $ 1,227,651 $ - $ 3,858,332 10% 18% 18% 0% 55% Strength Capacity Basis of Classification SFR Lateral
Budget Categories Program
Total Revenue
Requirements Flow
Prepared by NBS
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Funct. & Classification, 24 of 38
ATTACHMENT 2
1103
City of Livermore Functionalization & Classification
SEWER RATE STUDY
Cost-of-Service Analysis
62066001 WRP Operation
60000 Salaries $ 1,630,896 $ 652,358 $ 489,269 $ 489,269 $ - $ - 40% 30% 30% 0% 0% 60100 Special Pays $ 109,240 $ 43,696 $ 32,772 $ 32,772 $ - $ - 40% 30% 30% 0% 0% 60101 Leave(S) Cash Out $ 13,903 $ 5,561 $ 4,171 $ 4,171 $ - $ - 40% 30% 30% 0% 0% 60103 Uniform/Shoe Allowance $ 2,544 $ 1,018 $ 763 $ 763 $ - $ - 40% 30% 30% 0% 0% 60140 Other Incentive Pays $ 30,688 $ 12,275 $ 9,206 $ 9,206 $ - $ - 40% 30% 30% 0% 0% 60200 Temporary Salaries $ 15,900 $ 6,360 $ 4,770 $ 4,770 $ - $ - 40% 30% 30% 0% 0% 60300 Overtime $ 70,000 $ 28,000 $ 21,000 $ 21,000 $ - $ - 40% 30% 30% 0% 0% 61000 Medical & Health Insuran $ 170,855 $ 68,342 $ 51,257 $ 51,257 $ - $ - 40% 30% 30% 0% 0% 61010 Cafeteria $ 151,595 $ 60,638 $ 45,478 $ 45,478 $ - $ - 40% 30% 30% 0% 0% 61020 Life Disabilty & Other I $ 6,381 $ 2,552 $ 1,914 $ 1,914 $ - $ - 40% 30% 30% 0% 0% 61100 Misc Plan CalPERS $ 521,584 $ 208,633 $ 156,475 $ 156,475 $ - $ - 40% 30% 30% 0% 0% 61200 PARS Retirement $ 207 $ 83 $ 62 $ 62 $ - $ - 40% 30% 30% 0% 0% 61310 Employer Payroll Taxes $ 29,420 $ 11,768 $ 8,826 $ 8,826 $ - $ - 40% 30% 30% 0% 0% 61500 RHS & Deferred Comp $ 43,692 $ 17,477 $ 13,108 $ 13,108 $ - $ - 40% 30% 30% 0% 0% 61600 Payroll WC Contribution $ 37,364 $ 14,946 $ 11,209 $ 11,209 $ - $ - 40% 30% 30% 0% 0% 62000 Contractual Services- Pr $ 200,000 $ 80,000 $ 60,000 $ 60,000 $ - $ - 40% 30% 30% 0% 0% 62100 Contract Svc-Govt Agency $ 2,000 $ 800 $ 600 $ 600 $ - $ - 40% 30% 30% 0% 0% 63000 Supplies $ 1,277,933 $ 511,173 $ 383,380 $ 383,380 $ - $ - 40% 30% 30% 0% 0% 63100 PPE & Safety Supplies & $ 4,500 $ 1,800 $ 1,350 $ 1,350 $ - $ - 40% 30% 30% 0% 0% 63200 Gasoline And Oil $ 15,874 $ 6,350 $ 4,762 $ 4,762 $ - $ - 40% 30% 30% 0% 0% 63400 Small Equipment $ 600 $ 240 $ 180 $ 180 $ - $ - 40% 30% 30% 0% 0% 63600 Uniforms & Cleaning Exp $ 12,000 $ 4,800 $ 3,600 $ 3,600 $ - $ - 40% 30% 30% 0% 0% 63700 Paper, Printing & Publis $ 200 $ 80 $ 60 $ 60 $ - $ - 40% 30% 30% 0% 0% 64000 Repairs & Maint Equipmen $ 3,000 $ 1,200 $ 900 $ 900 $ - $ - 40% 30% 30% 0% 0% 64400 Software Maint & Subscriptions $ 200 $ 80 $ 60 $ 60 $ - $ - 40% 30% 30% 0% 0% 65100 Utilities Gas & Electric $ 946,895 $ 378,758 $ 284,069 $ 284,069 $ - $ - 40% 30% 30% 0% 0% 69010 Rental Of Land/Bldg/Equi $ 4,000 $ 1,600 $ 1,200 $ 1,200 $ - $ - 40% 30% 30% 0% 0% 69100 Recycling & Disposal Fee $ 710,000 $ - $ 355,000 $ 355,000 $ - $ - 0% 50% 50% 0% 0% 69200 Travel & Training $ 15,000 $ 6,000 $ 4,500 $ 4,500 $ - $ - 40% 30% 30% 0% 0% 69220 Memberships, Subs & Lice $ 2,000 $ 800 $ 600 $ 600 $ - $ - 40% 30% 30% 0% 0% 69530 Regulatory Fees $ 100,000 $ 40,000 $ 30,000 $ 30,000 $ - $ - 40% 30% 30% 0% 0% 76300 Equipment $ 20,000 $ 8,000 $ 6,000 $ 6,000 $ - $ - 40% 30% 30% 0% 0% Subtotal - WRP Operation $ 6,148,471 $ 2,175,388 $ 1,986,541 $ 1,986,541 $ - $ - 35% 32% 32% 0% 0% Prepared by NBS
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Funct. & Classification, 25 of 38
ATTACHMENT 2
1104
City of Livermore Functionalization & Classification
SEWER RATE STUDY
Cost-of-Service Analysis
62066002 WRP Maintenance
60000 Salaries $ 1,378,134 $ 137,813 $ 241,173 $ 241,173 $ - $ 757,973 10% 18% 18% 0% 55% 60100 Special Pays $ - $ - $ - $ - $ - $ - 10% 18% 18% 0% 55% 60101 Leave(S) Cash Out $ 15,056 $ 1,506 $ 2,635 $ 2,635 $ - $ 8,281 10% 18% 18% 0% 55% 60103 Uniform/Shoe Allowance $ 2,353 $ 235 $ 412 $ 412 $ - $ 1,294 10% 18% 18% 0% 55% 60110 Education Pays $ 7,138 $ 714 $ 1,249 $ 1,249 $ - $ 3,926 10% 18% 18% 0% 55% 60140 Other Incentive Pays $ 2,294 $ 229 $ 401 $ 401 $ - $ 1,262 10% 18% 18% 0% 55% 60200 Temporary Salaries $ - $ - $ - $ - $ - $ - 10% 18% 18% 0% 55% 60300 Overtime $ 20,000 $ 2,000 $ 3,500 $ 3,500 $ - $ 11,000 10% 18% 18% 0% 55% 61000 Medical & Health Insuran $ 75,708 $ 7,571 $ 13,249 $ 13,249 $ - $ 41,640 10% 18% 18% 0% 55% 61010 Cafeteria $ 210,895 $ 21,090 $ 36,907 $ 36,907 $ - $ 115,993 10% 18% 18% 0% 55% 61020 Life Disabilty & Other I $ 6,205 $ 621 $ 1,086 $ 1,086 $ - $ 3,413 10% 18% 18% 0% 55% 61100 Misc Plan CalPERS $ 415,315 $ 41,532 $ 72,680 $ 72,680 $ - $ 228,423 10% 18% 18% 0% 55% 61310 Employer Payroll Taxes $ 23,738 $ 2,374 $ 4,154 $ 4,154 $ - $ 13,056 10% 18% 18% 0% 55% 61500 RHS & Deferred Comp $ 63,823 $ 6,382 $ 11,169 $ 11,169 $ - $ 35,102 10% 18% 18% 0% 55% 61600 Payroll WC Contribution $ 30,845 $ 3,084 $ 5,398 $ 5,398 $ - $ 16,965 10% 18% 18% 0% 55% 62000 Contractual Services- Pr $ 20,000 $ 2,000 $ 3,500 $ 3,500 $ - $ 11,000 10% 18% 18% 0% 55% 62100 Contract Svc-Govt Agency $ 2,200 $ 220 $ 385 $ 385 $ - $ 1,210 10% 18% 18% 0% 55% 63000 Supplies $ 47,500 $ 4,750 $ 8,313 $ 8,313 $ - $ 26,125 10% 18% 18% 0% 55% 63100 PPE & Safety Supplies & $ 17,500 $ 1,750 $ 3,063 $ 3,063 $ - $ 9,625 10% 18% 18% 0% 55% 63200 Gasoline And Oil $ 16,500 $ 1,650 $ 2,888 $ 2,888 $ - $ 9,075 10% 18% 18% 0% 55% 63300 Construction Materials $ 5,000 $ 500 $ 875 $ 875 $ - $ 2,750 10% 18% 18% 0% 55% 63400 Small Equipment $ 27,000 $ 2,700 $ 4,725 $ 4,725 $ - $ 14,850 10% 18% 18% 0% 55% 63600 Uniforms & Cleaning Exp $ 12,360 $ 1,236 $ 2,163 $ 2,163 $ - $ 6,798 10% 18% 18% 0% 55% 64000 Repairs & Maint Equipmen $ 285,000 $ 28,500 $ 49,875 $ 49,875 $ - $ 156,750 10% 18% 18% 0% 55% 64100 Repairs & Maint Building $ 200,000 $ 20,000 $ 35,000 $ 35,000 $ - $ 110,000 10% 18% 18% 0% 55% 64200 Repairs & Maint Other $ 240,000 $ 24,000 $ 42,000 $ 42,000 $ - $ 132,000 10% 18% 18% 0% 55% 64400 Software Maint & Subscri $ 20,000 $ 2,000 $ 3,500 $ 3,500 $ - $ 11,000 10% 18% 18% 0% 55% 66100 Fleet & Equip O&M $ 65,508 $ 6,551 $ 11,464 $ 11,464 $ - $ 36,029 10% 18% 18% 0% 55% 66110 Fleet - Rplcmnt Vehicle $ 114,648 $ 11,465 $ 20,063 $ 20,063 $ - $ 63,056 10% 18% 18% 0% 55% 69010 Rental Of Land/Bldg/Equi $ 50,000 $ 5,000 $ 8,750 $ 8,750 $ - $ 27,500 10% 18% 18% 0% 55% 69100 Recycling & Disposal Fee $ 12,000 $ 1,200 $ 2,100 $ 2,100 $ - $ 6,600 10% 18% 18% 0% 55% 69200 Travel & Training $ 40,000 $ 4,000 $ 7,000 $ 7,000 $ - $ 22,000 10% 18% 18% 0% 55% 69220 Memberships, Subs & Lice $ 4,600 $ 460 $ 805 $ 805 $ - $ 2,530 10% 18% 18% 0% 55% 69530 Regulatory Fees $ 5,000 $ 500 $ 875 $ 875 $ - $ 2,750 10% 18% 18% 0% 55% 69900 Postage & Freight $ 3,000 $ 300 $ 525 $ 525 $ - $ 1,650 10% 18% 18% 0% 55% Subtotal - WRP Maintenance $ 3,439,321 $ 343,932 $ 601,881 $ 601,881 $ - $ 1,891,626 10% 18% 18% 0% 55% *Estimated cost to repair street pavement damage caused by the sewer utility.
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Funct. & Classification, 26 of 38
ATTACHMENT 2
1105
City of Livermore Functionalization & Classification
SEWER RATE STUDY
Cost-of-Service Analysis
TABLE 19 : CLASSIFICATION OF EXPENSES FOR COST OF SERVICE ANALYSIS Classification of Expenses
FY 2025/26 (VOL) (BOD) (TSS) (SFRLP) (CAP) (VOL) (BOD) (TSS) (SFRLP) (CAP) 62066003 WRP Laboratory
60000 Salaries $ 565,423 $ 56,542 $ 98,949 $ 98,949 $ - $ 310,982 10% 18% 18% 0% 55% 60101 Leave(S) Cash Out $ 5,232 $ 523 $ 916 $ 916 $ - $ 2,878 10% 18% 18% 0% 55% 60103 Uniform/Shoe Allowance $ 981 $ 98 $ 172 $ 172 $ - $ 539 10% 18% 18% 0% 55% 60140 Other Incentive Pays $ 2,316 $ 232 $ 405 $ 405 $ - $ 1,274 10% 18% 18% 0% 55% 60200 Temporary Salaries $ 25,750 $ 2,575 $ 4,506 $ 4,506 $ - $ 14,163 10% 18% 18% 0% 55% 60300 Overtime $ 32,500 $ 3,250 $ 5,688 $ 5,688 $ - $ 17,875 10% 18% 18% 0% 55% 61000 Medical & Health Insuran $ 284,000 $ 28,400 $ 49,700 $ 49,700 $ - $ 156,200 10% 18% 18% 0% 55% 61010 Cafeteria $ 146,010 $ 14,601 $ 25,552 $ 25,552 $ - $ 80,306 10% 18% 18% 0% 55% 61020 Life Disabilty & Other I $ 10,290 $ 1,029 $ 1,801 $ 1,801 $ - $ 5,660 10% 18% 18% 0% 55% 61100 Misc Plan CalPERS $ 639,715 $ 63,972 $ 111,950 $ 111,950 $ - $ 351,843 10% 18% 18% 0% 55% 61310 Employer Payroll Taxes $ 33,995 $ 3,400 $ 5,949 $ 5,949 $ - $ 18,697 10% 18% 18% 0% 55% 61500 RHS & Deferred Comp $ 53,335 $ 5,334 $ 9,334 $ 9,334 $ - $ 29,334 10% 18% 18% 0% 55% 61600 Payroll WC Contribution $ 45,450 $ 4,545 $ 7,954 $ 7,954 $ - $ 24,998 10% 18% 18% 0% 55% 62000 Contractual Services- Pr $ 70,000 $ 7,000 $ 12,250 $ 12,250 $ - $ 38,500 10% 18% 18% 0% 55% 62100 Contract Svc-Govt Agency $ 5,000 $ 500 $ 875 $ 875 $ - $ 2,750 10% 18% 18% 0% 55% 63000 Supplies $ 65,000 $ 6,500 $ 11,375 $ 11,375 $ - $ 35,750 10% 18% 18% 0% 55% 63100 PPE & Safety Supplies & $ 450 $ 45 $ 79 $ 79 $ - $ 248 10% 18% 18% 0% 55% 63600 Uniforms & Cleaning Exp $ 3,180 $ 318 $ 557 $ 557 $ - $ 1,749 10% 18% 18% 0% 55% 63700 Paper, Printing & Publis $ 120 $ 12 $ 21 $ 21 $ - $ 66 10% 18% 18% 0% 55% 64000 Repairs & Maint Equipmen $ 7,000 $ 700 $ 1,225 $ 1,225 $ - $ 3,850 10% 18% 18% 0% 55% 64400 Software Maint & Subscri $ 130 $ 13 $ 23 $ 23 $ - $ 72 10% 18% 18% 0% 55% 66110 Fleet - Rplcmnt Vehicle $ 1,440 $ 144 $ 252 $ 252 $ - $ 792 10% 18% 18% 0% 55% 69200 Travel & Training $ 4,525 $ 453 $ 792 $ 792 $ - $ 2,489 10% 18% 18% 0% 55% 69220 Memberships, Subs & Lice $ 2,000 $ 200 $ 350 $ 350 $ - $ 1,100 10% 18% 18% 0% 55% 69530 Regulatory Fees $ 8,000 $ 800 $ 1,400 $ 1,400 $ - $ 4,400 10% 18% 18% 0% 55% 69900 Postage & Freight $ 500 $ 50 $ 88 $ 88 $ - $ 275 10% 18% 18% 0% 55% 76300 Equipment $ 20,000 $ 2,000 $ 3,500 $ 3,500 $ - $ 11,000 10% 18% 18% 0% 55% Subtotal - WRP Laboratory $ 2,032,342 $ 203,234 $ 355,660 $ 355,660 $ - $ 1,117,788 10% 18% 18% 0% 55% Strength Capacity Basis of Classification SFR Lateral
Budget Categories Program
Total Revenue
Requirements Flow
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Funct. & Classification, 27 of 38
ATTACHMENT 2
1106
City of Livermore Functionalization & Classification
SEWER RATE STUDY
Cost-of-Service Analysis
62066004 Collection System Mai
60000 Salaries $ 799,083 $ 319,633 $ - $ - $ 159,817 $ 319,633 40% 0% 0% 20% 40% 60100 Special Pays $ - $ - $ - $ - $ - $ - 45% 0% 0% 20% 35% 60103 Uniform/Shoe Allowance $ 1,420 $ 639 $ - $ - $ 284 $ 497 45% 0% 0% 20% 35% 60110 Education Pays $ 7,868 $ 3,541 $ - $ - $ 1,574 $ 2,754 45% 0% 0% 20% 35% 60140 Other Incentive Pays $ 2,757 $ 1,241 $ - $ - $ 551 $ 965 45% 0% 0% 20% 35% 60200 Temporary Salaries $ 53,000 $ 23,850 $ - $ - $ 10,600 $ 18,550 45% 0% 0% 20% 35% 60300 Overtime $ 60,000 $ 27,000 $ - $ - $ 12,000 $ 21,000 45% 0% 0% 20% 35% 61000 Medical & Health Insuran $ 60,992 $ 27,447 $ - $ - $ 12,198 $ 21,347 45% 0% 0% 20% 35% 61010 Cafeteria $ 123,797 $ 55,709 $ - $ - $ 24,759 $ 43,329 45% 0% 0% 20% 35% 61020 Life Disabilty & Other I $ 3,663 $ 1,649 $ - $ - $ 733 $ 1,282 45% 0% 0% 20% 35% 61100 Misc Plan CalPERS $ 241,946 $ 108,876 $ - $ - $ 48,389 $ 84,681 45% 0% 0% 20% 35% 61200 PARS Retirement $ 689 $ 310 $ - $ - $ 138 $ 241 45% 0% 0% 20% 35% 61310 Employer Payroll Taxes $ 15,171 $ 6,827 $ - $ - $ 3,034 $ 5,310 45% 0% 0% 20% 35% 61500 RHS & Deferred Comp $ 34,403 $ 15,482 $ - $ - $ 6,881 $ 12,041 45% 0% 0% 20% 35% 61600 Payroll WC Contribution $ 17,701 $ 7,965 $ - $ - $ 3,540 $ 6,195 45% 0% 0% 20% 35% 62000 Contractual Services- Pr $ 125,000 $ 56,250 $ - $ - $ 25,000 $ 43,750 45% 0% 0% 20% 35% 62100 Contract Svc-Govt Agency $ 2,400 $ 1,080 $ - $ - $ 480 $ 840 45% 0% 0% 20% 35% 63000 Supplies $ 35,000 $ 15,750 $ - $ - $ 7,000 $ 12,250 45% 0% 0% 20% 35% 63100 PPE & Safety Supplies & $ 5,000 $ 2,250 $ - $ - $ 1,000 $ 1,750 45% 0% 0% 20% 35% 63200 Gasoline And Oil $ 50,000 $ 22,500 $ - $ - $ 10,000 $ 17,500 45% 0% 0% 20% 35% 63300 Construction Materials $ 30,000 $ 13,500 $ - $ - $ 6,000 $ 10,500 45% 0% 0% 20% 35% 63600 Uniforms & Cleaning Exp $ 2,200 $ 990 $ - $ - $ 440 $ 770 45% 0% 0% 20% 35% 63700 Paper, Printing & Publis $ 2,500 $ 1,125 $ - $ - $ 500 $ 875 45% 0% 0% 20% 35% 64000 Repairs & Maint Equipmen $ 100,000 $ 45,000 $ - $ - $ 20,000 $ 35,000 45% 0% 0% 20% 35% 64400 Software Maint & Subscri $ 10,600 $ 4,770 $ - $ - $ 2,120 $ 3,710 45% 0% 0% 20% 35% 65000 Utilities Water $ 7,500 $ 3,375 $ - $ - $ 1,500 $ 2,625 45% 0% 0% 20% 35% 65100 Utilities Gas & Electric $ 20,000 $ 9,000 $ - $ - $ 4,000 $ 7,000 45% 0% 0% 20% 35% 66100 Fleet & Equip O&M $ 234,624 $ 105,581 $ - $ - $ 46,925 $ 82,118 45% 0% 0% 20% 35% 66110 Fleet - Rplcmnt Vehicle $ 269,712 $ 121,370 $ - $ - $ 53,942 $ 94,399 45% 0% 0% 20% 35% 69010 Rental Of Land/Bldg/Equi $ 10,100 $ 4,545 $ - $ - $ 2,020 $ 3,535 45% 0% 0% 20% 35% 69200 Travel & Training $ 15,000 $ 6,750 $ - $ - $ 3,000 $ 5,250 45% 0% 0% 20% 35% 69220 Memberships, Subs & Lice $ 4,500 $ 2,025 $ - $ - $ 900 $ 1,575 45% 0% 0% 20% 35% 69530 Regulatory Fees $ 23,000 $ 10,350 $ - $ - $ 4,600 $ 8,050 45% 0% 0% 20% 35% 69900 Postage & Freight $ 1,000 $ 450 $ - $ - $ 200 $ 350 45% 0% 0% 20% 35% 76300 Equipment $ 15,000 $ 6,750 $ - $ - $ 3,000 $ 5,250 45% 0% 0% 20% 35% Subtotal - Collection System Maintenance $ 2,385,628 $ 1,033,579 $ - $ - $ 477,126 $ 874,924 43% 0% 0% 20% 37% Prepared by NBS
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Funct. & Classification, 28 of 38
ATTACHMENT 2
1107
City of Livermore Functionalization & Classification
SEWER RATE STUDY
Cost-of-Service Analysis
TABLE 20 : CLASSIFICATION OF EXPENSES FOR COST OF SERVICE ANALYSIS Classification of Expenses
FY 2025/26 (VOL) (BOD) (TSS) (SFRLP) (CAP) (VOL) (BOD) (TSS) (SFRLP) (CAP) 62066005 Source Control
60000 Salaries $ 304,430 $ 30,443 $ 53,275 $ 53,275 $ - $ 167,436 10% 18% 18% 0% 55% 60100 Special Pays $ - $ - $ - $ - $ - $ - 10% 18% 18% 0% 55% 60103 Uniform/Shoe Allowance $ 424 $ 42 $ 74 $ 74 $ - $ 233 10% 18% 18% 0% 55% 60110 Education Pays $ 482 $ 48 $ 84 $ 84 $ - $ 265 10% 18% 18% 0% 55% 60140 Other Incentive Pays $ 967 $ 97 $ 169 $ 169 $ - $ 532 10% 18% 18% 0% 55% 60300 Overtime $ 1,030 $ 103 $ 180 $ 180 $ - $ 567 10% 18% 18% 0% 55% 61000 Medical & Health Insuran $ 25,114 $ 2,511 $ 4,395 $ 4,395 $ - $ 13,812 10% 18% 18% 0% 55% 61010 Cafeteria $ 34,415 $ 3,442 $ 6,023 $ 6,023 $ - $ 18,928 10% 18% 18% 0% 55% 61020 Life Disabilty & Other I $ 1,262 $ 126 $ 221 $ 221 $ - $ 694 10% 18% 18% 0% 55% 61100 Misc Plan CalPERS $ 91,387 $ 9,139 $ 15,993 $ 15,993 $ - $ 50,263 10% 18% 18% 0% 55% 61310 Employer Payroll Taxes $ 4,956 $ 496 $ 867 $ 867 $ - $ 2,726 10% 18% 18% 0% 55% 61500 RHS & Deferred Comp $ 15,871 $ 1,587 $ 2,777 $ 2,777 $ - $ 8,729 10% 18% 18% 0% 55% 61600 Payroll WC Contribution $ 6,652 $ 665 $ 1,164 $ 1,164 $ - $ 3,658 10% 18% 18% 0% 55% 62000 Contractual Services- Pr $ 45,000 $ 4,500 $ 7,875 $ 7,875 $ - $ 24,750 10% 18% 18% 0% 55% 62100 Contract Svc-Govt Agency $ 500 $ 50 $ 88 $ 88 $ - $ 275 10% 18% 18% 0% 55% 63000 Supplies $ 16,500 $ 1,650 $ 2,888 $ 2,888 $ - $ 9,075 10% 18% 18% 0% 55% 63100 PPE & Safety Supplies & $ 500 $ 50 $ 88 $ 88 $ - $ 275 10% 18% 18% 0% 55% 63200 Gasoline And Oil $ 2,500 $ 250 $ 438 $ 438 $ - $ 1,375 10% 18% 18% 0% 55% 63600 Uniforms & Cleaning Exp $ 2,200 $ 220 $ 385 $ 385 $ - $ 1,210 10% 18% 18% 0% 55% 63700 Paper, Printing & Publis $ 1,000 $ 100 $ 175 $ 175 $ - $ 550 10% 18% 18% 0% 55% 64000 Repairs & Maint Equipmen $ 2,000 $ 200 $ 350 $ 350 $ - $ 1,100 10% 18% 18% 0% 55% 64400 Software Maint & Subscri $ 50,000 $ 5,000 $ 8,750 $ 8,750 $ - $ 27,500 10% 18% 18% 0% 55% 66100 Fleet & Equip O&M $ 2,456 $ 246 $ 430 $ 430 $ - $ 1,351 10% 18% 18% 0% 55% 66110 Fleet - Rplcmnt Vehicle $ 5,256 $ 526 $ 920 $ 920 $ - $ 2,891 10% 18% 18% 0% 55% 69200 Travel & Training $ 21,000 $ 2,100 $ 3,675 $ 3,675 $ - $ 11,550 10% 18% 18% 0% 55% 69220 Memberships, Subs & Lice $ 1,500 $ 150 $ 263 $ 263 $ - $ 825 10% 18% 18% 0% 55% 69900 Postage & Freight $ 100 $ 10 $ 18 $ 18 $ - $ 55 10% 18% 18% 0% 55% Subtotal - Source Control $ 637,501 $ 63,750 $ 111,563 $ 111,563 $ - $ 350,626 10% 18% 18% 0% 55% Capacity Basis of Classification SFR Lateral
Budget Categories Program
Total Revenue
Requirements Flow Strength
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Funct. & Classification, 29 of 38
ATTACHMENT 2
1108
City of Livermore Functionalization & Classification
SEWER RATE STUDY
Cost-of-Service Analysis
62066006 Recycled Water Produc
63000 Supplies $ 112,519 $ 11,252 $ 33,756 $ 33,756 $ - $ 33,756 10% 30% 30% 0% 30% 64000 Repairs & Maint Equipmen 50,000 5,000 15,000 15,000 $ - 15,000 10% 30% 30% 0% 30% 64200 Repairs & Maint Other 13,000 1,300 3,900 3,900 $ - 3,900 10% 30% 30% 0% 30% 65100 Utilities Gas & Electric 288,680 28,868 86,604 86,604 $ - 86,604 10% 30% 30% 0% 30% 69220 Memberships, Subs & Lice 1,600 160 480 480 $ - 480 10% 30% 30% 0% 30% Subtotal - Recycled Water Production $ 465,799 $ 46,580 $ 139,740 $ 139,740 $ - $ 139,740 10% 30% 30% 0% 30% 62066007 Wastewater Billing
60000 Salaries $ 118,032 $ - $ - $ - $ - $ 118,032 0% 0% 0% 0% 100% 60300 Overtime $ 70,000 $ - $ - $ - $ - $ 70,000 0% 0% 0% 0% 100% 61010 Cafeteria $ 7,356 $ - $ - $ - $ - $ 7,356 0% 0% 0% 0% 100% 61020 Life Disabilty & Other I $ 18,481 $ - $ - $ - $ - $ 18,481 0% 0% 0% 0% 100% 61100 Misc Plan CalPERS $ 34,327 $ - $ - $ - $ - $ 34,327 0% 0% 0% 0% 100% 61310 Employer Payroll Taxes $ 1,804 $ - $ - $ - $ - $ 1,804 0% 0% 0% 0% 100% 61500 RHS & Deferred Comp $ 7,432 $ - $ - $ - $ - $ 7,432 0% 0% 0% 0% 100% 61600 Payroll WC Contribution $ 2,737 $ - $ - $ - $ - $ 2,737 0% 0% 0% 0% 100% Contractual Services- Private $ 43,000 $ - $ - $ - $ - $ 43,000 0% 0% 0% 0% 100% Supplies $ 600 $ - $ - $ - $ - $ 600 0% 0% 0% 0% 100%
Bank & Credit Card Fees $ 36,000 $ - $ - $ - $ - $ 36,000 0% 0% 0% 0% 100% Subtotal - Wastewater Billing $ 339,769 $ - $ - $ - $ - $ 339,769 0% 0% 0% 0% 100% 62066010 LAVWMA
62100 Contract Svc-Govt Agency** $ 3,722,975 $ - $ - $ - $ - $ 3,722,975 0% 0% 0% 0% 100% Subtotal - LAVMMA $ 3,722,975 $ - $ - $ - $ - $ 3,722,975 0% 0% 0% 0% 100% Subtotal - 620 Fund Wastewater $ 26,186,954 $ 4,567,978 $ 4,423,036 $ 4,423,036 $ 477,126 $ 12,295,779 17.4% 16.9% 16.9% 1.8% 47.0% **The Livermore-Amador Valley Water Management Agency (LAVWMA) is a joint powers agency created in 1974 by the cities of Livermore and Pleasanton and the Dublin San Ramon Services District for the purpose of discharging their treated wastewater to San Francisco Bay.
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Funct. & Classification, 30 of 38
ATTACHMENT 2
1109
City of Livermore Functionalization & Classification
SEWER RATE STUDY
Cost-of-Service Analysis
TABLE 21 : CLASSIFICATION OF EXPENSES FOR COST OF SERVICE ANALYSIS Classification of Expenses
FY 2025/26 (VOL) (BOD) (TSS) (SFRLP) (CAP) (VOL) (BOD) (TSS) (SFRLP) (CAP) 62266000 WRD Plant Replacemen
Supplies $ 20,000 $ 2,000 $ 3,500 $ 3,500 $ - $ 11,000 10% 18% 18% 0% 55% Liability $ 11,883 $ 1,188 $ 2,080 $ 2,080 $ - $ 6,536 10% 18% 18% 0% 55% Equipment $ 250,000 $ 25,000 $ 43,750 $ 43,750 $ - $ 137,500 10% 18% 18% 0% 55% Subtotal - WRD Plant Replacement $ 281,883 $ 28,188 $ 49,330 $ 49,330 $ - $ 155,036 10% 18% 18% 0% 55% 62266001 Collection System Re
Contractual Services - Private $ 300,000 $ 150,000 $ - $ - $ - $ 150,000 50% 0% 0% 0% 50% Construction Materials $ 50,000 $ 25,000 $ - $ - $ - $ 25,000 50% 0% 0% 0% 50% Liability $ 13,962 $ 6,981 $ - $ - $ - $ 6,981 50% 0% 0% 0% 50% Equipment $ 25,000 $ 12,500 $ - $ - $ - $ 12,500 50% 0% 0% 0% 50% Subtotal - Collection System Replacement $ 388,962 $ 194,481 $ - $ - $ - $ 194,481 50% 0% 0% 0% 50% Subtotal - 622 Fund Wastewater Replacement $ 670,845 $ 222,669 $ 49,330 $ 49,330 $ - $ 349,517 33% 7% 7% 0% 52% 62366000 Wastewater Connection
SEWER CONNECTION FEES CAPITAL ASSET $ 3,633,000 $ - $ - $ - $ - $ - 0% 0% 0% 0% 0% SEWER CONNECTION FEES CIP REPAIR & MAINT $ 394,000 $ - $ - $ - $ - $ - 0% 0% 0% 0% 0% SEWER CONNECTION FEES OPERATING TRANSFER $ 1,040,932 $ - $ - $ - $ - $ - 0% 0% 0% 0% 0% Subtotal - Sewer Connection $ 5,067,932 $ - $ - $ - $ - $ - 0% 0% 0% 0% 0% 62366000 Wastewater Connection $ - $ - $ - $ - $ - $ - 0% 0% 0% 0% 0% Contractual Services- Private $ 23,000 $ - $ - $ - $ - $ - 0% 0% 0% 0% 0% Software Maint & Subscriptions $ 3,000 $ - $ - $ - $ - $ - 0% 0% 0% 0% 0% Subtotal - Sewer Connection $ 26,000 $ - $ - $ - $ - $ - 0% 0% 0% 0% 0% Subtotal - 623 Fund Wastewater Connection $ 5,093,932 $ - $ - $ - $ - $ - 0% 0% 0% 0% 0% GRAND TOTAL: SEWER EXPENSES $ 26,857,799 $ 4,790,647 $ 4,472,365 $ 4,472,365 $ 477,126 $ 12,645,296 17.8% 16.7% 16.7% 1.8% 47.1% Basis of Classification Budget Categories
Total Revenue
Requirements Flow Strength Capacity SFR Lateral Program Prepared by NBS
www.nbsgov.com | Toll-Free: 800.676.7516
Funct. & Classification, 31 of 38
ATTACHMENT 2
1110
City of Livermore Functionalization & Classification
SEWER RATE STUDY
Cost-of-Service Analysis
TABLE 22 : CLASSIFICATION OF EXPENSES FOR COST OF SERVICE ANALYSIS Classification of Expenses
FY 2025/26 (VOL) (BOD) (TSS) (SFRLP) (CAP) (VOL) (BOD) (TSS) (SFRLP) (CAP) Debt Service Payments
Outstanding Debt $ - $ - $ - $ - $ - $ - 20% 17% 17% 0% 47% New Debt Issue - SRF Loan - - - - - - 20% 17% 17% 0% 47% New Debt Issue - Revenue Bond - - - - - - 20% 17% 17% 0% 47% Total Debt Service Payments $ - $ - $ - $ - $ - $ - 0% 0% 0% 0% 0% Capital Expenditures
Rate Funded Capital Expenses $ - $ - $ - $ - $ - $ - 20% 17% 17% 0% 47% TOTAL REVENUE REQUIREMENTS $ 26,857,799 $ 4,790,647 $ 4,472,365 $ 4,472,365 $ 477,126 $ 12,645,296 17.8% 16.7% 16.7% 1.8% 47.1% Less: Non-Rate Revenues
Other Revenue
Fund 230 Other Revenue $ (871,989) $ (179,865) $ (144,314) $ (144,314) $ (2,381) $ (401,115) 21% 17% 17% 0% 46% NET REVENUE REQUIREMENTS $ 25,985,810 $ 4,610,782 $ 4,328,051 $ 4,328,051 $ 474,745 $ 12,244,181 Allocation of Revenue Requirements 100.0% 17.7% 16.7% 16.7% 1.8% 47.1% Net Revenue Reqt. Check from Financial Plan $ (12,100)
TABLE 23 : ADJUSTMENT TO CLASSIFICATION OF EXPENSES FOR COST-OF-SERVICE ANALYSIS Adjustment to Current Rate Level: Total (VOL) (BOD) (TSS) (SFRLP) (CAP) FY 2025/26 Target Rate Rev. After Rate Increases $ 33,800,291 Projected Rate Revenue at Current Rates $ 32,190,753
FY 2025/26 Projected Rate Increase 5%
Adjusted Net Revenue Req'ts $ 33,800,291 $ 5,997,342 $ 5,629,587 $ 5,629,587 $ 617,511 $ 15,926,264 Percent of Revenue 17.7% 16.7% 16.7% 1.8% 47.1%
TABLE 24 : COST-OF-SERVICE NET REVENUE REQUIREMENTS
Flow SFR Lateral
Program Capacity
(VOL) (BOD) (TSS) (SFRLP) (CAP)
Rate-Design Adjustments to Percentages 100% 17.7% 16.7% 16.7% 1.8% 47.1% Rate-Design Adjustments to Dollars $ 33,800,291 $ 5,997,342 $ 5,629,587 $ 5,629,587 $ 617,511 $ 15,926,264 Variable Charges (Volumetric Rates) 17.7%
Fixed Charges 82.3%
Flow Strength Capacity Basis of Classification SFR Lateral Program
Strength
Budget Categories
Total Revenue
Requirements
COST-OF-SERVICE NET REVENUE REQUIREMENTS Total
Prepared by NBS
www.nbsgov.com | Toll-Free: 800.676.7516
Funct. & Classification, 32 of 38
ATTACHMENT 2
1111
City of Livermore Allocation Factors
SEWER RATE STUDY
Cost-of-Service Analysis
TABLE 25 : VOLUME ALLOCATION FACTOR
Development of the VOLUME Allocation Factor1
Customer Class Number of
Accounts
Volume
(MG/yr)
Adjusted Annual
Volume2
(MG/year)
Percentage
of Volume
Single Family 23,985 1180.11 1180.06 56.9%
Condo 3,627 137.41 137.41 6.6%
Multi 5,620 212.92 212.91 10.3%
80 Auto steam clean 0 0.00 0.00 0.0%
81 Bakeries 4 1.18 1.18 0.1%
82 Commercial Laund 2 3.09 3.09 0.1%
83 Supermarkets 10 14.93 14.93 0.7%
84 Mortuaries 0 0.00 0.00 0.0%
85 Restaurants 77 21.98 21.98 1.1%
86 All Other 864 263.09 263.08 12.7%
87 Inst/school/church 76 41.38 41.38 2.0%
88 Inst other 4 1.46 1.46 0.1%
Winter Use 81 110.84 110.84 5.3%
LLNL 1 86.70 86.70 4.2%
Total: 34,351 2075.09 2075.00 100.0%
2,075 Flow (MG/yr.)
1.00 Flow Adj. Factor
1. Customer data provided by the City for FY 23/24.
2. Adjusted annual winter water flow volume based on average annual sewer treatment plant influent data for 2021-23 flow.
Prepared by NBS
www.nbsgov.com | Toll-Free: 800.676.7516
Allocation Factors, 33 of 38
ATTACHMENT 2
1112
City of Livermore Allocation Factors
SEWER RATE STUDY
Cost-of-Service Analysis
TABLE 26 : STRENGTH ALLOCATION FACTOR
Development of the STRENGTH Allocation Factor
Average
Strength
Factor (mg/l)
Calculated BOD
(lbs./yr.)
Adjusted BOD
(lbs./yr.)
Percent of
Total
Average
Strength Factor
(mg/l)
Calculated TSS
(lbs./yr.)
Adjusted TSS
(lbs./yr.)
Percent of
Total
Single Family 1,180 250 2,460,425 2,460,425 55.4% 250 2,460,425 2,460,425 56.4% Condo 137 250 286,490 286,490 6.4% 250 286,490 286,490 6.6% Multi 213 250 443,913 443,913 10.0% 250 443,913 443,913 10.2% 80 Auto steam clean 0 1,150 0 0 0.0% 1,250 0 0 0.0%
81 Bakeries 1 1,000 9,841 9,841 0.2% 600 5,904 5,904 0.1% 82 Commercial Laund 3 550 14,173 14,173 0.3% 370 9,535 9,535 0.2% 83 Supermarkets 15 800 99,609 99,609 2.2% 800 99,609 99,609 2.3% 84 Mortuaries 0 800 0 0 0.0% 800 0 0 0.0%
85 Restaurants 22 1,000 183,305 183,305 4.1% 600 109,983 109,983 2.5% 86 All Other 263 225 493,668 493,668 11.1% 225 493,668 493,668 11.3% 87 Inst/school/church 41 225 77,646 77,646 1.7% 225 77,646 77,646 1.8% 88 Inst other 1 225 2,740 2,740 0.1% 225 2,740 2,740 0.1% Winter Use 111 225 207,982 207,982 4.7% 225 207,982 207,982 4.8% LLNL 87 225 162,686 162,686 3.7% 225 162,686 162,686 3.7% Total 2,075 4,442,477 4,442,477 100.0% 4,360,580 4,360,580 100.0% Target from WWTP Data 4,442,477 BOD (lbs/yr) 4,360,580 TSS (lbs/yr)
1.00 BOD Adj. Factor 1.0 TSS Adj. Factor
1. Accounts, Dwelling Units and volumes from customer data provided by City.
2. Typical strength factors for BOD and TSS are derived from the State Water Resources Control Board Revenue Program Guidelines, Appendix G.
Customer Class
Adjusted
Annual
Volume
(MG/yr))
Biochemical Oxygen Demand (BOD) Total Suspended Solids (TSS) Prepared by NBS
www.nbsgov.com | Toll-Free: 800.676.7516
Allocation Factors, 34 of 38
ATTACHMENT 2
1113
City of Livermore Allocation Factors
SEWER RATE STUDY
Cost-of-Service Analysis
TABLE 27 : CAPACITY ALLOCATION FACTOR
Customer Class
Number
of Accounts 1
Percentage of
Accounts
Number of
Equivalent
Service Units 1
Percentage of
Assigned EDUs
Average
EDU's
per Account
Weighted
Number of
Capacity Units
Percentage of
Weighted
Capacity Units
Single Family 23,985 69.8% 23,985 56.9% 1.00 23,985 72.1% Condo 3,627 10.6% 2,793 6.6% 0.77 3,210 9.6%
Multi 5,620 16.4% 4,328 10.3% 0.77 4,974 14.9%
80 Auto steam clean 0 0.0% 0 0.0% 0 0.0%
81 Bakeries 4 0.0% 24 0.1% 6.00 4 0.0%
82 Commercial Laund 2 0.0% 63 0.1% 31.40 2 0.0%
83 Supermarkets 10 0.0% 303 0.7% 30.35 10 0.0%
84 Mortuaries 0 0.0% 0 0.0% 0 0.0%
85 Restaurants 77 0.2% 447 1.1% 5.80 77 0.2%
86 All Other 864 2.5% 5,347 12.7% 6.19 864 2.6%
87 Inst/school/church 76 0.2% 841 2.0% 11.07 76 0.2%
88 Inst other 4 0.0% 30 0.1% 7.42 4 0.0%
Winter Use 81 0.2% 2,253 5.3% 27.81 81 0.2%
LLNL 1 0.0% 1,762 4.2% 1762.20 1 0.0%
Total 34,351 100.0% 42,176 100.0% 1.23 33,288 100.0%
1. Accounts, Dwelling Units and Volumes from customer data provided by City.
Equvalent Service Units for Non-Residential customers calculated by NBS.
Development of the Capacity Allocation Factor
Prepared by NBS
www.nbsgov.com | Toll-Free: 800.676.7516
Allocation Factors, 35 of 38
ATTACHMENT 2
1114
City of Livermore COSA - Sewer Rates
SEWER RATE STUDY
Cost-of-Service Analysis
TABLE 28 : ALLOCATION OF REVENUE REQUIREMENTS BY CUSTOMER CLASS
BOD TSS
Net Revenue Requirements 1 $ 5,997,342 $ 5,629,587 $ 5,629,587 $ 617,511 $ 15,926,264 $ 33,800,291 --
17.7% 16.7% 16.7% 1.8% 47.1% 100.0%
Single Family $ 3,410,710 $ 3,117,895 $ 3,176,453 $ 617,511 $ 11,475,438 $ 21,798,007 64.5% Condo $ 397,140 $ 363,045 $ 369,863 $ - $ 1,535,778 $ 2,665,825 7.9% Multi $ 615,364 $ 562,534 $ 573,099 $ - $ 2,379,672 $ 4,130,669 12.2% 80 Auto steam clean $ - $ - $ - $ - $ - $ - 0.0%
81 Bakeries $ 3,410 $ 12,470 $ 7,623 $ - $ 1,914 $ 25,417 0.1% 82 Commercial Laund $ 8,931 $ 17,961 $ 12,309 $ - $ 957 $ 40,158 0.1% 83 Supermarkets $ 43,150 $ 126,226 $ 128,597 $ - $ 4,784 $ 302,757 0.9% 84 Mortuaries $ - $ - $ - $ - $ - $ - 0.0%
85 Restaurants $ 63,526 $ 232,288 $ 141,990 $ - $ 36,840 $ 474,644 1.4% 86 All Other $ 760,373 $ 625,584 $ 637,334 $ - $ 413,374 $ 2,436,665 7.2% 87 Inst/school/church $ 119,595 $ 98,395 $ 100,243 $ - $ 36,362 $ 354,594 1.0% 88 Inst other $ 4,220 $ 3,472 $ 3,537 $ - $ 1,914 $ 13,142 0.0% Winter Use $ 320,346 $ 263,559 $ 268,509 $ - $ 38,754 $ 891,168 2.6% LLNL $ 250,577 $ 206,158 $ 210,030 $ - $ 478 $ 667,244 2.0% Total $ 5,997,342 $ 5,629,587 $ 5,629,587 $ 617,511 $ 15,926,264 $ 33,800,291 100.0%
1. Revenue requirement for each customer class is determined by multiplying the revenue requirement from each cost classification by the allocation factors for each customer class.
TABLE 29 : RATE DESIGN - SUMMARY OF REVENUE REQUIREMENTS COS
Rev. Req't
% of COS
Rev. Req't.
% Fixed
Revenue
% Variable
Revenue
Revenue from
Fixed Charges
Revenue from
Volumetric
Charges
Single Family $ 21,798,007 64.5% 100% 0% $ 21,798,007 $ - $ 21,798,007 Condo $ 2,665,825 7.9% 100% 0% $ 2,665,825 $ - $ 2,665,825 Multi $ 4,130,669 12.2% 100% 0% $ 4,130,669 $ - $ 4,130,669 80 Auto steam clean $ - 0.0% 8% 92% $ - $ - $ -
81 Bakeries $ 25,417 0.1% 8% 92% $ 2,148 $ 23,270 $ 25,417 82 Commercial Laund $ 40,158 0.1% 8% 92% $ 3,393 $ 36,764 $ 40,158 83 Supermarkets $ 302,757 0.9% 8% 92% $ 25,583 $ 277,174 $ 302,757 84 Mortuaries $ - 0.0% 8% 92% $ - $ - $ -
85 Restaurants $ 474,644 1.4% 8% 92% $ 40,107 $ 434,537 $ 474,644 86 All Other $ 2,436,665 7.2% 8% 92% $ 205,898 $ 2,230,767 $ 2,436,665 87 Inst/school/church $ 354,594 1.0% 8% 92% $ 29,963 $ 324,631 $ 354,594 88 Inst other $ 13,142 0.0% 8% 92% $ 1,110 $ 12,031 $ 13,142 Winter Use $ 891,168 2.6% 8% 92% $ 75,304 $ 815,864 $ 891,168 LLNL $ 667,244 2.0% 8% 92% $ 56,382 $ 610,862 $ 667,244 Total $ 33,800,291 100.0% $ 29,034,391 $ 4,765,900 $ 33,800,291 Percent of Total Revenue Collected 86% 14% $ - Check
Customer Class
Cost-of-Service Net Revenue
Requirements
Cost-of-Service
Revenue Req't. Customer Class
Volume Treatment SRF Lateral
Program
% of COS
Capacity Revenue Req't.
Cost Classification Components
COST-OF-SERVICE NET REVENUE REQUIREMENTS
Net Revenue Allocation
Prepared by NBS
www.nbsgov.com | Toll-Free: 800.676.7516
COSA - Sewer Rates, 36 of 38
ATTACHMENT 2
1115
City of Livermore COSA - Sewer Rates
SEWER RATE STUDY
Cost-of-Service Analysis
TABLE 30 : PROPOSED SEWER RATES
NET REVENUE REQUIREMENTS (86% FIXED / 14% VARIABLE)
Customer Class Number of
Billing Units
Net Revenue
Requirement
Estimated Fixed
Revenue
Estimated
Variable
Revenue
Annual Fixed
Charge Per Unit
Volumetric Rate
($/MG)
Volumetric
Rate ($/HCF) Fixed Revenue
Variable
Revenue Total Revenue
Total Revenue
check
Single Family 23,985 $ 21,798,007 $ 21,798,007 $ - $908.82 N/A N/A $ 21,798,007 $ - $ 21,798,007 $ - Condo 3,627 $ 2,665,825 $ 2,665,825 $ - $734.99 N/A N/A $ 2,665,825 $ - $ 2,665,825 $ - Multi 5,620 $ 4,130,669 $ 4,130,669 $ - $734.99 N/A N/A $ 4,130,669 $ - $ 4,130,669 $ - 80 Auto steam clean 0 $ - $ - $ - $393.11 N/A N/A $ - $ - $ - $ - 81 Bakeries 4 $ 25,417 $ 2,148 $ 23,270 $393.11 $19,720 $12.68 $ 1,572 $ 23,269 $ 24,841 $ 576 82 Commercial Laund 2 $ 40,158 $ 3,393 $ 36,764 $393.11 $11,898 $7.65 $ 786 $ 36,763 $ 37,549 $ 2,609 83 Supermarkets 10 $ 302,757 $ 25,583 $ 277,174 $393.11 $18,565 $11.93 $ 3,931 $ 277,163 $ 281,094 $ 21,664 84 Mortuaries 0 $ - $ - $ - $393.11 $0.00 $ - $ - $ - $ - 85 Restaurants 77 $ 474,644 $ 40,107 $ 434,537 $393.11 $19,770 $12.71 $ 30,269 $ 434,518 $ 464,788 $ 9,856 86 All Other 864 $ 2,436,665 $ 205,898 $ 2,230,767 $393.11 $8,479 $5.45 $ 339,646 $ 2,230,673 $ 2,570,319 $ (133,654) 87 Inst/school/church 76 $ 354,594 $ 29,963 $ 324,631 $393.11 $7,845 $5.04 $ 29,876 $ 324,617 $ 354,493 $ 101 88 Inst other 4 $ 13,142 $ 1,110 $ 12,031 $393.11 $8,241 $5.30 $ 1,572 $ 12,031 $ 13,603 $ (461) Winter Use 81 $ 891,168 $ 75,304 $ 815,864 $393.11 $7,361 $4.73 $ 31,842 $ 815,830 $ 847,671 $ 43,496 LLNL 1 $ 667,244 $ 56,382 $ 610,862 $393.11 $7,046 $4.53 $ 393 $ 610,836 $ 611,229 $ 56,015 Total 34,351 $ 33,800,291 $ 29,034,391 $ 4,765,900 $ 29,034,391 $ 4,765,699 $ 33,800,090 $ 201 TABLE 31 : PROPOSED SEWER UNIT RATES FOR INDUSTRIAL CUSTOMERS Annual Cost -
Flow &
Capacity
Annual Cost - BOD Annual Cost -
TSS Flow (MG/yr) BOD (lbs/yr) TSS (lbs/yr) Flow ($/MG) BOD ($/lb) TSS ($/lb) BOD ($/1,000 lb) TSS
($/1,000lb)
Net Operating Costs $21,923,606 $5,629,587 $5,629,587
Annual Totals 2,075 4,442,477 4,360,580
Unit Rate $10,565 $1.27 $1.29 $1,267.22 $1,267.22
Prepared by NBS
www.nbsgov.com | Toll-Free: 800.676.7516
COSA - Sewer Rates, 37 of 38
ATTACHMENT 2
1116
City of Livermore
SEWER RATE STUDY
Cost-of-Service Analysis & Rate Design
TABLE 31 : CURRENT VS. PROPOSED SEWER RATES
FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30
Annual Fixed Service Charge
Residential
Single-Family Home $859.80 $908.82 $954.26 $1,001.97 $1,052.07 $1,104.67 Multi-Family Residential $703.56 $734.99 $771.74 $810.33 $850.85 $893.39 Monthly Fixed Service Charge
Non-Residential
Non-Residential Property $30.87 $32.76 $34.40 $36.12 $37.92 $39.82 Variable Rates
Non-Residential
Bakeries $11.61 $12.68 $13.31 $13.98 $14.68 $15.41
Commercial Laundries $7.23 $7.65 $8.03 $8.43 $8.85 $9.30 Markets with Disposals $11.64 $11.93 $12.53 $13.16 $13.82 $14.51 Mortuaries $11.64 $11.93 $12.53 $13.16 $13.82 $14.51
Restaurants $11.61 $12.71 $13.34 $14.01 $14.71 $15.45
All Other Commercial Properties $5.06 $5.45 $5.72 $6.01 $6.31 $6.63 Schools & Institutions $5.02 $5.30 $5.56 $5.84 $6.13 $6.44 Industrial
Volume ($/MG) * $10,565 $11,093 $11,648 $12,230 $12,842 BOD ($/1,000 lb) * $1,267 $1,331 $1,397 $1,467 $1,540
TSS ($/1,000 lb) * $1,267 $1,331 $1,397 $1,467 $1,540
*Refer to Ordinance 2095 Sewer Service Charges 2020 for existing Industrial Customer unit rate calculation.
TABLE 32 : CURRENT VS. PROPOSED SEWER RATES
FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30
Monthly Fixed Service Charge
Residential
Single-Family Home $71.65 $75.74 $79.52 $83.50 $87.67 $92.06 Multi-Family Residential $58.63 $61.25 $64.31 $67.53 $70.90 $74.45 Monthly Fixed Service Charge
Non-Residential
Non-Residential Property $30.87 $32.76 $34.40 $36.12 $37.92 $39.82 Variable Rates
Non-Residential
Bakeries $11.61 $12.68 $13.31 $13.98 $14.68 $15.41
Commercial Laundries $7.23 $7.65 $8.03 $8.43 $8.85 $9.30 Markets with Disposals $11.64 $11.93 $12.53 $13.16 $13.82 $14.51 Mortuaries $11.64 $11.93 $12.53 $13.16 $13.82 $14.51
Restaurants $11.61 $12.71 $13.34 $14.01 $14.71 $15.45
All Other Commercial Properties $5.06 $5.45 $5.72 $6.01 $6.31 $6.63 Schools & Institutions $5.02 $5.30 $5.56 $5.84 $6.13 $6.44 Industrial
Volume ($/MG) * $10,565 $11,093 $11,648 $12,230 $12,842 BOD ($/1,000 lb) * $1,267 $1,331 $1,397 $1,467 $1,540
TSS ($/1,000 lb) * $1,267 $1,331 $1,397 $1,467 $1,540
*Refer to Ordinance 2095 Sewer Service Charges 2020 for existing Industrial Customer unit rate calculation.
Current Proposed Sewer Rates
Rates
Unit Rates
Sewer Rate Schedule
Per Dwelling Unit (Annual)
Per CCF
Per Property (Monthly)
Per Property (Monthly)
Per CCF
Unit Rates
Sewer Rate Schedule Current
Rates
Proposed Sewer Rates
Per Dwelling Unit (Monthly)
Prepared by NBS
www.nbsgov.com | Toll-Free: 800.676.7516
Current & Proposed Rates, 38 of 38
ATTACHMENT 2
1117
ATTACHMENT 3
1 1118
ATTACHMENT 3
2 1119
From: Maria Johnston <[email protected]>
Sent: Tuesday, March 18, 2025 9:42 AM
To: Laura Mayate-DeAndreis <[email protected]> Subject: Printing and Mail Out Cost Estimate
Exercise Caution: This message is from outside the City email system. Do not open links or attachments from untrusted sources.
Hi Laura,
Here's a recap of what we have received.
City of Livermore Sewer Customer Mail Lists 2-27-25
sheet 1: City Direct Mail List - qty. 912
sheet 2: County Bill List - qty. 26,287
These addresses were combined, processed for mailing, and printed on envelopes.
Thanks,
Maria
Prestige
Printing & Graphic.s
Maria Johnston
12925 Alcosta Blvd., Suite 6
San Ramon, CA 94583
Direct: {925) 913-9367
Office: (925) 866-1514 ext. 526
ATTACHMENT A
ATTACHMENT 3
3 1120
Company Detail
Company Name PRESTIGE PRINTING & GRAPHICS
Address 12925 ALCOSTA BLVD STE 6
SAN RAMON, CA 94583-1341
Contact Name BRUCE SORENSON
Phone Number (925)866-1514
Profit Indicator P
PS Form 3607R - Mailing Transaction Receipt
Account Holder Account Number 1000024035
Account Holder Permit Number 308
Account Holder Permit Type PI
Account Holder CRID 7084550
Post Office of Permit SAN RAMON CA 94583-9998
Post Office of Mailing SAN RAMON CA 94583-9998
Post Office of Permit Cost Center 056924-0166
Post Office of Mailing Cost Center 056924-0166
Mailing Agent Name PRESTIGE PRINTING & GRAPHICS
Mailing Agent CRID 7084550
Mail Owner Name CITY OF LIVERMORE
Mail Owner CRID 2666065
JOB ID 74N0II0A
Customer Reference ID 100748
Class of Mail First-Class Mail and USPS Ground Advantage Processing Category Letters (may include Postcards)
Postage Statement ID 652236308
Mailing Group ID 507477987
Mailer's Mailing Date 03/21/2025
Mailer Declared Total Pieces 26,287 pcs.
Mailer Declared Total Weight 841.1840 lbs.
Mailer Declared Weight of a single-piece 0.0320 lbs.
USPS Determined Total Pieces 26,287 pcs.
USPS Determined Total Weight 841.1840 lbs.
USPS Determined Weight of a single-piece 0.0320 lbs.
Total Number of Containers 80
Total Adjusted Postage $ 14,351.69
Payment Date and Time 03/28/2025 15:38
Payment Transaction Number 202508717384907M0
Adjustment Transaction Number
Mailer Figures Adjusted? No
Person authorizing adjustment
Name
Phone Number
Acceptance Site Mailer ID
Clerk Initials ITM
Mail Arrival Date and Time 03/28/2025 15:38
ATTACHMENT 3
4 1121
Company Detail
Company Name PRESTIGE PRINTING & GRAPHICS
Address 12925 ALCOSTA BLVD STE 6
SAN RAMON, CA 94583-1341
Contact Name BRUCE SORENSON
Phone Number (925)866-1514
Profit Indicator P
PS Form 3607R - Mailing Transaction Receipt
Account Holder Account Number 1000024035
Account Holder Permit Number 308
Account Holder Permit Type PI
Account Holder CRID 7084550
Post Office of Permit SAN RAMON CA 94583-9998
Post Office of Mailing SAN RAMON CA 94583-9998
Post Office of Permit Cost Center 056924-0166
Post Office of Mailing Cost Center 056924-0166
Mailing Agent Name PRESTIGE PRINTING & GRAPHICS
Mailing Agent CRID 7084550
Mail Owner Name CITY OF LIVERMORE
Mail Owner CRID 2666065
JOB ID 7510U66K
Customer Reference ID 100748-2
Class of Mail First-Class Mail and USPS Ground Advantage Processing Category Letters (may include Postcards)
Postage Statement ID 653861188
Mailing Group ID 508756252
Mailer's Mailing Date 03/27/2025
Mailer Declared Total Pieces 912 pcs.
Mailer Declared Total Weight 29.1840 lbs.
Mailer Declared Weight of a single-piece 0.0320 lbs.
USPS Determined Total Pieces 912 pcs.
USPS Determined Total Weight 29.1840 lbs.
USPS Determined Weight of a single-piece 0.0320 lbs.
Total Number of Containers 5
Total Adjusted Postage $ 520.05
Payment Date and Time 03/28/2025 15:34
Payment Transaction Number 202508717345493M0
Adjustment Transaction Number
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Person authorizing adjustment
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Mail Arrival Date and Time 03/28/2025 15:33
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April 30, 2025
ATTN: City Clerk (Wastewater Service Charge Objection)
City of Livermore
1052 S. Livermore Ave.
Livermore, CA 94550
City Clerk's Office
MAY O 5 2025
i City of Livermore
Re: Proposition 218 - Proposed Update to Wastewater Service Charges Dear Council Members,
As a homeowner in Livermore I am writing to OBJECT to the proposed wastewater service charge increase that you are proposing with Proposition 218, pursuant to the California Constitution Section 6(b) of Article XIII D. This is a 28.5% increase over 5 years, this is unacceptable. I am currently paying $859.80/annually. I don't use wastewater at my home. So, in compliance with the California Constitution Section 6 Article XIII D(b) and the California Government Code 53759.1 I am serving you with a written protest/objection prior to your deadline of May 12, 2025, by 5:00 p.m. PST at the address above.
Name of Record Owner: Gehmlich Douglas L & Deloris J TRS Identifying Parcel Number: 99-1082-8
Address of the Parcel Number: 467 Stanford Ct, Livermore CA 94550 We should have a reserve fund already established for the purpose of updating the Livermore Water Reclamation Plant if it was built in 1958. Of course, modernization must take place, but the funds collected for projects in California are usually misspent someplace else. Where is the taxpayer money we pay currently going?
I PROTEST THE INCREASE.
You want a detailed explanation with references to the Wastewater Rate Study, yet you have not provided the name of the company that you are stating is the legal authority. The city needs to understand that our tax money is often diverted for projects of their choosing. We absolutely object to this rate increase. There are no substantiating documents that the City of Livermore has sent. We have not been given an account of the monies we have been paying yearly for this to date and there should already be a reserve as I stated earlier.
As per California Government Code 53759.1: Government Code 53759.1 requires property owners to exhaust available administrative remedies before filing a judicial action challenging a water or sewer fee or assessment. This means submitting written objections to the local agency and allowing them to review and respond.
Objection 9
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May 9, 2025
ATTN: City Clerk (Wastewater Service Charge Objection)
City of Livermore
1052 S. Livermore Ave.
Livermore, CA 94550
Re: Proposition 218 - Proposed Update to Wastewater Service Charges Dear Council Members,
City Clerk's Office
MAYO 91015
City of Livermore
As a homeowner in Livermore I am writing to OBJECT to the proposed wastewater service charge increase that you are proposing with Proposition 218, pursuant to the California Constitution Section 6(b) of Article XIII D. This is a 28.5% increase over 5 years, this is unacceptable. I am currently paying$ /annually. I don't use wastewater at my home. So, in compliance with the California Constitution Section 6 Article XIII D(b) and the California Government Code 53759.1 I am serving you with a written protest/objection prior to your deadline of May 12, 2025, by 5:00 p.m. PST at the address above.
Record Owner: Patricia Grace
Parcel Number: 99-303-117
Service/Property Address: 982 Madrone Way, Livermore, CA 94550 We should have a reserve fund already established for the purpose of updating the Livermore Water Reclamation Plant if it was built in 1958. Of course, modernization must take place, but the funds collected for projects in California are usually misspent someplace else. Where is the taxpayer money we pay currently going?
I OBJECT TO THE INCREASE.
You want a detailed explanation with references to the Wastewater Rate Study, yet you have not provided the name of the company that you are stating is the legal authority. The city needs to understand that our tax money is often diverted for projects of their choosing. We absolutely object to this rate increase. There is no substantiating documents that the City of Livermore has sent. We have not been given an account of the monies we have been paying yearly for this to date and there should already be a reserve as I stated earlier.
As per California Government Code 53759.1: Government Code 53759.1 requires property owners to exhaust available administrative remedies before filing a judicial action challenging a water or sewer fee or assessment This means submitting written objections to the local agency and allowing them to review and respond.
Objection 13
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February 20, 2025
Ed Low
Jarvis Fay LLP
555 12th Street, Suite 1630
Oakland, CA 94607
Subject: City of Livermore Right-of-Way Cost Allocation Study Dear Ed Low,
HF&H Consultants, LLC, is pleased to submit this Right-of-Way (ROW) Maintenance Cost Allocation Study (Study) to the City of Livermore (City). The purpose of this study was to determine the reimbursement by the City’s Water and Sewer Enterprises (Enterprises) to the City for ROW maintenance services.
Supplement to December 4, 2024 Report: This report has been updated to include a supplemental analysis based on clarifying ROW cost information received from the City on February 11, 2025.
Subsequent to our final report dated December 4, 2024, the City reviewed the “Current Annual Spending” on ROW maintenance used in our analysis and found their actual spending exceeded the amount used in our analysis. The original “Current Annual Spending” amount used in our analysis (an estimated $4.2 million in FY 23-24) relied on a March 2024 study conducted by Capital Asset & Pavement Services, Inc. on behalf of the City. Subsequently, based on a review of their financial reports, the City was able to identify the actual pavement-related ROW maintenance costs spent for fiscal years (FY) 21-22 through 23-
24. As such, we updated our analysis to reflect the actual annual ROW maintenance spending and have included the results in Attachment A. The methodology for determining the reimbursement from the Enterprises to cover ROW maintenance services has not changed, just the amount considered “Current Annual Spending” has been revised to include the actual spending for the three year period FY 21-22 through FY 23-24.
I. Executive Summary
In 2023, Capital Asset & Pavement Services, Inc. (CAPS) was contracted by the Metropolitan Transportation Commission to perform visual inspections of all paved streets maintained by the City.
Based on the condition of the paved streets, the CAPS study1 determined various levels of pavementrelated repair and maintenance spending to maintain or improve the condition of the City’s streets.
The CAPS study provided levels of annual funding necessary over the next five years:
1) $4.2 million per year, which is the City’s historical spending level to repair and maintain streets.
This amount of spending will result in an overall reduction in the condition of the City’s streets, reducing their current PCI from 75 currently to 71 by 2028. 1 Pavement Management Budget Options Report, Capital Asset & Pavement Services, Inc., March 2024 ATTACHMENT 6
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2) $12.0 million per year. This amount of spending will result in maintaining the current PCI of 75. 3) $22.0 million per year. This amount of spending will result in improving the City’s average PCI from 75 to 80.
The analyzed funding levels reflect conservative levels of funding as, in a June 27, 2016 City Council Staff Report, the City’s Public Works Director and Community & Economic Development Director recommended the City’s goal of “achieving an optimum Pavement Condition Index (PCI) score of 86 in order to minimize the life cycle costs of maintain pavements”.2 Since 2016, revenue available to fund
pavement management has been inadequate to achieve the City’s goal.
Our study quantifies the impacts of various subsurface (i.e., water pipeline infrastructure, sewer pipeline infrastructure, and cable and telecom buried infrastructure) and surface (i.e., vehicle traffic) activities that cause deterioration of the City’s streets to determine a cost-based reimbursement the City’s Enterprises should make to the General Fund for street maintenance costs incurred by the General Fund on behalf of the Enterprises.
This report summarizes our findings and documents the supporting analysis. Figures 1a-1c summarize the reimbursements allocated to the Enterprises, for years 2021-2028, for their shares of the ROW maintenance costs funded by the General Fund at the three spending levels described above: 1) current spending level; 2) increased spending levels to maintain a PCI of 75; and, 3) increased spending levels to improve the PCI from 75 to 80.
Figure 1a. Annual Subsurface Reimbursements at Current Spending Levels
1. Source: Figure 5
2. Source: 2024-2028 from Figure 4; All other years discounted by the annual change in the Engineering-News Report’s Construction Cost Index to bring to then-current dollars
Figure 1b. Annual Subsurface Reimbursements to Maintain Current PCI of 75
1. Source: Figure 5
2. Source: 2024-2028 from Figure 4; All other years discounted by the annual change in the Engineering-News Report’s Construction Cost Index to bring to then current dollars
2 Asset Management Program for Pavement, City Council Staff Report, June 27, 2016, Council Agenda Item 6.02.
Allocation [1] 2021 2022 2023 2024-2028 (per yr)
Water Enterprise 13.2% $121,047 $138,110 $138,209 $138,210 Sewer Enterprise 29.4% $270,465 $308,591 $308,810 $308,813 Other Infrastructure 57.4% $528,102 $602,544 $602,973 $602,978 Total [2] 100.0% $919,614 $1,049,245 $1,049,992 $1,050,000 Allocation [1] 2021 2022 2023 2024-2028 (per yr)
Water Enterprise 13.2% $345,849 $394,601 $394,882 $394,885 Sewer Enterprise 29.4% $772,757 $881,687 $882,315 $882,321 Other Infrastructure 57.4% $1,508,862 $1,721,555 $1,722,780 $1,722,793 Total [2] 100.0% $2,627,468 $2,997,843 $2,999,977 $3,000,000 ATTACHMENT 6
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Figure 1c. Annual Subsurface Reimbursements to Improve PCI to 80
1. Source: Figure 5
2. Source: 2024-2028 from Figure 4; All other years discounted by the annual change in the Engineering-News Report’s Construction Cost Index to bring to then current dollars
II. Study Purpose & Objectives
The purpose of this study was to develop a cost allocation framework for determining the cost-based reimbursement to the City from the Enterprises for costs incurred by the City’s General Fund on behalf of the Enterprises related to ROW maintenance.
The objective of this study was to determine whether the calculated amounts support the annual reimbursements (i.e., transfers) to the General Fund from a cost-based perspective. Because these reimbursements are part of the revenue requirement upon which each Enterprise’s rates are based, these amounts are subject to Article XIIID of the California Constitution, which requires that the revenue from rates must be related to the service provided. This report documents the cost allocation analysis that establishes that the reimbursements are related to the cost of providing ROW maintenance services to the Enterprises.
This report uses the term “ROW” to generally refer to the public rights-of-way, streets, alleyways, and roads maintained by the City. The ROW can be thought of as land used as a public easement. ROW maintenance expenses include operations, maintenance, renovation, and capital projects related to pavement, storm drainage, mapping, and record keeping. Among other benefits, these activities maintain the structural integrity of the City’s streets, roads, and alleyways overlying the buried infrastructure.
Section VI documents the derivation of the reimbursements allocated to the Enterprises for their shares of the ROW maintenance costs funded by the General Fund.
III. Cost Allocation Methodology
This study’s calculated reimbursements are derived by apportioning ROW maintenance expenses in proportion to the influence that surface and subsurface utilities and other activities have on the rights-ofway.
ROW maintenance encompasses a variety of activities ranging from pavement management and repair to signage and markings, traffic control, mapping, fencing, etc. The majority of the cost involves pavement management. Any service such as water and sewer with buried infrastructure located within the ROW Allocation [1] 2021 2022 2023 2024-2028 (per yr)
Water Enterprise 13.2% $634,057 $723,435 $723,950 $723,956 Sewer Enterprise 29.4% $1,416,721 $1,616,426 $1,617,577 $1,617,589 Other Infrastructure 57.4% $2,766,246 $3,156,183 $3,158,430 $3,158,455 Total [2] 100.0% $4,817,025 $5,496,045 $5,499,957 $5,500,000 ATTACHMENT 6
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benefits from well-constructed and maintained pavement, which protects against vehicle and environmental impacts such as erosion and subsidence.
The cost of routine ROW maintenance expenses is borne by the City’s Public Works Department and funded by the City’s General Fund. This cost is in addition to the cost of pavement repair that occurs when buried infrastructure is installed or repaired. In those cases, the cost of pavement repair is included in the construction cost, which is a capital cost that is directly funded within each Enterprise’s budget.
The methodology for determining the proportionate shares of reimbursement from the Enterprises follows a series of steps that allocate appropriate costs to surface and subsurface functions that have not already been captured in the original construction costs and paid for by the Enterprises. The allocation steps begin by identifying any costs that can be directly attributable to a specific surface or subsurface function, activity, or service. The remaining costs are associated with both surface and subsurface infrastructure and are allocated accordingly. Surface costs can then be allocated among the various surface activities of which vehicles and storm drainage are the primary categories. These steps are further explained below.
IV. Allocations Between Surface and Subsurface Activities Streets are designed primarily to withstand vehicle loads, drain runoff, and cover and protect buried infrastructure. In the course of designing for vehicle loads, drainage, and structural integrity, streets also become capable of withstanding environmental effects such as precipitation seeping into the ground, solar radiation, and naturally occurring groundwater. In other words, nothing additional needs to be included in the design to withstand environmental effects if the streets are properly designed for their primary purpose, vehicle traffic, drainage, and the protection of buried infrastructure. For that reason, it is sufficient to base the allocations on the impacts of vehicles, drainage, and buried infrastructure with no additional allocation to environmental impacts, as environmental impacts only affect the type of material used to construct the streets, not the purpose for the streets.
Studies indicate that the installation and repair of buried infrastructure results in a reduction in pavement service life. The installation of subsurface infrastructure begins with cutting pavement, which has a significant impact on pavement service life. The impact is a function of the number of cuts regardless of the depth of excavation if trenching occurs. Trench cutting in streets refers to the excavation or digging of trenches for various purposes, such as laying water or sewer pipes, gas lines, or electrical cables, or making repairs and upgrades to existing infrastructure. Such trenching can lead to soil erosion from water seeping through the cuts in the pavement, which can lead to water and sewer pipe breaks as the soil supporting the pipes is compromised.
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One study summarized the results of pavement cuts on the streets of the cities of Burlington (VT), Los Angeles, San Francisco, and Sacramento (CA). Based on the experience of these cities, it was concluded that the utility cuts and patches decreased the life of the pavement by at least 25%.3 The pavement cut study for the streets of San Francisco indicated that the number of cuts affected pavement life. The study concluded that when compared to streets with fewer than three cuts, on average, streets with three to nine cuts had a 30% shorter service life. When compared to streets with fewer than three cuts, on average, streets with more than nine cuts had a 50% shorter service life. 4 This study also indicated that the adjacent pavement is damaged by street cuts.
Utility cuts produce damage that propagates beyond the area excavated; even the highest restoration standards do not remedy all the damage. Utility cuts cause the soil around the cut to be disturbed, cause the backfilled soil to be compacted to a different degree than the soil around the cut, and produce discontinuities in the soil and the wearing surface.
Therefore, the reduction in pavement service life due to utility cuts is an inherent consequence of the trenching process. 5
Further, a recent study of the City of Anaheim’s streets6 performed by NCE, an engineering consulting firm, found “[on] average, the Pavement Condition Index (PCI) of sections [of the City’s streets] with utility cuts was approximately 20 points lower than those without cuts.” These street cuts disrupt pavement layers and supporting soil in the area surrounding the trench. This disruption can be minimized but cannot be eliminated. As a result, trenching causes unavoidable damage to the pavement layers and soil supporting the pavement around the perimeter of the utility cut. Trenching further reduces pavement service life. The process of trenching removes and later replaces soil, which disturbs soil. In addition to the disturbed soil in the trench, adjacent soil that is not removed is also disturbed. As shown in Figure 2, an estimated three feet of soil is disturbed adjacent to the open trench.
The amount of adjacent disturbed soil is a function of the depth and width of the trench. Shallower trenches have shorter exposed sides with less sag from lost lateral support. Deeper trenches disturb more adjacent soil even when shoring is present. In addition to disturbed adjacent soil on the sides of trenches, soil is also disturbed in the bottom of trenches.
3 Analysis of the Impact of Utility Cuts on Rehabilitation Costs in Santa Cruz County, CA. Shahin & Associates, prepared for Santa Cruz County. November 2002. Page 3.
4 The Effect of Utility Cuts on the Service Lieve of Pavements in San Francisco Streets. Department of Public Works.
City and County of San Francisco. 1998. Table 6. Page 18 5 Ibid. Page 19.
6 Utility Cut Impact Assessment and Fee Development. NCE. February 2022. Page iii.
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Figure 2. Impact of Excavations on Pavement
Source: Shahin. P. 30.
The combined volume of the disturbed soil in the trench and the adjacent lateral and bottom soil represents the influence that buried infrastructure has on pavement service life. One study quantified the impact as follows:
“The reduction in pavement lifecycle due to utility trenching, when proportioned back based on the contributing trenched areas, is calculated to be 32.4 percent.”7 In addition to street cuts and trenching, moisture is another critical factor that affects pavement service life.
Premature distress in both flexible and rigid pavements is generally caused by exposure to heavy truck traffic when the pavement structural section is in a saturated condition.
Saturation of the structural section or underlying foundation materials or both generally results in a decrease in strength or ability to support heavy truck axle loads. 8 At the pavement surface, drainage is important in protecting roadways from saturation. The presence of buried infrastructure can also lead to saturation because it often entails pavement cuts, excavation, 7 Impact of Utility Trenching and Appurtenances on Pavement Performance in Ottawa-Carleton. Steven Lee, Katherine Lauter, prepared for the Environment and Transportation Department, Ottawa, Ontario. July 1999. Page
16. 8 Highway Design Manual. California Department of Transportation. July 1, 1995. Page 600-14.
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backfilling, compaction, and pavement repair, which in turn can lead to a reduction in pavement service life because of uneven settlement, percolation of runoff into cuts, and trench and subgrade saturation from pipeline leaks.
Buried infrastructure consists of “dry” and “wet” utilities. Dry utilities such as telecommunication conduits, natural gas pipelines, and electrical conduits pose less risk to roadways because they are typically smaller in diameter, not buried as deeply, and do not convey liquids. Because these conduits and pipelines are smaller diameters, it is possible to install them by boring horizontally without trenching.
When trenchless installation is possible, the soil is virtually undisturbed. 9 By comparison, “wet” utilities such as water, wastewater, and storm drain pipelines are often larger and buried deeper. Because of their size, trenchless installation is rarely possible. All water and some sewer pipelines are under pressure. Leaks from these pipelines weaken soils, which can lead to subsidence and accelerate vehicle wear when the pavement subgrade is saturated.
Both “dry” and “wet” utilities typically have service connections that connect individual customers to the infrastructure in the ROW. Studies10,11 conducted in other cities have attributed significantly more impact to “wet” utilities than “dry” utilities. The conditions that can lead to the degradation of streets from the existence of buried water and sewer infrastructure was explained by one researcher. “Street pavements respond in different ways to the leaks and breaks of water mains. In the most noticeable cases, pavements burst when large pipe breaks release enough water pressure to launch geysers in the air. In other cases, pavements display no apparent signs of water damage for years; leaking water remains undetected, drains through pipe beddings and roads subgrades, and eventually erodes them and undermines the pavement, which may collapse when vehicles drive over. Sometimes leaking water surfaces and then flows into the gutter or accumulates under pavement and lifts extended areas of pavement.” 12
Figure 3 further illustrates how water main leakage leads to erosion and undermines the pavement. The depth and width of excavations including the adjacent disturbed soil establishes the baseline influence of the buried infrastructure. If the pipeline leaks fluid, the fluid typically migrates upward through the disturbed soil toward the pavement subgrade, where it may travel laterally, weakening broad areas of overlying pavement. The extent of the damage can extend well beyond the dimensions of the excavation 9 Many of these “dry” utilities are privately owned by companies that pay franchise fees for the use of the public rights-of-way; revenue from franchise fees can be used to help offset the costs associated with pavement repair. 10 “Unlike “dry” utilities, the presence of “wet” utility trenching has a significant impact on the performance and life cycle of a street and as a result has a pronounced impact on the expenditures related to street maintenance.” Water Fund to General Fund Transfer Study. City of Fullerton. March 2012. Page 13. 11 “Dry utilities require a smaller trench compared to wet utilities, are located at the edge of the roadbed, and do not carry water that can leak into the ground.” Utility Operations Impacts on Street Maintenance. City of Roseville.
September 5, 2003. Page 8.
12 Failure of Street Pavement Resulting From Underground Water Pipeline Breaks. Jean-Pierre Bardet, Tat Fu, and Craig A. Davis. Journal of the American Water Works Association. December 2014. Pages ES25 – ES37.
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and will be dependent on the volume of the leak, which may merely soften the subgrade, may erode the subgrade and produce cavities, or, in the extreme, uplift the pavement.
Figure 3. Pipeline Failure Mechanism
Source: Bardet, et al. P. E527.
Based on the research cited, to be as conservative as possible, it is assumed that 25% of the costs of ROW maintenance is attributable to subsurface impacts (e.g., water pipeline, sewer pipeline, gas line, electrical lines) and 75% to surface impacts (e.g., vehicle traffic). It is our opinion that using 25% results in a conservatively low allocation of costs to subsurface impacts because the research indicates that street cutting alone, regardless of any subsequent excavation, can reduce pavement life from 25% to 50%.
Added to that is the potential damage from pipeline leaks that can extend well beyond the confines of the soil that is disturbed by trenching. The allocation to subsurface infrastructure could be higher than 25% if the allocation were weighted for the exfiltration of liquids from pressurized pipelines (i.e., “leaks,” “unaccounted-for losses”).
Our analysis uses the conservative estimate that 25% of street degradation due to subsurface activities; therefore, we allocate 25% of costs to repair and maintain streets to buried (i.e., subsurface) infrastructure and 75% to surface activities. Figure 4 shows the allocation of ROW expenditures to surface ATTACHMENT 6
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and subsurface infrastructure at the three levels of spending: 1) current spending; 2) spending necessary to maintain current PCI of 75; and 3) spending necessary to improve the PCI from 75 to 80.
Figure 4. Annual Cost Allocation – Surface and Subsurface [1] Pavement Management Budget Options Report, Capital Asset & Pavement Services, Inc., March 2024. Table 1 Costs are allocated to both surface and subsurface maintenance activities at 75% and 25%, respectively, and the subsurface portion if further allocated among the various buried infrastructures. The further subsurface allocations are described below.
V. Deferred Maintenance
Earlier this year, CAPS performed an update of the City’s Pavement Management Plan. The study found that at current spending levels, the City’s street network’s PCI will decrease from 75 to 71 by 2028 and identified $152.1 million in deferred maintenance. The study recommends an additional annual spending of $7.8 million per year to reduce deferred maintenance costs over the next five-year period, to maintain the current PCI of 75 or additional annual spending of $15.8 million per year to improve the PCI from 75 to 80. As such, our analysis calculates the total reimbursements from the Enterprises at three separate funding levels: 1) current spending ($4.2 million per year); 2) $12.0 million per year (to maintain the PCI of 75); and, 3) $22.0 million per year (to improve the PCI from 75 to 80).
VI. Allocations Among Subsurface Activities
Allocation factors were developed for the subsurface infrastructure based on inventories of the lengths of buried infrastructure in the ROW. Estimates of trench widths and depths were developed that included the adjacent disturbed soil. Figure 5 shows the resulting volumes of disturbed soil. Based on these volumes, allocation factors are calculated for each type of infrastructure. Large, deep fluid-bearing pipelines impose the greatest impact within the ROW and have the largest allocation factors.
Annual 75.0% 25.0%
Levels of ROW Maintenance Spending ROW Costs [1] Surface Subsurface Current Annual Spending $4,200,000 $3,150,000 $1,050,000 Spending to Maintain PCI of 75 $12,000,000 $9,000,000 $3,000,000 Spending to Increase PCI to 80 $22,000,000 $16,500,000 $5,500,000 ATTACHMENT 6
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Figure 5. Subsurface Infrastructure Allocation Factors
By comparison, infrastructure comprising conduits or smaller, shallower pipelines occupies much less volume and thereby has a comparatively small impact on the ROW. This smaller, shallower infrastructure includes natural gas pipelines, electrical conduits, communications wires, much of which is either installed without trenching or within pavement cuts, which is difficult to quantify because it is owned by private utilities. Where the data is available, our studies have indicated that this infrastructure amounts to a small fraction of the total subsurface infrastructure volume.
Figures 6a-6c summarize the reimbursements that are derived when the subsurface costs in Figure 4 are allocated using the allocation factors shown in Figure 5.
Trench Share of
Width Length Diameter Surface Area Depth Volume Subsurface Count Units (feet) [2] (feet) (feet) [2] (Sq ft) (feet) [2] (cubic ft) Volume a b c d e=a*b*c f g=e*f
Water Infrastructure - City Maintained
Mains [1] 958,839 lin. ft 3 2,876,516 6 17,259,098
Services [1] 10,649 each 2 20 425,960 4 1,703,840
Hydrants [1] 1,693 each 3 20 101,580 4 406,320
Valves 5,786 each 3 7 40,904 286,329
19,655,587 13.2%
Sewer Infrastructure - City Maintained
Collection Lines [1] 1,610,795 lin. ft 3 4,832,384 7 33,826,688 Services [1] 23,985 each 2 25 1,199,250 4 4,797,000
Manholes in ROW [1] 6,740 each 10 529,427 10 5,294,270
43,917,958 29.4%
Stormwater Infrastructure - City Maintained
Drains [1] 1,173,738 lin. ft 3 3,521,213 8 28,169,701 18.8% Natural Gas
Pipelines [4] 1,964,032 lin. ft 3 5,892,097 5 29,460,483 Services [4] 17,317 each 2 20 692,680 4 2,770,720
Valves 6,740 each 3 5 47,648 238,242
32,469,445 21.7%
Other [3] 25,113,689 16.8%
Total 149,326,381 100.0%
[1] Source - City of Livermore
[2] Includes adjacent disturbed earth
[3] Cable/Telecom; Electrical; Water, Sewer, and Storm Drains maintained by 3rd Parties [4] HF&H assumption: Average of Water and Sewer pipeline lengths (City and 3rd Party), as these services are generally provided to the same customers as Water and Sewer; The exact length is not known, so an assumption must be made Only facilities in the ROW are included; any located in easements are excluded.
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Figure 6a. Annual Subsurface Reimbursements at Current Spending Levels
1. Source: Figure 5
2. Source: 2024-2028 from Figure 4; All other years discounted by the annual change in the Engineering-News Report’s Construction Cost Index to bring to then-current dollars
Figure 6b. Annual Subsurface Reimbursements to Maintain Current PCI of 75
1. Source: Figure 5
2. Source: 2024-2028 from Figure 4; All other years discounted by the annual change in the Engineering-News Report’s Construction Cost Index to bring to then-current dollars
Figure 6c. Annual Subsurface Reimbursements to Improve PCI to 80
1. Source: Figure 5
2. Source: 2024-2028 from Figure 4; All other years discounted by the annual change in the Engineering-News Report’s Construction Cost Index to bring to then-current dollars
Allocation [1] 2021 2022 2023 2024-2028 (per yr)
Water Enterprise 13.2% $121,047 $138,110 $138,209 $138,210 Sewer Enterprise 29.4% $270,465 $308,591 $308,810 $308,813 Other Infrastructure 57.4% $528,102 $602,544 $602,973 $602,978 Total [2] 100.0% $919,614 $1,049,245 $1,049,992 $1,050,000 Allocation [1] 2021 2022 2023 2024-2028 (per yr)
Water Enterprise 13.2% $345,849 $394,601 $394,882 $394,885 Sewer Enterprise 29.4% $772,757 $881,687 $882,315 $882,321 Other Infrastructure 57.4% $1,508,862 $1,721,555 $1,722,780 $1,722,793 Total [2] 100.0% $2,627,468 $2,997,843 $2,999,977 $3,000,000 Allocation [1] 2021 2022 2023 2024-2028 (per yr)
Water Enterprise 13.2% $634,057 $723,435 $723,950 $723,956 Sewer Enterprise 29.4% $1,416,721 $1,616,426 $1,617,577 $1,617,589 Other Infrastructure 57.4% $2,766,246 $3,156,183 $3,158,430 $3,158,455 Total [2] 100.0% $4,817,025 $5,496,045 $5,499,957 $5,500,000 ATTACHMENT 6
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VII. Limitations
This document was prepared solely for Jarvis Fay LLP in accordance with the contract between Jarvis Fay LLP and HF&H and is not intended for use by any other party for any other purpose. In preparing this study, we relied on information from Jarvis Fay LLP and the City of Livermore, which we consider accurate and reliable and did not independently verify.
Rounding differences caused by stored values in electronic models may exist.
Sincerely,
HF&H CONSULTANTS, LLC
Rick Simonson
Senior Vice President
Attachment A: Supplemental Analysis
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Our revised analysis shows the allocation of ROW expenditures to surface and subsurface infrastructure at the five levels of spending: (1) actual ROW maintenance expenditures in FY 23-24; (2) actual ROW maintenance expenditures in FY 22-23; (3) actual ROW maintenance expenditures in FY 23-24; (4) spending necessary to maintain current PCI of 75; and, (5) spending necessary to improve the PCI from 75 to 80. This figure updates Figure 4.
Figure A-1: Annual Cost Allocation – Surface and Subsurface (Revised Costs) [1] City-produced ROW maintenance expense analysis (Street Report Data.xlsx), dated February 11, 2025. [2] Pavement Management Budget Options Report, Capital Asset & Pavement Services, Inc., March 2024. Table 1. [3] Figure 4.
Figure A-2 summarizes the reimbursements that are derived when the subsurface costs in Figure A-1 are allocated using the allocation factors shown in Figure 5.
Figure A-2: Annual Subsurface Reimbursements (Revised Costs) [1] Source: Subsurface costs, Figure A-1.
Annual 75% [3] 25% [3]
Levels of ROW Maintenance Spending ROW Costs Surface Subsurface Current Annual Spending
FY 23-24 $10,329,751 [1] $7,747,313 $2,582,438
FY 22-23 $4,409,719 [1] $3,307,289 $1,102,430
FY 21-22 $5,592,370 [1] $4,194,278 $1,398,093
Spending to Maintain PCI of 75 $12,000,000 [2] $9,000,000 $3,000,000 Spending to Increase PCI to 80 $22,000,000 [2] $16,500,000 $5,500,000 Subsurface 13.2% 29.4% 57.4%
ROW Maintenance Expenses Costs Water Sewer Other Total
[1]
Current Annual Spending
FY 23-24 $2,582,438 $339,922 $759,513 $1,483,002 $2,582,438 FY 22-23 $1,102,430 $145,111 $324,232 $633,086 $1,102,430 FY 21-22 $1,398,093 $184,029 $411,189 $802,875 $1,398,093 Spending to Maintain PCI of 75 $3,000,000 $394,885 $882,321 $1,722,793 $3,000,000 Spending to Increase PCI to 80 $5,500,000 $723,956 $1,617,589 $3,158,455 $5,500,000 ATTACHMENT 6
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Pavement Management
Budget Op�ons Report
March, 2024
Capitol Asset &
Pavement Services
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______________________________________________________________________________ Table of Contents
Executive Summary.............................................................................................................................. 1 Purpose.................................................................................................................................................. 2 Pavement Management Strategy........................................................................................................... 3 Existing Pavement Condition ............................................................................................................... 4 Present Cost to Repair the Street Network ........................................................................................... 5 Future Expenditures for Pavement Maintenance.................................................................................. 6 Budget Needs........................................................................................................................................ 6 Budget Scenarios .................................................................................................................................. 8 Scenario 1 — Unconstrained Needs (zero deferred maintenance)............................................... 9 Scenario 2 — Current Investment Level .................................................................................... 10 Scenario 3 — Maintain Current PCI........................................................................................... 11 Scenario 4 — Increase PCI by 5 points...................................................................................... 12 Recommendations............................................................................................................................... 14 Appendices
APPENDIX A – Definitions
APPENDIX B – Network Statistics
APPENDIX C – Needs Analysis Reports
APPENDIX D – Scenario Analysis Reports
APPENDIX E – Section Description PCI/RSL Report
APPENDIX F – Scenario - Sections Selected for Treatment Reports APPENDIX G – Maps
APPENDIX H – QA Report
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______________________________________________________________________________ Capitol Asset & Pavement Services, Inc. -1- March, 2024 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 Livermore (City) as part of the P-TAP 24 grant program. All 310.6 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 December, 2023.
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 310.6 centerline miles of streets. A detailed visual inspection of the City’s streets resulted in a calculated average PCI of 75. Using a 0-100 PCI scale, with 100 being the most favorable, a rating of 75 places the City’s street network in the 'Good' 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 $152.1 million over the next five years to bring the street network into ‘optimal’ condition, or an overall street network PCI of 83. Comparing this with the current funding level of $20.9 million over the next five years (Scenario #2) shows that the average network PCI decreases by four points, to 71 in 2028. Scenario #3 determines the funding level required to maintain the network PCI at the current level 75 over the next five years. Scenario #4 determines the funding level required to increase the overall network PCI by five points over the next five years. Table 1 summarizes the findings of the Scenarios.
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______________________________________________________________________________ Capitol Asset & Pavement Services, Inc. -2- March, 2024 Table 1 – Summary of outcome of different funding levels (Scenarios) Average yearly
budget
$30.4 million
(1-Unconstrained
Needs)
$4.2 million
(2-Current Budget)
$12.0 million
(3-Maintain
Current PCI)
$22.0 million
(4-Increase PCI 5
points)
Total budget for
5 years $152.1 million $20.9 million $60.0 million $110.0 million Current PCI 75 75 75 75
Current % in
'Good' condition 73.0% 73.0% 73.0% 73.0%
PCI after 5 years
(change)
83 (+8)
71 (-4)
75 (0)
80 (+5)
Backlog after
5 years $0 $112.7 million $78.7 million $46.1 million
% 'Good' in
5 years
91.6% 58.1% 68.0% 86.1%
% 'Fair' in
5 years
7.9% 33.0% 23.9% 10.0%
% 'Poor' in
5 years
0.5% 7.8% 7.0% 3.0%
% 'Very Poor’
in 5 years
0.0% 1.1% 1.1% 0.9%
Purpose
This report is intended to assist the City of Livermore 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 cost-effective 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.
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______________________________________________________________________________ Capitol Asset & Pavement Services, Inc. -3- March, 2024 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 broken” 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, microsurfacing, 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 $7.50 to $19.35
per square yard
Cost $52 to $86/sq yd
Further delays result in failed street
requiring reconstruction $80 to $106/sq yd
Additional 40% drop in
quality in next 12% of
service life
40% drop in quality in
first 75% of service
CONDITION
GoodFairPoorVery Poor -
YEARS
20 25
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______________________________________________________________________________ Capitol Asset & Pavement Services, Inc. -4- March, 2024 Existing Pavement Condition
The City is responsible for the repair and maintenance of 310.6 centerline miles of paved streets. The City’s street network replacement value is estimated at $672.7 million. 1 This asset valuation assumes
replacement of the entire street network in present day dollars (street base and surface only, not curbs or sidewalks). 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 75, which indicates that the street network is in ‘Good’ condition. The PCI is a measurement of the 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 average PCI for each functional class.
Table 2 – Street Network Statistics and Average PCI by Functional Class Functional
Class
# of Sections Centerline
Miles
Lane
Miles
Average
PCI
Arterial 202 48.3 151.7 74
Collector 233 49.8 111.9 72
Residential 1656 212.5 426.0 77
Totals 2091 310.6 689.6 75
The condition of the street network can also be illustrated by the percentage of the network in each condition category. Streetsaver classifies streets into four condition categories by PCI range, as illustrated in Figure 2.
2. The percentage of the street network in each condition category is detailed in Table 3.
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 14.1% 11.4% 47.4% 73.0%
Fair
(II/III)
50-70 6.1% 5.6% 11.0% 22.6%
Poor
(IV)
25-50 0.9% 0.8% 2.4% 4.0%
Very Poor
(V)
0-25 0.1% 0.0% 0.3% 0.4%
Totals 21.2% 17.8% 61.1%
1 Replacement value is calculated as the current cost to reconstruct each street. This does not include sidewalks or curbs. 2 Condition category descriptions can be found in Appendix A.
Good,
73.0%
Fair,
22.6%
Poor ,
4.0%
Very
Poor ,
0.4%
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______________________________________________________________________________ Capitol Asset & Pavement Services, Inc. -5- March, 2024 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 $152.1 million3 over the next five-year period (2024 – 2028) 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 $82.1 million is needed in the first year alone. The five-year cost of $152.1 million exceeds the City’s planned five-year funding level of $20.9 million by approximately $131.2 million.
As mentioned earlier, the average PCI for the City’s streets is 75, which is in the 'Good' condition category. Why then, does it cost so much to repair the City’s streets, and why bother improving them? 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 sealing, microsurfacing, and slurry seals, which can extend the life of a pavement by correcting minor faults and reducing further deterioration. The City typically performs microsurfacing on Arterial and Collectors, and slurry seals on residential streets in this condition category. Minor treatments are applied before pavement deterioration has become severe and usually cost approximately $7.50 to $19.35 per square yard,
4. 73.0% of the City’s street network would benefit from these relatively inexpensive, life-extending treatments.
22.6% of the City’s 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 microsurfacing or 1.5" AC overlay with fabric (depending on functional class, and the extent of load related distresses), at a cost of $15 to $42.50 per square yard.
4.0% of the City’s 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, a street usually requires a 1.5" AC overlay with digouts and fabric or CIP recycling, at a cost of approximately $52 to $86 per square yard.
0.4% of the City’s 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 3 Treatment costs are based on this year’s average costs per square yard, with future years including a 3% inflation adjustment per year after 2024.
4 For detailed treatments and costs used in analysis for this report, see appendix C – Decision Tree report LVRW09500
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______________________________________________________________________________ Capitol Asset & Pavement Services, Inc. -6- March, 2024 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 or street surface and subgrade structure. The City typically performs a full depth reclamation treatment (at varying depths depending on functional class) and a cost of approximately $80 to $106 per square yard.
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 $20.9 million on pavement maintenance rehabilitation during the next five years (2024- 2028) as detailed on Table 4.
Table 4 – Projected Pavement Budget for 2024 to 2028
2024 2025 2026 2027 2028 Total
$8,879,000 $1,800,000 $4,920,000 $1,700,000 $3,600,000 $20,899,000 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 75, which is in the 'Good' condition category. Current funding strategies demonstrate there is a $79.1 million deferred maintenance backlog5 in the first year of the scenario. If these issues are not addressed, the quality of the street network will inevitably decline. In order to correct these deficiencies, cost-effective funding and street maintenance strategies must be implemented.
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 $152.1 million over the next five years.
If the City follows the strategy recommended by the program, the average network PCI will increase to
83. If, however, current pavement maintenance funding is exhausted and little or no maintenance is 5 Definition of deferred maintenance backlog can be found in Appendix A LVRW09501
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______________________________________________________________________________ Capitol Asset & Pavement Services, Inc. -7- March, 2024 applied over the next five years, already distressed streets will continue to deteriorate, and the network PCI will drop to 69. The results of the budget needs analysis are summarized in Table 5. 6 Table 5 – Summary of Results from Needs Analysis
Fiscal Years 2024 2025 2026 2027 2028 Total
PCI with Treatment 84 83 83 83 83 ---
PCI, no Treatment 76 74 72 71 69 ---
Budget Needs Total $82,085,984 $17,889,991 $24,247,824 $16,847,512 $11,032,368 $152,103,679 Rehabilitation Portion $51,017,951 $12,108,873 $21,396,640 $12,781,540 $9,245,065 $106,550,069 Preventative
Maintenance Portion $31,068,032 $5,781,118 $2,851,183 $4,065,971 $1,787,302 $45,553,606 Table 5 shows the level of expenditure required to raise the City’s pavement condition to an optimal network PCI of 83 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 $152.1 million in maintenance and rehabilitation needs shown, approximately $45.6 million or 29.9% is earmarked for preventative maintenance or life-extending treatments, while $106.6 million or 70.1% is allocated for the more costly rehabilitation and reconstruction treatments.
Figure 3 is based on the budget needs predictive module. The pavement management program is recommending a funding level of $152.1 million over a five-year period. Figure 3 illustrates the funding distribution by street functional classification.
Figure 3. Budget Needs Funding
Distribution by Functional Classification
6 Actual program outputs are included in Appendixes B through F Arterial,
$50,694,998
Collector,
$37,462,103
Residential,
$63,946,575
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______________________________________________________________________________ Capitol Asset & Pavement Services, Inc. -8- March, 2024 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 (2024-2028). The results are summarized in Table 6.
1. Unconstrained (zero “deferred maintenance”) — The annual amounts, as identified in the budget needs analysis totaling $152.1 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 $4.2 million was evaluated over five years, for a total of $20.9 million, to determine the effects of continuing pavement maintenance at the current budget level. The overall network PCI decreases by four points, at 71, under this funding level.
3. Maintain Current PCI — This scenario determines the funding required to maintain the overall network PCI at the current level of 75 over the next five years. It was determined that $60.0 million would be required over the next five years to achieve this goal.
4. Increase PCI 5 points — This scenario determines the funding required to increase the overall network PCI by 5 points, to 80, over the next five years. It was determined that $110.0 million would be required over the next five years to achieve this goal.
Table 6 – Scenario Summary
Scenario Name 5 Year Budget 2028 PCI
(change)
2028 Deferred
Maintenance
2028
% Good
2028
% Very Poor
1 – Unconstrained $152.1 million 83 (+8) $0 91.6% 0.0%
2 – Current Investment $20.9 million 71 (-4) $112.7 million 58.1% 1.1% 3 – Maintain Current PCI $60.0 million 75 (0) $78.7 million 68.0% 1.1% 4 – Increase PCI 5 points $110.0 million 80 (+5) $46.1 million 86.1% 0.9% LVRW09503
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______________________________________________________________________________ Capitol Asset & Pavement Services, Inc. -9- March, 2024 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 84. The PCI continues to improve through 2028, reaching 83 in 2028. By 2028, 91.6% of the network improves into the 'Good' condition category, a significant increase from the current level of 73.0% in 'Good' condition. These results are shown in both Table 7 and Figure 4.
Table 7 – Summary of Results, Scenario 1 — Unconstrained Needs 2024 2025 2026 2027 2028 Total
Budget Total $82,085,984 $17,889,991 $24,247,824 $16,847,512 $11,032,368 $152,103,679 Rehabilitation
budget $51,017,951 $12,108,873 $21,396,640 $12,781,540 $9,245,065 $106,550,069 Preventative
Maintenance
budget
$31,068,032 $5,781,118 $2,851,183 $4,065,971 $1,787,302 $45,553,606 Deferred
Maintenance $0 $0 $0 $0 $0 ---
PCI 84 83 83 83 83
Figure 4. Summary of Results, Scenario 1 — Unconstrained Needs 84 83 83 83 83
50 55
60 65
70 75
80 85
90 2024 2025 2026 2027 2028
PCI
Deferred Maintenance = $0
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______________________________________________________________________________ Capitol Asset & Pavement Services, Inc. -10- March, 2024 Scenario 2 — Current Investment Level
This scenario shows the effects of the City’s current budget for street maintenance of $20.9 million over five years. Under this scenario, the overall network PCI decreases by four points, to 71 by 2028.
The deferred maintenance backlog is projected to increase from $79.1 million in 2024, to $112.7 million in 2028. The portion of the street network in ‘Poor’ to ‘Very Poor’ condition increases to 8.9% in 2028, up from 4.4% currently. The percentage of the street network in 'Good' condition decreases, from 73.0% currently, to 58.1% in 2028. Results are illustrated in Table 8 and Figure 5.
Table 8 – Summary of Results, Scenario 2 — Current Investment Level 2024 2025 2026 2027 2028 Total
Budget Total $8,879,000 $1,800,000 $4,920,000 $1,700,000 $3,600,000 $20,899,000 Rehabilitation
budget $8,378,978 $798,333 $4,716,961 $195,052 $2,298,218 $16,387,542 Preventative
Maintenance
budget
$499,435 $1,001,601 $201,566 $1,504,765 $1,301,254 $4,508,621 Deferred
Maintenance $79,074,795 $85,096,248 $98,236,521 $108,977,668 $112,665,758 --- PCI 76 75 74 72 71
Figure 5. Summary of Results, Scenario 2 — Current Investment Level $70.3 $74.9
$83.6
$90.8 $96.0
76 75 74 72 71
0 10
20 30
40 50
60 70
80 90
$0.0
$20.0
$40.0
$60.0
$80.0
$100.0
$120.0
2024 2025 2026 2027 2028
PCI
Deferred Maintenance (in Millions)
Deferred Maintenance PCI
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______________________________________________________________________________ Capitol Asset & Pavement Services, Inc. -11- March, 2024 Scenario 3 — Maintain Current PCI
This scenario analyzes the funding level that would be required to maintain the overall network PCI at the current level of 75 over the next five years. An annual investment level of $12.0 million, for a total of $60.0 million over five years, would be needed to achieve this goal. At this funding level, the deferred maintenance backlog increases from $76.0 million in 2024, to $78.7 million by 2028. The portion of the street network in ‘Poor’ to ‘Very Poor’ condition increases to 8.1% in 2028, up from
4.4% currently. The percentage of the street network in the ‘Good’ condition category decreases to
68.0% in 2028, from the current level of 73.0%. These results are illustrated in Table 9 and Figure 6.
Table 9 – Summary of Results, Scenario 3 — Maintain Current PCI 2024 2025 2026 2027 2028 Total
Budget Total $12,000,000 $12,000,000 $12,000,000 $12,000,000 $12,000,000 $60,000,000 Rehabilitation
budget $10,728,640 $7,795,809 $7,797,379 $7,799,588 $7,795,232 $41,916,648 Preventative
Maintenance
budget
$1,270,717 $4,202,557 $4,202,603 $4,199,883 $4,204,036 $18,079,796 Deferred
Maintenance $75,953,850 $73,645,314 $80,855,555 $81,021,254 $78,721,161 --- PCI 77 76 76 75 75
Figure 6. Summary of Results, Scenario 3 — Maintain Current PCI $76.0 $73.6
$80.9 $81.0 $78.7
77 76 76 75 75
0 10
20 30
40 50
60 70
80 90
$0.0
$20.0
$40.0
$60.0
$80.0
$100.0
$120.0
2024 2025 2026 2027 2028
PCI
Deferred Maintenance (in Millions)
Deferred Maintenance PCI
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______________________________________________________________________________ Capitol Asset & Pavement Services, Inc. -12- March, 2024 Scenario 4 — Increase PCI 5 points
This scenario analyzes the funding level that would be required to increase the overall network PCI by 5 points, to 80 by 2028. An annual funding level of $22.0 million, for a total of $110.0 million over five years, would be required to achieve this goal. The deferred maintenance backlog decreases from $57.1 million in 2024, to $46.1 million in 2028. The percentage of the street network in the ‘Good’ condition category increases to 86.1% in 2028, from the current level of 73.0%. The portion of the street network in ‘Poor’ to ‘Very Poor’ condition decreases to 3.9% in 2028, down from 4.4% currently. These results are illustrated in Table 10 and Figure 7.
Table 10 – Summary of Results, Scenario 4 — Increase PCI 5 points 2024 2025 2026 2027 2028 Total
Budget Total $22,000,000 $22,000,000 $22,000,000 $22,000,000 $22,000,000 $110,000,000 Rehabilitation
budget $17,599,966 $17,597,368 $17,599,260 $17,594,352 $17,599,161 $87,990,107 Preventative
Maintenance
budget
$4,396,428 $4,401,596 $4,397,497 $4,402,262 $4,397,658 $21,995,440 Deferred
Maintenance $57,063,092 $49,091,246 $49,258,741 $50,272,956 $46,125,859 --- PCI 78 79 80 80 80
Figure 7. Summary of Results, Scenario 4 — Increase PCI 5 points $57.1
$49.1 $49.3 $50.3 $46.1
78 79 80 80 80
0 10
20 30
40 50
60 70
80 90
$0.0
$20.0
$40.0
$60.0
$80.0
$100.0
$120.0
2024 2025 2026 2027 2028
PCI
Deferred Maintenance (in Millions)
Deferred Maintenance PCI
LVRW09507
ATTACHMENT 7
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______________________________________________________________________________ Capitol Asset & Pavement Services, Inc. -13- March, 2024 A comparison of the four scenarios is summarized in Figures 8 and 9. Figure 8 depicts the deferred maintenance costs as they relate to PCI for the four scenarios evaluated. Figure 9 depicts the percent of the street network in the various condition categories for the four scenarios evaluated.
Figure 8 - Deferred Maintenance and PCI of Scenarios 1-4 Figure 9 – Pavement Condition Category Percentages in 2028 – Scenarios 1-4 $0
$20
$40
$60
$80
$100
$120
2024 2025 2026 2027 2028
40 45
50 55
60 65
70 75
80 85
90 Deferred Maintenance (in Millions)
PCI
(1) Unconstrained (2) Current Funding (3) Maintain Current PCI (75) (4) Increase PCI 5 points (to 80) 0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Current Condition 1-Unconstrained
Needs
2-Current Funding 3-Maintain
Current PCI
4-Increase PCI 5
points
71.0%
94.9%
68.5% 71.6%
84.5%
22.6%
4.5%
23.4% 22.0%
14.3%
5.9%
0.6%
6.4% 5.4% 0.8% 0.4% 0.0%
1.6% 1.0% 0.3%
Very Poor Poor Fair Good
i ]
LVRW09508
ATTACHMENT 7
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______________________________________________________________________________ Capitol Asset & Pavement Services, Inc. -14- March, 2024 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 $152.1 million. Not only does this surface management plan improve the network to an optimal level of 83, it also eliminates the entire deferred maintenance backlog in the first year. As examined scenarios deviate from this strategy, the cost to the City will increase in the long term. However, the amount of funds in the first year of expenditure, approximately $82.1 million, may make this strategy unrealistic for the City. This scenario can, however, be used as a baseline for comparing other scenarios.
Under the current five-year street maintenance funding level of $20.9 million over five years, the overall network PCI is projected to decrease by four points by 2028. The deferred maintenance price tag increases from $79.1 million in 2024, to $112.7 million in 2028. By following this strategy through 2028, 58.1% of the City’s street will be in the ‘Good’ condition category, a decrease from the current level of 73.0% in ‘Good’ condition. The portion of the street network in ‘Poor’ to ‘Very Poor’ condition increases to 8.9% in 2028, up from 4.4% currently.
Scenario and Needs analyses assume that the City will follow 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 seal/microsurfacing and crack seal program, the City will save money in the long run. The use of microsurfacing 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 full depth reclamation or reconstruction that would be required to rehabilitate them is 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 $52.72 million for streets in the ‘Poor’ to ‘Very Poor’ condition. Because these categories require extensive rehabilitation and reconstruction work, the work will consume approximately 34.7% 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, 4.4% of the street network is in ‘Poor’ or ‘Very Poor’ condition. This is likely to increase to 8.9% in five years if current funding levels continue. This conclusion is noteworthy to the City Council. Unless funding is allocated to support an increase in the City’s street rehabilitation program, the City may lose the opportunity to utilize lower cost preventative maintenance and light overlay treatment options. 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 on less capital-intensive treatments such as 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 LVRW09509
ATTACHMENT 7
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______________________________________________________________________________ Capitol Asset & Pavement Services, Inc. -15- March, 2024 sometimes be reduced following project-level engineering analysis. It is 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 earlier, 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.
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 arterial and collector streets every two years and residential streets every three to four 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 will decline, and the deferred maintenance backlog will increase, as more streets fall into ‘Poor’ and ‘Very Poor’ condition. To reduce the deferred maintenance backlog, additional revenues and support from various decisionmaking bodies are required.
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 $672.7 million.
LVRW09510
ATTACHMENT 7
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______________________________________________________________________________ Capitol Asset & Pavement Services, Inc. -16- March, 2024 Appendix A
Definitions
LVRW09511
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______________________________________________________________________________ Capitol Asset & Pavement Services, Inc. -17- March, 2024 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 25 or less. The PCI is calculated based on pavement distresses identified in the field.
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.
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-areatravel 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 included in one of the higher systems. It serves primarily to provide direct access to abutting land and access to the higher systems.
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.
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.” 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 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.
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.
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.
LVRW09512
ATTACHMENT 7
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______________________________________________________________________________ Capitol Asset & Pavement Services, Inc. -18- March, 2024 ‘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).
Pavement is stable. New or lightly worn
appearance. Minor cracking may be
present, but cracks are generally less than
¼” wide or are well sealed. May have
sporadic cracking in the wheel paths with
no or only a few interconnecting cracks
and no spalling or pumping. Minor
patching and possibly some minor
deformation evident. Good riding
qualities. Rutting may be present but is
generally less than ½”.
‘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.
Pavement structure is generally stable with
only minor areas of structural weakness or
pavement deterioration evident. Cracks, if
present, have widths generally less than
¾”. Wheel paths may have widespread,
but not continuous, cracking with no or
only a few interconnecting cracks and no
spalling or pumping. Interconnected
alligator cracks forming complete patterns,
or with spalling, are very small localized
areas and are not representative of the rest
of the section. The pavement may be
patched but not excessively. Rutting may
be present but is generally less than ¾”.
LVRW09513
ATTACHMENT 7
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______________________________________________________________________________ Capitol Asset & Pavement Services, Inc. -19- March, 2024 ‘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.
Areas of instability, structural deficiency,
or advanced pavement deterioration
present in small areas (generally <10% of
total pavement area). Continuous,
interconnected alligator cracking often
present (mostly in wheel paths). Wheel
paths may have widespread, and
continuous, cracking with some
interconnecting cracks and/or spalling
(none or isolated areas of pumping).
Deformation may be somewhat noticeable.
‘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.
Areas of instability, structural deficiency,
or advanced pavement deterioration are
frequent. Large crack patterns
(alligatoring), heavy and numerous
patches, potholes, or deformation is
very noticeable. Rutting, if present, is
generally greater than ¾”.
LVRW09514
ATTACHMENT 7
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Appendix B
Network Summary Statistics
Network Replacement Cost
LVRW09515
ATTACHMENT 7
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CITY OF LIVERMORE Network Summary Statistics
Printed: 3/8/2024
Total Sections Total Center Miles Total Lane Miles Total Area (sq. ft.) PCI Arterial 202 48.28 151.65 14,556,399 74
Collector 233 49.81 111.89 12,197,680 72
Residential/Local 1,656 212.52 426.03 41,949,172 77
Total 2,091 310.61 689.57
Overall Network PCI as of 3/8/2024: 75
** Combined Sections are excluded from totals. These Sections do not have a PCI Date - they have not been inspected or had a Treatment applied. 68,703,251
Criteria: Functional Class <> O - Other 1 MTC StreetSaver LVRW09516
ATTACHMENT 7
1209
Functional Class Surface Type Lane Miles Unit Cost/
Square Foot
Cost To Replace/ (in
thousands)
Pavement Area/
Square Feet
Arterial AC 74.6 $11.78 7,408,649 $87,257
AC/AC 76.9 $11.78 7,133,550 $84,017
PCC 0.2 $0.00 14,200 $0
Collector AC 52.4 $10.28 5,235,138 $53,805
AC/AC 59.2 $10.28 6,933,322 $71,259
PCC 0.3 $0.00 29,220 $0
Residential/Local AC 249.7 $8.97 23,030,815 $206,637
AC/AC 176.2 $8.97 18,915,937 $169,718
PCC 0.0 $0.00 2,420 $0
Network Replacement Cost
Printed: 03/08/2024
CITY OF LIVERMORE
Criteria: Functional Class <> O - Other 1 MTC StreetSaver Grand Total: 689.6 68,703,251 $672,692
LVRW09517
ATTACHMENT 7
1210
Appendix C
Needs Analysis Reports
LVRW09518
ATTACHMENT 7
1211
Year PCI Treated PCI Untreated PM Cost Rehab Cost Cost
2024 84 76 $31,068,032 $51,017,951 $82,085,983
2025 83 74 $5,781,118 $12,108,873 $17,889,990
2026 83 72 $2,851,183 $21,396,640 $24,247,823
2027 83 71 $4,065,971 $12,781,540 $16,847,511
2028 83 69 $1,787,302 $9,245,065 $11,032,367
Total Cost
$152,103,675
PM Total Cost
$45,553,606
% PM
29.95% $106,550,069
Rehab Total Cost
Needs - Projected PCI/Cost
Summary
Printed: 3/8/2024
CITY OF LIVERMORE
Interest: 5.00% Inflation: 3.00%
Criteria: Functional Class <> O - Other 1 MTC StreetSaver LVRW09519
ATTACHMENT 7
1212
Treatment Year Area Treated Cost
MICROSURFACING (TYPE II) 2024 809,701.33 sq. yd. $13,165,962 2025 145,077.44 sq. yd. $2,891,466
2026 98,851 sq. yd. $1,932,206
2027 141,424.33 sq. yd. $2,627,499
2028 34,160.11 sq. yd. $566,048
Total 1,229,214.22 $21,183,182
SEAL CRACKS 2024 1,819.7 sq. yd. $2,275
2025 36.88 sq. yd. $47
2026 556.13 sq. yd. $737
2027 15,072.74 sq. yd. $20,588
2028 7,156.48 sq. yd. $10,068
Total 24,641.92 $33,716
SLURRY SEAL 2024 2,386,639.33 sq. yd. $17,899,795
2025 374,058.78 sq. yd. $2,889,604
2026 115,403.78 sq. yd. $918,239
2027 173,008.67 sq. yd. $1,417,884
2028 143,483 sq. yd. $1,211,185
Total 3,192,593.56 $24,336,708
CITY OF LIVERMORE Needs - Preventive Maintenance
Treatment/Cost Summary
Printed:
3/8/2024
Interest: 5.00% Inflation: 3.00%
Criteria: Functional Class <> O - Other 1 MTC StreetSaver Total Quantity 4,446,449.7 $45,553,606
LVRW09520
ATTACHMENT 7
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Treatment Year Area Treated Cost
COLD IN PLACE (CIP) RECYCLING 2024 83,768.67 sq.yd. $7,204,105 2025 40,632.89 sq.yd. $3,599,261
2026 81,190.78 sq.yd. $7,407,635
2027 69,807.11 sq.yd. $6,560,090
2028 49,837 sq.yd. $4,823,910
Total 325,236.44 sq.yd. $29,595,002
FULL DEPTH RECLAMATION 2024 30,024.67 sq.yd. $2,661,982 2025 4,150.11 sq.yd. $395,907
2026 16,766 sq.yd. $1,782,830
2027 40,000.89 sq.yd. $4,015,803
2028 7,953 sq.yd. $844,668
Total 98,894.67 sq.yd. $9,701,190
MICROSURFACING (TYPE II) 2024 660,303 sq.yd. $11,109,027 2025 295,382.11 sq.yd. $5,857,126
2026 241,164.33 sq.yd. $4,577,928
2027 10,106.33 sq.yd. $212,496
Total 1,206,955.78 sq.yd. $21,756,578
THIN OVERLAY (1.5") W/FABRIC & DIGOUTS 2024 113,584.22 sq.yd. $5,906,380 2025 6,044 sq.yd. $323,717
2026 29,529 sq.yd. $1,629,020
2027 35,077.22 sq.yd. $1,993,151
2028 61,108.89 sq.yd. $3,576,487
Total 245,343.33 sq.yd. $13,428,754
THIN OVERLAY (1.5") W/FABRIC 2024 579,112.22 sq.yd. $24,136,457 2025 44,623.11 sq.yd. $1,932,862
2026 134,772.78 sq.yd. $5,999,225
Total 758,508.11 sq.yd. $32,068,544
Needs - Rehabilitation
Treatment/Cost Summary
Printed: 3/8/2024
CITY OF LIVERMORE
Interest: 5.00% Inflation: 3.00%
Criteria: Functional Class <> O - Other 1 MTC StreetSaver Total Cost $106,550,069
LVRW09521
ATTACHMENT 7
1214
SEAL CRACKS $1.25 3
MICROSURFACING (TYPE II) $19.35 7
DO NOTHING $0.00 2
MICROSURFACING (TYPE II) $23.25 7
THIN OVERLAY (1.5") W/FABRIC $42.50
COLD IN PLACE (CIP) RECYCLING $86.00
FULL DEPTH RECLAMATION $106.00
SEAL CRACKS $1.25 3
MICROSURFACING (TYPE II) $19.35 7
DO NOTHING $0.00 2
MICROSURFACING (TYPE II) $23.25 9
THIN OVERLAY (1.5") W/FABRIC $42.50
COLD IN PLACE (CIP) RECYCLING $86.00
FULL DEPTH RECLAMATION $106.00
DO NOTHING $0.00 2
DO NOTHING $0.00 3
DO NOTHING $0.00 1
THIN AC OVERLAY(1.5 INCHES) $5.76
MILL & THIN OL W/FABRIC $10.08
LC & THICK OL W/ FABRIC $8.82
RECONSTRUCT SURFACE (AC) $14.00
DO NOTHING $0.00 9
DO NOTHING $0.00 15
DO NOTHING $0.00 99
DO NOTHING $0.00
DO NOTHING $0.00
DO NOTHING $0.00
DO NOTHING $0.00
# of Surface
Seals before
Overlay
Functional
Class
CITY OF LIVERMORE
Printed: 3/8/2024
Decision Tree
Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals
Yrs Between
Surface Seals
Cost/Sq Yd,
except Seal
Cracks in LF:
Arterial AC I - Very Good Crack Treatment
Surface Treatment
Restoration Treatment
II - Good, Non-Load Related
III - Good, Load Related
IV - Poor
V - Very Poor
AC/AC I - Very Good Crack Treatment
Surface Treatment
Restoration Treatment
II - Good, Non-Load Related
III - Good, Load Related
IV - Poor
V - Very Poor
AC/PCC I - Very Good Crack Treatment
Surface Treatment
Restoration Treatment
II - Good, Non-Load Related
III - Good, Load Related
IV - Poor
V - Very Poor
PCC I - Very Good Crack Treatment
Surface Treatment
Restoration Treatment
II - Good, Non-Load Related
III - Good, Load Related
IV - Poor
V - Very Poor
Functional Class and Surface combination not used
Criteria: 1 MTC StreetSaver
Selected Treatment is not a Surface Seal
LVRW09522
ATTACHMENT 7
1215
DO NOTHING $0.00 9
DO NOTHING $0.00 15
DO NOTHING $0.00 99
SINGLE CHIP SEAL $1.11
SINGLE CHIP SEAL $1.51
SINGLE CHIP SEAL $1.92
THICK AC OVERLAY(2.5 INCHES) $7.67
# of Surface
Seals before
Overlay
Functional
Class
CITY OF LIVERMORE
Printed: 3/8/2024
Decision Tree
Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals
Yrs Between
Surface Seals
Cost/Sq Yd,
except Seal
Cracks in LF:
Arterial ST I - Very Good Crack Treatment
Surface Treatment
Restoration Treatment
II - Good, Non-Load Related
III - Good, Load Related
IV - Poor
V - Very Poor
Functional Class and Surface combination not used
Criteria: 2 MTC StreetSaver
Selected Treatment is not a Surface Seal
LVRW09523
ATTACHMENT 7
1216
SEAL CRACKS $1.25 3
MICROSURFACING (TYPE II) $13.50 9
DO NOTHING $0.00 2
MICROSURFACING (TYPE II) $17.50 9
THIN OVERLAY (1.5") W/FABRIC $42.50
COLD IN PLACE (CIP) RECYCLING $86.00
FULL DEPTH RECLAMATION $92.50
SEAL CRACKS $1.25 3
MICROSURFACING (TYPE II) $13.50 9
DO NOTHING $0.00 2
MICROSURFACING (TYPE II) $17.50 9
THIN OVERLAY (1.5") W/FABRIC $42.50
COLD IN PLACE (CIP) RECYCLING $86.00
FULL DEPTH RECLAMATION $92.50
SEAL CRACKS $1.25 3
SLURRY SEAL $15.12 4
LC & THICK OL W/ FABRIC $8.82 1
THIN AC OVERLAY(1.5 INCHES) $5.76
MILL & THIN OL W/FABRIC $10.08
LC & THICK OL W/ FABRIC $8.82
RECONSTRUCT SURFACE (AC) $11.38
DO NOTHING $0.00 9
DO NOTHING $0.00 15
DO NOTHING $0.00 99
DO NOTHING $0.00
DO NOTHING $0.00
DO NOTHING $0.00
DO NOTHING $0.00
# of Surface
Seals before
Overlay
Functional
Class
CITY OF LIVERMORE
Printed: 3/8/2024
Decision Tree
Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals
Yrs Between
Surface Seals
Cost/Sq Yd,
except Seal
Cracks in LF:
Collector AC I - Very Good Crack Treatment
Surface Treatment
Restoration Treatment
II - Good, Non-Load Related
III - Good, Load Related
IV - Poor
V - Very Poor
AC/AC I - Very Good Crack Treatment
Surface Treatment
Restoration Treatment
II - Good, Non-Load Related
III - Good, Load Related
IV - Poor
V - Very Poor
AC/PCC I - Very Good Crack Treatment
Surface Treatment
Restoration Treatment
II - Good, Non-Load Related
III - Good, Load Related
IV - Poor
V - Very Poor
PCC I - Very Good Crack Treatment
Surface Treatment
Restoration Treatment
II - Good, Non-Load Related
III - Good, Load Related
IV - Poor
V - Very Poor
Functional Class and Surface combination not used
Criteria: 3 MTC StreetSaver
Selected Treatment is not a Surface Seal
LVRW09524
ATTACHMENT 7
1217
DO NOTHING $0.00 9
DO NOTHING $0.00 15
DO NOTHING $0.00 99
SINGLE CHIP SEAL $1.11
SINGLE CHIP SEAL $1.51
SINGLE CHIP SEAL $1.92
THICK AC OVERLAY(2.5 INCHES) $7.47
# of Surface
Seals before
Overlay
Functional
Class
CITY OF LIVERMORE
Printed: 3/8/2024
Decision Tree
Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals
Yrs Between
Surface Seals
Cost/Sq Yd,
except Seal
Cracks in LF:
Collector ST I - Very Good Crack Treatment
Surface Treatment
Restoration Treatment
II - Good, Non-Load Related
III - Good, Load Related
IV - Poor
V - Very Poor
Functional Class and Surface combination not used
Criteria: 4 MTC StreetSaver
Selected Treatment is not a Surface Seal
LVRW09525
ATTACHMENT 7
1218
DO NOTHING $0.00 3
SLURRY SEAL $7.50 9
DO NOTHING $0.00 3
MICROSURFACING (TYPE II) $15.10 9
THIN OVERLAY (1.5") W/FABRIC $40.59
THIN OVERLAY (1.5") W/FABRIC &
DIGOUTS
$52.00
FULL DEPTH RECLAMATION $80.75
DO NOTHING $0.00 3
SLURRY SEAL $7.50 9
DO NOTHING $0.00 3
MICROSURFACING (TYPE II) $15.10 9
THIN OVERLAY (1.5") W/FABRIC $40.59
THIN OVERLAY (1.5") W/FABRIC &
DIGOUTS
$52.00
FULL DEPTH RECLAMATION $80.75
SEAL CRACKS $1.25 3
SLURRY SEAL $15.12 4
LC & THICK OL W/ FABRIC $8.82 1
DO NOTHING $0.00
THIN OVERLAY w/FABRIC $7.02
LC & THICK OL W/ FABRIC $8.82
RECONSTRUCT SURFACE (AC) $8.75
DO NOTHING $0.00 9
DO NOTHING $0.00 15
DO NOTHING $0.00 99
DO NOTHING $0.00
DO NOTHING $0.00
DO NOTHING $0.00
# of Surface
Seals before
Overlay
Functional
Class
CITY OF LIVERMORE
Printed: 3/8/2024
Decision Tree
Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals
Yrs Between
Surface Seals
Cost/Sq Yd,
except Seal
Cracks in LF:
Residential/Local AC I - Very Good Crack Treatment
Surface Treatment
Restoration Treatment
II - Good, Non-Load Related
III - Good, Load Related
IV - Poor
V - Very Poor
AC/AC I - Very Good Crack Treatment
Surface Treatment
Restoration Treatment
II - Good, Non-Load Related
III - Good, Load Related
IV - Poor
V - Very Poor
AC/PCC I - Very Good Crack Treatment
Surface Treatment
Restoration Treatment
II - Good, Non-Load Related
III - Good, Load Related
IV - Poor
V - Very Poor
PCC I - Very Good Crack Treatment
Surface Treatment
Restoration Treatment
II - Good, Non-Load Related
III - Good, Load Related
IV - Poor
Functional Class and Surface combination not used
Criteria: 5 MTC StreetSaver
Selected Treatment is not a Surface Seal
LVRW09526
ATTACHMENT 7
1219
DO NOTHING $0.00
DO NOTHING $0.00 9
DO NOTHING $0.00 15
DO NOTHING $0.00 99
SINGLE CHIP SEAL $1.11
SINGLE CHIP SEAL $1.51
SINGLE CHIP SEAL $1.92
THICK AC OVERLAY(2.5 INCHES) $7.27
# of Surface
Seals before
Overlay
Functional
Class
CITY OF LIVERMORE
Printed: 3/8/2024
Decision Tree
Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals
Yrs Between
Surface Seals
Cost/Sq Yd,
except Seal
Cracks in LF:
Residential/Local V - Very Poor
ST I - Very Good Crack Treatment
Surface Treatment
Restoration Treatment
II - Good, Non-Load Related
III - Good, Load Related
IV - Poor
V - Very Poor
Functional Class and Surface combination not used
Criteria: 6 MTC StreetSaver
Selected Treatment is not a Surface Seal
LVRW09527
ATTACHMENT 7
1220
SEAL CRACKS $1.25 3
SLURRY SEAL $4.00 7
THIN OVERLAY (1.5") $20.00 2
THIN OVERLAY (1.5") $20.00
THIN OVERLAY (1.5") $20.00
THICK AC OVERLAY(2") $29.00
RECONSTRUCT SURFACE (AC) $71.00
SEAL CRACKS $1.25 4
SINGLE CHIP SEAL $1.74 8
THICK OVERLAY (2.5") W/FAB. $15.04 3
DOUBLE CHIP SEAL $1.52
HEATER SCARIFY & OVERLAY $5.95
HEATER SCARIFY & OVERLAY $6.14
RECONSTRUCT SURFACE (AC) $8.75
SEAL CRACKS $1.25 4
SINGLE CHIP SEAL $1.74 8
MILL AND THIN OVERLAY $15.04 3
DOUBLE CHIP SEAL $1.52
HEATER SCARIFY & OVERLAY $5.95
HEATER SCARIFY & OVERLAY $6.14
RECONSTRUCT SURFACE (AC) $8.75
DO NOTHING $0.00 9
DO NOTHING $0.00 15
DO NOTHING $0.00 99
DO NOTHING $0.00
DO NOTHING $0.00
THICK AC OVERLAY(2.5 INCHES) $1.92
THICK AC OVERLAY(2") $6.86
# of Surface
Seals before
Overlay
Functional
Class
CITY OF LIVERMORE
Printed: 3/8/2024
Decision Tree
Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals
Yrs Between
Surface Seals
Cost/Sq Yd,
except Seal
Cracks in LF:
Other AC I - Very Good Crack Treatment
Surface Treatment
Restoration Treatment
II - Good, Non-Load Related
III - Good, Load Related
IV - Poor
V - Very Poor
AC/AC I - Very Good Crack Treatment
Surface Treatment
Restoration Treatment
II - Good, Non-Load Related
III - Good, Load Related
IV - Poor
V - Very Poor
AC/PCC I - Very Good Crack Treatment
Surface Treatment
Restoration Treatment
II - Good, Non-Load Related
III - Good, Load Related
IV - Poor
V - Very Poor
PCC I - Very Good Crack Treatment
Surface Treatment
Restoration Treatment
II - Good, Non-Load Related
III - Good, Load Related
IV - Poor
V - Very Poor
Functional Class and Surface combination not used
Criteria: 7 MTC StreetSaver
Selected Treatment is not a Surface Seal
LVRW09528
ATTACHMENT 7
1221
DO NOTHING $0.00 9
DO NOTHING $0.00 15
THICK AC OVERLAY(2.5 INCHES) $0.00 99
SINGLE CHIP SEAL $1.11
SINGLE CHIP SEAL $1.51
SINGLE CHIP SEAL $1.92
THICK AC OVERLAY(2.5 INCHES) $7.27
# of Surface
Seals before
Overlay
Functional
Class
CITY OF LIVERMORE
Printed: 3/8/2024
Decision Tree
Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals
Yrs Between
Surface Seals
Cost/Sq Yd,
except Seal
Cracks in LF:
Other ST I - Very Good Crack Treatment
Surface Treatment
Restoration Treatment
II - Good, Non-Load Related
III - Good, Load Related
IV - Poor
V - Very Poor
Functional Class and Surface combination not used
Criteria: 8 MTC StreetSaver
Selected Treatment is not a Surface Seal
LVRW09529
ATTACHMENT 7
1222
Appendix D
Scenario Analysis Reports
LVRW09530
ATTACHMENT 7
1223
Year Budget PM Year Budget PM Year Budget PM
2024 $82,085,984 0%
2025 $17,889,991 0%
2026 $24,247,824 0%
2027 $16,847,512 0%
2028 $11,032,368 0%
Projected Network Average PCI by Year
With Selected Treatment Treated Centerline
Miles
Treated Lane
Miles
Year Never Treated
2024 76 84 197.07 430.35
2025 74 83 36.33 86.10
2026 72 83 30.31 71.24
2027 71 83 49.05 119.67
2028 69 83 22.84 54.31
Percent Network Area by Functional Class and Condition Category Condition
Condition in base year 2024, prior to applying treatments.
Arterial Collector Res/Loc Other Total
I 14.1% 11.4% 47.4% 0.0% 73.0%
II / III 6.1% 5.6% 11.0% 0.0% 22.6%
IV 0.9% 0.8% 2.4% 0.0% 4.0%
V 0.1% 0.0% 0.3% 0.0% 0.4%
Total 21.2% 17.8% 61.1% 0.0% 100.0%
Condition
Condition in year 2024 after schedulable treatments applied.
Arterial Collector Res/Loc Other Total
I 18.8% 15.6% 57.8% 0.0% 92.2%
II / III 2.0% 2.1% 2.4% 0.0% 6.4%
IV 0.4% 0.1% 0.9% 0.0% 1.4%
Total 21.2% 17.8% 61.1% 0.0% 100.0%
Condition
Condition in year 2028 after schedulable treatments applied.
Arterial Collector Res/Loc Other Total
I 19.8% 15.3% 56.4% 0.0% 91.6%
II / III 1.3% 2.4% 4.1% 0.0% 7.9%
IV 0.0% 0.0% 0.5% 0.0% 0.5%
Total 21.2% 17.8% 61.1% 0.0% 100.0%
Scenarios - Network Condition Summary
Printed: 3/8/2024
CITY OF LIVERMORE
Scenario: (1) Unconstrained Needs
Interest: 5.00% Inflation: 3.00%
1 MTC StreetSaver
Scenarios Criteria: Functional Class <> O - Other
LVRW09531
ATTACHMENT 7
1224
CITY OF LIVERMORE Scenarios - Cost Summary
Interest: 5.00% Inflation: 3.00% Printed: 3/8/2024
Scenario: (1) Unconstrained Needs
2024 $82,085,984
$51,017,951
$11,109,027
$24,136,457
$13,110,485
$2,661,982
$31,068,032 $0 $0 $0
$0
0%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2025 $17,889,991
$12,108,873
$5,857,126
$1,932,862
$3,922,978
$395,907
$5,781,118 $0 $0 $0
$0
0%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2026 $24,247,824
$21,396,640
$4,577,928
$5,999,225
$9,036,656
$1,782,830
$2,851,183 $0 $0 $0
$0
0%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2027 $16,847,512
$12,781,540
$212,496
$0
$8,553,241
$4,015,803
$4,065,971 $0 $0 $0
$0
0%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2028 $11,032,368
$9,245,065
$0
$0
$8,400,397
$844,668
$1,787,302 $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 $36,736,852 $13,958,145 $0 $0
Collector $30,203,351 $7,258,751 $0 $0
Residential/Local $39,609,868 $24,336,707 $0 $0
Grand Total: $106,550,071 $45,553,603 $0 $0
Year PM Budget Rehabilitation Surplus PM Deferred Stop Gap Preventative
Maintenance
Criteria:
Scenarios Criteria:
1 MTC StreetSaver
LVRW09532
ATTACHMENT 7
1225
Year Budget PM Year Budget PM Year Budget PM
2024 $8,879,000 $8,879,000
2025 $1,800,000 $1,000,000
2026 $4,920,000 $200,000
2027 $1,700,000 $1,500,000
2028 $3,600,000 $1,300,000
Projected Network Average PCI by Year
With Selected Treatment Treated Centerline
Miles
Treated Lane
Miles
Year Never Treated
2024 76 76 9.95 25.69
2025 74 75 7.30 15.25
2026 72 74 6.77 18.78
2027 71 72 11.74 25.32
2028 69 71 9.84 21.12
Percent Network Area by Functional Class and Condition Category Condition
Condition in base year 2024, prior to applying treatments.
Arterial Collector Res/Loc Other Total
I 14.1% 11.4% 47.4% 0.0% 73.0%
II / III 6.1% 5.6% 11.0% 0.0% 22.6%
IV 0.9% 0.8% 2.4% 0.0% 4.0%
V 0.1% 0.0% 0.3% 0.0% 0.4%
Total 21.2% 17.8% 61.1% 0.0% 100.0%
Condition
Condition in year 2024 after schedulable treatments applied.
Arterial Collector Res/Loc Other Total
I 14.7% 11.5% 47.4% 0.0% 73.7%
II / III 5.9% 5.6% 11.0% 0.0% 22.5%
IV 0.5% 0.7% 2.3% 0.0% 3.5%
V 0.0% 0.0% 0.3% 0.0% 0.3%
Total 21.2% 17.8% 61.1% 0.0% 100.0%
Condition
Condition in year 2028 after schedulable treatments applied.
Arterial Collector Res/Loc Other Total
I 12.5% 6.9% 38.7% 0.0% 58.1%
II / III 6.9% 8.1% 18.0% 0.0% 33.0%
IV 1.6% 2.5% 3.7% 0.0% 7.8%
V 0.2% 0.3% 0.6% 0.0% 1.1%
Total 21.2% 17.8% 61.1% 0.0% 100.0%
Scenarios - Network Condition Summary
Printed: 3/8/2024
CITY OF LIVERMORE
Scenario: (2) Current Funding ($4.18M per year)
Interest: 5.00% Inflation: 3.00%
1 MTC StreetSaver
Scenarios Criteria: Functional Class <> O - Other
LVRW09533
ATTACHMENT 7
1226
CITY OF LIVERMORE Scenarios - Cost Summary
Interest: 5.00% Inflation: 3.00% Printed: 3/8/2024
Scenario: (2) Current Funding ($4.18M per year)
2024 $8,879,000 $8,879,000
$0
$0
$0
$0
$0
$499,435 $587 $79,074,795 $0
$0
$0
$8,378,978
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2025 $1,000,000 $1,800,000
$798,333
$10,597
$787,736
$0
$0
$1,001,601 $0 $85,096,248 $0
$0
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2026 $200,000 $4,920,000
$4,716,961
$44,186
$4,672,776
$0
$0
$201,566 $0 $98,236,521 $0
$0
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2027 $1,500,000 $1,700,000
$195,052
$0
$195,052
$0
$0
$1,504,765 $0 $108,977,668 $0
$0
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2028 $1,300,000 $3,600,000
$2,298,218
$39,915
$2,258,302
$0
$0
$1,301,254 $0 $112,665,758 $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 $15,287,974 $3,013 $0 $0
Collector $825,472 $2,674 $0 $0
Residential/Local $274,097 $4,502,933 $0 $0
Grand Total: $16,387,543 $4,508,620 $0 $0
Year PM Budget Rehabilitation Surplus PM Deferred Stop Gap Preventative
Maintenance
Criteria:
Scenarios Criteria:
1 MTC StreetSaver
LVRW09534
ATTACHMENT 7
1227
Year Budget PM Year Budget PM Year Budget PM
2024 $12,000,000 35%
2025 $12,000,000 35%
2026 $12,000,000 35%
2027 $12,000,000 35%
2028 $12,000,000 35%
Projected Network Average PCI by Year
With Selected Treatment Treated Centerline
Miles
Treated Lane
Miles
Year Never Treated
2024 76 77 17.21 40.76
2025 74 76 30.21 66.21
2026 72 76 33.48 73.77
2027 71 75 37.46 82.67
2028 69 75 34.60 76.21
Percent Network Area by Functional Class and Condition Category Condition
Condition in base year 2024, prior to applying treatments.
Arterial Collector Res/Loc Other Total
I 14.1% 11.4% 47.4% 0.0% 73.0%
II / III 6.1% 5.6% 11.0% 0.0% 22.6%
IV 0.9% 0.8% 2.4% 0.0% 4.0%
V 0.1% 0.0% 0.3% 0.0% 0.4%
Total 21.2% 17.8% 61.1% 0.0% 100.0%
Condition
Condition in year 2024 after schedulable treatments applied.
Arterial Collector Res/Loc Other Total
I 15.5% 11.5% 47.5% 0.0% 74.4%
II / III 5.2% 5.6% 11.0% 0.0% 21.8%
IV 0.5% 0.7% 2.3% 0.0% 3.5%
V 0.0% 0.0% 0.3% 0.0% 0.3%
Total 21.2% 17.8% 61.1% 0.0% 100.0%
Condition
Condition in year 2028 after schedulable treatments applied.
Arterial Collector Res/Loc Other Total
I 16.3% 9.4% 42.3% 0.0% 68.0%
II / III 3.8% 5.6% 14.5% 0.0% 23.9%
IV 0.8% 2.5% 3.6% 0.0% 7.0%
V 0.2% 0.3% 0.6% 0.0% 1.1%
Total 21.2% 17.8% 61.1% 0.0% 100.0%
Scenarios - Network Condition Summary
Printed: 3/8/2024
CITY OF LIVERMORE
Scenario: (3) Maintain Current PCI
Interest: 5.00% Inflation: 3.00%
1 MTC StreetSaver
Scenarios Criteria: Functional Class <> O - Other
LVRW09535
ATTACHMENT 7
1228
CITY OF LIVERMORE Scenarios - Cost Summary
Interest: 5.00% Inflation: 3.00% Printed: 3/8/2024
Scenario: (3) Maintain Current PCI
2024 $12,000,000
$2,349,662
$0
$2,349,662
$0
$0
$1,270,717 $0 $75,953,850 $0
$0
35%
$0
$8,378,978
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2025 $12,000,000
$7,795,809
$21,850
$7,773,958
$0
$0
$4,202,557 $0 $73,645,314 $0
$0
35%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2026 $12,000,000
$7,797,379
$1,398,670
$6,398,709
$0
$0
$4,202,603 $0 $80,855,555 $0
$0
35%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2027 $12,000,000
$7,799,588
$2,418,611
$4,449,303
$931,674
$0
$4,199,883 $117 $81,021,254 $0
$0
35%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2028 $12,000,000
$7,795,232
$628,266
$2,448,588
$4,718,378
$0
$4,204,036 $0 $78,721,161 $0
$0
35%
$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 $28,774,425 $5,462 $0 $0
Collector $8,293,914 $87,109 $0 $0
Residential/Local $4,848,308 $17,987,226 $0 $0
Grand Total: $41,916,647 $18,079,797 $0 $0
Year PM Budget Rehabilitation Surplus PM Deferred Stop Gap Preventative
Maintenance
Criteria:
Scenarios Criteria:
1 MTC StreetSaver
LVRW09536
ATTACHMENT 7
1229
Year Budget PM Year Budget PM Year Budget PM
2024 $25,000,000 35%
2025 $25,000,000 35%
2026 $25,000,000 35%
2027 $25,000,000 35%
2028 $25,000,000 35%
Projected Network Average PCI by Year
With Selected Treatment Treated Centerline
Miles
Treated Lane
Miles
Year Never Treated
2024 76 78 50.56 113.91
2025 74 79 70.04 145.78
2026 72 80 58.21 128.64
2027 71 80 57.92 136.24
2028 69 80 42.16 101.52
Percent Network Area by Functional Class and Condition Category Condition
Condition in base year 2024, prior to applying treatments.
Arterial Collector Res/Loc Other Total
I 14.1% 11.4% 47.4% 0.0% 73.0%
II / III 6.1% 5.6% 11.0% 0.0% 22.6%
IV 0.9% 0.8% 2.4% 0.0% 4.0%
V 0.1% 0.0% 0.3% 0.0% 0.4%
Total 21.2% 17.8% 61.1% 0.0% 100.0%
Condition
Condition in year 2024 after schedulable treatments applied.
Arterial Collector Res/Loc Other Total
I 17.7% 12.0% 47.4% 0.0% 77.1%
II / III 3.0% 5.1% 11.0% 0.0% 19.1%
IV 0.5% 0.7% 2.3% 0.0% 3.5%
V 0.0% 0.0% 0.3% 0.0% 0.3%
Total 21.2% 17.8% 61.1% 0.0% 100.0%
Condition
Condition in year 2028 after schedulable treatments applied.
Arterial Collector Res/Loc Other Total
I 19.1% 12.4% 54.5% 0.0% 86.1%
II / III 1.9% 3.0% 5.1% 0.0% 10.0%
IV 0.1% 2.0% 0.9% 0.0% 3.0%
V 0.0% 0.3% 0.6% 0.0% 0.9%
Total 21.2% 17.8% 61.1% 0.0% 100.0%
Scenarios - Network Condition Summary
Printed: 3/8/2024
CITY OF LIVERMORE
Scenario: (4) Increase PCI 5 points (to 80)
Interest: 5.00% Inflation: 3.00%
1 MTC StreetSaver
Scenarios Criteria: Functional Class <> O - Other
LVRW09537
ATTACHMENT 7
1230
CITY OF LIVERMORE Scenarios - Cost Summary
Interest: 5.00% Inflation: 3.00% Printed: 3/8/2024
Scenario: (4) Increase PCI 5 points (to 80)
2024 $25,000,000
$10,803,435
$188,002
$10,615,433
$0
$0
$5,817,180 $177 $62,953,615 $0
$0
35%
$0
$8,378,978
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2025 $25,000,000
$16,248,600
$4,687,511
$8,354,596
$3,206,493
$0
$8,751,366 $0 $48,239,296 $0
$0
35%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2026 $25,000,000
$16,249,707
$2,943,168
$6,380,462
$6,926,078
$0
$8,750,234 $0 $45,979,586 $0
$0
35%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2027 $25,000,000
$16,243,209
$6,034,430
$3,722,723
$6,486,056
$0
$8,756,094 $0 $35,856,441 $0
$0
35%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2028 $25,000,000
$16,249,741
$4,728,082
$1,689,262
$8,183,741
$1,648,656
$8,737,000 $13,000 $20,170,712 $0
$0
35%
$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 $40,397,671 $10,483,652 $0 $0
Collector $14,881,794 $5,362,777 $0 $0
Residential/Local $28,894,205 $24,965,444 $0 $0
Grand Total: $84,173,670 $40,811,873 $0 $0
Year PM Budget Rehabilitation Surplus PM Deferred Stop Gap Preventative
Maintenance
Criteria:
Scenarios Criteria:
1 MTC StreetSaver
LVRW09538
ATTACHMENT 7
1231
Appendix E
Section PCI/Remaining Serv ice Life (RSL) Listing Report LVRW09539
ATTACHMENT 7
1232
CITY OF LIVERMORE
Printed: 3/8/2024
Section PCI/RSL Listing
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
AARON A AARON ST HOLMES ST S S ST 396 56 22,176 R - Residential/Local A - AC 55 12.25 ABLNPL A ABALONE PL E/O CARNELIAN PL END 242 37 10,596 R - Residential/Local A - AC 88 36.94 ABERDE A ABERDEEN AV ANZA WY HUDSON WY 1,510 37 55,870 R - Residential/Local O - AC/AC 82 36.60 ACACIA A ACACIA WY PALM AV CARMEN AV 300 42 12,600 R - Residential/Local O - AC/AC 61 17.50 ACCRA A ACCRA CT VANCOUVER WY END 257 37 11,314 R - Residential/Local A - AC 91 43.08 ACRNPL A ACORN PL E/O KLONDIKE RD END 413 37 16,992 R - Residential/Local A - AC 88 38.23 ACRNWY A ACORN WY W/O KLONDIKE RD PRIMA DR 630 30 18,900 R - Residential/Local A - AC 86 35.27 ADAMS A ADAMS AV JEFFERSON AV CLAREMONT WY 1,073 37 39,701 R - Residential/Local O - AC/AC 89 37.58 ADELLE A ADELLE ST OLIVINA AV ELM ST 1,370 56 76,720 R - Residential/Local O - AC/AC 44 7.32 AGATE A AGATE CT CAMEO DR END 119 44 5,236 R - Residential/Local O - AC/AC 65 18.53 AGTHCT A AGATHA CT AGATHA WY END 85 84 5,542 R - Residential/Local A - AC 92 45.78 AGTHWY A AGATHA WY E/O CHERYL DR W/O REBECCA DR 725 37 26,825 R - Residential/Local A - AC 91 43.41 AGNES A AGNES ST JEANNIE WY NORTH MINES RD 134 37 4,958 R - Residential/Local A - AC 84 33.70 AIRWAY B AIRWAY BLVD KITTY HAWK RD 220' S/O KITTY HAWK 220 57 12,540 A - Arterial A - AC 34 2.35 AIRWAY B1 AIRWAY BLVD 220' S/O KITTY HAWK RD TERMINAL CR 942 49 46,158 A - Arterial O - AC/AC 88 27.95 AIRWAY C2 AIRWAY BLVD PAVEMENT CHANGE ISABEL 880 49 43,120 A - Arterial A - AC 88 29.71 AIRWAY C3 AIRWAY BLVD TERMINAL CIR PAVEMENT CHANGE 2,663 49 130,487 A - Arterial O - AC/AC 87 26.96 E AIRWAY BLVD 420' S/O N CANYONS 945 74 69,930 A - Arterial A - AC 22 PKWY
AIRWAY KITTY HAWK RD 0.00
F AIRWAY BLVD 420' S/O N CANYONS 420 88 36,960 A - Arterial O - AC/AC 61 PKWY
AIRWAY N CANYONS PKWY 11.60
ALAMED A ALAMEDA DR 105' W/O COLUSA WY 140' E/O MENDOCINO 1,853 49 90,797 R - Residential/Local A - AC 78 29.68 ALAMED B ALAMEDA DR 140' E/O MENDOCINO E/O CORTLAND WY 354 49 17,346 R - Residential/Local O - AC/AC 77 31.15 ALAMED C ALAMEDA DR E/O CORTLAND WY N. MURRIETA BLVD 275 49 13,475 R - Residential/Local A - AC 75 25.40 ALBATR A ALBATROSS AV EL RANCHO DR OLIVINA AV 1,045 37 38,665 R - Residential/Local O - AC/AC 82 28.06 ALBATR B ALBATROSS AV OLIVINA AV MARYLIN AV 314 37 11,507 R - Residential/Local O - AC/AC 75 28.75 ALBERT A1 ALBERT WY MURDELL LN LOUIS CT 534 37 19,758 R - Residential/Local A - AC 70 21.83 ALBERT A2 ALBERT WY LOUIS CT ELVIRA ST 231 37 8,547 R - Residential/Local O - AC/AC 74 26.32 ALBRTA A ALBERTA WY DANA CR LOYOLA WY 253 37 9,361 R - Residential/Local A - AC 92 45.42 ALDEN A ALDEN LN HOLMES ST 730' W/O HOLMES ST 730 50 36,500 C - Collector A - AC 81 16.80 ALDEN B ALDEN LN 730' W/O HOLMES ST MURDELL LN 3,670 49 179,830 C - Collector A - AC 86 18.73 ALDEN C ALDEN LN MURDELL LN VETTA DR 1,752 30 52,560 C - Collector A - AC 92 23.90 ALEXAN A ALEXANDER ST CAMELIA DR WALL ST 977 37 36,885 R - Residential/Local O - AC/AC 80 32.53 ALGONQ A ALGONQUIN AV PINE ST MOHAWK DR 819 37 31,039 R - Residential/Local O - AC/AC 83 34.89 ALICE A ALICE WY MURDELL LN ANNA MARIA ST 694 37 25,678 R - Residential/Local O - AC/AC 81 26.75 ALLISO A ALISON CR DAPHNE DR ALISON CR (N INT ) EOL 3,215 37 118,955 R - Residential/Local A - AC 88 39.99 Criteria: Functional Class <> O - Other 1 MTC StreetSaver LVRW09540
ATTACHMENT 7
1233
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
ALLEGR A ALLEGRO ST TRINITY HILLS RD VINCI WY 864 29 25,056 R - Residential/Local A - AC 89 40.06 ALMACT A ALMADEN CT ALMADEN WY CUL DE SAC (NORTH) 340 30 12,193 R - Residential/Local A - AC 82 30.32 ALMAWY A ALMADEN WY ALMADEN CT BERRYESSA ST 783 30 23,490 R - Residential/Local A - AC 82 30.32 ALMANO A ALMANOR CT SUPERIOR DR END 296 37 15,368 R - Residential/Local A - AC 64 17.39 ALMOAV A ALMOND AV EAST AV 70' S/O BLOSSOM CIR 535 37 19,795 R - Residential/Local O - AC/AC 82 30.25 ALMOAV B ALMOND AV 70' S/O BLOSSOM CIR 110' S/O ALMOND CIR 788 37 29,156 R - Residential/Local O - AC/AC 83 38.17 C ALMOND AV 110' S/O ALMOND CIR 340' S/O EDGEWOOD 779 30 23,370 R - Residential/Local A - AC 92 WY
ALMOAV 42.58
D ALMOND AV 340' S/O EDGEWOOD WY 860' S/O EDGEWOOD 520 20 10,400 R - Residential/Local A - AC 89 WY
ALMOAV 38.84
ALMOCR A ALMOND CR ALMOND AV ALMOND AV 1,369 37 50,653 R - Residential/Local O - AC/AC 89 40.73 ALNWICK A ALNWICK AV DOVECOTE LN HELIGAN LN 153 33 5,049 R - Residential/Local A - AC 88 39.17 ALSACE A ALSACE CT NORMANDY CIR END 482 37 19,556 R - Residential/Local A - AC 91 43.98 ALTAIR A ALTAIR AV ALDEN LN CONCANNON BLVD 1,666 49 81,634 R - Residential/Local A - AC 68 19.83 ALTACR A ALTAMAR CR ALTAMAR WY (S INT) ALTAMAR WY (N INT) 1,129 33 38,848 R - Residential/Local A - AC 78 26.59 ALTACT A ALTAMAR CT ALTAMAR WY CU DE SAC (WEST) 126 33 4,227 R - Residential/Local A - AC 88 38.83 A ALTAMAR WY N/O GARAVENTA RANCH 1,136 37 42,032 R - Residential/Local A - AC 73 DR
ALTAWY N/O SUNNYBROOK WY 22.74
A ALTAMONT CR ALTAMONT CREEK DR 1,180 36 42,480 R - Residential/Local A - AC 81 (W INT)
ALTAMONT CREEK DR
(E INT)
ALMTCR 28.98
A1 ALTAMONT CREEK DR E/O GARAVENTA RANCH 657 37 24,309 R - Residential/Local A - AC 70 DR
657 E/O GARAVENTA
RANCH DR
ALMTDR 20.45
A2 ALTAMONT CREEK DR 657 E/O GARAVENTA 1,308 37 48,396 R - Residential/Local A - AC 85
RANCH DR
ALMTDR W/O LAUGLIN RD 33.83
ALVARA A ALVARADO CT HILLVIEW DR END 335 37 14,551 R - Residential/Local O - AC/AC 78 32.54 ALVISO A ALVISO PL PORTOLA AV HILLVIEW DR 378 37 13,986 R - Residential/Local O - AC/AC 73 22.07 ALYSIA A ALYSIA CT MAUREN CR CUL-DE-SAC (SOUTH) 460 37 17,020 R - Residential/Local A - AC 79 26.88 AMBERC A AMBER CT AMBER WY END 176 37 6,512 R - Residential/Local O - AC/AC 70 24.82 AMBERW A AMBER WY RUBY RD MURDELL LN 1,343 37 50,427 R - Residential/Local O - AC/AC 80 35.95 AMBRWO A AMBERWOOD WY HIGHLAND ST VALLEY VIEW WY 1,172 37 43,364 R - Residential/Local A - AC 90 42.14 AMESST A AMES ST RAYMOND RD DALTON AV 1,316 34 44,744 C - Collector A - AC 56 7.37 AMHERS A AMHERST WY NIELSEN LN MADISON AV 728 37 26,936 R - Residential/Local O - AC/AC 87 41.62 AMITSH A AMITSHREY WAY STOCKTON LOOP STOCKTON LOOP 307 20 6,140 R - Residential/Local A - AC 85 37.44 AMYCT A AMY CT LOYOLA WY END 121 62 7,502 R - Residential/Local A - AC 86 32.79 ANCONA A ANCONA CR BETTONA ST BETTONA ST 1,043 29 30,247 R - Residential/Local A - AC 90 41.70 ANDALU A ANDALUCIA ST EL CAMINITO CALIENTE AV 222 37 8,214 R - Residential/Local O - AC/AC 82 36.55 A ANDREA CR MULQUEENEY ST (S INT) MULQUEENEY ST (N 1,623 37 60,787 R - Residential/Local A - AC 85 INT)
ANDREA 35.32
Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 2 MTC StreetSaver LVRW09541
ATTACHMENT 7
1234
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
ANDRCT A ANDREA CT ANDREA CR CUL-DE-SAC (NORTH) 324 37 13,793 R - Residential/Local A - AC 83 31.78 ANDREW A ANDREWS ST OLIVINA AV ELM ST 1,240 56 68,880 R - Residential/Local O - AC/AC 71 24.90 ANGELI A ANGELICA WY COLLEGE AV CHATEAU WY 542 37 20,054 R - Residential/Local O - AC/AC 71 21.75 ANITAC A ANITA CT JESSICA DR CUL-DE-SAC (EAST) 233 37 10,426 R - Residential/Local A - AC 85 36.03 ANNCT A ANN CT ALICE WY END 325 37 13,666 R - Residential/Local O - AC/AC 90 38.76 ANNAMA A ANNA MARIA ST MURDELL LN 120' S/O LEONA DR 787 37 31,155 R - Residential/Local O - AC/AC 87 33.65 ANNAMA B ANNA MARIA ST 120' S/O LEONA DR JILLANA AV 1,041 37 38,517 R - Residential/Local O - AC/AC 91 40.90 ANNAMA C ANNA MARIA ST JILLANA AVE VIRGINIA DR 1,070 37 39,590 R - Residential/Local A - AC 87 34.86 ANNAMA D ANNA MARIA ST VIRGINIA DR ROBERT WY 300 37 11,100 R - Residential/Local A - AC 86 33.01 ANONA A1 ANONA WY DANA CR WYNN CIR 243 37 9,009 R - Residential/Local A - AC 92 45.89 ANZAWY A ANZA WY HOLMES ST FLORENCE RD 1,440 37 53,280 R - Residential/Local O - AC/AC 82 35.60 APACHE A APACHE ST CAYUGA DR SUNSET DR 927 37 35,035 R - Residential/Local O - AC/AC 79 29.77 AQUARI A AQUARIUS ST SCENIC AV CUL DE SAC (NORTH) 611 37 24,329 R - Residential/Local A - AC 43 6.79 A ARABIAN RD PALOMINO RD GATE (800'' E OF 806 37 29,822 R - Residential/Local O - AC/AC 69
PALOMINO)
ARABIA 21.96
ARBORA A ARBOR AV BRENNAN WY DOLORES ST 756 37 27,972 R - Residential/Local O - AC/AC 79 34.25 ARBORC A ARBOR CT ARBOR AV END 252 37 9,324 R - Residential/Local O - AC/AC 77 31.79 ARDMOR A ARDMORE PL WINDSOR WY END 182 37 8,375 R - Residential/Local O - AC/AC 79 32.89 ARIACT A ARIA CT TERRA WY END 307 30 9,210 R - Residential/Local A - AC 90 38.85 ARIES A ARIES CT CAPRICONUS AV CUL DE SAC (NORTH) 368 37 15,338 R - Residential/Local A - AC 67 19.61 ARLENE A1 ARLENE WY CHARLOTTE WY 125' W/O CHERYL DR 530 49 25,970 C - Collector A - AC 75 14.92 ARLENE A2 ARLENE WY 125' W/O CHERYL DR DAPHNE DR 2,000 49 98,000 C - Collector A - AC 83 19.45 ARLENE B ARLENE WY DAPHNE DR PATTERSON PASS RD 1,810 49 88,690 C - Collector A - AC 74 14.27 ARLING A ARLINGTON RD E JACK LONDON BLVD HANOVER ST 1,062 37 39,294 R - Residential/Local O - AC/AC 38 5.34 ARLING B ARLINGTON RD HANOVER ST WILTON RD 1,421 37 53,313 R - Residential/Local O - AC/AC 81 35.90 ARMIDA A ARMIDA CT LAGUNA ST END 145 37 5,365 R - Residential/Local O - AC/AC 88 36.28 ARMSTO A ARMSTRONG ST LINDBERGH AV KITTY HAWK RD 1,081 45 48,645 R - Residential/Local A - AC 79 27.73 ARROW A ARROWHEAD AV WISTERIA AV 360' N/O WISTERIA AV 360 37 13,320 R - Residential/Local O - AC/AC 42 6.99 ARROW B ARROWHEAD AV 360' N/O WISTERIA AV 80' S/O GOLDENROD DR 525 25 13,125 R - Residential/Local A - AC 65 16.47 C ARROWHEAD AV 80' S/O GOLDENROD DR 130' N/O ARROWHEAD 910 37 33,670 R - Residential/Local A - AC 65 CT
ARROW 17.72
D ARROWHEAD AV 130' N/O ARROWHEAD 222 36 7,992 R - Residential/Local O - AC/AC 73 CT
ARROW SCENIC AV 26.11
ARROWC A ARROWHEAD CT ARROWHEAD AV END 565 37 22,627 R - Residential/Local A - AC 51 9.99 ARROYO A ARROYO RD 275' N/O SYDNEY AV CABERNET WY 1,563 51 79,713 C - Collector O - AC/AC 74 20.06 ARROYO B ARROYO RD CABERNET WY 110' S/O BRIDGE 1,131 50 56,550 C - Collector O - AC/AC 69 16.91 ARROYO C ARROYO RD 110' S/O BRIDGE BEGIN BRIDGE 110 54 5,940 C - Collector A - AC 68 11.49 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 3 MTC StreetSaver LVRW09542
ATTACHMENT 7
1235
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
ARROYO D ARROYO RD BEGIN BRIDGE END BRIDGE 150 58 8,700 C - Collector P - PCC 84 50.05 ARROYO E ARROYO RD BESS AV 275' N/O SYDNEY AV 630 62 39,060 C - Collector O - AC/AC 68 16.10 ARROYO F ARROYO RD CONCANNON BLVD BESS AV 585 62 36,270 C - Collector A - AC 63 9.88 G ARROYO RD CONCANNON BLVD 736' S/O CONCANNON 736 63 46,368 C - Collector A - AC 81 BLVD
ARROYO 16.21
H ARROYO RD 736' S/O CONCANNON 2,433 54 131,382 C - Collector A - AC 76 BLVD
ARROYO SUPERIOR DR 13.61
ARROYO I ARROYO RD SUPERIOR DR WETMORE RD 3,166 45 142,470 C - Collector A - AC 83 16.54 A ARROYO VISTA LAS POSITAS RD ARROYO SECO 762 45 34,290 R - Residential/Local A - AC 70
CHANNEL
ARVSTA 21.11
B ARROYO VISTA ARROYO SECO 694 45 31,230 R - Residential/Local A - AC 73
CHANNEL
ARVSTA BENNETT DR 23.79
ASBURY A ASBURY CT DOVER WY END 165 37 8,732 R - Residential/Local O - AC/AC 61 18.37 ASCALA A ASCALANO LN ARROYO RD MISSION LN 1,034 24 24,816 R - Residential/Local A - AC 83 30.59 ASPNCT A ASPEN CT SCENIC AV END 164 29 7,086 R - Residential/Local A - AC 82 29.38 ASPENW A ASPENWOOD WY E/O MT WHITNEY ST W/O HERMAN AV 669 37 24,753 R - Residential/Local A - AC 78 26.01 ASTER A ASTER LN RHODODENDRON DR PRIMROSE LN 1,836 37 68,668 R - Residential/Local O - AC/AC 64 16.77 ASTICT A ASTI CT PARIS WY END 333 37 16,737 R - Residential/Local O - AC/AC 82 35.08 ATHENS A ATHENS RD VANCOUVER WY HUDSON WY 220 37 8,140 R - Residential/Local A - AC 81 32.68 ATLANTS A ATLANTIS CT DISCOVERY DR END 500 38 19,000 R - Residential/Local A - AC 79 25.91 AUBURN A AUBURN ST EAST AV RICE ST 513 37 18,981 R - Residential/Local O - AC/AC 83 39.50 AUDRY A AUDRY ST JEANNIE WY N MINES RD 149 37 5,513 R - Residential/Local A - AC 72 21.27 AGSTWY A AUGUSTA WY E/O VASCO RD W/O BIG BASIN RD 872 37 32,264 R - Residential/Local A - AC 80 27.81 AUSTCT A AUSTEN CT S/O BELLMAWR DR CUL-DE-SAC (NORTH) 177 37 8,889 R - Residential/Local A - AC 80 28.50 AUSTWY A AUSTEN WY S/O BELLMAWR DR N/O EMERSON DR 528 37 19,536 R - Residential/Local A - AC 82 30.14 AUTICT A AUTINORI CT CALDEIRA DR END 484 20 9,680 R - Residential/Local A - AC 94 41.60 AUTUMN A AUTUMN OAK DR BISHOP PINE WY REDWOOD RD 1,240 37 46,616 R - Residential/Local A - AC 78 28.87 AUTMWY A AUTUMN WAY STAGHORN WY END 116 20 2,320 R - Residential/Local A - AC 92 46.07 AVAST A1 AVA ST DANA CR WYNN CIR 163 37 6,031 R - Residential/Local A - AC 90 42.79 AVALON A AVALON WY CATALINA DR ROSELLI DR 1,094 37 40,478 R - Residential/Local O - AC/AC 83 34.51
AVENIDA DE LAS
PALMAS
AVENID A ESCONDIDO CR EL CAMINITO 768 37 28,776 R - Residential/Local O - AC/AC 80 32.00 AVONPL A AVON PL NORWOOD RD END 117 37 4,329 R - Residential/Local A - AC 60 14.09 AVONDL A AVONDALE LN LOCH LOMAND WY CAMROSE AV 408 37 15,096 R - Residential/Local A - AC 74 23.52 AZALEA A AZALEA CT BLUEBELL DR CUL DE SAC (EAST) 136 37 5,032 R - Residential/Local O - AC/AC 66 18.67 AZORES A AZORES CT FIGONE WY END 368 29 10,672 R - Residential/Local A - AC 81 30.95 AZURIT A AZURITE WY E/O SARDONYX RD W/O PERIDOT DR 326 37 12,062 R - Residential/Local A - AC 79 26.10 BAFFIN A BAFFIN WY INNSBRUCK ST VIENNA ST 226 37 8,362 R - Residential/Local A - AC 75 24.11 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 4 MTC StreetSaver LVRW09543
ATTACHMENT 7
1236
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
BALBOA A BALBOA WY ABERDEEN AV CANTON AV 484 37 17,908 R - Residential/Local O - AC/AC 89 37.99 BALTCT A BALTUSROL CT N/O AUGUSTA WY CUL DE SAC (NORTH) 410 32 13,120 R - Residential/Local A - AC 81 28.94 BALTRD A BALTUSROL RD S/O AUGUSTA WY S/O ST ANDREWS WY 216 30 6,480 R - Residential/Local A - AC 75 22.92 BANNOC A BANNOCK ST CAYUGA DR SUNSET DR 873 37 32,301 R - Residential/Local O - AC/AC 78 30.17 BARBER A BARBER ST DUKE WY FORDHAM WY 615 37 22,755 R - Residential/Local O - AC/AC 94 46.91 BARCEL A BARCELONA ST CONCANNON BLVD CATALINA DR 712 49 34,888 R - Residential/Local O - AC/AC 68 22.62 BARGMA A BARGMANIN LN SO VASCO DETERT ST 552 20 11,040 R - Residential/Local A - AC 91 44.26 BARLET A BARLETA LN LEXINGTON WY VIANO WY 458 29 13,282 R - Residential/Local A - AC 93 46.20 BARLET B BARLETA LN VIANO WY END 549 29 15,921 R - Residential/Local A - AC 85 33.37 BAROCT A BAROUNI CT PENDOLINO LN END 557 20 11,140 R - Residential/Local A - AC 88 39.13 BATAVI A BATAVIA AV COLUMBUS AV BALBOA WY 995 37 36,815 R - Residential/Local O - AC/AC 89 46.15 BAYMCT A BAY MEADOWS CT HANSEN RD END 405 20 8,100 R - Residential/Local A - AC 72 22.58 BAYLWY A BAYLOR WY NIELSEN LN MADISON AV 728 37 26,936 R - Residential/Local O - AC/AC 93 52.00 BEARCR A BEAR CREEK DR W/O KNOLL WY W/O LAUGHLIN RD 887 37 32,819 R - Residential/Local A - AC 82 32.90 BEARCR B BEAR CREEK DR W/O KNOLL WY EOR (WEST) 362 37 14,927 R - Residential/Local A - AC 86 35.42 BECKLN A BECK LN REES CIR END 124 20 2,480 R - Residential/Local A - AC 88 39.36 BELFCT A BELFAST CT VANCOUVER WY END 257 37 11,314 R - Residential/Local A - AC 83 33.40 BELGUM A BELGIUM ST SHETLAND RD BUCKSKIN RD 225 37 8,325 R - Residential/Local O - AC/AC 82 35.33 BELLAV A BELL AV FONTONETT AV FONTONETT AV 1,075 37 41,247 R - Residential/Local O - AC/AC 80 32.82 BELLAOAK A BELLA OAKS CT RUTHERFORD CT END 685 20 13,700 R - Residential/Local A - AC 77 27.62 S
BLVSPL A BELLA VISTA PL S/O LOMITAS AVE END 520 37 20,962 R - Residential/Local A - AC 91 39.86 BELLFL A BELLFLOWER ST SUNFLOWER CT HILL FLOWER DR 2,213 37 81,881 R - Residential/Local A - AC 61 14.99 BLMWDR A BELLMAWR DR CHAUCER WY FIRST ST 220 38 8,360 R - Residential/Local A - AC 83 30.96 BLMWDR B BELLMAWR DR E/O AUSTEN CT E/O CHAUCER WY 1,448 37 53,576 R - Residential/Local A - AC 81 29.27 BELMCT A BELMONT CT HANSEN RD END 510 20 10,200 R - Residential/Local A - AC 76 25.69 BELMDR A BELMONT DR DERBY CT HANSEN RD 512 20 10,240 R - Residential/Local A - AC 67 18.86 BENNET A BENNETT DR LAS POSITAS RD ARROYO VISTA RD 1,843 45 82,935 R - Residential/Local A - AC 77 25.51 BENNET B BENNETT DR ARROYO VISTA RD SOUTHFRONT RD 491 45 22,095 R - Residential/Local A - AC 68 19.93 BENTLY A BENTLEY PL BRIARWOOD DR END 112 63 7,056 R - Residential/Local O - AC/AC 78 29.49 BERKEL A BERKELY PL LEXINGTON WY END 196 37 8,893 R - Residential/Local O - AC/AC 78 32.34 BERKSH A BERKSHIRE AV BROADMOOR ST END 219 37 8,103 R - Residential/Local O - AC/AC 77 30.94 BERLIN A BERLIN WY PARIS WY DARWIN AV 1,097 37 40,589 R - Residential/Local O - AC/AC 71 24.13 BERNAL A BERNAL AV OLIVINA AV END 1,065 39 43,442 R - Residential/Local O - AC/AC 92 43.07 BERRCT A BERRYESSA CT RUBICON WY END 272 30 10,153 R - Residential/Local A - AC 86 35.18 BERRYE A BERRYESSA ST ALMADEN WY RUBICON WY 376 30 11,280 R - Residential/Local A - AC 84 31.77 BERCT A BERTOLLI CT SANTORINA DR END 169 20 3,380 R - Residential/Local A - AC 81 30.52 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 5 MTC StreetSaver LVRW09544
ATTACHMENT 7
1237
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
BERDR A BERTOLLI DR SANTORINA DR HANSEN RD 710 20 14,200 R - Residential/Local A - AC 90 35.56 BERWIN A BERWIND AV BROADMOOR ST END 432 37 20,638 R - Residential/Local O - AC/AC 67 20.42 BESSAV A BESS AV ARROYO RD VINTAGE LN 162 37 5,994 R - Residential/Local A - AC 92 44.49 BESSAV B BESS AV VINTAGE LN 370' E/O ARROYO 195 29 5,655 R - Residential/Local A - AC 92 44.55 BESSAV C BESS AV 370' E/O ARROYO 560' E/O ARROYO 187 22 4,114 R - Residential/Local A - AC 92 45.52 BESSAV D BESS AV 560' E/O ARROYO NORMANDY WY 1,658 22 36,476 R - Residential/Local A - AC 90 41.99 BETHAL A BETHAL PL HUNTINGTON WY END 268 37 12,531 R - Residential/Local O - AC/AC 66 20.63 BETTON A BETTONA ST TRINITY HILLS LN VINCI WY 1,205 29 34,945 R - Residential/Local A - AC 89 39.84 BETTY A BETTY CR KATRINA ST KATRINA ST 1,020 37 39,212 R - Residential/Local A - AC 80 23.60 BEVERL A1 BEVERLY ST JEANINIE WAY END 749 37 29,276 R - Residential/Local A - AC 89 41.50 BIANCA A BIANCA WY SHELLEY ST FELICIA AV 1,816 37 67,192 R - Residential/Local A - AC 63 16.18 BGBSRD A BIG BASIN RD S/O SCENIC AVE S/O AUGUSTA WY 523 48 20,397 R - Residential/Local A - AC 82 28.85 B BIG BASIN RD S/O AUGUSTA WY 25'' S/O ST ANDREWS 279 48 8,697 R - Residential/Local A - AC 86 WAY
BGBSRD 35.91
BISHOP A BISHOP PINE WY AUTUMN OAK DR MONTEREY DR 596 37 22,052 R - Residential/Local A - AC 73 24.37 BLACKO A BLACK OAK CT S/O BEAR CREEK DR CUL DE SAC (SOUTH) 217 33 8,008 R - Residential/Local A - AC 83 32.33 BLOSCR A BLOSSOM CR ALMOND AV ALMOND AV 580 37 21,460 R - Residential/Local A - AC 82 33.01 BLUECT A BLUEBELL CT BLUEBELL DR CUL DE SAC (EAST) 168 37 6,216 R - Residential/Local O - AC/AC 75 25.82 BLUBEL A BLUEBELL DR SCENIC AV GALLOWAY ST 1,882 49 92,218 C - Collector O - AC/AC 63 13.29 BLUBEL B BLUEBELL DR HEATHER LN SCENIC AV 2,552 49 125,048 C - Collector O - AC/AC 60 11.94 BLUBEL C1 BLUEBELL DR HEATHER LN SUNFLOWER CT 1,302 49 63,798 C - Collector O - AC/AC 61 12.00 C2EB BLUEBELL DR E/O SPRINGTOWN BLVD 450' E/O SPRINGTOWN 450 24 10,800 C - Collector O - AC/AC 92 BLVD
BLUBEL 29.53
C2WB BLUEBELL DR 450' E/O SPRINGTOWN 450 25 11,250 C - Collector O - AC/AC 52 BLVD
BLUBEL E/O SPRINGTOWN BLVD 8.71
C4 BLUEBELL DR SUNFLOWER CT 450' E/O SPRINGTOWN 1,363 49 66,787 C - Collector O - AC/AC 92 BL
BLUBEL 29.53
BLUBEL D BLUEBELL DR HARTFORD AV GALLOWAY ST 1,425 50 71,250 C - Collector O - AC/AC 67 15.42 BLUEBR A BLUEBIRD AV MARIPOSA AV CARDINAL DR 667 37 24,679 R - Residential/Local O - AC/AC 78 30.17 BLGRCT A BLUEGRASS CT W/O LAUGHLIN RD CUL DE SAC (WEST) 220 33 7,875 R - Residential/Local A - AC 59 12.50 BLUFFS A2 BLUFFS CT LAKE DR END 415 30 12,450 R - Residential/Local A - AC 81 28.57 BLUFFS A1 BLUFFS DR LAUGHLIN RD LAKE DR 969 29 28,101 R - Residential/Local A - AC 86 35.52 BOBBY A BOBBY DR WISTERIA WY CENTRAL AV 871 37 32,227 R - Residential/Local A - AC 69 20.24 BOBWHI A BOBWHITE RD COVEY WY STADIUM WY 267 30 8,746 R - Residential/Local A - AC 87 39.37 BODEGA A BODEGA AV ESSEX ST FLORENCE RD 219 37 8,103 R - Residential/Local O - AC/AC 78 32.45 BOEING A BOEING CT E/O RUTAN CT END 390 37 17,892 R - Residential/Local A - AC 86 35.51 BORDEA A BORDEAUX ST DE LEON WY CARTIER DR 1,069 37 39,553 R - Residential/Local A - AC 83 25.96 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 6 MTC StreetSaver LVRW09545
ATTACHMENT 7
1238
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
BOWER A BOWER CT ARBOR AV END 252 37 13,978 R - Residential/Local O - AC/AC 79 34.19 BOXWCT A BOXWOOD CT SCENIC AV END 164 29 7,086 R - Residential/Local A - AC 61 14.77 BRADWY A BRADFORD WY RYAN ST JEFFREY ST 363 37 15,096 R - Residential/Local A - AC 87 36.89 BRANWY A BRANSON WY KITTY HAWK RD LINDBERGH AVE 360 36 12,960 C - Collector A - AC 91 23.57 BREEZE A BREEZE WY OLD OAK RD WOOD HOLLOW DR 309 29 8,961 R - Residential/Local A - AC 90 41.91 BRENNA A BRENNAN WY CABRILLO AV ARBOR AV 612 37 23,380 R - Residential/Local O - AC/AC 78 32.79 BRESCT A BRESSO CT PADUA RD END 391 29 13,760 R - Residential/Local A - AC 93 46.47 BRESSO A BRESSO DR SIENA DR PADUA WY 1,270 29 36,830 R - Residential/Local A - AC 89 39.98 BRIANA A BRIANA ST FLAGG LN STOCKTON LP 550 20 11,000 R - Residential/Local A - AC 83 34.97 BRIACT A BRIARWOOD CT BRIARWOOD DR END 325 37 15,377 R - Residential/Local O - AC/AC 83 35.78 BRIARW A BRIARWOOD DR WELLINGHAM DR ROYAL RD 676 37 25,012 R - Residential/Local A - AC 75 25.32 BRIARW B BRIARWOOD DR ROYAL RD BRIARWOOD CT 877 37 32,449 R - Residential/Local A - AC 71 19.66 BRIARW C BRIARWOOD DR BRIARWOOD CT YORKSHIRE DR 245 37 9,065 R - Residential/Local A - AC 80 27.77 BRIDGE A BRIDGEPORT CIR BROADMOOR ST (N INT) BROADMOOR ST (S INT) 1,571 37 59,599 R - Residential/Local O - AC/AC 66 21.75 BRDLCT A BRIDLE CT N/O MARTINGALE LN END 536 33 20,378 R - Residential/Local A - AC 78 28.01 BRDPCT A BRIDLE PATH CT N/O BEAR CREEK DR CUL DE SAC (NORTH) 322 33 11,599 R - Residential/Local A - AC 84 33.88 BRIGHT A BRIGHTON WY ARLINGTON RD LAKEHURST RD 1,527 37 56,499 R - Residential/Local O - AC/AC 49 10.59 BRISA A BRISA ST VASCO RD W END 3,096 49 153,211 R - Residential/Local A - AC 75 22.32 BRISA B1 BRISA ST VASCO RD NATIONAL DR 1,475 49 72,275 C - Collector O - AC/AC 42 5.11 BRISA B2 BRISA ST NATIONAL DR E END 1,744 49 85,456 C - Collector A - AC 72 13.29 BRISTL A BRISTLECONE WY MONTEREY DR DEAD END (WEST) 751 37 27,787 R - Residential/Local A - AC 73 22.27 BRISTO A BRISTOL CT HANOVER ST END 148 37 8,397 R - Residential/Local O - AC/AC 55 13.57 BRITTA A BRITTANY PL FONTONETT AV END 144 37 5,328 R - Residential/Local A - AC 78 26.68 BROACT A BROADMOOR CT SCENIC AV CUL DE SAC (SOUTH) 136 37 6,754 R - Residential/Local O - AC/AC 56 13.83 BROADM A BROADMOOR ST 90' S/O IDLEWILD AVE DALTON AVE 1,874 49 91,826 C - Collector O - AC/AC 57 10.57 BROADM B BROADMOOR ST SCENIC AVE 90' S/O IDLEWILD AVE 1,709 49 83,741 C - Collector O - AC/AC 59 11.50 BROKCT A BROOKDALE CT BROOKDALE LN END 240 37 8,880 R - Residential/Local A - AC 75 23.42 BROOKD A BROOKDALE LN VILLAGE DR SCENIC AV 800 37 29,600 R - Residential/Local A - AC 65 18.01 BROOKF A BROOKFIELD DR BRIGHTON WY LAKEHURST RD 1,220 37 46,121 R - Residential/Local O - AC/AC 60 17.30 BROOCT A BROOKVIEW CT BLUFFS DR END 340 29 11,926 R - Residential/Local O - AC/AC 93 44.13 BRUSHY A BRUSHY PEAK CT MT DIABLO WY END 78 37 2,886 R - Residential/Local A - AC 82 30.79 BUCKEY A BUCKEYE DR STARLING AV CEDAR DR 1,425 37 52,725 R - Residential/Local O - AC/AC 79 32.32
BUCKHORN CREEK
RD
BUCKHO A RIVERS BEND CR RIVERS BEND CR 470 33 15,510 R - Residential/Local A - AC 83 31.92 BUCKNE A BUCKNELL CT XAVIER WY END 205 37 9,307 R - Residential/Local O - AC/AC 81 34.76 BUCKCT A BUCKSKIN CT BUCKSKIN RD CUL DE SAC (EAST) 178 37 8,308 R - Residential/Local O - AC/AC 38 5.21 BUCKRD A BUCKSKIN RD ARABIAN RD BLUEBELL DR 1,482 37 54,834 R - Residential/Local O - AC/AC 79 31.83 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 7 MTC StreetSaver LVRW09546
ATTACHMENT 7
1239
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
BURBANK A BURBANK AV DOVECOTE LN SELBY LN 503 33 16,599 R - Residential/Local A - AC 83 32.11 BURGES A BURGESS ST SANTA CLARA WY PESTANA WY 552 37 20,424 R - Residential/Local O - AC/AC 87 37.82 BURGES A1 BURGESS ST PURDUE WY SANTA CLARA WY 242 37 8,954 R - Residential/Local O - AC/AC 91 42.35 BURGUN A BURGUNDY WY SHERRY WY CHATEAU WY 268 37 9,916 R - Residential/Local O - AC/AC 76 25.89 BUTTEC A BUTTE CT DELAWARE WY END 196 37 9,867 R - Residential/Local O - AC/AC 71 22.57 BUTTER A BUTTERCUP CT RHODODENDRON DR CUL DE SAC (EAST) 372 37 15,486 R - Residential/Local A - AC 74 25.08 CABERN A1 CABERNET WY ARROYO RD GAMAY RD 1,060 33 34,980 R - Residential/Local A - AC 87 38.38 CABRIL A CABRILLO AV DOLORES ST BRENNAN WY 825 37 30,525 R - Residential/Local O - AC/AC 77 31.81 CAIRO A CAIRO ST PARIS WY HEIDELBERG DR 785 37 29,781 R - Residential/Local O - AC/AC 74 26.87 CALAIS A CALAIS AV VANCOUVER WY BERLIN WY 538 37 19,906 R - Residential/Local A - AC 84 36.22 CALACT A CALAIS CT CALAIS AV END 157 37 5,809 R - Residential/Local A - AC 83 34.54 CALCCT A CALCITE CT TOURMALINE AV END 215 37 9,596 R - Residential/Local A - AC 88 37.19 CALDDR A CALDEIRA DR CONCANNON BLVD SANTA CROCE DR 1,100 20 22,000 R - Residential/Local A - AC 93 39.67 CALDDR B CALDEIRA DR SANTA CROCE DR SAN FELICE DR 817 20 16,340 R - Residential/Local A - AC 83 31.96 A CALDERON CT N/O FREDERICK 321 37 13,518 R - Residential/Local A - AC 93
MICHAEL WY
CALDER END 45.10
CALICT A CALIBRIA CT VINE DR END 330 21 9,868 R - Residential/Local A - AC 94 41.27 CALIDR A CALIBRIA DR SAN MINETE DR VINE DR 320 21 6,720 R - Residential/Local A - AC 93 39.52 CALIEN A CALIENTE AV WALL ST ANDALUCIA ST 1,107 37 40,959 R - Residential/Local O - AC/AC 81 35.94 CALIEN B CALIENTE AV ANDALUCIA ST CAMELIA DR 1,286 37 47,582 R - Residential/Local O - AC/AC 82 37.49 CALIFO A CALIFORNIA WY JENSEN ST HILLCREST AV 1,882 37 69,634 R - Residential/Local O - AC/AC 75 24.61 CALIST A CALISTOGA CT OAKVILLE LN END 933 20 18,660 R - Residential/Local A - AC 87 30.99 A CALL OF THE WILD CT N/O CALL OF THE WILD 334 37 13,999 R - Residential/Local A - AC 84 WY
COTWCT END 33.59
CALL OF THE WILD
WY
A E/O MURDELL LN W/O VALLEY OF THE 510 37 18,870 R - Residential/Local A - AC 84
MOON RD
COTWWY 32.50
CALLAG A CALLAGHAN ST LEE AV MARTIN AV 482 37 17,834 R - Residential/Local O - AC/AC 67 21.86
CALLE DE LAS
GRANVAS
CALDLG A N/O CALLE DEL SOL N/O CALLE DEL SUENO 496 37 18,352 R - Residential/Local A - AC 83 32.48 CALLER A1 CALLE DEL REY PASEO LAGUNA SECO PAVE CHANGE 350 38 13,300 R - Residential/Local A - AC 76 24.61 A2 CALLE DEL REY PAVE CHANGE PORTOLA MEADOWS 600 38 22,800 R - Residential/Local A - AC 76 RD
CALLER 24.35
A CALLE DEL SOL E/O PORTOLA 213 29 5,771 R - Residential/Local A - AC 92
MEADOWS RD
W/O CALLE DE LAS
GRANVAS
CALDSL 45.99
CALLES A CALLE DEL SUENO PORTOLA MEADOWS RD END 380 38 13,984 R - Residential/Local A - AC 73 23.34 CAMBCT A CAMBRIDGE CT CAMBRIDGE WY END 116 37 6,014 R - Residential/Local O - AC/AC 77 30.12 CAMBAV A CAMBRIDGE WY FORDHAM WY POMONA WY 581 37 21,497 R - Residential/Local O - AC/AC 84 39.84 CAMELI A CAMELIA DR EL CAMINITO ELAINE AV 1,085 37 40,145 R - Residential/Local O - AC/AC 79 33.28 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 8 MTC StreetSaver LVRW09547
ATTACHMENT 7
1240
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
CAMELI B CAMELIA DR ELAINE AV ALEXANDER ST 1,085 37 40,145 R - Residential/Local O - AC/AC 78 32.14 CAMEOC A CAMEO CT CAMEO DR END 191 37 7,067 R - Residential/Local O - AC/AC 73 24.93 CAMEOD A CAMEO DR TURQUOISE WY ONYX RD 1,357 37 50,209 R - Residential/Local O - AC/AC 71 23.51 CAMPOC A CAMPO CT PRIMA DR END 280 29 8,120 R - Residential/Local A - AC 90 38.69 CAMPUS A CAMPUS HILL DR PORTOLA AV CITY LIMIT 1,233 44 54,252 R - Residential/Local A - AC 74 22.39 CAMROS A CAMROSE AV LOCH LOMAND WY CUL-DE-SAC (WEST) 1,150 37 44,193 R - Residential/Local A - AC 75 23.89 CANARY A CANARY CT SUMMERTREE DR END 320 37 15,192 R - Residential/Local A - AC 75 23.14 CANDY A CANDY CT PATTERSON PASS RD CUL-DE-SAC (WEST) 474 37 17,538 R - Residential/Local A - AC 74 23.84 CANSINOL A CANSINO LN DECKER LN DECKER LN 272 20 5,440 R - Residential/Local A - AC 81 29.29 N
CANTER A CANTERBURY AV VIA DEL SOL VIA DEL SOL 1,000 37 37,000 R - Residential/Local O - AC/AC 90 47.93 CANTER B CANTERBURY AV VIA DEL SOL EL PADRO DR 450 37 16,650 R - Residential/Local A - AC 76 27.69 CANTON A CANTON AV BALBOA WY COLUMBUS AV 1,053 37 38,961 R - Residential/Local O - AC/AC 88 36.88 CAPELL A CAPELLA RD ALDEN LN ORION WY 275 37 10,175 R - Residential/Local O - AC/AC 77 29.64 CAPELL B CAPELLA RD ALDEN LN VINCI WY 263 28 7,364 R - Residential/Local A - AC 90 42.02 CAPITO A CAPITOL ST NAYLOR AV LAS POSITAS RD 396 42 16,632 R - Residential/Local A - AC 92 38.34 CAPRCT A CAPRI CT W/O EVANS ST END 473 29 15,958 R - Residential/Local A - AC 86 36.39 CAPRI A CAPRICONUS AV BLUEBELL DR AQUARIUS ST 1,124 37 42,588 R - Residential/Local A - AC 82 31.13 CARDIN A1 CARDINAL DR ALBATROSS AV END 722 37 26,714 R - Residential/Local O - AC/AC 81 29.19 CARLA A CARLA ST THERESA WY (S INT) THERESA WY (N INT) 1,077 37 39,849 R - Residential/Local O - AC/AC 87 39.16 CARLSB A CARLSBAD CT YOSEMITE DR END 142 37 8,940 R - Residential/Local A - AC 46 7.91 CARLTO A CARLTON PL EVANS ST END 532 37 21,325 R - Residential/Local A - AC 88 39.69 CARLYL A CARLYLE ST CARNEGIE LP CARNEGIE LP 276 20 5,520 R - Residential/Local A - AC 85 33.24 CARMEL A CARMEL AV DEL MAR AV ALEXANDER ST 738 37 28,042 R - Residential/Local O - AC/AC 89 45.69 CARMEN A CARMEN AV ACACIA WY S LIVERMORE AV 637 28 17,836 R - Residential/Local O - AC/AC 87 39.80 CARNAT A CARNATION CR RHODODENDRON DR CUL DE SAC (NORTH) 1,260 37 48,425 R - Residential/Local A - AC 53 11.15 CARNEG A CARNEGIE LP CHARLOTTE WY CHARLOTTE WY 2,693 21 56,553 R - Residential/Local A - AC 79 26.56 CARNEG B CARNEGIE WAY CHARLOTTE WY NEWHALL WY 1,253 20 25,060 R - Residential/Local A - AC 84 31.29 CARNLN A CARNELIAN LN TOURMALINE AVE 32' S/O ABALONE PL 325 37 12,025 R - Residential/Local A - AC 90 41.28 CARNLN B CARNELIAN LN 32' S/O ABALONE PL W/O MURDELL LN 719 37 26,603 R - Residential/Local A - AC 87 38.20 CAROLI A CAROLINE CT ARLINGTON RD END 314 37 15,191 R - Residential/Local O - AC/AC 48 10.39 CARRCT A CARRARA CT TRINITY HILLS LN END 168 29 7,293 R - Residential/Local A - AC 88 39.13 CARRAR A CARRARA WY PADUA TRINITY HILLS LN 820 29 23,780 R - Residential/Local A - AC 91 44.08 CRPSWY A CARSON PASS WY E/O FALLEN LEAF DR W/O ECHO SUMMIT ST 591 33 19,503 R - Residential/Local A - AC 86 35.42 CARTIE A CARTIER DR VIENNA ST ARROYO RD 672 37 25,600 R - Residential/Local A - AC 53 10.39 CASCAD A CASCADE AV YOSEMITE DR HAGEMANN DR 645 37 23,865 R - Residential/Local O - AC/AC 63 17.32 CASCAT A CASCATA CT VETTA DR END 192 30 5,760 R - Residential/Local A - AC 80 25.54 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 9 MTC StreetSaver LVRW09548
ATTACHMENT 7
1241
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
CASCIN A CASCINA CT ACORN WY END 190 30 5,700 R - Residential/Local A - AC 85 33.88 CASSID A CASSIDY CT MAUREEN CR CUL-DE-SAC (SOUTH) 390 37 14,430 R - Residential/Local A - AC 85 32.50 A CASSIOPIA ST PISCES AV BEG CUL DE SAC 200 37 9,122 R - Residential/Local O - AC/AC 81 (NORTH)
CASIOP 33.41
CATACT A CATALINA CT CATALINA DR END 375 49 20,142 R - Residential/Local O - AC/AC 88 45.54 CATALI A CATALINA DR EL CAMINITO ORCHARD WY 1,459 49 71,491 C - Collector O - AC/AC 54 9.31 CATALI B CATALINA DR ORCHARD WY WAGONER DR 1,427 49 69,923 C - Collector O - AC/AC 77 22.46 CATALI C CATALINA DR WAGONER DR HOLMES ST 1,275 49 62,475 C - Collector O - AC/AC 80 24.72 CAYUGA A CAYUGA DR ALGONQUIN AV APACHE ST 483 37 17,871 R - Residential/Local O - AC/AC 85 37.89 CEDAR C CEDAR DR TANAGER RD N MURRIETA BLVD 1,967 37 72,779 R - Residential/Local O - AC/AC 82 28.71 CELEST A CELESTE AV BIANCA WY SHELLEY ST 951 37 35,187 R - Residential/Local A - AC 78 27.92 CELLCT A CELLARS CT SANTORINA CT END 240 20 4,800 R - Residential/Local A - AC 88 39.07 CELLDR A CELLARS DR SANTORINA CT HANSEN RD 700 20 14,000 R - Residential/Local A - AC 87 37.06 CENTAU A CENTAURUS ST SCENIC AV PISCES AV 220 37 8,140 R - Residential/Local A - AC 59 14.51 A CENTRAL AV NORTHFRONT RD 310' N/O NORTHFRONT 315 43 13,545 C - Collector A - AC 76 RD
CENTRA 14.83
CENTRA B CENTRAL AV 100' S/O WOODROSE WY S/O SCENIC AV 471 50 23,550 C - Collector A - AC 82 18.03 C1 CENTRAL AV 310' N/O NORTHFRONT 1,298 43 55,814 C - Collector A - AC 71 RD
CENTRA 141' S/O CHERRY WY 12.83
CENTRA C2 CENTRAL AV 141' S/O CHERRY WY 134 N/O CHERRY WY 314 43 13,502 C - Collector A - AC 64 10.13 CENTRA D CENTRAL AV 32' S/O LOBELIA WY 100' S/O WOODROSE 906 50 45,300 C - Collector A - AC 55 6.96 CHABLI A CHABLIS WY CHATEAU WY END 1,054 37 40,720 R - Residential/Local A - AC 76 23.62 CHALCT A CHALMETTE CT CHALMETTE RD END 97 63 5,804 R - Residential/Local O - AC/AC 68 20.86 CHALRD A CHALMETTE RD YOSEMITE DR RAINIER AV 886 37 32,782 R - Residential/Local O - AC/AC 88 40.77 CHALON A CHALON GLEN CT VINTAGE LN END 380 37 14,060 R - Residential/Local A - AC 86 34.80 CHANDL A CHANDLER CT RINCON AV END 294 27 10,241 R - Residential/Local O - AC/AC 58 15.84 A CHAPARRAL WY S/O ALTAMONT CREEK 335 33 12,370 R - Residential/Local A - AC 88 DR
CHPRWY S/O RIDGE CT 37.68
CHARDC A CHARDONNAY CT CHARDONNAY WY END 202 37 7,180 R - Residential/Local A - AC 94 42.66 CHARDO A CHARDONNAY WY ARROYO RD GAMAY RD 1,180 30 35,400 R - Residential/Local A - AC 88 36.49 CHARDO B CHARDONNAY WY GAMAY RD 250' E/O GAMAY RD 250 30 7,500 R - Residential/Local O - AC/AC 91 47.29 CHARDO C CHARDONNAY WY 250' E/O GAMAY RD END 495 37 18,315 R - Residential/Local A - AC 92 44.98 CHARLO A CHARLOTTE WY MINES RD JOYCE ST 1,700 49 83,300 C - Collector A - AC 73 12.97 CHARLO B CHARLOTTE WY JOYCE ST KATRINA ST 1,740 49 85,260 C - Collector O - AC/AC 67 15.29 CHARLO C CHARLOTTE WY KATRINA ST SUSAN LN 1,171 49 57,379 C - Collector O - AC/AC 79 23.49 CHARLO D CHARLOTTE WY SUSAN LN EAST AV 1,185 49 58,065 C - Collector A - AC 73 12.98 CHARLO E CHARLOTTE WY EAST AVE PAVE CHANGE 2,168 26 56,368 C - Collector A - AC 91 26.48 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 10 MTC StreetSaver LVRW09549
ATTACHMENT 7
1242
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
CHARLO F CHARLOTTE WY PAVE CHANGE SO VASCO 2,900 24 69,600 C - Collector A - AC 92 27.31 CHARMC A CHARMONT CT VINTAGE LN END 122 36 6,110 R - Residential/Local A - AC 92 44.71 CHASE A CHASE CT DOVER WY END 165 37 8,445 R - Residential/Local O - AC/AC 51 11.63 CHATCT A CHATEAU CT CHATEAU WY END 270 37 9,990 R - Residential/Local O - AC/AC 81 35.56 CHATEA A CHATEAU WY CHABLIS WY ANGELICA WY 1,340 37 71,288 R - Residential/Local O - AC/AC 73 26.16 CHATEA B CHATEAU WY #2873 CHATEAU WY CHABLIS WY 1,287 37 52,273 R - Residential/Local A - AC 72 23.51 CHATEA C CHATEAU WY #2873 CHATEAU WY #3086 CHATEAU WY 938 37 34,706 R - Residential/Local A - AC 80 27.30 CHATEA D CHATEAU WY #3086 CHATEAU WY S LIVERMORE AV 679 37 25,123 R - Residential/Local O - AC/AC 85 39.63 CHATSW A CHATSWORTH ST REGENT RD END 132 37 4,884 R - Residential/Local A - AC 73 24.88 CHCRCT A CHAUCER CT W/O CHAUCER WY CUL-DE-SAC (NORTH) 410 37 18,307 R - Residential/Local A - AC 75 23.90 CHAUCE A CHAUCER WY BELLMAWR DR MILTON WY 248 37 9,176 R - Residential/Local A - AC 78 27.47 CHAUCE B CHAUCER WY BELLMAWR DR CHAUCER CT 324 38 12,312 R - Residential/Local A - AC 74 23.40 CHELSE A CHELSEA WY REGENT RD MARBURY RD 1,158 37 42,853 R - Residential/Local A - AC 64 16.40 CHEROK A CHEROKEE DR IROQUOIS AV ALGONQUIN AV 905 37 33,374 R - Residential/Local O - AC/AC 80 28.07
CHERRY BLOSSOM
WY
CHERRY A RHODODENDRON DR CARNATION CR 395 37 14,615 R - Residential/Local A - AC 73 23.25 CHERWY A CHERRY WY DEAD END (NORTH) CENTRAL AV 430 37 15,910 R - Residential/Local A - AC 75 24.36 B CHERRY WY N/END (BY GOLDENROD 177 37 6,549 R - Residential/Local A - AC 66 DR)
CHERWY S/END 17.37
CHRLDR A CHERYL DR S/O ARLENE WY S/O REBECCA DR 303 37 11,211 R - Residential/Local A - AC 88 38.92 CHRLDR B CHERYL DR S/O REBECCA DR S/O EMILY CT 1,729 37 63,973 R - Residential/Local A - AC 90 40.99 CHEST B1 CHESTNUT ST N P ST N L ST 1,522 54 82,188 C - Collector O - AC/AC 73 19.27 CHEST B21 CHESTNUT ST N L ST N K ST 349 54 18,846 C - Collector O - AC/AC 91 32.31 CHEST B22 CHESTNUT ST N K ST N LIVERMORE AVE 378 54 20,412 C - Collector O - AC/AC 73 18.90 CHEST C CHESTNUT ST N LIVERMORE AV JUNCTION AV 1,107 56 61,992 C - Collector O - AC/AC 80 23.84 CHANTI A CHIANTI CT CABERNET WY END 160 37 5,920 R - Residential/Local A - AC 93 45.76 CHIPPE A CHIPPEWA WY N MURRIETA BLVD SHAWNEE RD 975 37 36,075 R - Residential/Local O - AC/AC 69 22.82 CHURCH A CHURCH ST SECOND ST FOURTH ST 700 53 37,100 R - Residential/Local O - AC/AC 65 19.07 CHURCH B CHURCH ST FOURTH ST FIFTH ST 374 52 19,448 R - Residential/Local A - AC 79 29.14
CHURCHILL DOWNS
LN
CHURLN A HANSEN RD END 360 20 7,200 R - Residential/Local A - AC 68 18.89 CIELOC A CIELO CT PRATO WY END 300 38 13,214 R - Residential/Local A - AC 90 38.52 CINDCT A CINDY CT CINDY LN END 250 37 9,250 R - Residential/Local A - AC 83 34.70 CINDY A CINDY LN JEANNIE WY DANA CR 1,080 37 39,960 R - Residential/Local A - AC 79 27.44 CINNAB A CINNABAR DR AMBER WY MURDELL LN 918 37 33,966 R - Residential/Local O - AC/AC 74 29.88 CITRIN A CITRINE PL S/O OBSIDIAN WY END 241 37 10,558 R - Residential/Local A - AC 86 35.97 CLARMT A CLAREMONT WY JEFFERSON AV END 484 37 17,908 R - Residential/Local O - AC/AC 91 41.04 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 11 MTC StreetSaver LVRW09550
ATTACHMENT 7
1243
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
CLARET A CLARET RD CHATEAU WY CHABLIS WY 357 37 13,209 R - Residential/Local A - AC 80 25.50 CLARKE A CLARKE AV CALLAGHAN ST KENNEDY ST 944 37 34,928 R - Residential/Local O - AC/AC 83 29.28 CLAVEYR A CLAVEY RIVER CT RIVERS BEND CR END 364 33 12,012 R - Residential/Local A - AC 83 32.06 CLEOCT A CLEO CT CHARLOTTE WY END 140 37 8,542 R - Residential/Local A - AC 56 13.06 CLUBHO A CLUBHOUSE DR AIRWAY BLVD TERMINAL CR 583 37 21,571 R - Residential/Local A - AC 37 4.46 CLUBHO B CLUBHOUSE DR TERMINAL CR END 1,358 20 27,160 R - Residential/Local A - AC 31 2.14 A CLYDESDALE DR BLUEBELL DR END 113'' W OF 113 37 4,181 R - Residential/Local O - AC/AC 80
BLUEBELL DR
CLYDES 32.86
CODRLIWY A CODIROLI WY LIVORNO ST KOBIO ST 402 29 11,658 R - Residential/Local A - AC 78 25.54 COLEEN A COLEEN ST RUTH WY LORREN WY 1,400 37 52,000 R - Residential/Local O - AC/AC 85 37.72 COLGAT A COLGATE WY JACKSON AV POLK WY 997 37 36,889 R - Residential/Local O - AC/AC 84 40.44 COLLEG A COLLEGE AV FOURTH ST CROSS CREEK PL 1,497 42 62,874 C - Collector O - AC/AC 66 15.08 COLLEG B COLLEGE AV CROSS CREEK PL S L ST 1,563 42 65,646 C - Collector O - AC/AC 69 16.81 COLLEG C COLLEGE AV S L ST S G ST 2,046 42 85,932 C - Collector O - AC/AC 66 15.19 COLLEG D COLLEGE AV S G ST 517' E/O G ST 517 47 24,299 C - Collector O - AC/AC 72 18.42 COLLEG D1 COLLEGE AV 517' E/O G ST S LIVERMORE AV 858 49 42,042 C - Collector O - AC/AC 61 12.44 COLLIE A COLLIER CANYON RD DOOLAN RD END 3,668 33 121,044 R - Residential/Local A - AC 63 16.98 COLLIE B COLLIER CANYON RD CONSTITUTION DR N CANYONS PKWY 1,693 53 89,729 C - Collector A - AC 67 11.39 COLLIE C COLLIER CANYON RD N CANYONS PKWY CITY LIMITS 1,342 70 93,940 C - Collector A - AC 50 5.49 A COLUMBINE WY 106' N/O GOLDENROD 106 37 3,922 R - Residential/Local A - AC 79 DR
COLMBN GOLDENROD DR 27.83
B COLUMBINE WY N/O WILDFLOWER DR 106' N/O GOLDENROD 479 37 18,981 R - Residential/Local A - AC 75 DR
COLMBN 22.74
COLUMB A COLUMBUS AV ABERDEEN AV ESSEX ST 1,002 37 37,074 R - Residential/Local O - AC/AC 79 32.33 COLUSA A COLUSA WY ALAMEDA DR HUMBOLDT WY 759 37 28,083 R - Residential/Local O - AC/AC 82 35.89 COLUSA B COLUSA WY HUMBOLDT WY ALAMEDA DR 1,407 37 52,059 R - Residential/Local O - AC/AC 86 41.78 COMANC A COMANCHE CT PINE ST END 236 37 11,869 R - Residential/Local A - AC 40 5.66 COMCAST A COMCAST PL N/O N CANYONS PKWY END 430 45 20,539 R - Residential/Local A - AC 50 9.23 COMMER A COMMERCE WY SOUTHFRONT RD PRESTON AV 974 45 43,830 R - Residential/Local A - AC 64 17.58 COMPTN A COMPTON CT HILLCREST AV END 580 37 23,182 R - Residential/Local O - AC/AC 82 28.32 CONCAN AEB CONCANNON BLVD ALTAIR AV NEPTUNE RD 1,865 32 59,680 A - Arterial A - AC 63 10.54 CONCAN AWB CONCANNON BLVD NEPTUNE RD ALTAIR AV 1,865 33 61,545 A - Arterial A - AC 81 23.05 CONCAN B CONCANNON BLVD NEPTUNE RD VEGA RD 1,086 66 71,676 A - Arterial A - AC 76 17.91 CONCAN C CONCANNON BLVD VEGA RD HOLMES ST 1,542 66 101,772 A - Arterial A - AC 81 21.64 CONCAN D CONCANNON BLVD HOLMES ST EVANS ST 283 73 20,659 A - Arterial O - AC/AC 79 22.39 CONCAN E CONCANNON BLVD EPSON ST EVANS ST 1,165 78 90,870 A - Arterial O - AC/AC 72 17.35 CONCAN F CONCANNON BLVD EPSON ST STOCKHOLM RD 1,107 65 71,955 A - Arterial O - AC/AC 81 23.78 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 12 MTC StreetSaver LVRW09551
ATTACHMENT 7
1244
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
CONCAN G CONCANNON BLVD STOCKHOLM RD ARROYO RD 927 68 63,036 A - Arterial O - AC/AC 83 25.77 CONCAN H CONCANNON BLVD ARROYO RD NORMANDY CR 900 42 37,800 A - Arterial A - AC 73 15.41 CONCAN I CONCANNON BLVD NORMANDY CR NORMANDY CR 1,300 42 54,600 A - Arterial A - AC 76 18.09 CONCAN J CONCANNON BLVD ISABEL AV MURDELL LN 1,966 77 151,382 A - Arterial A - AC 79 20.50 CONCAN K CONCANNON BLVD MURDELL LN SECTION L 740 65 48,100 A - Arterial A - AC 91 33.36 CONCAN L CONCANNON BLVD SECTION K NORMANDY WAY 270 65 17,550 A - Arterial A - AC 93 34.68 CONCAN M CONCANNON BLVD NORMANDY WAY SAN VICENTE DR 1,619 40 64,760 A - Arterial A - AC 74 17.48 CONCAN N CONCANNON BLVD SAN VICENTE DR S LIVERMORE AV 3,869 38 147,022 A - Arterial A - AC 74 16.25 A CONSTITUTION DR N CANYONS PKWY 1265' S/O N CANYONS 1,265 45 56,925 C - Collector A - AC 67 PKWY
CONSTI 11.34
CONSTI A1 CONSTITUTION DR N END N CANYONS PKWY 530 45 23,850 C - Collector A - AC 74 13.35 B CONSTITUTION DR 1265' S/O N CANYONS 1,333 45 59,985 C - Collector A - AC 77 PKWY
CONSTI INDEPEDENCE DR 16.00
CONSTI B1 CONSTITUTION DR INDEPENDENCE DR COLLIER CANYON RD 1,263 45 56,835 C - Collector A - AC 73 13.70 CONSTI C CONSTITUTION DR COLLIER CANYON RD SHEA CENTER DR 870 24 20,880 C - Collector A - AC 85 19.61 CONTPL A CONTRACTORS PL E/O CONTRACTORS ST E/O PRIVATE ROAD 1,450 37 53,650 R - Residential/Local A - AC 82 30.54 CONTST A CONTRACTORS ST S/O LAS POSITAS RD N/O CONTRACTORS PL 681 43 29,283 R - Residential/Local A - AC 84 33.43 COOPER A COOPER CIRCLE STOCKTON LP STOCKTON LP 1,127 20 22,540 R - Residential/Local A - AC 83 33.75 CORDOB A CORDOBA ST CONCANNON BLVD CATALINA DR 712 37 26,344 R - Residential/Local A - AC 84 33.16 CORNEL A CORNELL WY NIELSEN LN MADISON AV 728 37 26,936 R - Residential/Local O - AC/AC 86 41.12 COROCT A CORONADO CT CORONADO WY END 202 37 7,474 R - Residential/Local O - AC/AC 83 33.92 CORONA A CORONADO WY WAGONER DR EL DORADO DR 1,064 37 39,368 R - Residential/Local O - AC/AC 81 31.18 CORRAL A CORRAL ST S/O SADDLEBACK CIR N/O STETSON WY 218 33 7,194 R - Residential/Local A - AC 77 24.69 CORTEC A CORTE CAVA PORTOLA MEADOWS RD END 285 38 14,308 R - Residential/Local A - AC 83 31.43 A CORTE GLORIETA W/O PORTOLA 330 29 13,029 R - Residential/Local A - AC 81
MEADOWS RD
CORTEG END 30.03
CORTES A CORTE SUENO PORTOLA MEADOWS RD END 350 38 15,385 R - Residential/Local A - AC 75 23.03 CORTEZ A CORTEZ CT VERONA AV END 158 37 5,846 R - Residential/Local O - AC/AC 86 41.94 CORTLA A CORTLAND WY HANOVER ST ALAMEDA DR 225 37 8,124 R - Residential/Local O - AC/AC 55 13.13 COTTON A COTTONWOOD CT E/O SUMMERTREE DR END 565 37 24,257 R - Residential/Local A - AC 76 25.32 COUNTR A COUNTRY LN ALMOND AV END 366 27 9,882 R - Residential/Local A - AC 92 42.93 COVELI A COVELLITE LN PEARL DR END 1,479 37 61,027 R - Residential/Local O - AC/AC 83 37.19 COVEY A COVEY WY GAMAY RD BOBWHITE RD 1,261 30 37,830 R - Residential/Local A - AC 83 34.70 COVING A COVINGTON WY WILTON RD HANOVER ST 736 37 27,158 R - Residential/Local O - AC/AC 73 25.51 COWAN A1 COWAN WY DETERT ST 150' N/O SILVERADO 1,709 20 34,180 R - Residential/Local A - AC 88 38.57 COWAN A2 COWAN WY 150' N/O SILVERADO OAKVILLE LN 350 20 7,000 R - Residential/Local A - AC 91 36.26 COWBOY A COWBOY ALLEY FOURTH ST MAPLE ST 677 56 37,912 R - Residential/Local O - AC/AC 64 18.98 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 13 MTC StreetSaver LVRW09552
ATTACHMENT 7
1245
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
CRANE A CRANE AV PINE ST END 809 37 32,648 R - Residential/Local A - AC 74 23.44 CRATER A CRATER RD TAHOE DR SUPERIOR DR 1,310 37 48,470 R - Residential/Local O - AC/AC 92 42.34 CREEK A CREEK RD END END 981 29 33,074 R - Residential/Local A - AC 93 39.62 CRESCE A CRESCENT CT NORMANDY WY END 410 37 15,170 R - Residential/Local A - AC 88 38.13 CRESTM A CRESTMONT AV BROADMOOR ST N VASCO RD 2,358 37 87,246 R - Residential/Local O - AC/AC 64 18.54 CROCUS A CROCUS WY HOLLYHOCK ST MARIGOLD RD 442 37 16,354 R - Residential/Local O - AC/AC 63 17.99 CROMST A CROMWELL ST HAREWOOD DR END 971 37 35,927 R - Residential/Local A - AC 64 16.54 CROMWY A CROMWELL WY N LIVERMORE AV CROMWELL ST 150 49 7,350 R - Residential/Local A - AC 79 26.83 CROMWY B CROMWELL WY N LIVERMORE AV WEST END 483 42 20,286 R - Residential/Local A - AC 71 22.55 CRSCRK A CROSS CREEK PL COLLEGE AV END 226 37 10,606 R - Residential/Local A - AC 74 19.93 CROSSR A CROSSROADS PL S/O OLD OAK RD END 292 29 7,244 R - Residential/Local A - AC 88 39.50 CRYSCR A CRYSTAL CR PERIDOT DR DIAMOND DR 1,514 37 57,490 R - Residential/Local A - AC 83 26.46 CRYSCT A CRYSTAL CT CRYSTAL CR END 70 80 4,472 R - Residential/Local A - AC 88 31.69 CURLEW A CURLEW RD TANAGER RD HOUSE #870 1,666 37 62,267 R - Residential/Local O - AC/AC 76 29.25 CURLEW B CURLEW RD HOUSE #870 E JACK LONDON BLVD 633 37 23,421 R - Residential/Local O - AC/AC 73 25.23 CYPRES A CYPRESS POINT DR PASATIEMPO ST SYPGLASS HILLS RD 553 37 21,197 R - Residential/Local A - AC 64 17.19 DAFDIL A DAFFODIL WY HONEYSUCKLE RD RHODODENDRON DR 835 37 30,895 R - Residential/Local A - AC 59 12.74 DAISY A DAISY LN BLUEBELL DR IRIS WY 611 37 22,607 R - Residential/Local O - AC/AC 68 21.43 DSYFCT A DAISYFIELD CT S/O DAISYFIELD DR END 184 40 4,000 R - Residential/Local A - AC 87 36.96 DAISYF A DAISYFIELD DR ROCKROSE ST 64' E/O TURNSTONE DR 2,251 37 83,287 R - Residential/Local A - AC 75 25.01 DAISYF B DAISYFIELD DR 64 E/O TURNSTONE E/O DAISYFIELD CT 1,338 37 47,286 R - Residential/Local A - AC 75 22.81 DAKOTA A DAKOTA CT PINE ST END 234 37 11,188 R - Residential/Local A - AC 52 10.80 DALTON A DALTON AV AMES ST PASATIEMPO ST 1,470 50 73,500 C - Collector A - AC 41 3.41 DALTON B DALTON AV PASATIEMPO ST N. VASCO RD 824 48 39,552 C - Collector O - AC/AC 59 11.54 DANACR A DANA CR NORTH MINES RD CINDY LN 500 37 18,500 R - Residential/Local A - AC 82 31.43 DANACR A1 DANA CR CINDY LN NORTH MINES RD 2,480 37 91,760 R - Residential/Local A - AC 87 37.64 DANACT A DANA CT DANA CR END 401 37 16,400 R - Residential/Local A - AC 90 42.58 DANCT A DANIELLE CT DANIELLE LN DANIELLE CT 407 20 8,140 R - Residential/Local A - AC 79 30.00 DANILN A DANIELLE LN HANSEN RD DANIELLE CT 980 20 19,600 R - Residential/Local A - AC 85 36.05 DAPHNE A DAPHNE DR ARLENE WY S VASCO RD 758 49 37,142 C - Collector A - AC 83 18.80 DARTMO A DARTMOUTH WY JENSEN ST BURGESS ST 1,654 37 61,198 R - Residential/Local O - AC/AC 90 46.59 DARWIN A DARWIN AV HEIDELBERG DR KINGSPORT AV 1,001 37 37,037 R - Residential/Local O - AC/AC 83 37.09 DARWIN B DARWIN AV KINGSPORT AV VANCOUVER WY 853 37 31,561 R - Residential/Local O - AC/AC 82 34.46 DAVIS A DAVIS WY LINCOLN AV JACKSON AV 908 37 33,596 R - Residential/Local O - AC/AC 71 25.11 DAVIS B DAVIS WY POLK WY LINCOLN AV 200 37 7,400 R - Residential/Local O - AC/AC 80 36.03 DAWNST A DAWN ST SUSAN LN JACQUILINE WY 749 37 27,713 R - Residential/Local A - AC 83 32.23 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 14 MTC StreetSaver LVRW09553
ATTACHMENT 7
1246
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
DECEAN A DE CAEN CT GRACE ST END 253 37 9,361 R - Residential/Local O - AC/AC 81 33.89 DELEON A DE LEON WY DE SOTO WY INNSBRUCK ST 1,035 37 39,276 R - Residential/Local A - AC 58 13.20 DELEON B DE LEON WY INNSBRUCK ST KILLARNEY ST 855 37 31,635 R - Residential/Local A - AC 60 14.36 DEPAUL A DE PAUL WY DRAKE WY EMORY WY 442 37 16,354 R - Residential/Local O - AC/AC 80 31.02 DESOTO A DE SOTO WY FLORENCE RD GENEVA ST 808 37 29,896 R - Residential/Local A - AC 57 13.34 DEVACA A DE VACA WY VIENNA ST PEARY WY 1,057 37 39,109 R - Residential/Local A - AC 58 13.48 DEBRA A DEBRA ST THERESA WY (S INT) THERESA WY (N INT) 1,700 37 62,900 R - Residential/Local O - AC/AC 92 42.62 A DECKER ST 125' N/O CANSINO (E 933 20 18,660 R - Residential/Local A - AC 90 INT)
80' S/O GREGORY WAY
(E INT)
DECKER 40.44
B DECKER ST 80'' S/O GREGORY WY (E 520 20 10,400 R - Residential/Local A - AC 82 INT)
DECKER ELSTON WY 32.86
C DECKER ST SENGER ST 125' N/O CANSINO (E 381 20 7,620 R - Residential/Local A - AC 83 INT)
DECKER 34.13
DEEPCR A DEEP CREEK RD RIVERS BEND CR RIVERS BEND CR 480 33 15,840 R - Residential/Local A - AC 83 32.13 DEERWD A DEERWOOD CT LAKELAND DR EAST END 260 34 8,840 R - Residential/Local A - AC 34 3.23 DELMAR A DEL MAR AV LOS ALAMOS AV CARMEL AV 946 37 35,002 R - Residential/Local O - AC/AC 89 45.64 DELMON A DEL MONTE ST OVERLAKE AV END 1,034 37 39,980 R - Residential/Local A - AC 56 11.90 DELMON B DEL MONTE ST OVERLAKE AV CRESTMONT AV 851 37 31,487 R - Residential/Local O - AC/AC 48 8.98 DELNCT A DEL NORTE CT DEL NORTE DR END 76 76 5,776 R - Residential/Local O - AC/AC 87 43.17 DELNOR A DEL NORTE DR MENDOCINO RD N MURRIETA BLVD 1,833 37 67,821 R - Residential/Local O - AC/AC 82 35.55 DELACT A DELAWARE CT DELAWARE WY END 98 67 6,455 R - Residential/Local O - AC/AC 64 18.03 DELAWA A DELAWARE WY CHIPPEWA WY RINCON AV 2,045 37 75,554 R - Residential/Local O - AC/AC 74 28.02 DELIA A10 DELIA WY KATRINA ST EVELYN WY 345 37 12,765 R - Residential/Local O - AC/AC 80 33.50 DELIA A2 DELIA WY 125'' E/O EVENLYN WY JESSICA DR 138 37 5,106 R - Residential/Local A - AC 91 44.39 DELIA A20 DELIA WY EVELYN WY 138' W/O JESSICA DR 125 37 4,625 R - Residential/Local A - AC 81 32.74 DEPOTDR A DEPOTDR NORTH N ST LOCOMOTIVE LN 665 26 17,290 C - Collector A - AC 84 18.53 DERBCT A DERBY CT HANSEN RD END 378 20 7,560 R - Residential/Local A - AC 68 19.70 DESCON A DESCONSADO AV NIAGARA DR CORDOBA ST 644 37 23,828 R - Residential/Local A - AC 80 29.94 DESIRE A DESIREE AV BIANCA WY SHELLEY ST 1,408 37 52,832 R - Residential/Local A - AC 75 24.80 DETERT B DETERT CT DETERT ST END 215 20 4,300 R - Residential/Local A - AC 90 41.96 DETERT A DETERT ST DETERT CT 60' N/O COWAN WY 625 20 12,500 R - Residential/Local A - AC 92 45.57 DEVNPL A DEVON PL HILLCREST AVE END 775 29 23,372 R - Residential/Local A - AC 85 36.55 DIAMCT A DIAMOND CT DIAMOND DR END 213 37 9,522 R - Residential/Local A - AC 50 9.48 DIAMON A DIAMOND DR PERIDOT DR ONYX RD 1,440 37 53,280 R - Residential/Local A - AC 46 7.88 DIANCT A DIANE CT DIANE LN END 120 50 6,000 R - Residential/Local O - AC/AC 51 10.60 DIANLN A DIANE LN KATHY WY IRENE WY 1,008 37 37,296 R - Residential/Local O - AC/AC 67 19.94 DCKNCT A DICKENS CT N/O BELLMAWR DR END 240 37 11,410 R - Residential/Local A - AC 76 22.99 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 15 MTC StreetSaver LVRW09554
ATTACHMENT 7
1247
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
DICKEN A DICKENSON DR TENNYSON DR ELIOT DR 216 38 8,208 R - Residential/Local A - AC 69 19.28 DISCOVD A DISCOVERY DR ISABEL AV VOYAGER ST 600 61 36,600 R - Residential/Local A - AC 81 30.56 DISCOVD B DISCOVERY DR VOYAGER ST W JACK LONDON BLVD 3,415 37 126,355 R - Residential/Local A - AC 74 22.96 DOGWOO A DOGWOOD DR NIGHTINGALE ST MEADOWLARK ST 226 37 8,362 R - Residential/Local O - AC/AC 80 33.73 DOLORE A DOLORES ST EAST AV PACIFIC AV 1,335 43 57,405 R - Residential/Local O - AC/AC 31 2.04 DONNER A DONNER AV MARIPOSA AV CARDINAL DR 698 37 25,715 R - Residential/Local O - AC/AC 80 33.73 DOOLAN A DOOLAN RD COLLIER CANYON RD CITY LIMITS 2,254 37 83,398 R - Residential/Local A - AC 73 22.89 DOVECT A DOVE CT MALLARD ST CUL DE SAC (EAST) 352 32 12,050 R - Residential/Local A - AC 86 35.41 DOVECO A DOVECOTE LN ALNWICK AV QUARRYHILL AV 1,640 33 54,120 R - Residential/Local A - AC 81 29.14 DOVER A DOVER WY ARLINGTON RD LAKEHURST RD 1,527 37 56,499 R - Residential/Local O - AC/AC 52 12.53 DRAKEC A DRAKE CT DRAKE WY END 134 37 4,958 R - Residential/Local O - AC/AC 85 41.16 DRAKEW A DRAKE WY HILLCREST AV END 1,785 37 66,045 R - Residential/Local O - AC/AC 82 38.02 DRESSL A DRESSLAR CIR STAGHORN WY STAGHORN WY 1,425 20 28,500 R - Residential/Local A - AC 91 36.43 DRYCCT A DRY CREEK CT LAKE DR CUL DE SAC (SOUTH) 296 29 10,650 R - Residential/Local A - AC 66 19.29 DUBLIN A DUBLIN AV COLUMBUS AV ANZA WY 1,168 37 43,216 R - Residential/Local O - AC/AC 81 36.86 DUKECT A DUKE CT DUKE WY CUL-DE-SAC (SOUTH) 203 37 9,233 R - Residential/Local O - AC/AC 84 39.62 DUKEWY A DUKE WY MADEIRA WY BARBER ST 869 37 32,153 R - Residential/Local O - AC/AC 92 42.34 DUKEWY B DUKE WY MADEIRA WY FORDHAM WY 180 37 6,660 R - Residential/Local A - AC 91 36.39 DUNSMU A DUNSMUIR PL LOMITAS AV END 227 37 8,399 R - Residential/Local O - AC/AC 90 39.25 AIRWAE A1 E AIRWAY BLVD hwy 84 815' E/O RUTAN DR 2,240 49 109,760 A - Arterial A - AC 65 12.67 AIRWAE A2 E AIRWAY BLVD 815' E/O RUTAN DR 2042' E/O RUTAN DR 1,227 40 49,080 A - Arterial O - AC/AC 75 19.09 AIRWAE A3 E AIRWAY BLVD 2042' E/O RUTAN DR E/O SUTTER 216 34 7,344 A - Arterial A - AC 53 7.80 AIRWAE A4 E AIRWAY BLVD E/O SUTTER 930' E/O SUTTER 930 50 46,500 A - Arterial A - AC 48 5.73 AIRWAE A5 E AIRWAY BLVD 930' E/O SUTTER 1419' E/O SUTTER 493 35 17,255 A - Arterial O - AC/AC 81 22.18 AIRWAE B E AIRWAY BLVD 1419' E/O SUTTER VIA MONTALVO 727 63 45,801 A - Arterial O - AC/AC 68 14.71 AIRWAE C E AIRWAY BLVD VIA MONTALVO PORTOLA AVE 885 66 58,410 A - Arterial O - AC/AC 75 18.22 EJCKLD B E JACK LONDON BLVD CURLEW RD (WEST) ISABEL AV 2,014 76 153,064 A - Arterial A - AC 73 16.34 EJCKLD C E JACK LONDON BLVD CURLEW RD N MURRIETA BLVD 1,837 65 119,405 A - Arterial O - AC/AC 91 31.11 STANLE A E STANLEY BLVD PCC BRIDGE MURDELL LN 1,000 82 82,000 A - Arterial O - AC/AC 89 29.10 STANLE B E STANLEY BLVD MURDELL LN EL CAMINITO 1,850 62 114,700 A - Arterial O - AC/AC 71 17.00 STANLE C E STANLEY BLVD EL CAMINITO WALL ST 1,163 71 82,573 A - Arterial O - AC/AC 70 15.99 STANLE D E STANLEY BLVD WALL ST N MURRIETA BLVD 1,025 71 72,775 A - Arterial O - AC/AC 68 14.78 STANLE E E STANLEY BLVD MURRIETA BLVD FENTON ST 1,196 72 86,112 A - Arterial O - AC/AC 69 15.36 STANLE F E STANLEY BLVD FENTON ST RAILROAD AV 853 88 75,064 A - Arterial O - AC/AC 71 16.95 EVINEY A1 E VINEYARD AV ISABEL PAVE CHANGE 4,478 32 143,296 C - Collector A - AC 41 3.35 EVINEY A2 E VINEYARD AV PAVE CHANGE VALLECITOS RD 1,222 22 26,884 C - Collector A - AC 66 9.91 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 16 MTC StreetSaver LVRW09555
ATTACHMENT 7
1248
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
EAGLEC A EAGLE CT ALMADEN WY END 93 55 5,283 R - Residential/Local A - AC 60 13.74 EARHAR A EARHART WY NISSEN DR ARMSTRONG ST 879 45 39,555 R - Residential/Local A - AC 80 29.27 EASTAV A EAST AV S LIVERMORE AV SIXTH ST 990 58 57,420 A - Arterial O - AC/AC 93 33.53 EASTAV B EAST AV SIXTH ST JENSEN ST 1,930 66 127,380 A - Arterial O - AC/AC 94 34.63 EASTAV C EAST AV JENSEN ST HILLCREST AV 1,928 66 127,248 A - Arterial O - AC/AC 72 17.52 EASTAV D1 EAST AV HILLCREST AV XAVIER WY 360 61 21,960 A - Arterial O - AC/AC 75 19.38 EASTAV D2 EAST AV XAVIER WY MADISON AV 1,343 65 87,295 A - Arterial O - AC/AC 88 28.04 EASTAV E EAST AV MADISON AV ALMOND AV 860 74 63,640 A - Arterial O - AC/AC 81 24.08 EASTAV F EAST AV ALMOND AV 425 E/O LOYOLA WY 730 75 54,750 A - Arterial A - AC 74 18.43 EASTAV F1EB EAST AV N MINES RD MITRA ST 540 31 16,740 A - Arterial O - AC/AC 67 14.64 EASTAV F1WB EAST AV N MINES RD MITRA ST 540 31 16,740 A - Arterial O - AC/AC 92 32.31 EASTAV F2 EAST AV 425 E/O LOYOLA WY N MINES RD 1,280 69 88,320 A - Arterial O - AC/AC 66 14.15 G1 EAST AV 1025 E/O CHARLOTTE 596 66 39,336 A - Arterial O - AC/AC 68 WY
EASTAV RESEARCH DR 14.69
EASTAV G2 EAST AV RESEARCH DR S VASCO RD 674 66 44,484 A - Arterial O - AC/AC 90 32.70 EASTAV HEB EAST AV MITRA ST CHARLOTTE WAY 1,378 31 42,718 A - Arterial O - AC/AC 70 15.85 EASTAV HWB EAST AV MITRA ST CHARLOTTE WY 1,378 31 42,718 A - Arterial O - AC/AC 92 32.31 I EAST AV CHARLOTTE WY 1025 E/O CHARLOTTE 1,025 74 75,850 A - Arterial O - AC/AC 83 WY
EASTAV 23.98
ECHOST A ECHO ST SONOMA AV LORREN WY 219 37 8,103 R - Residential/Local O - AC/AC 79 35.66 ECSMST A ECHO SUMMIT ST S/O EL CAPITAN WY S/O CARSON PASS WY 260 37 9,620 R - Residential/Local A - AC 86 35.99 ECSMST B ECHO SUMMIT ST S/O CARSON PASS WY N/O SCENIC AV 540 37 19,980 R - Residential/Local A - AC 85 33.93 EDELWE A EDELWEISS WY E/O CENTRAL AV W/O ORCHID ST 664 33 21,912 R - Residential/Local A - AC 73 20.98 EDWRLN A EDGEWATER LN W/O KNOLL WY W/O LAUGHLIN RD 860 37 31,820 R - Residential/Local A - AC 78 28.42 EDGWOD A EDGEWOOD WY ALMOND AV GUILFORD PL 625 37 25,000 R - Residential/Local A - AC 90 38.46 EDINBU A EDINBURGH DR HIGHLAND AV E/O SHERIDAN (WEST) 557 37 20,609 R - Residential/Local A - AC 69 21.11 B EDINBURGH DR E/O SHERIDAN (WEST) 200' W/O KNOTTINGHAM 822 37 30,414 R - Residential/Local A - AC 69 CR
EDINBU 20.47
C EDINBURGH DR 200' W/O KNOTTINGHAM 1,434 37 53,058 R - Residential/Local A - AC 74
CR (WEST)
EDINBU PORTOLA AV 24.22
EDNACT A EDNA CT VIVIAN DR CUL-DE-SAC (SOUTH) 155 37 7,625 R - Residential/Local A - AC 83 31.88 EDYTHE A EDYTHE ST RUTH WY COLEEN ST 1,131 37 41,847 R - Residential/Local O - AC/AC 90 47.06 EGRET A EGRET RD OLIVINA AV JUNCO AV 1,004 37 36,926 R - Residential/Local O - AC/AC 76 29.44 EIGHTH A EIGHTH ST S K ST S I ST 760 58 44,080 R - Residential/Local O - AC/AC 66 19.62 EIGHTH B1 EIGHTH ST S I ST S H ST 380 56 21,280 R - Residential/Local O - AC/AC 65 20.35 EIGHTH B2 EIGHTH ST S H ST S G ST 339 53 17,967 R - Residential/Local O - AC/AC 88 43.03 EIGHTH C EIGHTH ST S G ST S LIVERMORE AV 408 55 22,440 R - Residential/Local O - AC/AC 70 22.78 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 17 MTC StreetSaver LVRW09556
ATTACHMENT 7
1249
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
EIGHTH D EIGHTH ST S LIVERMORE AV MC LEOD ST 408 46 18,768 R - Residential/Local O - AC/AC 63 18.14 ELCAMI A EL CAMINITO E STANLEY BLVD SONOMA AV 1,616 49 79,184 C - Collector O - AC/AC 64 13.99 ELCAMI B EL CAMINITO SONOMA AV WALL ST 999 49 48,951 C - Collector O - AC/AC 67 15.54 ELCAMI C EL CAMINITO WALL ST EL PADRO DR 1,486 49 72,814 C - Collector O - AC/AC 70 16.40 ELCAMI D EL CAMINITO EL PADRO DR WAGONER DR 1,478 49 72,422 C - Collector O - AC/AC 75 20.24 ELCAMI E EL CAMINITO WAGONER DR HOLMES ST 1,376 49 67,424 C - Collector O - AC/AC 75 20.44 ELCPCT A EL CAPITAN CT ECHO SUMMIT ST CUL DE SAC (WEST) 445 33 15,413 R - Residential/Local A - AC 84 33.66 ELCPWY A EL CAPITAN WY GARAVENTA RANCH RD ECHO SUMMIT ST 520 37 19,240 R - Residential/Local A - AC 84 35.68 ELDORD B1 EL DORADO CT CORONADO WAY END 197 37 7,289 R - Residential/Local O - AC/AC 92 43.28 ELDORD A EL DORADO DR EL CAMINITO ELAINE AV 880 37 32,560 R - Residential/Local O - AC/AC 83 38.07 ELDORD B EL DORADO DR S/O EL CAMINITO CORONADO WAY 1,163 37 43,031 R - Residential/Local O - AC/AC 92 47.85 ELPADR A EL PADRO DR CONCANNON BLVD LIDO DR 1,237 37 45,769 R - Residential/Local O - AC/AC 91 40.90 ELPADR B EL PADRO DR LIDO DR EL CAMINITO 1,369 37 50,653 R - Residential/Local O - AC/AC 77 28.55 ELRANC A EL RANCHO DR RINCON AV END 1,555 37 59,343 R - Residential/Local O - AC/AC 81 34.88 ELRICT A EL RIO CT N/O SCENIC AVE END 213 37 8,606 R - Residential/Local A - AC 84 32.65 ELAINE A ELAINE AV CAMELIA DR HOLMES ST 1,581 37 58,497 R - Residential/Local O - AC/AC 74 24.28 ELDER A ELDER CIR STAGHORN WY STAGHORN WY 1,425 20 28,500 R - Residential/Local A - AC 92 44.87 ELIOT A ELIOT DR DICKENSON DR EMERSON DR 230 37 8,510 R - Residential/Local A - AC 67 17.91 ELIZAB A ELIZABETH CT ADELLE ST END 159 56 8,624 R - Residential/Local O - AC/AC 21 0.00 ELMST A ELM ST RINCON AV N P ST 1,058 54 57,132 R - Residential/Local O - AC/AC 42 7.12 ELMST B ELM ST N P ST N M ST 1,141 56 63,896 R - Residential/Local O - AC/AC 82 38.31 ELMST C1 ELM ST N M ST N L ST 360 56 20,160 R - Residential/Local O - AC/AC 81 37.55 ELMST C2 ELM ST N L ST N K ST 353 56 19,768 R - Residential/Local O - AC/AC 4 0.00 ELMST D ELM ST E/O K ST N LIVERMORE AV 338 56 18,928 R - Residential/Local O - AC/AC 75 27.21 A ELSINORE WY W/O SMOKE BELLOW RD VALLEY OF THE MOON 350 37 12,950 R - Residential/Local A - AC 88 RD
ELSINO 39.51
ELSTON A ELSTON ST WELCH LN PAVE CHNG 430 20 8,600 R - Residential/Local A - AC 90 40.68 ELSTON B ELSTON ST PAVEMENT CHG CHARLOTTE WY 430 20 8,600 R - Residential/Local A - AC 81 29.29 ELVIRA A ELVIRA ST JULLANA AV ROBERT WY 1,296 37 47,952 R - Residential/Local O - AC/AC 76 29.27 EMBSCR A EMBASSY CR EMILY WY EMBASSY CR (S INT) 1,822 37 67,414 R - Residential/Local A - AC 86 36.32 EMERAL A EMERALD ST RUBY RD GARNET DR 1,206 37 75,358 R - Residential/Local O - AC/AC 90 38.50 EMERSO A EMERSON DR NEWBURY ST ELIOT DR 1,080 38 41,040 R - Residential/Local A - AC 70 20.76 EMLYCT A EMILY CT W/O CHERYL DR CUL-DE-SAC (WEST) 230 37 8,510 R - Residential/Local A - AC 92 45.64 EMLYWY A EMILY WY W/O CHERYL DR W/O S VASCO RD 705 37 26,085 R - Residential/Local A - AC 91 43.72 EMORY A EMORY WY DE PAUL WY MADISON AV 613 37 23,049 R - Residential/Local O - AC/AC 81 36.04 ENCINO A ENCINO DR MURDELL LN EL CAMINITO 1,506 49 73,794 C - Collector O - AC/AC 77 21.79 ENOSWY A ENOS WY JUNCTION AV PORTOLA AV 1,153 54 62,262 C - Collector O - AC/AC 94 35.89 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 18 MTC StreetSaver LVRW09557
ATTACHMENT 7
1250
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
ENTERC A ENTERPRISE CT NATIONAL DR END 694 37 27,402 R - Residential/Local A - AC 92 38.10 EPSON A EPSON ST HEIDELBERG DR CONCANNON BLVD 123 50 5,614 R - Residential/Local O - AC/AC 64 17.79 ERICCT A ERICA CT ERICA WY CUL-DE-SAC (NORTH) 190 37 8,835 R - Residential/Local A - AC 87 36.65 ERICWY A ERICA WY PATTERSON PASS RD JOYCE ST 819 37 30,303 R - Residential/Local A - AC 84 35.86 ESCOCR A ESCONDIDO CR ENCINO DR ESCONDIDO CR 2,770 37 102,490 R - Residential/Local O - AC/AC 79 32.92 ESCOCT A ESCONDIDO CT ESCONDIDO CR ESCONDIDO CR 275 19 6,035 R - Residential/Local O - AC/AC 89 47.18 ESSEX A ESSEX ST COLUMBUS AV ANZA WY 1,200 37 45,136 R - Residential/Local O - AC/AC 84 39.91 ESTATE A ESTATES ST EAST AV YALE WY 1,284 37 47,508 R - Residential/Local O - AC/AC 91 49.98 ESTATE B ESTATES ST YALE WY MADEIRA WY 1,318 37 48,766 R - Residential/Local O - AC/AC 89 46.23 EUCALY A EUCALYPTUS CT SUMMERTREE DR END 212 37 10,876 R - Residential/Local A - AC 78 26.11 EVANPL A EVANS PL EVANS ST END 205 37 9,307 R - Residential/Local A - AC 59 13.85 A EVANS ST CONCANNON BLVD 330' S/O CONCANNON 330 37 23,680 R - Residential/Local A - AC 87 BLVD
EVANST 36.66
B EVANS ST 330' S/O CONCANNON 310 37 11,470 R - Residential/Local A - AC 92 BLVD
EVANST LOMITAS AV 45.98
EVELN A EVE LN MEGAN RD MEGAN RD 823 37 30,451 R - Residential/Local A - AC 83 32.64 EVELYN A EVELYN WY KATRINA ST DELIA WY 823 37 31,187 R - Residential/Local O - AC/AC 78 25.27 EVERGL A EVERGLADE LN YELLOWSTONE WY HAGEMANN DR 1,533 37 56,721 R - Residential/Local O - AC/AC 76 29.12 EVERGL B EVERGLADE LN YELLOWSTONE WY TAMALPAIS AV 385 37 14,245 R - Residential/Local A - AC 63 16.87 EXCHCT A EXCHANGE CT NATIONAL DR END 550 45 24,750 R - Residential/Local A - AC 22 0.00 FAIRBC A FAIRBROOK CT END (NORTH) VILLAGE DR 400 37 14,800 R - Residential/Local A - AC 54 10.65 FAIRVC A FAIRVIEW CT LELAND WY END 130 37 7,241 R - Residential/Local O - AC/AC 76 27.10 FAIRWY A FAIRWAY CT GOLF DR CUL DE SAC (WEST) 206 37 12,276 R - Residential/Local A - AC 74 24.66 FALCON A FALCON WY OLIVINA AV LAUREL DR 1,483 37 54,760 R - Residential/Local O - AC/AC 83 38.79 FALLEN A FALLEN LEAF DR S/O SUNNYBROOK WY S/O CARSON PASS WY 278 33 9,242 R - Residential/Local A - AC 86 35.36 FALTCT A FALTINGS CT SANTA CROCE DR END 220 20 4,400 R - Residential/Local A - AC 94 41.60 FALTDR A FALTINGS DR MEZZAMONTE DR SANTA CROCE DR 298 20 5,960 R - Residential/Local A - AC 94 41.27 FARMPL A FARMINGTON PL FARMINGTON WY END 197 37 7,289 R - Residential/Local A - AC 41 5.73 FARMWY A FARMINGTON WY LOMITAS AV WESTBROOK LN 826 37 30,562 R - Residential/Local A - AC 41 5.86 FARNSW A FARNSWORTH DR HAREWOOD DR LAMBETH RD 1,041 37 38,406 R - Residential/Local A - AC 67 18.17 FARNSW B FARNSWORTH DR LAMBETH RD WELLINGHAM DR 1,017 37 37,518 R - Residential/Local A - AC 67 19.20 FAWNDR A FAWN DR S/O SHAWNA ST W/O TRIXIE DR 341 37 12,617 R - Residential/Local A - AC 90 35.15 FELDSP A FELDSPAR CT N/O OBSIDIAN WY END 254 37 11,120 R - Residential/Local A - AC 86 34.28 FELICA A1 FELICIA AV BIANCA WY KIRSTEN WY 300 37 11,100 R - Residential/Local O - AC/AC 80 33.64 FELICA A2 FELICIA AV KIRSTEN WY GERALDINE ST 1,258 37 46,546 R - Residential/Local O - AC/AC 94 46.30 FELICA B FELICIA AV GERALDINE ST 40' E/O JESSICA DR 1,060 37 39,220 R - Residential/Local O - AC/AC 93 44.20 C FELICIA AV 40' E/O JESSICA DR (N 594 37 21,978 R - Residential/Local A - AC 75 INT)
FELICA NINA WY 25.47
Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 19 MTC StreetSaver LVRW09558
ATTACHMENT 7
1251
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
C FELICIA AV 40' E/O JESSICA DR (N 594 37 21,978 R - Residential/Local A - AC 75 Life INT)
FELICA NINA WY 25.47
FELICA D FELICIA AV JESSICA DR (S INT) NINA WY 1,268 37 46,916 R - Residential/Local A - AC 86 36.93 FELCCT A FELICIA CT FELICIA AV CUL-DE-SAC (WEST) 90 77 5,655 R - Residential/Local A - AC 80 29.16 FENTON A FENTON ST MURRIETTA BLVD E STANELY BLVD 955 37 35,335 R - Residential/Local O - AC/AC 58 16.24 FIELDS A FIELDSTONE DR W/O MAPLEWOOD DR W/O RIDGESTONE RD 224 33 7,752 R - Residential/Local A - AC 83 31.34 FIFTH A FIFTH ST COLLEGE AV S P ST 785 56 43,960 R - Residential/Local O - AC/AC 39 5.65 FIFTH B-1 FIFTH ST S P ST S M ST 961 56 53,816 R - Residential/Local O - AC/AC 38 5.11 FIFTH B-2 FIFTH ST S M ST S L ST 380 56 21,280 R - Residential/Local O - AC/AC 76 25.32 FIFTH C FIFTH ST S L ST S I ST 1,145 56 64,120 R - Residential/Local O - AC/AC 89 37.53 FIFTH D FIFTH ST S I ST S LIVERMORE AV 440 55 24,200 R - Residential/Local O - AC/AC 85 32.03 FIFTH E FIFTH ST S LIVERMORE AV EAST AV 161 56 9,016 R - Residential/Local O - AC/AC 91 40.70 FIFTH F FIFTH ST MC LEOD ST MAPLE ST 367 56 20,552 R - Residential/Local O - AC/AC 63 19.36 FIFTH G FIFTH ST MAPLE ST CHURCH ST 360 52 18,720 R - Residential/Local A - AC 79 29.71 FIGONE A FIGONE WAY SONIA ST GROVE CT 368 29 10,672 R - Residential/Local A - AC 85 35.84 FINCH A FINCH WY CURLEW RD TANAGER RD 226 37 8,251 R - Residential/Local A - AC 56 12.36 FINDLA A FINDLAY WY MADISON AV HILLCREST AV 1,657 29 48,053 R - Residential/Local A - AC 76 25.02 FIBELAWY A FIORE BELLA WY HOLMES ST KOBIO ST 619 29 17,951 R - Residential/Local A - AC 71 19.91 FIRNZC A FIRENZA CT FIRENZA ST END 257 31 11,429 R - Residential/Local A - AC 80 28.19 FIRENZ A FIRENZA ST PLACENZA ST FIRENZA CT 868 31 26,908 R - Residential/Local A - AC 82 30.18 FIREST A FIRESTONE RD BROADMOOR ST IDLEWILD AV 1,225 37 46,061 R - Residential/Local O - AC/AC 79 26.44 FIRST A FIRST ST E STANLEY BLVD FIRST ST 582 64 37,248 A - Arterial A - AC 54 8.85 FIRST B2 FIRST ST SO M ST SO L ST 360 58 20,880 A - Arterial A - AC 55 9.22 FIRST B3 FIRST ST SO L ST SO LIVERMORE AVE 950 21 19,950 A - Arterial A - AC 79 20.91 FIRST B4 FIRST ST HOLMES S Q ST 600 60 36,000 A - Arterial A - AC 70 16.30 FIRST B5 FIRST ST S Q ST SO M ST 1,406 60 84,360 A - Arterial A - AC 41 4.52 FIRST C1A FIRST ST S. LIVERMORE AVE MAPLE ST 800 24 19,200 A - Arterial A - AC 81 23.54 FIRST C1B FIRST ST MAPEL ST PVMT CHANGE 180 72 12,960 A - Arterial A - AC 93 34.75 C2EB FIRST ST W/O OLD FIRST ST 674 32 21,568 A - Arterial O - AC/AC 92 (PAVE CHANGE)
FIRST 776' W/O INMAN ST 32.38
C2WB FIRST ST INMAN ST W/O OLD FIRST ST 1,450 30 43,500 A - Arterial O - AC/AC 92 (PAVE CHANGE)
FIRST 32.38
FIRST C3EB FIRST ST 776' W/O INMAN ST INMAN ST 776 30 23,280 A - Arterial O - AC/AC 71 16.87 FIRST D1 FIRST ST INMAN ST BRIDGE DECK (WEST) 970 68 68,870 A - Arterial O - AC/AC 92 32.38 FIRST D2 FIRST ST BRIDGE DECK (WEST) BRIDGE DECK (EAST) 200 71 14,200 A - Arterial P - PCC 75 38.06 FIRST D3 FIRST ST BRIDGE DECK (EAST) SCOTT ST 440 68 31,240 A - Arterial A - AC 67 12.94 FIRST E FIRST ST SCOTT ST PORTOLA AVE 1,960 84 164,640 A - Arterial A - AC 72 16.17 FIRST F FIRST ST PORTOLA AVE N. MINES RD 2,260 104 235,040 A - Arterial A - AC 66 13.31 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 20 MTC StreetSaver LVRW09559
ATTACHMENT 7
1252
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
FIRST G FIRST ST N. MINES RD LAS POSITAS RD 1,960 92 180,320 A - Arterial A - AC 70 15.46 H1 FIRST ST LAS POSITAS RD 956' N/O LAS POSITAS 956 98 93,688 A - Arterial A - AC 73 RD
FIRST 14.30
FIRST H2 FIRST ST 956' N/O LAS POSITAS SPRINGTOWN BLVD 1,120 98 109,760 A - Arterial A - AC 32 1.87 FLAGLN A FLAGG LN CHARLOTTE WY GABRIELLA LN 756 20 15,120 R - Residential/Local A - AC 83 34.49 FLANDE A FLANDERS WY BERLIN WY BERLIN WY 618 37 22,866 R - Residential/Local O - AC/AC 76 28.34 FLICK A FLICKER CT TURNSTONE DR END 95 68 6,349 R - Residential/Local A - AC 56 12.05 FLINT A FLINT ST COVELLITE LN PEARL DR 245 37 9,065 R - Residential/Local O - AC/AC 85 31.94 A FLORENCE RD VANCOUVER WY 431' N/O VANCOUVER 431 37 15,947 R - Residential/Local O - AC/AC 78 WY
FLOREN 31.67
B FLORENCE RD 431' N/O VANCOUVER 1,396 37 51,652 R - Residential/Local A - AC 59 WY
FLOREN END 13.82
FLORCT A FLORIDA CT LINCLON AV END 443 37 18,113 R - Residential/Local O - AC/AC 70 25.47 FLOUCT A FLUORITE CT TOURMALINE AV END 325 37 13,666 R - Residential/Local A - AC 88 39.16 FOLSCT A FOLSOM CT RUBICON WY END 264 29 9,722 R - Residential/Local A - AC 84 32.29 FONTON A1 FONTONETT AV EL PADRO DR MURDELL LN 1,792 37 66,304 R - Residential/Local O - AC/AC 72 24.27 FONTEN A FONTONETT PL FONTONETT AV END 155 37 5,735 R - Residential/Local A - AC 75 25.99 FORDMC A FORDHAM CT CAMBRIDGE WY END 120 40 4,800 R - Residential/Local O - AC/AC 81 35.45 FORDHA A FORDHAM WY DUKE WY HILLCREST AV 710 37 26,270 R - Residential/Local O - AC/AC 86 33.00 FORDHA B FORDHAM WY HILLCREST AV CAMBRIDGE WY 320 37 11,840 R - Residential/Local A - AC 84 35.99 FOREST A FOREST LN OLD TOWER RD CREEK RD 212 29 6,148 R - Residential/Local A - AC 91 36.88 FORRCT A FORESTER CT VALLEY VIEW WY CUL-DE-SAC (WEST) 210 37 11,343 R - Residential/Local A - AC 79 25.42 FOSCCT A FOSCALINA CT FOSCALINA WY END 128 29 3,712 R - Residential/Local A - AC 94 46.37 FOSCAL A FOSCALINA WY MERLOT LN CONCANNON BLVD 125 37 4,625 R - Residential/Local A - AC 94 46.16 FOURTH A1 FOURTH ST HOLMES ST 420 E/O HOLMES ST 238 54 12,852 A - Arterial O - AC/AC 49 7.21 FOURTH A2 FOURTH ST 420FT E/O HOLMES ST 60FT W/O S P ST 842 54 45,468 A - Arterial O - AC/AC 91 31.25 FOURTH B1 FOURTH ST 60FT W/O S P ST S N ST 856 54 46,224 A - Arterial O - AC/AC 71 16.99 FOURTH B2 FOURTH ST S N ST S L ST 766 54 41,364 A - Arterial O - AC/AC 64 13.14 FOURTH C FOURTH ST S L ST S LIVERMORE AV 1,479 54 79,866 A - Arterial O - AC/AC 63 12.66 FOURTH D FOURTH ST S LIVERMORE AV MAPLE ST 700 54 37,800 A - Arterial O - AC/AC 92 28.86 FOURTH E1 FOURTH ST MAPLE ST WOOD ST 781 54 42,174 A - Arterial O - AC/AC 61 11.57 FOURTH E2 FOURTH ST WOOD ST INMAN ST 485 54 26,190 A - Arterial O - AC/AC 61 11.75 FOURTH F FOURTH ST INMAN ST SCHOOL ST 280 54 15,120 C - Collector O - AC/AC 79 23.92 A FOX CREEK CT S/O ALTAMONT CREEK 282 33 10,215 R - Residential/Local A - AC 88 DR
FOXCRE END 38.60
FOXTAI A FOXTAIL DR LAKELAND DR LAUGHLIN RD 290 37 10,730 R - Residential/Local A - AC 67 18.33 FRANCT A FRANCESCO CT CALDEIRA DR END 484 20 9,680 R - Residential/Local A - AC 94 41.40 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 21 MTC StreetSaver LVRW09560
ATTACHMENT 7
1253
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
FRANCN A FRANCINE WY GERALDINE ST KATRINA ST 203 37 7,511 R - Residential/Local A - AC 80 26.17 FRANKF A FRANKFURT WY HEIDELBERG DR HELSINKI WY 1,459 37 53,983 R - Residential/Local O - AC/AC 74 28.73
FREDERICK MICHAEL
WY
FRDMIC A WEDGEWOOD WY 170' E/O UPLAND CT 660 37 24,420 R - Residential/Local A - AC 86 34.78
FREDERICK MICHAEL
WY
FRDMIC B PYRAMID ST 170' E/O UPLAND CT 515 37 19,055 R - Residential/Local A - AC 89 38.97 FREEDCT A FREEDA CT HAYES AVE END 490 30 14,700 R - Residential/Local A - AC 81 27.08 FRIESR A FREISMAN RD PARAGON OUTLETS DR END 2,210 34 75,140 R - Residential/Local A - AC 33 2.77 FROKPL A FRENCH OAK PL N/O SHADY LN END 256 29 9,665 R - Residential/Local A - AC 88 38.99 FRENCH A FRENCH ST FLAGG LN STOCKTON LP 547 20 10,940 R - Residential/Local A - AC 83 34.73 GABRIE A GABRIELLA LN FLAGG LN STOCKTON LP 547 20 10,940 R - Residential/Local A - AC 83 35.07 GALAXY A GALAXY CT BLUEBELL DR CUL DE SAC (WEST) 247 37 9,139 R - Residential/Local A - AC 70 17.39 GALEST A GALE ST PATTERSON PASS RD JAMI ST 520 37 19,240 R - Residential/Local A - AC 78 22.52 GALLO A GALLOWAY ST BLUEBELL DR GALLOWAY COMM 650 45 29,250 C - Collector O - AC/AC 48 7.06 A GAMAY RD CHARDONNAY WY 800' N/O CHARDONNAY 800 30 24,000 R - Residential/Local A - AC 84 WY
GAMAY 33.58
B GAMAY RD 800' N/O CHARDONNAY 500 37 18,500 R - Residential/Local A - AC 89 WY
GAMAY CABERNET WY 40.73
GARAVENTA RANCH
RD
B N VASCO RD N/O ALTAMONT CREEK 2,124 49 104,076 C - Collector O - AC/AC 95 DR
GARAVE 38.31
GARAVENTA RANCH
RD
C N/O ALTAMONT CREEK 1,516 48 72,768 C - Collector O - AC/AC 95 DR
GARAVE SCENIC AV 38.31
GARDEL A GARDELLA PLAZA RR CROSSING SCOTT ST 1,321 39 51,519 R - Residential/Local O - AC/AC 79 24.81 GARNET A GARNET DR CINNABAR DR 100' S/O ZIRCON WY 779 37 28,823 R - Residential/Local O - AC/AC 86 38.40 GARNET B GARNET DR 100' S/O ZIRCON WY RUBY RD 115 37 4,255 R - Residential/Local O - AC/AC 88 38.69 GATEWA A GATEWAY AV COLLIER CANYON SHEA CENTER DR 919 40 36,760 C - Collector A - AC 72 13.30 GELDLN A GELDING LN S/O MARTINGALE LN N/O DALTON AV 1,779 33 62,326 R - Residential/Local A - AC 81 28.94 GEMINI A GEMINI RD ORION WY ALDEN LN 269 37 9,953 R - Residential/Local O - AC/AC 80 32.61 GENEVA A GENEVA ST DE SOTO WY PEARY WY 1,276 37 47,212 R - Residential/Local A - AC 61 14.78 GENVCT A GENEVE CT S/O MARSEILLE AVE END 163 37 8,328 R - Residential/Local A - AC 77 24.93 GENOAC A GENOA CT GENOA ST END 243 37 8,991 R - Residential/Local O - AC/AC 94 38.07 GENOAS A GENOA ST WARSAW AV HELSINKI WY 1,139 37 42,143 R - Residential/Local O - AC/AC 94 38.07 GERLST A GERALDINE ST HAZEL ST FELICIA AV 1,783 37 65,971 R - Residential/Local O - AC/AC 94 46.30 GERMA A GERMAINE WY MADEIRA WY VISTA ST 700 37 25,900 R - Residential/Local O - AC/AC 78 30.31 GERILN A GERRILYN WY DANA CR LOYOLA WY 430 37 15,910 R - Residential/Local A - AC 89 41.04 GILBLN A GILBERT LN STICKEY DR PRAIRE WY 480 30 14,400 R - Residential/Local A - AC 85 34.93 GILLPL A GILLETTE PL DEPOT DR END 170 15 2,550 R - Residential/Local A - AC 78 25.08 GLACDR A GLACIER DR CHALMETTE RD RAINER AV 740 37 27,269 R - Residential/Local O - AC/AC 67 20.40 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 22 MTC StreetSaver LVRW09561
ATTACHMENT 7
1254
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
GLACPL A GLACIER PL GLACIER DR END 174 37 9,366 R - Residential/Local O - AC/AC 67 19.43 GLADIO A GLADIOLUS CT RHODODENDRON DR CUL DE SAC (EAST) 362 37 11,516 R - Residential/Local A - AC 56 12.55 GLDSCT A GLADYS CT E/O MARCELLA ST END 470 37 17,941 R - Residential/Local A - AC 86 36.09 GLASGO A GLASGOW CR EDINBURGH DR (EAST) EDINBURGH DR (WEST) 970 37 35,890 R - Residential/Local A - AC 82 30.49 GLENCT A GLENWOOD CT GLENWOOD ST END 160 39 8,411 R - Residential/Local O - AC/AC 72 25.40 GLENWO A GLENWOOD ST HOLMES ST END 430 37 15,910 R - Residential/Local O - AC/AC 62 17.48 GLORWY A GLORIA WY N/O JUSTINE CT W/O MELANIE WY 470 37 17,390 R - Residential/Local A - AC 90 40.76 GOLDEN A GOLDENROD DR ARROWHEAD AV COLUMBINE WY 641 37 23,717 R - Residential/Local A - AC 77 27.92 GOLDEN B GOLDENROD DR ARROWHEAD AVE CHERRY WY 560 37 20,720 R - Residential/Local A - AC 80 28.41 GOLDFI A GOLDFINCH WY HAGEMANN DR TURNSTONE DR 510 37 18,870 R - Residential/Local A - AC 71 22.61 A GOLF DR RHODODENDRON DR (S 1,552 37 58,896 R - Residential/Local A - AC 53 INT)
RHODODENDRON DR
(N INT)
GOLFDR 10.53
GONZAG A GONZAGA CT DRAKE WY END 447 37 18,261 R - Residential/Local O - AC/AC 78 29.81 GRACEC A GRACE CT GRACE ST END 159 37 5,883 R - Residential/Local O - AC/AC 92 50.86 GRACES A GRACE ST CALIENTE AV CAMELIA DR 1,212 37 44,844 R - Residential/Local O - AC/AC 93 52.52 GRAHAM A GRAHAM CT S VASCO RD END 210 37 9,492 R - Residential/Local A - AC 80 25.10 GRENCT A GREEN HILLS CT GARAVENTA RANCH RD END 190 29 5,510 R - Residential/Local A - AC 71 22.82 GREENS A GREENS CT GOLF DR CUL DE SAC (WEST) 310 37 13,275 R - Residential/Local A - AC 49 9.16 GREENV A GREENVILLE RD PATTERSON PASS EAST AVE 5,777 40 231,080 A - Arterial A - AC 70 14.98 GREENW A GREENWICH AV BROADMOOR ST CUL DE SAC (EAST) 515 37 21,781 R - Residential/Local O - AC/AC 75 24.60 GREGWY A GREGORY WAY ELSTON ST DECKER LN 267 20 5,340 R - Residential/Local A - AC 89 40.18
GROSVENOR
HEIGHTS CT
GROSVE A PYRAMID ST END 187 37 6,919 R - Residential/Local A - AC 57 12.48 GROVE A GROVE CT FIGONE WY END 236 29 6,844 R - Residential/Local A - AC 83 33.34 GUILFO A GUILFORD AV HILLCREST AV OLD CITY LIMITS 1,850 37 68,450 R - Residential/Local A - AC 75 24.40 GUILFO B GUILFORD AV OLD CITY LIMITS GUILFORD PL 189 37 6,993 R - Residential/Local A - AC 92 45.86 GUILPL A GUILFORD PL GUILFORD AVE END 390 37 14,430 R - Residential/Local A - AC 90 37.64 GULLWY A GULL WY HAGEMANN DR SWAN DR 223 37 8,140 R - Residential/Local A - AC 60 14.70 HAGEM A HAGEMANN DR E JACK LONDON BLVD S/O OLYMPIC WY 948 49 46,452 C - Collector O - AC/AC 66 15.15 HAGEM B HAGEMANN DR S/O OLYMPIC WY OLIVINA AV 1,540 49 75,460 C - Collector O - AC/AC 64 14.06 HAGEM C HAGEMANN DR DAISYFIELD DR 126' N/O DAISYFIELD DR 126 49 6,174 C - Collector A - AC 78 15.66 HAGEM D HAGEMANN DR OLIVINA AV 126' N/O DAISYFIELD DR 840 49 41,160 C - Collector O - AC/AC 87 31.52 A HAGGIN OAKS AV 518' W/O PASATIEMPO 518 37 19,166 R - Residential/Local O - AC/AC 63 ST
HAGGIN PASATIEMPO ST 18.28
B HAGGIN OAKS AV BROADMOOR ST 518' W/O PASATIEMPO 1,020 37 37,740 R - Residential/Local O - AC/AC 69 ST
HAGGIN 21.66
HFDMCT A HALF DOME CT E/O MT WHITNEY ST CUL DE SAC (EAST) 445 33 15,928 R - Residential/Local A - AC 83 31.29 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 23 MTC StreetSaver LVRW09562
ATTACHMENT 7
1255
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
HFDMWY A HALF DOME WY E/O BIG BASIN RD E/O MT WHITNEY ST 280 37 10,360 R - Residential/Local A - AC 84 32.49 HALIFA A HALIFAX RD VANCOUVER WY DE LEON WY 224 37 8,288 R - Residential/Local A - AC 59 13.37 HALLCR A HALL CR CARNEGIE LP CARNEGIE LP 1,293 20 25,860 R - Residential/Local A - AC 84 31.72 HAMPST A HAMPSTEAD CT WINDMERE CR END 320 37 15,084 R - Residential/Local A - AC 66 17.05 HAMPPL A HAMPTON PL HAMPTON RD END 144 37 5,328 R - Residential/Local O - AC/AC 82 36.96 HAMPRD A HAMPTON RD LEXINGTON WY WESTBROOK LN 1,158 37 42,846 R - Residential/Local O - AC/AC 86 42.88 HAMPRD B HAMPTON RD WESTBROOK LN HOLMES ST 732 37 27,084 R - Residential/Local O - AC/AC 88 43.33 HANOVE A HANOVER ST ARLINGTON RD HUNTINGTON WY 2,400 37 88,800 R - Residential/Local O - AC/AC 60 17.04 HANOVE B HANOVER ST HUNTINGTON WY ALAMEDA DR 1,074 37 39,738 R - Residential/Local O - AC/AC 70 23.18 HANSRD A HANSEN RD ARROYO RD LUSITANA DR 2,323 24 55,752 R - Residential/Local A - AC 91 36.11 HANSRD B HANSEN RD LUSITANA DR IMPRUNETA CT 1,105 24 26,520 R - Residential/Local A - AC 91 36.12 HANSRD C HANSEN RD IMPRUNETA CT WETMORE RD 1,584 24 38,016 R - Residential/Local A - AC 89 33.11 HANSRD D HANSEN RD ARROYO RD PAVE CHANGE 1,636 24 39,264 R - Residential/Local A - AC 91 36.29 HANSRD E HANSEN RD PAVE CHANGE BELMONT CT 152 20 3,040 R - Residential/Local A - AC 88 31.72 HANSRD F HANSEN RD BELMONT CT DANIELLE LN 2,010 20 40,200 R - Residential/Local A - AC 90 34.75 HARDIN A HARDING AV DAVIS WY COLGATE WY 618 37 22,866 R - Residential/Local O - AC/AC 80 34.03 HAREWO A HAREWOOD DR CROMWELL ST WELLINGHAM DR 1,292 34 43,928 R - Residential/Local A - AC 67 17.91 HART A1 HARTFORD AV BLUEBELL DR END 1,193 37 44,141 R - Residential/Local A - AC 54 11.75 HARVAR A HARVARD WY JENSEN ST END 1,269 37 48,675 R - Residential/Local O - AC/AC 81 35.00 HARVPL A HARVEST PL S/O OLD OAK RD END 239 29 8,364 R - Residential/Local A - AC 89 40.99 HATTAN A HATTAN DR RAINFLOWER DR SUNFLOWER CT 570 37 21,090 R - Residential/Local A - AC 61 13.51 HAVACT A HAVASU CT RUBICON WY END 242 29 9,084 R - Residential/Local A - AC 79 26.88 HAWKST A HAWK ST GARAVENTA RANCH RD EOR (NORTH) 482 37 17,834 R - Residential/Local A - AC 82 29.23 HAWTAV A HAWTHORNE AVE E/O HAWTHORNE PL W/O GREENVILLE RD 1,274 45 57,330 R - Residential/Local A - AC 90 35.21 HAWTPL A HAWTHORNE PL N/O HAWTHORNE AV N/O NATIONAL DR 497 45 23,875 R - Residential/Local A - AC 82 25.31 HAYES A HAYES AV EAST AV STANFORD WY 911 37 33,707 R - Residential/Local O - AC/AC 84 31.77 HAYSCT A HAYES CT HAYES AV END 323 37 11,951 R - Residential/Local O - AC/AC 85 33.59 HAZEL A HAZEL ST THERESA WY NE/O TERRY LN 1,591 37 58,867 R - Residential/Local O - AC/AC 76 26.09 HAZEL B HAZEL ST NE/O TERRY LN KATRINA ST 1,078 37 39,886 R - Residential/Local A - AC 84 30.63 HEARST A HEARST ST CARNEGIE LP LAWSON CR 427 21 8,967 R - Residential/Local A - AC 68 20.33 HEATHE B HEATHER LN BLUEBELL DR SCENIC AV 2,241 49 109,809 R - Residential/Local O - AC/AC 77 26.60 HEATHR A HEATHER LN MARIGOLD RD BLUEBELL DR 522 37 19,314 R - Residential/Local O - AC/AC 62 18.53 HEIDCT A HEIDELBERG CT HEIDELBERG DR END 113 41 4,633 R - Residential/Local O - AC/AC 79 32.04 HEIDEL A HEIDELBERG DR CAIRO ST FRANKFURT WY 1,131 37 41,847 R - Residential/Local O - AC/AC 69 21.43 HEIDEL B HEIDELBERG DR FRANKFURT WY HEIDELBERG CT 1,112 37 41,144 R - Residential/Local O - AC/AC 77 29.64 HEIDEL C HEIDELBERG DR HEIDELBERG CT GENOA ST 1,246 37 46,102 R - Residential/Local O - AC/AC 94 38.07 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 24 MTC StreetSaver LVRW09563
ATTACHMENT 7
1256
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
HEIDIC A HEIDI CT HEIDI WY END 71 77 4,192 R - Residential/Local A - AC 88 40.19 HEIDWY A HEIDI WY ALLISON CR ALLISON CR 490 37 18,130 R - Residential/Local A - AC 85 32.82 HELEN A1 HELEN WY LLOYD ST LORREN WY 855 37 31,635 R - Residential/Local O - AC/AC 93 51.96 HELGA A HELGA CT JESSICA DR END 190 37 8,835 R - Residential/Local A - AC 88 36.06 HELIGAN A HELIGAN LN COLLIER CANYON RD CAMPUS HILL DR 2,456 33 81,048 R - Residential/Local A - AC 82 30.74 HELSCT A HELSINKI CT HELSINKI WY END 91 59 5,369 R - Residential/Local O - AC/AC 94 38.07 HELSIN A HELSINKI WY DARWIN AV FRANKFURT WY 1,019 37 37,703 R - Residential/Local O - AC/AC 92 42.32 HELSIN B HELSINKI WY FRANKFURT WY HELSINKI CT 1,128 37 41,736 R - Residential/Local O - AC/AC 92 42.32 HELSIN C HELSINKI WY HELSINKI CT ELBOW 1,199 37 44,363 R - Residential/Local A - AC 57 13.63 HELSIN D HELSINKI WY ELBOW HEIDELBERG DR 609 37 23,269 R - Residential/Local O - AC/AC 78 30.14 HEMLOC A HEMLOCK CT STARLING AV END 360 37 16,457 R - Residential/Local O - AC/AC 79 31.84 HERCUL A HERCULES CT SCENIC AV CUL DE SAC (SOUTH) 310 37 13,192 R - Residential/Local A - AC 59 13.63 A HERMAN AV S/O SCENIC AV 600' S/O ASPENWOOD 818 42 34,356 C - Collector A - AC 67 ST
HERMAN 10.02
B HERMAN AV 600' S/O ASPENWOOD 1,089 37 40,293 C - Collector A - AC 64 ST
HERMAN N/O NORTHFRONT AV 8.93
HERMIT A HERMITAGE CT HAGGIN OAKS AV END 95 70 6,650 R - Residential/Local O - AC/AC 74 26.46 HIBISC A HIBISCUS WY MARIGOLD RD HOLLYHOCK ST 1,353 37 50,061 R - Residential/Local A - AC 74 21.96 HIGHCA A HIGH CASTLE CT PYRAMID ST END 148 37 5,476 R - Residential/Local A - AC 58 14.22 HIGHLA A HIGHLAND ST PORTOLA AV INVERNESS WY 502 49 24,598 R - Residential/Local A - AC 70 22.12 B HIGHLAND ST INVERNESS WY 100' N/O LOCH LOMAND 766 49 37,534 R - Residential/Local A - AC 72 WY
HIGHLA 23.58
C HIGHLAND ST 100' N/O LOCH LOMAND 681 49 33,369 R - Residential/Local A - AC 67 WY
HIGHLA N MINES RD 17.03
HIGHLA D HIGHLAND ST N/O NEWBURY ST N/O N MINES RD 775 37 29,588 R - Residential/Local A - AC 74 23.85 HIGUER A HIGUERA CT N P ST END 153 37 8,177 R - Residential/Local O - AC/AC 77 32.41 HILLAV A HILLCREST AV 50' N/O FINDLAY WY 100' N/O HILLCREST CT 1,370 37 50,690 C - Collector O - AC/AC 82 26.04 HILLAV B HILLCREST AV 100' N/O HILLCREST CT EAST AV 300 37 11,100 C - Collector O - AC/AC 80 24.14 HILLAV C HILLCREST AV EAST AV YALE WY 1,285 37 47,545 C - Collector O - AC/AC 92 33.51 HILLAV D HILLCREST AV YALE WY FORDHAM WY 1,212 37 44,844 C - Collector O - AC/AC 83 23.99 HILLAV D1 HILLCREST AV FORDHAM CT END 100 15 1,500 C - Collector A - AC 85 18.73 HILLAV E HILLCREST AV 50' N/O FINDLAY WY DEVON PL 520 37 19,240 C - Collector O - AC/AC 85 30.03 HILLCT A HILLCREST CT HILLCREST AV HILLCREST AV 936 37 36,104 R - Residential/Local O - AC/AC 86 42.59 HILFLW A HILLFLOWER DR BELLFLOWER ST (W INT) BELLFLOWER ST (E INT) 898 37 34,698 R - Residential/Local A - AC 58 13.13 HILSID A HILLSIDE AV LOCH LOMAND WY 375' E/O POPLAR CT 410 37 15,170 R - Residential/Local A - AC 75 24.20 HILSID B HILLSIDE AV 375' E/O POPLAR CT HIGHLAND AV 698 37 25,826 R - Residential/Local A - AC 72 21.10 HLSTCT A HILLSTONE CT HILLSTONE DR CUL DE SAC (WEST) 227 29 8,649 R - Residential/Local A - AC 82 29.34 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 25 MTC StreetSaver LVRW09564
ATTACHMENT 7
1257
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
HILLST A HILLSTONE DR LAKE DR END 512 29 14,848 R - Residential/Local A - AC 85 34.96 HILLVI A HILLVIEW DR N P ST SUNSET DR 826 37 30,562 R - Residential/Local O - AC/AC 82 28.06 HILLVI B HILLVIEW DR RINCON AV N P ST 260 37 9,620 R - Residential/Local O - AC/AC 80 26.34 HOGANP A HOGAN PL TAHOE DR END 197 37 7,289 R - Residential/Local O - AC/AC 76 28.35 HOLLAD A HOLLADAY CT N P ST END 276 33 14,822 R - Residential/Local O - AC/AC 80 26.86 HOLCCT A HOLLICE CT W/O HOLLICE LN END 360 37 13,520 R - Residential/Local A - AC 85 36.86 HOLCLN A HOLLICE LN RHONDA LN SHIRLEY WY 1,300 37 48,100 R - Residential/Local A - AC 90 41.71 HOLLY A HOLLYHOCK ST BLUEBELL DR CROCUS WY 1,541 37 57,017 R - Residential/Local O - AC/AC 74 25.06 HOLLY B HOLLYHOCK ST CROCUS WY MARIGOLD RD 1,600 37 59,200 R - Residential/Local O - AC/AC 65 19.09 HOLMCT A HOLMES CT HOLMES ST END 181 37 6,697 R - Residential/Local O - AC/AC 64 19.69 HOLMST A HOLMES ST VALLECITOS RD LEXINGTON WAY 2,600 62 161,200 A - Arterial A - AC 66 14.34 HOLMST B HOLMES ST LEXINGTON WAY 430 FT. N. OF ALDEN 2,110 62 130,820 A - Arterial A - AC 62 11.76 HOLMST C HOLMES ST 430 FT N. OF ALDEN CONCANNON BLVD 1,740 82 142,680 A - Arterial O - AC/AC 56 9.71 HOLMST D HOLMES ST CONCANNON BLVD VANCOUVER WAY 2,220 65 144,300 A - Arterial O - AC/AC 66 14.14 HOLMST E HOLMES ST VANCOUVER WAY 480 FT N. OF MOCHO ST 2,920 68 198,560 A - Arterial O - AC/AC 66 14.10 HOLMST F HOLMES ST 480 FT N. OF MOCHO ST FOURTH ST 740 65 48,100 A - Arterial O - AC/AC 91 31.31 HOLMST G HOLMES ST FOURTH ST FIRST ST 860 60 51,600 A - Arterial O - AC/AC 77 20.98 HONEY A HONEYSUCKLE RD OLEANDER ST CUL DE SAC (SOUTH) 1,587 37 63,373 R - Residential/Local A - AC 57 12.88 HOPPS A HOPPS LN STAGHORN WY END 116 20 2,320 R - Residential/Local A - AC 88 34.86 HORSES A HORSESHOE CT N/O GELDING LN END 323 33 11,697 R - Residential/Local A - AC 80 27.56 HUDSON A HUDSON WY ABERDEEN AV FLORENCE RD 1,214 37 49,354 R - Residential/Local O - AC/AC 82 35.45 HUMBOL A HUMBOLDT WY ALAMEDA DR COLUSA WY 1,239 37 46,579 R - Residential/Local O - AC/AC 84 34.55 HUMMIN A HUMMINGBIRD LN GOLDFINCH WY TURNSTONE DR 1,510 37 56,606 R - Residential/Local A - AC 38 4.62 HUNTIN A HUNTINGTON WY HANOVER ST HANOVER ST 1,281 37 47,397 R - Residential/Local O - AC/AC 79 32.12 HURON A HURON RD DELAWARE WY N MURRIETA BLVD 122 37 4,514 R - Residential/Local O - AC/AC 83 37.98 HYACCT A HYACINTH CT WOODROSE WY END 305 29 11,175 R - Residential/Local A - AC 75 22.55 IDACT A IDA CT ALLISON CR CUL-DE-SAC (EAST) 120 37 6,245 R - Residential/Local A - AC 87 38.72 IDLEWI A IDLEWILD AV BROADMOOR ST FIRESTONE RD 1,070 37 39,590 R - Residential/Local O - AC/AC 77 27.38 IDLEWI B IDLEWILD AV FIRESTONE RD DEL MONTE ST 1,135 37 41,995 R - Residential/Local O - AC/AC 44 7.80 IMPRCT A IMPRUNETA CT HANSEN RD END 360 20 7,200 R - Residential/Local A - AC 86 29.59 A INDEPENDENCE DR N CANYONS PKWY 600' S/O N CANYONS 600 45 27,000 C - Collector A - AC 79 PKWY
INDEPE 17.16
B INDEPENDENCE DR 600' S/O N CANYONS 565 45 25,425 R - Residential/Local A - AC 82 PKWY
INDEPE CONSTITUTION DR 32.96
INDEPE C INDEPENDENCE DR N/O N CANYONS PKWY END 928 45 48,285 R - Residential/Local A - AC 68 19.94 INDUST A INDUSTRIAL WY VASCO RD PRESTON AV 1,665 45 75,661 R - Residential/Local A - AC 80 30.22 INMAN A INMAN ST FIRST ST FOURTH ST 271 37 10,027 A - Arterial O - AC/AC 69 15.78 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 26 MTC StreetSaver LVRW09565
ATTACHMENT 7
1258
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
INNSBR B INNSBRUCK ST DE LEON WY PEARY WY 1,557 37 57,609 R - Residential/Local A - AC 57 12.80 INVERN A INVERNESS WY HIGHLAND AV END 513 37 21,048 R - Residential/Local A - AC 68 20.12 IRENE A IRENE WY LUCILLE ST KATHY WY 1,230 37 45,510 R - Residential/Local O - AC/AC 72 25.83 IRISWY A IRIS WY BLUEBELL DR HEATHER LN 852 37 31,524 R - Residential/Local O - AC/AC 63 18.61 IROQUO B IROQUOIS AV PINE ST SUNSET DR 1,019 37 37,703 R - Residential/Local O - AC/AC 82 38.88 ISABAV A ISABEL AV N/O WB OFF RAMP PORTOLA AVE 1,726 86 148,436 A - Arterial A - AC 79 20.84 IVORY A IVORY PL CARNELIAN LN END 105 76 7,980 R - Residential/Local A - AC 86 35.39 JACKSO A JACKSON AV POMONA WY LOYOLA WY 850 37 31,450 R - Residential/Local O - AC/AC 92 42.34 JACKSO B JACKSON AV LOYOLA WY COLGATE WY 300 37 11,100 R - Residential/Local O - AC/AC 84 40.44 JACQUI A JACQUILINE WY DAWN ST CHARLOTTE WY 797 37 29,489 R - Residential/Local A - AC 84 35.66 JADEPL A JADE PL RUBY RD END 275 37 14,591 R - Residential/Local A - AC 73 24.44 JAFFA A JAFFA RD VANCOUVER WY HELSINKI WY 223 37 8,251 R - Residential/Local A - AC 89 33.20 JAMES A JAMES ST OLIVINA AV ELM ST 1,231 56 68,376 R - Residential/Local O - AC/AC 69 22.44 JAMICT A JAMI CT GALE ST CUL-DE-SAC (SOUTH) 220 37 9,945 R - Residential/Local A - AC 80 28.22 JAMIST A JAMI ST SHAWNA ST GALE ST 520 37 19,240 R - Residential/Local A - AC 68 19.45 JANTCT A JANET CT S/O MARCELLA ST END 332 37 13,511 R - Residential/Local A - AC 87 39.29 JANISC A JANIS CT RINCON AV END 191 37 8,440 R - Residential/Local O - AC/AC 61 18.15 JASMIN A JASMINE CT RHODODENDRON DR CUL DE SAC (EAST) 217 37 9,751 R - Residential/Local A - AC 73 19.67 JASPER A JASPER CT TOURMALINE AV END 97 65 5,846 R - Residential/Local A - AC 89 41.80 JAYHAW A JAYHAWK LN SCENIC AV END 965 37 37,427 R - Residential/Local A - AC 77 24.37 JEANCT A JEANNIE CT JEANNIE WY END 179 37 8,345 R - Residential/Local A - AC 86 35.71 JEANWY A JEANNIE WY MINES RD LOYOLA WY 1,666 37 61,642 R - Residential/Local A - AC 73 22.44 JEFFER A JEFFERSON AV EAST AV POMONA WY 1,386 37 51,282 R - Residential/Local O - AC/AC 86 32.35 JEFFRE A JEFFREY ST LOMITAS AVE BRADFORD WY 438 37 16,206 R - Residential/Local A - AC 82 31.97 JENNDR A JENNIFER DR DAWN ST JACQUILINE WY 717 37 26,529 R - Residential/Local A - AC 83 33.16 JENSEN A JENSEN ST EAST AV YALE WY 1,328 37 49,136 C - Collector O - AC/AC 82 25.32 JENSEN B JENSEN ST YALE WY MADEIRA WY 898 37 33,226 C - Collector O - AC/AC 77 22.47 JESSIC A JESSICA DR FELICIA AV ARLENE WY 1,960 37 72,520 R - Residential/Local A - AC 92 44.60 JILLAN A JILLANA AV MURDELL AV ANNA MARIA ST 670 37 24,790 R - Residential/Local O - AC/AC 80 35.72 JOANWY A JOAN WY THERESA WY GERALDINE ST 223 37 8,251 R - Residential/Local A - AC 79 29.06 JOYCT A JOY CT N/O GLORIA WY END 175 37 6,475 R - Residential/Local A - AC 90 42.32 JOYCE A JOYCE ST PATTERSON PASS RD THERESA WY 948 37 35,076 R - Residential/Local O - AC/AC 84 38.55 JOYCE B JOYCE ST THERESA WY CHARLOTTE WY 1,300 37 48,100 R - Residential/Local A - AC 77 22.57 JUDITH A JUDITH WY COLEEN ST WALL ST 205 37 7,585 R - Residential/Local O - AC/AC 89 40.73 JULIE A JULIE ST MARCELLA ST URSLA ST 786 37 29,082 R - Residential/Local A - AC 82 29.89 JULIET A JULIET CT KATHY WY END 396 37 16,457 R - Residential/Local O - AC/AC 54 11.39 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 27 MTC StreetSaver LVRW09566
ATTACHMENT 7
1259
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
JUNCO A JUNCO AV SWAN DR CURLEW RD 437 37 16,169 R - Residential/Local O - AC/AC 79 26.82 JUNCTI A JUNCTION AV PINE ST N LIVERMORE AV 777 48 37,296 C - Collector O - AC/AC 72 17.64 JUNCTI B JUNCTION AV N LIVERMORE AV ENOS WY 1,121 49 54,929 C - Collector O - AC/AC 78 22.95 JUNCTI C JUNCTION AV ENOS WY OLD FIRST ST 1,601 49 78,449 C - Collector O - AC/AC 78 20.22 JUNIPE A JUNIPER ST RINCON AV N P ST 597 37 22,089 R - Residential/Local O - AC/AC 79 25.29 JUNIPE B JUNIPER ST N P ST END 331 27 10,733 R - Residential/Local O - AC/AC 75 29.27 JUSTCT A JUSTINE CT S/O REBECCA DR CUL-DE-SAC (SOUTH) 535 37 20,708 R - Residential/Local A - AC 87 39.25 KARAPL A KARA PL S/O LOMITAS AVE END 437 33 16,447 R - Residential/Local A - AC 94 48.46 KAREN A KAREN WY EL CAMINITO LLOYD ST 214 37 7,918 R - Residential/Local A - AC 87 36.35 KATHCT A KATHY CT KATHY WY END 446 37 18,381 R - Residential/Local O - AC/AC 65 19.09 KATHWY A KATHY WY LILLIAN ST #5369 KATHY WY 1,285 37 47,545 R - Residential/Local O - AC/AC 64 19.47 KATHWY B KATHY WY #5369 KATHY WY CHARLOTTE WY 826 37 30,562 R - Residential/Local O - AC/AC 89 37.61 KATRIN A KATRINA ST FRANCINE WY CHARLOTTE WY 1,654 37 61,198 R - Residential/Local O - AC/AC 91 40.49 KEELCT A KEELER CT KEELER ST END 143 20 2,860 R - Residential/Local A - AC 60 15.11 KEELER A KEELER ST MAYBECK LN CARNEGIE LP 536 21 11,256 R - Residential/Local A - AC 80 30.68 KELLCT A KELLOGG CT KELLOGG LP END 302 20 6,040 R - Residential/Local A - AC 86 36.76 KELLLP A KELLOGG LP TILDEN WY KELLOGG LOOP (END) 1,680 20 33,600 R - Residential/Local A - AC 82 29.75 KELLPL A KELLOGG PL KELLOGG LP END 167 20 3,340 R - Residential/Local A - AC 78 27.81 KELLY A KELLY ST ENOS WY LEE AV 1,717 37 63,529 R - Residential/Local O - AC/AC 78 24.31 KENNED A KENNEDY ST KELLY ST VERN AV 997 37 36,889 R - Residential/Local O - AC/AC 75 22.97 KENNED B KENNEDY ST VERN AV MARTIN AV 1,261 37 46,657 R - Residential/Local O - AC/AC 81 27.46 KENTCT A KENT CT DOVER WY END 169 37 8,979 R - Residential/Local O - AC/AC 50 11.34 KERNCT A KERN CT DEL NORTE DR END 244 37 11,095 R - Residential/Local O - AC/AC 61 15.65 KEWAV A KEW AV HELIGAN AV SELBY LN 144 33 4,752 R - Residential/Local A - AC 76 24.69 KEYSTO A KEYSTONE WY LELAND WY ROSELLI DR 1,102 37 40,774 R - Residential/Local O - AC/AC 83 35.10 KILLAR A KILLARNEY ST VANCOUVER WY BORDEAUX ST 1,375 37 51,856 R - Residential/Local A - AC 84 26.87 KIMCT A KIM CT ALLISON CR END 95 77 6,040 R - Residential/Local A - AC 86 37.04 KINGLE A KINGLET RD OLIVINA AV CEDAR DR 1,080 37 39,960 R - Residential/Local O - AC/AC 87 41.05 KINGSR A KINGS RIVER RD RIVERS BEND CR RIVERS BEND CR 416 33 13,728 R - Residential/Local A - AC 82 31.01 KINGSB A KINGSBURY DR OLD TOWER RD COLLEGE AV 358 31 11,098 R - Residential/Local A - AC 91 36.88 KINGSP A KINGSPORT AV DARWIN AV FRANKFURT WY 861 37 31,857 R - Residential/Local O - AC/AC 80 33.23 KINOWY A KINO WY GENEVA ST INNSBRUCK ST 223 37 8,251 R - Residential/Local A - AC 77 26.29 KIRSTN A KIRSTEN WY JOYCE ST FELICIA AV 252 37 9,324 R - Residential/Local O - AC/AC 79 32.67 KISACT A KISA CT ROXANNE ST END 250 37 11,055 R - Residential/Local O - AC/AC 60 17.01 KITTY A1 KITTY HAWK RD E/O AIRWAY BLVD 322' W/O NISSEN DR 469 54 25,326 A - Arterial A - AC 51 8.11 KITTY A2A KITTY HAWK RD 322' W/O NISSEN DR NISSEN DR 920 37 34,040 A - Arterial O - AC/AC 83 25.24 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 28 MTC StreetSaver LVRW09567
ATTACHMENT 7
1260
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
KITTY A2B KITTY HAWK RD NISSEN DR ARMSTRONG ST 1,209 37 44,733 A - Arterial O - AC/AC 86 28.30 KITTY B1 KITTY HAWK RD ARMSTRONG ST 466' W/O ISABEL AVE 1,851 37 68,487 A - Arterial O - AC/AC 82 24.46 KITTY B2 KITTY HAWK RD 466' W/O ISABEL AVE ISABEL AVE 466 44 20,504 A - Arterial A - AC 84 25.08 KLAMAT A KLAMATH CT TAHOE DR END 187 37 6,919 R - Residential/Local O - AC/AC 79 32.31 KLONPL A KLONDIKE PL N/O YUKON WY END 216 37 9,633 R - Residential/Local A - AC 77 24.60 KLONRD A KLONDIKE RD N/O YUKON WY N/O SOUTH SEA WY 997 37 36,889 R - Residential/Local A - AC 90 43.16 KNLLCT A KNOLL CT N/O BEAR CREEK DR CUL DE SAC (NORTH) 230 33 7,527 R - Residential/Local A - AC 85 34.44 KNLLWY A KNOLL WY S/O BEAR CREEK DR N/O EDGEWATER LN 279 37 10,323 R - Residential/Local A - AC 79 28.02 KNOTTI A KNOTTINGHAM CR EDINBURGH DR EDINBURGH DR 1,490 37 55,130 R - Residential/Local A - AC 66 18.48 KOBIOST A KOBIO ST CODIROLI WY FIORE BELLA WY 275 29 7,975 R - Residential/Local A - AC 77 24.52 LACRES A LA CRESTA CT CORONADO WY END 202 37 7,474 R - Residential/Local O - AC/AC 83 33.92 LAPRAD A LA PRADA CT CORONADO WY END 203 37 7,511 R - Residential/Local O - AC/AC 81 32.00 LARIBE A LA RIBERA ST BRISA ST BRISA ST 1,828 49 91,044 R - Residential/Local A - AC 77 22.46 LADDAV A LADD AV JUNCTION AV LEE AV 851 37 31,487 R - Residential/Local O - AC/AC 78 24.82 LAGICT A LAGISS CT SANTORINA DR END 190 20 3,800 R - Residential/Local A - AC 86 29.92 LAGIDR A LAGISS DR SANTORINA DR HANSEN RD 565 20 11,300 R - Residential/Local A - AC 88 31.90 LAGIDR B LAGISS DR HANSEN WETMORE 697 20 13,940 R - Residential/Local A - AC 88 32.17 LAGRCT A LAGRANGE CT LAGRANGE LN END 127 37 6,340 R - Residential/Local A - AC 68 19.14 LAGRAN A LAGRANGE LN ALTAIR AV PULSAR AV 1,254 37 46,398 R - Residential/Local A - AC 78 28.34 LAGUCT A LAGUNA CT LAGUNA ST END 285 37 10,545 R - Residential/Local O - AC/AC 88 36.28 LAGUNA A LAGUNA ST ANNA MARIA ST ENCINO DR 957 37 35,409 R - Residential/Local A - AC 88 32.48 LAGUNA B LAGUNA ST ENCINO DR ONTARIO DR 1,224 37 45,288 R - Residential/Local O - AC/AC 91 40.56 LAKECT A LAKE CT BLUFFS DR END 234 30 9,013 R - Residential/Local A - AC 84 31.85 LAKEDR A LAKE DR LAUGHLIN RD BLUFFS DR 547 30 16,410 R - Residential/Local A - AC 89 37.53 LAKEHU A LAKEHURST RD BRIGHTON WY HANOVER ST 1,033 37 38,957 R - Residential/Local O - AC/AC 60 17.72 LAKELA A LAKELAND DR FOXTAIL DR SUNRIDGE DR 900 37 33,300 R - Residential/Local A - AC 73 21.42 LAKESI A LAKESIDE CR OLD OAK RD OLD OAK RD 1,100 29 31,900 R - Residential/Local A - AC 86 35.34 LAMBAR A LAMBAREN AV ALBATROSS AV RINCON AV 931 37 34,447 R - Residential/Local O - AC/AC 84 41.34 LAMBAR B LAMBAREN AV RINCON AV WESTERN AV 951 54 51,192 R - Residential/Local O - AC/AC 42 7.06 LAMBET A LAMBETH RD FARNSWORTH DR COUNTY BOUNDRY 434 37 16,058 R - Residential/Local O - AC/AC 91 40.23 LANTAN A LANTANA AV LARKSPUR DR ASTER LN 657 37 24,309 R - Residential/Local O - AC/AC 70 22.36 LARIAT A LARIAT CT N/O GELDING LN END 262 33 9,261 R - Residential/Local A - AC 92 44.54 LARKS A LARKSPUR DR PRIMROSE LN BLUEBELL DR 566 49 27,734 R - Residential/Local A - AC 74 21.85 LARKS B LARKSPUR DR PRIMROSE LN RHODODENDRON DR 902 49 44,198 R - Residential/Local A - AC 80 26.12 LARRYS A LARRYS PL CONCANNON BLVD END 204 29 6,120 R - Residential/Local A - AC 94 45.58 LASFLO A LAS FLORES RD BLUEBELL DR END 920 59 54,280 R - Residential/Local O - AC/AC 82 30.00 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 29 MTC StreetSaver LVRW09568
ATTACHMENT 7
1261
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
LSPOCT A LAS POSITAS CT N LIVERMORE AV END 1,118 37 45,283 R - Residential/Local A - AC 78 22.43 LSPOCT B LAS POSITAS CT N/O LAS POSITAS CT END 290 34 9,860 R - Residential/Local O - AC/AC 74 22.25 LSPORD A1EB LAS POSITAS RD N LIVERMORE AVE HILIKER PL 1,200 32 38,400 A - Arterial A - AC 49 7.23 LSPORD A2EB LAS POSITAS RD HILIKER PL 100' W/O LAS COLINAS 3,915 32 125,280 A - Arterial A - AC 60 11.19 LSPORD A3WB1 LAS POSITAS RD 900 FT E/O HILIKER PL HILIKER PL 900 34 30,600 A - Arterial O - AC/AC 59 10.98 LSPORD A3WB2 LAS POSITAS RD HILIKER PL N LIVERMORE AVE 1,323 34 44,982 A - Arterial O - AC/AC 59 10.98 BWB LAS POSITAS RD 900' E/O HILIKER PL 100' W/O LAS COLINAS 3,097 32 99,104 A - Arterial O - AC/AC 57 RD
LSPORD 9.61
LSPORD C1 LAS POSITAS RD 100' W/O LAS COLINAS 1650' W/O FIRST ST 2,376 36 85,536 A - Arterial A - AC 64 11.22 LSPORD C2 LAS POSITAS RD 1650' W/O FIRST ST FIRST ST 1,649 78 128,622 A - Arterial A - AC 81 21.78 D LAS POSITAS RD FIRST ST ARROYO SECO 2,485 50 124,250 A - Arterial A - AC 62
CHANNEL
LSPORD 10.34
E1 LAS POSITAS RD ARROYO SECO 514 45 23,130 A - Arterial A - AC 70
CHANNEL
LSPORD 486' W/O BENNETT DR 13.88
LSPORD E2 LAS POSITAS RD 486' W/O BENNETT DR 475' E/O BENNETT DR 961 65 62,465 A - Arterial A - AC 79 20.04 LSPORD E3 LAS POSITAS RD 475' E/O BENNETT DR 2272' W/O VASCO RD 988 51 50,388 A - Arterial A - AC 73 16.98 LSPORD F1 LAS POSITAS RD 1562' W/O S VASCO RD S VASCO RD 1,562 81 126,522 A - Arterial A - AC 73 18.09 LSPORD F2 LAS POSITAS RD 2272' W/O VASCO RD 1562' W/O VASCO RD 710 45 31,950 A - Arterial A - AC 74 18.50 LSPORD G LAS POSITAS RD S VASCO RD PULLMAN ST 2,041 45 91,845 A - Arterial O - AC/AC 90 32.58 LSPORD H LAS POSITAS RD PULLMAN ST 550' E/O PRESTON AV 1,874 45 84,330 A - Arterial O - AC/AC 88 30.34 LSPORD I LAS POSITAS RD 550' E/O PRESTON AV N GREENVILLE RD 3,368 57 191,976 A - Arterial O - AC/AC 87 27.13 LASSEN A LASSEN RD SPRINGTOWN BLVD END 533 37 19,721 R - Residential/Local O - AC/AC 59 15.94 LATOUR A LATOUR AV NORMANDY CR ARROYO RD 1,010 37 37,370 R - Residential/Local A - AC 92 45.20 LAUGHL A LAUGHLIN RD CITY LIMIT ALTAMONT CR 3,292 37 121,804 C - Collector A - AC 73 13.71 LAUGHL B LAUGHLIN RD ALTAMONT CR NORTHFRONT RD 2,442 37 90,354 C - Collector A - AC 68 11.89 LAURCT A LAUREL CREEK PL GARAVENTA RANCH RD CUL DE SAC (WEST) 186 30 5,580 R - Residential/Local A - AC 86 38.10 LAUREL A LAUREL DR NIGHTINGALE ST CRANE AV 742 37 27,454 R - Residential/Local A - AC 66 18.26 LRLWDC A LAURELWOOD CT THORNHILL DR END 308 37 14,969 R - Residential/Local A - AC 72 21.28 LAWREN A LAWRENCE DR SOUTHFRONT RD LAS POSITAS RD 2,096 45 94,320 R - Residential/Local A - AC 56 12.60 LAWSON A LAWSON CIR CARNEGIE LP CARNEGIE LP 1,422 22 31,284 R - Residential/Local A - AC 81 30.92 LAWSCT A LAWSON CT LAWSON CIR END 136 23 3,128 R - Residential/Local A - AC 91 44.07 LEBLAN A LE BLANC CT VINTAGE LN END 125 37 4,625 R - Residential/Local A - AC 83 30.73 LEHVCT A LE HAVRE CT N/O MARSEILLE AVE END 172 37 8,704 R - Residential/Local A - AC 78 25.94 LEMNCT A LE MANS CT S/O MARSEILLE AVE END 165 37 8,413 R - Residential/Local A - AC 69 19.57 LEAHWY A LEAHY WY JENSEN ST END 131 37 4,847 R - Residential/Local O - AC/AC 93 52.03 LECCIN A LECCINO CT MISSION LN END 625 20 12,500 R - Residential/Local A - AC 84 32.82 LEEANN A LEE ANN CR LOYOLA WY LOYOLA WY 893 37 35,191 R - Residential/Local A - AC 84 31.31 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 30 MTC StreetSaver LVRW09569
ATTACHMENT 7
1262
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
LEEAV A LEE AV LADD AV PORTOLA AV 1,336 37 49,432 R - Residential/Local O - AC/AC 82 29.13 LEEDS A LEEDS CT FARNSWORTH DR END 293 37 12,249 R - Residential/Local A - AC 42 6.13 LEISUR A LEISURE ST SOUTHFRONT RD PRESTON AV 880 45 39,600 R - Residential/Local A - AC 77 27.69 LELACT A LELAND CT LELAND WY END 85 61 5,185 R - Residential/Local O - AC/AC 80 32.77 LELAND A LELAND WY CATALINA DR ROSELLI DR 1,244 37 46,028 R - Residential/Local O - AC/AC 83 37.60 LENNCT A LENNOX CT LENNOX LN END 335 28 9,380 R - Residential/Local A - AC 84 34.26 LENNOX A LENNOX LN WEDGEWOOD WY LENNOX CT 531 37 19,647 R - Residential/Local A - AC 87 36.67 LENORE A LENORE AV BIANCA WY SHELLEY ST 1,842 37 68,890 R - Residential/Local A - AC 63 16.26 LEONA A LEONA DR ALICE WY ANNA MARIA ST 1,156 37 43,508 R - Residential/Local O - AC/AC 92 42.20 LERICT A LERIDA CT SATORINA DR LERIDIA CT 406 20 8,120 R - Residential/Local A - AC 83 25.87 LEXIPL A LEXINGTON PL LEXINGTON WY END 111 49 5,439 R - Residential/Local O - AC/AC 66 21.37 LEXING A LEXINGTON WY HOLMES ST BERKELY PL 1,467 49 71,883 C - Collector O - AC/AC 81 24.32 LEXING B LEXINGTON WY BERKELY PL SUPERIOR DR 1,122 49 54,978 C - Collector O - AC/AC 82 25.14 LEXING C LEXINGTON WY SIENA RD HOLMES ST 1,664 30 49,920 R - Residential/Local A - AC 92 46.07 LIBRA A LIBRA CT CAPRICONUS AV CUL DE SAC (NORTH) 359 37 15,005 R - Residential/Local A - AC 47 7.93 LIDOCT A LIDO CT LIDO DR END 173 37 6,401 R - Residential/Local O - AC/AC 76 28.86 LIDODR A LIDO DR EL PADRO DR SERENIDAD ST 1,564 37 57,868 R - Residential/Local O - AC/AC 81 34.04 LILAC A LILAC AV BLUEBELL DR HEATHER LN 1,503 37 55,611 R - Residential/Local O - AC/AC 70 24.44 LILNCT A LILLIAN CT LILLIAN ST END 393 37 16,346 R - Residential/Local O - AC/AC 61 16.32 LILNST A LILLIAN ST MITRA ST LUCILLE ST 1,357 37 50,209 R - Residential/Local O - AC/AC 69 21.49 LINCOL A LINCOLN AV STANFORD WY POMONA WY 785 37 29,045 R - Residential/Local O - AC/AC 80 34.75 LINCOL B LINCOLN AV POMONA WY DAVIS WY 200 37 7,400 R - Residential/Local O - AC/AC 82 38.08 LINCOL C LINCOLN AV DAVIS WY COLGATE WY 500 37 18,500 R - Residential/Local O - AC/AC 80 34.26 LINDBE A LINDBERGH AV NISSEN DR KITTY HAWK RD 2,838 45 127,710 R - Residential/Local A - AC 71 23.23 LINDEN A LINDEN ST N P ST N M ST 979 56 54,824 R - Residential/Local O - AC/AC 74 26.58 LINDEN B LINDEN ST N M ST N K ST 760 56 42,560 R - Residential/Local O - AC/AC 78 30.95 LINDEN C LINDEN ST N K ST N LIVERMORE AV 390 56 21,840 R - Residential/Local O - AC/AC 84 39.96 LINDEN D LINDEN ST N LIVERMORE AV JUNCTION AV 304 56 17,024 R - Residential/Local O - AC/AC 71 24.83 LISBON A LISBON AV S/O VERONA AVE N/O LISBON AVE 335 37 12,395 R - Residential/Local O - AC/AC 93 52.73 LISBON B LISBON AV W/O LISBON AVE W/O LISBON AVE 512 37 21,457 R - Residential/Local O - AC/AC 87 42.15 LISBON C LISBON AV S/O LISBON AVE S/O VERONA AVE 435 37 18,608 R - Residential/Local O - AC/AC 90 46.97 LIVORN A LIVORNO ST LEXINGTON WY CODIROLI WY 594 29 17,226 R - Residential/Local A - AC 90 42.42 LIVORN B LIVORNO ST CODIROLI WY END 275 29 7,975 R - Residential/Local A - AC 79 29.86 LLOYDC A LLOYD CT LLOYD ST END 124 40 4,960 R - Residential/Local O - AC/AC 88 43.37 LLOYD A LLOYD ST RUTH WY N/O LORREN CT 1,110 37 41,070 R - Residential/Local A - AC 88 38.49 LOBECT A LOBELIA CT LOBELIA WY END 295 37 10,915 R - Residential/Local A - AC 74 24.02 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 31 MTC StreetSaver LVRW09570
ATTACHMENT 7
1263
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
LOBEWY A LOBELIA WY CENTRAL AV MIMOSA ST 615 37 22,755 R - Residential/Local A - AC 77 24.93 LOBEWY B LOBELIA WY E/O CENTRAL AV W/O ORCHID ST 669 33 22,077 R - Residential/Local A - AC 69 18.24 A LOCH LOMAND WY HIGHLAND AV 130' E/O KENSINGTON 782 37 28,934 R - Residential/Local A - AC 73 COMM
LOCHLO 22.97
B LOCH LOMAND WY CAMROSE AV 130' E/O KENSINGTON 1,014 37 37,518 R - Residential/Local A - AC 73 COMM
LOCHLO 22.52
LOCOLN A LOCOMOTIVE LN NORTH N ST END 775 20 15,500 R - Residential/Local A - AC 83 28.16 LOCUST A LOCUST ST RINCON AV N P ST 937 55 51,535 R - Residential/Local O - AC/AC 94 53.85 LOCUST B LOCUST ST N P ST N M ST 1,140 55 62,700 R - Residential/Local O - AC/AC 73 21.22 LOCUST C653 LOCUST ST N M ST N K ST 760 55 41,800 R - Residential/Local O - AC/AC 78 24.79 LODEST A LODESTONE RD N/O TOURMALINE AV S/O OBSIDIAN WY 435 37 16,095 R - Residential/Local A - AC 92 44.41 LOGAN A LOGAN ST TAMALPAIS AV END 369 37 13,653 R - Residential/Local A - AC 62 16.49 LOMITA A LOMITAS AV HAMPTON RD EVANS ST 1,620 37 59,940 R - Residential/Local O - AC/AC 83 36.36 LOMITA B LOMITAS AV EVANS ST 405' E/O EVANS ST 405 39 15,795 R - Residential/Local A - AC 86 34.00 LOMITA C LOMITAS AV 405' E/O EVANS ST W/O MILAN CT 352 38 13,376 R - Residential/Local O - AC/AC 81 31.81 LOMITA C2 LOMITAS AV W/O MILAN CT JEFFREY ST 1,815 37 67,155 R - Residential/Local O - AC/AC 89 44.73 LOMITA D1 LOMITAS AV JEFFREY ST ARROYO RD 655 30 15,720 R - Residential/Local A - AC 89 39.96 LOMICT A LOMITAS CT LOMITAS AV END 122 39 4,758 R - Residential/Local A - AC 33 2.93 LONDON A LONDON WY PARIS WY END 100 37 3,700 R - Residential/Local O - AC/AC 83 37.61 LONGAR A LONGARD RD SOUTHFRONT RD MOUNTAIN VISTA PKWY 1,923 45 86,535 R - Residential/Local A - AC 74 23.97 LONGFE A LONGFELLOW CT N/O NATIONAL DR END 930 45 42,750 R - Residential/Local A - AC 72 18.87 LORRCT A LORREN CT LORREN WY END 135 36 4,860 R - Residential/Local O - AC/AC 91 49.53 LORREN A LORREN WY N/O LLOYD CT ECHO ST 1,088 37 40,256 R - Residential/Local O - AC/AC 88 44.81 LORREN B LORREN WY ECHO ST COLEEN ST 180 37 6,660 R - Residential/Local A - AC 87 36.65 LOSALA A LOS ALAMOS AV MORAGA DR GRACE ST 911 37 33,707 R - Residential/Local O - AC/AC 91 49.52 LOSALA B LOS ALAMOS AV GRACE ST CAMELIA DR 962 37 35,594 R - Residential/Local O - AC/AC 93 51.43 LOUIS A LOUIS CT ALBERT WY END 293 37 10,841 R - Residential/Local O - AC/AC 75 22.50 LOUVRE A LOUVRE LN NORMANDY WY END 321 37 13,599 R - Residential/Local A - AC 91 43.74 LOYOLA A LOYOLA WY JACKSON AV SARAH CT 800 37 29,600 R - Residential/Local A - AC 57 11.21 LOYOLA BA LOYOLA WY SARAH CT JEANNIE WY 255 37 9,435 R - Residential/Local A - AC 74 25.21 LOYOLA BB LOYOLA WY JENNIE WY AMY CT 677 37 25,049 R - Residential/Local A - AC 83 30.67 LOYOLA C LOYOLA WY AMY CT EAST AV 1,650 37 61,050 R - Residential/Local A - AC 83 34.76 LUCCAI A LUCCA CI SAN VINCENTE SAN VINCENTE 1,223 20 24,460 R - Residential/Local A - AC 84 31.27 LUCCAC A LUCCA CT SAN FELICE DR END 615 21 14,481 R - Residential/Local A - AC 91 37.72 LUCCAW A LUCCA WY SAN FELICE DR LUCCA CIR 235 20 4,700 R - Residential/Local A - AC 85 32.54 LUCERN A LUCERNE ST ROMA ST FIRENZA ST 811 37 30,007 R - Residential/Local A - AC 76 26.59 LUCILL A LUCILLE ST CHARLOTTE WY LILLIAN ST 1,438 37 53,206 R - Residential/Local O - AC/AC 81 33.57 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 32 MTC StreetSaver LVRW09571
ATTACHMENT 7
1264
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
LUSICT A LUSITANA CT SANTORINA DR END 190 20 3,800 R - Residential/Local A - AC 84 34.60 LUSIDR A LUSITANA DR SANTORINA DR HANSEN RD 578 20 11,560 R - Residential/Local A - AC 90 35.01 LYDIAC A LYDIA CT VIVIAN DR CUL-DE-SAC (EAST) 216 37 9,797 R - Residential/Local A - AC 91 43.35 LINDA A LYNDA CT ALISON CI CUL-DE-SAC (NORTH) 114 37 6,023 R - Residential/Local A - AC 86 37.66 LYNNST A LYNN ST IRENE WY ROXANNE ST 769 37 28,453 R - Residential/Local O - AC/AC 80 30.43 LYONCT A LYON CT N/O MARSEILLE AVE END 165 37 8,709 R - Residential/Local A - AC 76 25.10 LYRACT A LYRA CT CAPRICONUS AV CUL DE SAC (NORTH) 365 37 15,227 R - Residential/Local A - AC 44 7.23 MACKEN A MACKENZIE CT SONIA ST END 201 29 5,829 R - Residential/Local A - AC 81 30.91 MADERA B MADEIRA WY SCHOOL ST JENSEN ST 1,635 37 60,495 C - Collector O - AC/AC 86 27.30 MADERA C MADEIRA WY JENSEN ST DUKE WY 1,351 37 49,987 C - Collector O - AC/AC 89 33.63 MADISO A MADISON AV EAST AV FINDLAY WY 1,660 37 61,420 R - Residential/Local O - AC/AC 87 43.07 MADISO B MADISON AV FINDLAY WY GUILFORD AV 300 37 11,100 R - Residential/Local A - AC 72 23.88 MADRON A MADRONE WY REDONDO WY MIRANDA WY 1,085 37 40,881 R - Residential/Local O - AC/AC 82 32.32 MOHOCT A MAHOGANY CT OLD OAK RD END 126 29 6,075 R - Residential/Local A - AC 84 32.58 MALIBU A MALIBU CT LAGUNA ST END 115 37 4,255 R - Residential/Local O - AC/AC 85 41.11 MALLCT A MALLARD CT N/O MALLARD ST END 186 37 6,995 R - Residential/Local A - AC 91 42.44 MALLST A MALLARD ST S/O PHEASANT WY N/O OWL WY 538 37 19,906 R - Residential/Local A - AC 86 35.38 MAPLE A1 MAPLE ST RAILROAD AVE FIRST ST 232 59 13,688 A - Arterial O - AC/AC 63 12.63 MAPLE A2 MAPLE ST FIRST ST EAST AVE 1,892 53 100,276 C - Collector O - AC/AC 73 18.90 MAPWDR A MAPLEWOOD DR S/O SUNNYBROOK WY N/O FIELDSTONE DR 598 33 19,734 R - Residential/Local A - AC 85 34.47 MARACT A MARALISA CT PHEASANT WY CUL DE SAC (SOUTH) 352 33 12,287 R - Residential/Local A - AC 82 32.25 A MARALISA LN S/O GARAVENTA RANCH 333 36 11,988 R - Residential/Local A - AC 83 RD
MARALN N/O PHEASANT WY 31.12
MARATH A MARATHON DR PATTERSON PASS RD GREENVILLE RD 1,944 37 72,664 R - Residential/Local A - AC 82 25.64 MARBUR A MARBURY RD REGENT RD WINDSOR WY 712 37 26,344 R - Residential/Local A - AC 64 16.90 MARCCT A MARCELLA CT W/O MARCELLA ST CUL-DE-SAC (SOUTH) 225 37 8,716 R - Residential/Local A - AC 87 38.82 MARCEL A MARCELLA ST CHARLOTTE WY JULIE ST 300 37 11,100 R - Residential/Local A - AC 80 29.79 MARCEL B MARCELLA ST JULIE ST RHONDA LN 426 37 15,762 R - Residential/Local A - AC 86 38.39 MARCEL C MARCELLA ST S/O RHONDA LN W/O HOLLICE LN 989 37 36,593 R - Residential/Local A - AC 87 35.99 MARCIA A MARCIA CT MAUREEN CR CUL-DE-SAC (SOUTH) 390 37 14,430 R - Residential/Local A - AC 70 20.05 MARGUR A MARGUERITE ST HOLMES ST S S ST 391 56 21,896 R - Residential/Local O - AC/AC 77 31.52 MARICO A MARICOPA CT CHIPPEWA WY END 117 37 7,466 R - Residential/Local O - AC/AC 61 16.33 MARICT A MARIGOLD CT MARIGOLD RD CUL DE SAC (EAST) 120 37 6,162 R - Residential/Local O - AC/AC 73 26.55 MARIGO A MARIGOLD RD BLUEBELL DR HIBISCUS WY 1,317 37 48,729 R - Residential/Local O - AC/AC 82 36.92 MARIGO B MARIGOLD RD HIBISCUS WY HEATHER LN 527 37 19,499 R - Residential/Local O - AC/AC 86 42.87 MARIGO C MARIGOLD RD HEATHER LN HOLLYHOCK ST 1,264 37 46,768 R - Residential/Local A - AC 66 17.47 MARINI A MARINI LN CARNEGIE LP MAYBECK LN 484 21 10,164 R - Residential/Local A - AC 62 14.09 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 33 MTC StreetSaver LVRW09572
ATTACHMENT 7
1265
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
A MARIPOSA AV OLIVINA AV S/O MARIPOSA(256' S/O 256 37 11,756 R - Residential/Local O - AC/AC 74
OLIVINA)
MARIP 25.85
B MARIPOSA AV E/O MARIPOSA(256' S/O 390 37 14,430 R - Residential/Local A - AC 78
OLIVINA)
MARIP BLUEBIRD AV 28.55
MARSCT A MARS CT MARS RD END 210 37 7,770 R - Residential/Local O - AC/AC 77 30.66 MARSRD A MARS RD SATURN WY ORION WY 1,386 37 52,754 R - Residential/Local O - AC/AC 75 28.33 MARSAV A MARSEILLE AV W/O LE MANS CT W/O RINCON AV 743 37 22,977 R - Residential/Local A - AC 75 25.55 MARTHA A MARTHA ST KATHY WY NORMA WY 493 37 18,241 R - Residential/Local O - AC/AC 66 19.49 MARTIN A MARTIN AV KENNEDY ST GARDELLA PLAZA 1,314 37 48,618 R - Residential/Local O - AC/AC 71 25.07 MTGLCT A MARTINGALE CT GELDING LN CUL DE SAC (EAST) 307 33 11,669 R - Residential/Local A - AC 86 35.10 MTGLLN A MARTINGALE LN AMES ST W/O GELDING LN 277 33 9,141 R - Residential/Local A - AC 76 26.67 MARYLO A MARY LOU WY ARLENE WY ALLISON CR 265 37 9,805 R - Residential/Local A - AC 83 32.24 MARYLI A MARYLIN AV FALCON WY 110' W/O BERNAL AVE 790 37 29,230 R - Residential/Local O - AC/AC 83 29.26 MARYLI B MARYLIN AV 110' W/O BERNAL AVE RINCON AVE 350 37 12,062 R - Residential/Local O - AC/AC 82 28.07 A MAUREEN CR PATTERSON PASS RD MAUREEN CR (NE 90° 430 37 15,910 R - Residential/Local A - AC 85
CORNER)
MAUREN 34.56
B MAUREEN CR MAUREEN CR (NE 90° 1,230 32 39,360 R - Residential/Local A - AC 82
CORNER)
MAUREEN CR (NW 90°
CORNER)
MAUREN 29.37
C MAUREEN CR MAUREEN CR (NW 90° 965 37 35,705 R - Residential/Local A - AC 78
CORNER)
MAUREN GALE ST 25.59
MAYBEC A MAYBECK LN CHARLOTTE WY MARINI LN 564 20 11,280 R - Residential/Local A - AC 60 14.43 MAYBEC B MAYBECK LN CHARLOTTE WY STAGHORN WY 207 20 4,140 R - Residential/Local A - AC 84 33.47 MAYTEN A MAYTEN DR STARLING AV CEDAR DR 1,003 37 37,111 R - Residential/Local A - AC 46 7.89 MAYVEW A MAYVIEW WY LELAND WY ROSELLI DR 1,574 37 58,238 R - Residential/Local O - AC/AC 83 34.14 MCGRAW A MC GRAW AV SOUTHFRONT RD PRESTON AV 865 37 32,005 R - Residential/Local A - AC 67 18.27 MCLEOD A MC LEOD ST FIRST ST FOURTH ST 950 56 53,200 R - Residential/Local O - AC/AC 62 18.93 MCLEOD B MC LEOD ST FOURTH ST FIFTH ST 327 56 18,312 R - Residential/Local O - AC/AC 71 26.71 MCLEOD C MC LEOD ST SEVENTH ST SIXTH ST 367 56 20,552 R - Residential/Local O - AC/AC 76 28.68 MCLEOD D MC LEOD ST SEVENTH ST BRENNAN AV 516 56 28,896 R - Residential/Local O - AC/AC 69 22.17 MAGINC A MCGLINCHEY DR COLLEGE AV OLD TOWER RD 527 29 15,283 R - Residential/Local A - AC 91 36.88 MCLARR A MCLARREN CT COOPER CIR COOPER CIR 862 18 15,516 R - Residential/Local A - AC 84 32.68 MCLEANPL A MCLEAN PL LOMITAS AV END 193 29 5,597 R - Residential/Local A - AC 92 44.82 MEADCT A MEADOW CT N/O VILLAGE DR END 410 37 15,170 R - Residential/Local A - AC 77 25.02 MEADDR A MEADOW DR S/O VILLAGE DR N/O SCENIC AV 800 37 29,600 R - Residential/Local A - AC 80 28.46 MDGLEN A MEADOW GLEN DR W/O LAUGHLIN RD CUL DE SAC (WEST) 710 37 27,183 R - Residential/Local A - AC 79 26.39 MDGLEN B MEADOW GLEN DR BLUFFS DR END 275 29 7,975 R - Residential/Local A - AC 89 40.32 MEADOW A MEADOWLARK ST OLIVINA AV LAUREL DR 1,488 37 55,056 R - Residential/Local O - AC/AC 76 30.27 MEDINA A MEDINA ST MAUREEN CR SHAWNA ST 630 37 23,310 R - Residential/Local A - AC 80 28.51 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 34 MTC StreetSaver LVRW09573
ATTACHMENT 7
1266
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
MEDOCT A MEDOLLA CT NOVARA ST END 288 29 10,593 R - Residential/Local A - AC 88 38.12 MEGAN A1 MEGAN RD DANA CIR 120' E/O DANA CIR 120 37 4,440 R - Residential/Local A - AC 81 30.67 MEGAN B1 MEGAN RD 120 E/O DANA CIR WYNN CR 1,119 37 43,125 R - Residential/Local A - AC 87 38.63 MELNCT A MELANIE CT W/O MELANIE WY CUL-DE-SAC (NORTH) 64 80 5,120 R - Residential/Local A - AC 87 38.09 MELNWY A MELANIE WY E/O REBECCA DR N/O EMILY WY 1,965 37 72,705 R - Residential/Local A - AC 85 33.78 MENDEN A MENDENHALL DR COLLEGE AV CREEK RD 622 29 18,038 R - Residential/Local A - AC 91 36.88 MENDOC A MENDOCINO RD ALAMEDA DR 100' N/O DEL NORTE DR 768 37 28,416 R - Residential/Local O - AC/AC 82 35.04 MERCUR A MERCURY RD ORION WY SATURN WY 1,295 37 47,915 R - Residential/Local O - AC/AC 79 32.91 MERLOT A MERLOT LN FOSCALINA WY NORMANDY WY 1,710 37 63,270 R - Residential/Local A - AC 91 44.42 MERRIT A MERRITT LN SUPERIOR DR END 367 37 13,579 R - Residential/Local O - AC/AC 78 29.19 MERRPL A MERRITT PL MERRITT LN END 227 37 10,040 R - Residential/Local O - AC/AC 72 23.73 MEZZCT A MEZZAMONTE CT CALDEIRA DR END 520 20 10,400 R - Residential/Local A - AC 93 40.42 MEZZDR A MEZZAMONTE DR CALDEIRA DR FALTINGS DR 630 20 12,600 R - Residential/Local A - AC 92 38.22 MICHCT A MICHELL CT MICHELL ST END 189 37 10,130 R - Residential/Local O - AC/AC 83 29.80 MICHST A MICHELL ST MARTIN AV PORTOLA AV 827 37 30,599 R - Residential/Local O - AC/AC 58 14.71 MILAN A MILAN CT LOMITAS AV END 448 37 18,217 R - Residential/Local A - AC 91 43.99 MILLS A MILLS WY MADEIRA WY ESTATES ST 442 37 17,090 R - Residential/Local A - AC 88 37.24 MILTON A MILTON WY AUSTEN WY CHAUCER WY 1,245 37 46,065 R - Residential/Local A - AC 78 27.43 MIMOCT A MIMOSA CT MIMOSA ST END 110 37 4,070 R - Residential/Local A - AC 76 24.63 MIMOSA A1 MIMOSA ST WOODROSE WY PHLOX WY 155 37 5,735 R - Residential/Local A - AC 59 14.39 MIMOSA A1. MIMOSA ST PHLOX WY LOBELIA WY 260 37 9,620 R - Residential/Local A - AC 72 23.06 fr A MINERVA CT MISSION LN END 625 20 12,500 R - Residential/Local A - AC 79 29.05 MINERD A MINES RD MINES OVERPASS SONIA ST 813 72 58,536 C - Collector A - AC 69 10.99 MINERD B MINES RD SONIA ST CHARLOTTE WY 1,417 65 92,105 C - Collector O - AC/AC 78 22.42 MINERD C MINES RD CHARLOTTE WY DANA CR (NORTH) 1,134 65 73,710 C - Collector A - AC 81 16.36 MINERD D MINES RD DANA CR (NORTH) EAST AV 1,983 65 128,895 C - Collector A - AC 82 17.65 A MINES RD OVERPASS 309' S/O TECHNOLOGY 285 72 20,520 C - Collector P - PCC 82 DR
MINEOV S/O S.P.R.R. 41.61
MIRACT A MIRALOMA CT MIRALOMA ST END 174 37 11,092 R - Residential/Local O - AC/AC 74 21.44 MIRAST A MIRALOMA ST GREENWICH AV BERWIND AV 550 37 20,350 R - Residential/Local O - AC/AC 73 21.17 MRAMNT A MIRAMONTE LN LOCH LOMAND WY CAMROSE AV 416 37 15,392 R - Residential/Local A - AC 76 23.47 MIRAND A MIRANDA WY WAGONER DR EL DORADO DR 1,093 37 40,441 R - Residential/Local O - AC/AC 82 32.68 A MISSION LN MINERVA CT SEVILANO CIRCLE (N 1,600 20 32,000 R - Residential/Local A - AC 86 END)
MISSLN 35.63
MITRA A MITRA ST EAST AV NORMA WY 224 66 14,784 R - Residential/Local A - AC 53 11.34 MIZNERCT A MIZNER CT STICKLEY DR END 445 28 12,460 R - Residential/Local A - AC 84 33.65 MOCHO A MOCHO ST WAGONER DR HOLMES ST 1,533 37 56,721 R - Residential/Local A - AC 84 35.89 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 35 MTC StreetSaver LVRW09574
ATTACHMENT 7
1267
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
MODOC A MODOC PL COLUSA WY END 178 37 9,723 R - Residential/Local O - AC/AC 87 43.17 MOHAWK A MOHAWK DR IROQUOIS AV ALGONQUIN AV 905 37 33,374 R - Residential/Local O - AC/AC 90 46.65 MOJAVE A MOJAVE AV MORAGA DR WILLIAM DR 936 37 35,368 R - Residential/Local O - AC/AC 93 52.45 A MOLLIE CR RAINFLOWER DR (S INT) RAINFLOWER DR (N 1,000 37 37,000 R - Residential/Local A - AC 70 INT)
MOLLIE 21.14
MOLLCT A MOLLIE CT END MOLLIE CR 179 37 8,345 R - Residential/Local A - AC 72 21.38 MONTAGE A MONTAGE DR PORTOLA AV DOVECOTE LN 185 43 7,955 R - Residential/Local A - AC 75 23.61 MONTAGE B MONTAGE DR DOVECOTE LN HELIGAN LN 230 33 7,590 R - Residential/Local A - AC 82 31.07 MONTCT A MONTAROSSA CT VINE DR END 270 30 8,100 R - Residential/Local A - AC 93 39.52 MONTCL A MONTCLAIR CT HILLCREST AV END 263 37 9,731 R - Residential/Local A - AC 87 36.38 MONTER A MONTEREY DR PINON WY REDWOOD RD 1,390 37 51,430 R - Residential/Local A - AC 64 15.84 MONTER B MONTEREY DR PINON WY PONDEROSA DR 706 37 28,120 R - Residential/Local A - AC 69 19.29 MONTRO A MONTROSE PL W/O TROUN WY W/O HIGHLAND ST 715 37 26,455 R - Residential/Local A - AC 87 36.22 MOONFL A MOONFLOWER WY BELLFLOWER ST WINDFLOWER DR 602 37 22,274 R - Residential/Local A - AC 73 23.28 MORAGA A MORAGA DR CALIENTE AV WILLIAM DR 1,371 37 50,727 R - Residential/Local O - AC/AC 93 52.46 MORELA A MORELAND WY TREADWELL ST SENGER ST 550 20 11,000 R - Residential/Local A - AC 92 42.42
MORNING GLORY CR
(EAST)
MORGLO A DAFFODIL WY HOUSE #1447 663 37 24,531 R - Residential/Local A - AC 87 39.03
MORNING GLORY CR
(WEST)
MORGLO B DAFFODIL WY HOUSE #1447 671 37 24,827 R - Residential/Local A - AC 86 35.93 MORNIN A MORNING GLORY RD CARNATION CR DAFFODIL WY 558 37 20,646 R - Residential/Local A - AC 57 12.65 MOSELL A MOSELLE CT CHATEAU WAY END 283 37 12,193 R - Residential/Local A - AC 84 31.75 MOSS A MOSSWOOD CT SUMMERTREE DR END 268 37 12,543 R - Residential/Local A - AC 80 31.13
MOUNTAIN VISTA
PKWY
MTVSTA A SOUTHFRONT RD LAS POSITAS RD 1,050 51 53,550 R - Residential/Local A - AC 65 17.93 MTDAY A MT DAY DR MT DIABLO WY END 293 37 12,563 R - Residential/Local A - AC 75 26.47 MTDIAB A MT DIABLO WY SCENIC AV MT DAY DR 864 37 31,968 R - Residential/Local A - AC 83 31.25 MTHAML A1 MT HAMILTON CT MT DIABLO WY PAVEMENT CHANGE 124 37 4,588 R - Residential/Local A - AC 73 21.74 MTHAML A2 MT HAMILTON CT PAVEMENT CHANGE E END 163 37 6,031 R - Residential/Local A - AC 59 14.21 MTWHST A MT WHITNEY ST N/O ASPENWOOD WY N/O HALF DOME CT 256 37 10,039 R - Residential/Local A - AC 77 24.67 MULQUE A MULQUEENEY ST PATTERSON PASS RD CHARLOTTE WY 1,712 37 63,344 R - Residential/Local A - AC 79 28.16 MURDEL A1 MURDELL LN S/O E STANLEY BLVD N/O ALBERT WY 707 65 45,955 C - Collector O - AC/AC 80 23.92 MURDEL A2 MURDELL LN N/O ALBERT WY N/O QUARTZ CIR 724 49 35,476 C - Collector O - AC/AC 76 21.71 MURDEL B MURDELL LN N/O QUARTZ CR CINNABAR DR 1,262 49 61,838 C - Collector O - AC/AC 71 18.21 MURDEL C1 MURDELL LN S/O ENCINO DR S/O #1221 MURDELL LN 693 49 33,957 C - Collector O - AC/AC 74 19.05 MURDEL C2 MURDELL LN #1221 MURDELL LN TURQUOISE WY 899 49 44,051 C - Collector O - AC/AC 73 18.76 MURDEL D MURDELL LN CINNABAR DR ENCINO DR 498 49 24,402 C - Collector A - AC 82 18.00 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 36 MTC StreetSaver LVRW09575
ATTACHMENT 7
1268
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
MURDEL E MURDELL LN TURQUOISE WY S/O CONCANNON BLVD 1,230 49 60,270 C - Collector A - AC 69 11.97 MURDEL F MURDELL LN S/O CONCANNON BLVD N/O ALDEN LN 1,674 48 80,352 C - Collector A - AC 72 12.84 MURDEL G MURDELL LN ALDEN LN OLD OAK RD 504 29 14,616 R - Residential/Local A - AC 88 38.11 MURPHY A MURPHY ST SCOTT ST END 215 37 7,844 R - Residential/Local O - AC/AC 74 22.09 MURRI A MURRIETA BLVD E STANLEY BLVD FENTON ST 1,555 65 101,075 A - Arterial O - AC/AC 53 8.24 MURRI B MURRIETA BLVD FENTON ST HOLMES ST 1,032 65 67,080 A - Arterial O - AC/AC 87 27.41 NCANYO A N CANYONS PKWY AIRWAY BLVD INDEPENDENCE DR 2,180 85 185,300 A - Arterial O - AC/AC 82 24.83 NCANYO B N CANYONS PKWY INDEPENDENCE RD COLLIER CANYON RD 2,062 85 175,270 A - Arterial O - AC/AC 83 23.27 NCANYO C N CANYONS PKWY W/O AIRWAY BLVD E/O DOOLAN RD 1,285 92 118,220 A - Arterial A - AC 70 16.58 NGREEN A1 N GREENVILLE RD 580 OVERPASS SOUTHFRONT RD 1,051 77 80,927 A - Arterial O - AC/AC 43 4.97 NGREEN A2-1 N GREENVILLE RD SOUTHFRONT RD LAS POSITAS RD 807 98 79,086 A - Arterial O - AC/AC 32 1.64 A2-2 N GREENVILLE RD LAS POSITAS RD 400' S/O LAS POSITAS 381 98 37,338 A - Arterial O - AC/AC 32 RD
NGREEN 1.64
A3 N GREENVILLE RD 400' S/O LAS POSITAS 1,800 40 72,000 A - Arterial A - AC 82 RD
NGREEN HAWTHORNE AVE 19.34
NOIST A N I ST JUNCTION AV END 1,324 56 74,144 R - Residential/Local O - AC/AC 72 26.97 NOIST B N I ST RAILROAD AV END 192 38 7,296 R - Residential/Local O - AC/AC 82 36.39 NOKST A N K ST CHESTNUT ST WALNUT ST 662 56 37,072 R - Residential/Local O - AC/AC 11 0.00 NOKST B N K ST WALNUT ST ELM ST 661 56 37,016 R - Residential/Local O - AC/AC 5 0.00 NOKST C N K ST ELM ST JUNCTION AV 540 56 30,129 R - Residential/Local O - AC/AC 94 49.62 NOKST D N K ST CHESTNUT ST OAK ST NORTH 320 56 17,920 R - Residential/Local O - AC/AC 42 7.17 NOKST E N K ST RAILROAD AV OAK ST SOUTH 270 54 14,580 R - Residential/Local O - AC/AC 56 14.93 NOLST A N L ST RAILROAD AVE RR CROSSING 372 54 20,088 C - Collector O - AC/AC 40 4.31 NOLST B N L ST RR CROSSING LINDEN ST 1,547 53 81,991 C - Collector A - AC 68 11.81 NOLST C N L ST LINDEN ST PORTOLA AV 1,400 53 74,200 C - Collector A - AC 57 7.40 A1 N LIVERMORE AV 500' N/O LAS POSITAS 500 66 33,000 A - Arterial O - AC/AC 94 RD
NLIVER S/O LAS POSITAS RD 34.48
A2 N LIVERMORE AV S/O LAS POSITAS RD 745' S/O LAS POSITAS 745 66 49,170 A - Arterial O - AC/AC 94 RD
NLIVER 34.48
B1 N LIVERMORE AV 745' S/O LAS POSITAS 764 66 50,424 A - Arterial O - AC/AC 92 RD
NLIVER CROMWELL WAY 28.86
NLIVER B2 N LIVERMORE AV CROMWELL WAY PORTOLA AV 790 66 52,140 A - Arterial O - AC/AC 93 31.89 NLIVER C N LIVERMORE AV PORTOLA AV N/O JUNCTION 403 62 24,986 A - Arterial O - AC/AC 92 31.85 NLIVER C1 N LIVERMORE AV N/O JUNCTION CHESTNUT ST 1,817 62 112,654 A - Arterial O - AC/AC 92 34.87 NLIVER D N LIVERMORE AV CHESTNUT ST RR UNDERPASS 399 44 17,556 A - Arterial O - AC/AC 28 0.62 NLIVER E N LIVERMORE AV RR UNDERPASS RAILROAD AV 320 46 14,720 A - Arterial O - AC/AC 21 0.00 NLIVER F N LIVERMORE AV CHESTNUT ST OAK ST NORTH 333 19 6,327 R - Residential/Local A - AC 67 19.92 NLIVER G N LIVERMORE AV OAK ST SOUTH RAILROAD AV 290 20 5,800 R - Residential/Local A - AC 19 0.00 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 37 MTC StreetSaver LVRW09576
ATTACHMENT 7
1269
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
NOMST A N M ST RR CROSSING LINDEN ST 1,526 56 85,456 R - Residential/Local O - AC/AC 74 27.68 NOMST B N M ST LINDEN ST PINE ST 1,032 56 57,792 R - Residential/Local O - AC/AC 71 25.57 A1 N MINES RD FIRST ST 31' S/O TECHNOLOGY 773 75 57,975 C - Collector O - AC/AC 78 DR
NMINES 23.26
A2 N MINES RD 31' S/O TECHNOLOGY 427 75 32,025 C - Collector O - AC/AC 77 DR
NMINES MINES RD OVERPASS 22.51
NMINES B N MINES RD FIRST ST 520' W/O FIRST ST 520 48 21,580 C - Collector A - AC 74 14.02 NMINES C N MINES RD 520' W/O FIRST ST 400' W/O NEWBURY ST 1,012 41 41,492 C - Collector A - AC 76 14.83 NMINES D N MINES RD 400' W/O NEWBURY 1000' W/O HIGHLAND ST 1,636 41 67,076 C - Collector A - AC 58 7.80 NMINES E N MINES RD 1000' W/O HIGHLAND ST S/O LAS POSITAS 1,410 41 57,810 C - Collector A - AC 36 2.17 A N MURRIETA BLVD E STANLEY BLVD 450 S/O NORTHWOOD 825 60 49,500 A - Arterial O - AC/AC 60 COMM
MURRIN 11.20
B N MURRIETA BLVD 450' S/O NORTHWOOD 1,300 67 87,100 A - Arterial O - AC/AC 92 COMM
MURRIN OLIVINA AV 28.86
MURRIN C1 N MURRIETA BLVD OLIVINA AVE CEDAR DR 1,175 60 70,500 A - Arterial O - AC/AC 92 28.86 MURRIN C2 N MURRIETA BLVD CEDAR DR PINE ST 880 60 52,800 A - Arterial O - AC/AC 92 28.86 MURRIN D N MURRIETA BLVD PINE ST N/O JACK LONDON 293 60 17,580 A - Arterial O - AC/AC 92 28.86 MURRIN DNB1 N MURRIETA BLVD N/O JACK LONDON 737' N/O JACK LONDON 737 30 22,110 A - Arterial O - AC/AC 49 6.93 MURRIN DNB2 N MURRIETA BLVD 737' N/O JACK LONDON S/O CHIPPEWA 399 30 11,970 A - Arterial O - AC/AC 60 11.20 MURRIN DSB N MURRIETA BLVD S/O CHIPPEWA N/O JACK LONDON 1,136 30 34,080 A - Arterial O - AC/AC 56 9.88 MURRIN E N MURRIETA BLVD CHIPPEWA WY DEL NORTE DR 1,164 60 69,840 A - Arterial O - AC/AC 58 10.31 MURRIN FNB N MURRIETA BLVD DEL NORTE DR PORTOLA AV 1,115 23 25,645 A - Arterial O - AC/AC 50 7.38 MURRIN FSB N MURRIETA BLVD DEL NORTE DR PORTOLA AV 1,115 24 26,760 A - Arterial O - AC/AC 54 8.71 NONST A N N ST LINDEN ST END 1,375 56 77,763 R - Residential/Local O - AC/AC 75 28.57 NONST B N N ST LINDEN ST PINE ST 1,088 56 60,928 R - Residential/Local O - AC/AC 81 37.08 NONST C N N ST DEPOT DR RAILROAD AVE 335 22 7,370 R - Residential/Local O - AC/AC 83 31.52 NOOST A N O ST CHESTNUT ST ELM ST 1,475 56 82,600 R - Residential/Local O - AC/AC 71 27.11 NOOST B N O ST ELM ST PINE ST 712 56 39,872 R - Residential/Local O - AC/AC 75 30.63 NOPST A1 N P ST RAILROAD AV RR UNDERPASS 350 54 18,900 C - Collector O - AC/AC 41 4.74 NOPST A2 N P ST RR UNDERPASS CHESTNUT ST 350 54 18,900 C - Collector O - AC/AC 52 8.79 NOPST A3 N P ST CHESTNUT ST N/O WALNUT ST 760 54 41,040 C - Collector O - AC/AC 90 35.10 NOPST A4 N P ST N/O WALNUT ST LINDEN ST 383 54 20,682 C - Collector O - AC/AC 57 10.61 NOPST A5 N P ST LINDEN ST ELM ST 356 54 19,224 C - Collector O - AC/AC 91 32.22 NOPST B N P ST PINE ST JUNIPER ST 504 54 27,216 C - Collector O - AC/AC 64 13.98 NOPST B1 N P ST ELM ST PINE ST 822 54 44,388 C - Collector O - AC/AC 94 35.88 NOPST C N P ST JUNIPER ST PORTOLA AV 1,391 54 75,114 C - Collector O - AC/AC 59 11.48 NOSST A N S ST VENTURA AV LAMBAREN AV 226 54 12,204 R - Residential/Local O - AC/AC 74 23.62 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 38 MTC StreetSaver LVRW09577
ATTACHMENT 7
1270
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
NOSST B N S ST LAMBAREN AV OLIVINA AV 223 54 12,042 R - Residential/Local O - AC/AC 92 51.32 NVASCO B N VASCO RD NORTHFRONT RD SCENIC AVE 1,827 80 146,160 A - Arterial O - AC/AC 66 14.47 C N VASCO RD SCENIC AVE 227' S/O CRESTMONT 859 82 70,438 A - Arterial O - AC/AC 88 AVE
NVASCO 28.03
D N VASCO RD 227' S/O CRESTMONT 960 74 71,040 A - Arterial O - AC/AC 78 AVE
NVASCO GARAVENTA RANCH RD 21.03
NVASCO E N VASCO RD GARAVENTA RANCH RD DALTON AV 1,636 64 104,704 A - Arterial A - AC 58 9.83 NADINE A1 NADINE ST S/O RUTH WY LORREN WY 1,190 37 44,030 R - Residential/Local O - AC/AC 93 52.52 NANCY A NANCY ST ROBERT WY E STANLEY BLVD 117 37 4,329 R - Residential/Local O - AC/AC 74 29.07 NAPACT A NAPA CT DELAWARE WY END 384 37 12,672 R - Residential/Local O - AC/AC 83 36.86 NAPLCT A NAPLES CT NAPLES WY END 175 37 6,475 R - Residential/Local O - AC/AC 94 38.07 NAPLWY A NAPLES WY KINGSPORT AV HELSINKI WY 594 37 21,978 R - Residential/Local O - AC/AC 94 38.07 NATION A1 NATIONAL DR S/O BRISA ST EXCHANGE CT 555 45 24,975 C - Collector O - AC/AC 66 15.21 A2 NATIONAL DR EXCHANGE CT 428' W/O LONGFELLOW 2,240 45 100,800 C - Collector O - AC/AC 71 CT
NATION 17.92
A3 NATIONAL DR 428' W/O LONGFELLOW 428 45 19,260 C - Collector O - AC/AC 75 CT
NATION E/O LONGFELLOW CT 20.95
NATION B NATIONAL DR E/O LONGFELLOW CT E/O HAWTHORNE PL 1,421 49 69,629 C - Collector A - AC 74 12.61 NATION C NATIONAL DR E/O HAWTHORNE PL W/O GREENVILLE RD 1,015 49 49,735 C - Collector A - AC 76 13.32 NAYLOR A NAYLOR AV S VASCO RD 975 W/O S VASCO RD 975 37 36,075 R - Residential/Local A - AC 75 23.85 NAYLOR B NAYLOR AV 975' W/O S VASCO RD CAPITOL ST 360 33 11,880 R - Residential/Local A - AC 84 31.76 NELDWY A NELDA WY E/O ARLENE WY W/O REBECCA DR 258 37 9,546 R - Residential/Local A - AC 92 44.49 NEPTUN A NEPTUNE RD ORION WY CONCANNON BLVD 1,449 37 53,613 R - Residential/Local O - AC/AC 84 40.18 NWBURY A NEWBURY ST N/O EMERSON DR N/O HILLSIDE AV 415 50 17,850 R - Residential/Local A - AC 76 24.75 NWBURY B NEWBURY ST N/O THORNHILL DR N/O EMERSON DR 197 37 7,289 R - Residential/Local A - AC 71 21.15 NWBURY C NEWBURY ST E/O HIGHLAND ST N/O THORNHILL DR 888 37 32,856 R - Residential/Local A - AC 77 25.31 NEWHAL A NEWHALL WY CARNEGIE WY TAIT ST 908 20 18,160 R - Residential/Local A - AC 92 44.82 NIAGAR A NIAGARA DR CONCANNON BLVD CATALINA DR 712 49 34,888 R - Residential/Local A - AC 75 25.52 NICECT A NICE CT S/O MARSEILLE AVE END 165 37 8,412 R - Residential/Local A - AC 75 24.13 NIELSE A NIELSEN LN DRAKE WY EAST AV 1,067 37 39,479 R - Residential/Local O - AC/AC 81 34.36 NIGHTC A NIGHTINGALE CT NIGHTINGALE ST END 158 37 8,983 R - Residential/Local A - AC 70 21.73 NIGHTS A NIGHTINGALE ST DOGWOOD DR END 1,248 37 46,076 R - Residential/Local O - AC/AC 84 39.44 NINAWY A NINA WY FELICIA AV ARLENE WY 278 37 10,286 R - Residential/Local A - AC 85 35.34 NISSEN A NISSEN DR KITTY HAWK RD LINDBERGH AV 1,088 45 48,960 R - Residential/Local A - AC 80 31.49 NORFOL A NORFOLK RD PINE ST SUNSET DR 1,073 37 40,437 R - Residential/Local O - AC/AC 62 17.32 NORMA A NORMA WY CHARLOTTE WY MITRA ST 1,833 37 67,821 R - Residential/Local O - AC/AC 79 32.81 NORMCL A NORMANDY CR CONCANNON BLVD CONCANNON BLVD 3,034 37 112,258 R - Residential/Local A - AC 88 38.41 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 39 MTC StreetSaver LVRW09578
ATTACHMENT 7
1271
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
NORMCT A NORMANDY CT NORMANDY WY END 190 37 7,030 R - Residential/Local A - AC 93 46.16 NORMAN A NORMANDY WY CRESCENT CT CONCANNON BLVD 1,580 37 58,460 R - Residential/Local A - AC 90 41.80 NORTHF A NORTHFRONT RD N VASCO RD PLEASANT AV 540 80 43,200 C - Collector O - AC/AC 69 16.41 B NORTHFRONT RD PLEASANT AV 100' W/O LAS POSITAS 1,060 80 84,800 C - Collector O - AC/AC 76 BRDG
NORTHF 20.64
C NORTHFRONT RD 100' W/O ARR LAS 2,740 32 87,680 C - Collector A - AC 88
POSITAS BRDG
NORTHF 20' W/O LAUGHLIN RD 19.55
NORTHF D NORTHFRONT RD 20' W/O LAUGHLIN RD 350' E/O LAUGHLIN RD 440 28 12,320 C - Collector A - AC 86 18.50 NORTHF E2 NORTHFRONT RD E/O CENTRAL AVE 1055' W/O VASCO 776 39 30,264 C - Collector O - AC/AC 69 15.32 NORTHF E3 NORTHFRONT RD 1055' W/O VASCO 600' W/O VASCO 352 40 14,080 C - Collector O - AC/AC 51 8.21 NORTHF G NORTHFRONT RD 600' W/O N VASCO RD W/O N VASCO RD 600 37 22,200 C - Collector A - AC 60 8.26 NORWPL A NORWOOD PL NORWOOD RD END 100 37 3,700 R - Residential/Local O - AC/AC 79 32.69 NORWOO A NORWOOD RD LEXINGTON WY STONEBRIDGE RD 1,564 37 57,868 R - Residential/Local A - AC 61 14.54 NOTRED A NOTRE DAME CT DRAKE WY END 451 37 18,409 R - Residential/Local O - AC/AC 82 37.17 NOVARA A NOVARA ST PADUA WY BRESSO DR 573 29 16,617 R - Residential/Local A - AC 93 46.42 OAKSTN A OAK ST NORTH N LIVERMORE AV N K ST 388 23 8,924 R - Residential/Local A - AC 68 20.62 OAKSTS A OAK ST SOUTH N LIVERMORE AV N K ST 329 19 6,251 R - Residential/Local A - AC 80 23.52 A OAKMONT CR (N) BROADMOOR ST (N INT) 980' E/O BROADMOOR 980 37 36,260 R - Residential/Local O - AC/AC 63 ST
OAKMON 19.09
B OAKMONT CR (S) 980' E/O BROADMOOR 1,272 37 47,064 R - Residential/Local O - AC/AC 64 ST
OAKMON BROADMOOR ST (S INT) 20.70
A1 OAKVILLE LN S VASCO RD PVT CHANGE W/O 845 20 16,900 R - Residential/Local A - AC 89
CALISTOGA
OAKVIL 33.70
A2 OAKVILLE LN PVT CHANGEW/O 950 20 19,000 R - Residential/Local A - AC 90
CALISTOGA
OAKVIL SILVERADO LN 34.73
OBSIDI A OBSIDIAN WY E/O SARDONYX WY W/O CARNELIAN LN 1,252 37 46,324 R - Residential/Local A - AC 81 30.77 OCEAN A OCEAN HILLS WY PASATIEMPO ST SPYGLASS HILLS RD 515 37 19,055 R - Residential/Local A - AC 67 18.31 OLDFIR A OLD FIRST ST FIRST ST JUNCTION AV 737 56 41,272 C - Collector O - AC/AC 79 23.79 OLDFIR A1 OLD FIRST ST SECOND FIRST ST 143 37 5,291 C - Collector O - AC/AC 71 18.01 OLDFIR B OLD FIRST ST JUNCTION AV END 358 40 14,320 R - Residential/Local O - AC/AC 81 30.88 OLOKPL A OLD OAK PL S/O ALDEN LN N/O OLD OAK RD 148 22 3,256 R - Residential/Local A - AC 90 41.95 OLOKRD A OLD OAK RD MURDELL LN (N INT) ROUNDHILL PL 1,659 29 48,111 R - Residential/Local A - AC 90 41.90 OLOKRD B OLD OAK RD ROUNDHILL PL LAKESIDE CIR (E INT) 1,004 29 29,116 R - Residential/Local A - AC 88 38.45 OLOKRD C OLD OAK RD LAKESIDE CR (E INT) MURDELL LN (S INT) 1,887 29 54,723 R - Residential/Local A - AC 88 38.29 OLOKRD D OLD OAK RD MURDELL (S INT) ALDEN LN 1,047 29 30,363 R - Residential/Local A - AC 91 43.97 OLDTOW A OLD TOWER RD MCGLINCHEY DR FOREST LN 506 29 14,674 R - Residential/Local A - AC 93 39.62 OLDTOW B OLD TOWER RD FOREST LN MENDENHALL DR 446 31 13,826 R - Residential/Local A - AC 91 36.88 OLEAND A OLEANDER ST SPRINGTOWN BLVD MORNING GLORY RD 627 37 23,199 R - Residential/Local A - AC 42 6.47 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 40 MTC StreetSaver LVRW09579
ATTACHMENT 7
1272
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
OLIVIN A OLIVINA AV HAGEMANN DR SWALLOW DR 1,142 49 55,958 C - Collector O - AC/AC 71 18.17 OLIVIN B OLIVINA AV SWALLOW DR MURRIETA BLVD 1,777 49 87,073 C - Collector O - AC/AC 72 18.41 OLIVIN C1 OLIVINA AV E/O N MURRIETA BLVD E/O ORIOLE AVE 212 40 8,480 C - Collector O - AC/AC 83 27.41 OLIVIN C2 OLIVINA AV E/O ORIOLE AVE W/O ALBATROSS AVE 968 37 35,816 C - Collector O - AC/AC 81 25.48 OLIVIN D OLIVINA AV ALBATROSS AV RINCON AV 973 38 36,974 C - Collector O - AC/AC 80 24.58 OLIVIN E OLIVINA AV RINCON AV N P ST 1,590 54 85,860 C - Collector O - AC/AC 60 11.97 OLIVCT A OLIVORO CT TARRAGONA DR END 242 20 4,840 R - Residential/Local A - AC 90 34.58 OLMSWY A OLMSTEAD WY PRAIRIE WY STICKLEY DR 550 32 17,600 R - Residential/Local A - AC 84 33.65 OLYMP A OLYMPIC WY EVERGLADES LN HAGEMANN DR 222 37 8,214 R - Residential/Local A - AC 77 26.84 ONTARI A ONTARIO DR ENCINO DR LAGUNA ST 1,416 37 52,392 R - Residential/Local O - AC/AC 85 37.72 ONTARI B ONTARIO DR LAGUNA ST EL PADRO DR 1,072 37 39,664 R - Residential/Local O - AC/AC 89 47.48 ONYXRD A ONYX RD TURQUOISE WY DIAMOND DR 1,274 37 47,874 R - Residential/Local O - AC/AC 76 28.52 OPALWY A OPAL WY ONYX RD MURDELL LN 225 37 8,325 R - Residential/Local A - AC 53 11.35 ORAAV A ORA AV RINCON AV ADELLE ST 780 56 43,680 R - Residential/Local O - AC/AC 37 4.62 ORANGE A ORANGE WY EL PADRO DR CATALINA DR 309 37 11,433 R - Residential/Local O - AC/AC 85 38.94 ORCHAR A ORCHARD WY LIDO DR CATALINA DR 225 37 8,325 R - Residential/Local O - AC/AC 74 26.55 ORCHCT A ORCHID CT WOODROSE WY END 286 29 10,715 R - Residential/Local A - AC 76 23.93 ORCHID A ORCHID ST S/END (BY LOBELIA WY) WOODROSE WY 506 33 16,698 R - Residential/Local A - AC 68 20.11 OREGON A OREGON WY ROSE ST JENSEN ST 931 37 34,447 R - Residential/Local O - AC/AC 88 35.97 ORINDA A ORINDA CT HAGGIN OAKS AV END 96 70 6,720 R - Residential/Local O - AC/AC 72 25.72 ORIOLE A ORIOLE AV OLIVINA AV N MURRIETA BLVD 1,639 37 61,379 R - Residential/Local O - AC/AC 74 29.03 ORIONC A ORION CT ORION WY END 154 37 7,339 R - Residential/Local O - AC/AC 77 28.85 ORIONW A ORION WY PULSAR AV MARS RD 2,055 37 76,771 R - Residential/Local O - AC/AC 79 31.54 ORVTOCT A ORVIETO CT TRINITY HILLS LN END 213 29 6,177 R - Residential/Local A - AC 86 36.70 OSLOCT A OSLO CT HELSINKI WY END 254 37 11,203 R - Residential/Local O - AC/AC 94 38.07 OVERLA A OVERLAKE AV DEL MONTE ST N VASCO RD 126 49 6,174 C - Collector O - AC/AC 61 12.49 A OWL WY E/O ALTAMAR WY W/O GARAVENTA 1,284 37 47,508 R - Residential/Local A - AC 85
RANCH RD
OWLWY 34.01
OXFORD A OXFORD PL LEXINGTON WY END 121 37 6,199 R - Residential/Local O - AC/AC 79 33.80 PACIFI A PACIFIC AV DOLORES ST END 1,305 37 48,285 R - Residential/Local A - AC 72 19.15 PACIFI B PACIFIC AV DOLORES ST S LIVERMORE AV 629 37 23,273 R - Residential/Local O - AC/AC 70 23.71 PADUAW A PADUA WY BRESSO CT SIENA RD 1,190 29 34,510 R - Residential/Local A - AC 90 41.95 PALMAV A PALM AV S J ST S LIVERMORE AV 1,720 67 115,240 R - Residential/Local O - AC/AC 65 19.18 PALOMN A PALOMINO RD ARABIAN RD SHETLAND RD 1,296 37 48,688 R - Residential/Local O - AC/AC 59 14.73 PARDEE A PARDEE PL TAHOE DR END 208 37 7,696 R - Residential/Local O - AC/AC 84 32.53 PARIS A PARIS WY HOLMES ST DARWIN AV 1,105 37 40,885 R - Residential/Local O - AC/AC 82 34.42 PARKST A PARK ST N P ST N O ST 350 56 19,600 R - Residential/Local A - AC 40 5.69 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 41 MTC StreetSaver LVRW09580
ATTACHMENT 7
1273
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
PARKST B1 PARK ST N O ST N K ST 1,424 56 79,744 R - Residential/Local O - AC/AC 79 34.10 PARKST B2 PARK ST N K ST N. LIVERMORE AVE 356 56 19,936 R - Residential/Local O - AC/AC 83 39.59 PARKST C PARK ST N LIVERMORE AV N I ST 332 56 18,592 R - Residential/Local O - AC/AC 69 19.27 PARKSI A PARKSIDE CT BLUBELL DR CUL DE SAC (SOUTH) 604 29 19,759 R - Residential/Local A - AC 75 24.82 PASATI A1 PASATIEMPO ST DALTON AV DEL MONTE ST 1,487 37 55,020 R - Residential/Local A - AC 61 15.14 A1 PASEO LAGUNA SECO PORTOLA AVE 130' N/O CALLE DEL 585 37 21,645 R - Residential/Local A - AC 76 REY
PSLGNS 26.93
PSLGNS A2 PASEO LAGUNA SECO 130' N/O CALLE DEL REY END 1,436 37 53,132 R - Residential/Local A - AC 63 17.19 PATPAS A PATTERSON PASS RD MINES RD MULQUEENEY ST 1,753 64 112,192 A - Arterial A - AC 84 25.58 PATPAS B PATTERSON PASS RD MULQUEENEY ST JOYCE ST 1,401 64 89,664 A - Arterial A - AC 78 19.82 PATPAS C PATTERSON PASS RD JOYCE ST E/O SHELLEY ST 2,194 64 140,416 A - Arterial A - AC 63 11.61 D PATTERSON PASS RD S VASCO RD DISTRICT BOUNDRY 1,216 65 79,040 A - Arterial A - AC 74 (CANAL BRDG)
PATPAS 17.67
E PATTERSON PASS RD DISTRICT BOUNDRY 1,212 76 92,112 A - Arterial A - AC 79 (CHANNEL)
PATPAS SHANNON CT 21.04
PATPAS F PATTERSON PASS RD SHANNON CT MARATHON DR 2,540 76 193,040 A - Arterial A - AC 80 20.91 PATPAS G PATTERSON PASS RD MARATHON DR GREENVILLE RD 1,215 76 92,340 A - Arterial A - AC 78 19.24 PATPAS H PATTERSON PASS RD E/O SHELLEY ST S VASCO RD 1,873 64 119,872 A - Arterial A - AC 67 14.05 PAULA A PAULA CT CHARLOTTE WY CUL-DE-SAC (SOUTH) 133 37 4,921 R - Residential/Local A - AC 63 17.32 PAVOCT A PAVO CT SCENIC AV CUL DE SAC (SOUTH) 315 37 13,377 R - Residential/Local A - AC 60 14.94 PEARL A PEARL DR AMBER WY MURDELL LN 1,526 37 56,462 R - Residential/Local O - AC/AC 86 32.19 PEARCT A PEARY CT PEARY WY END 206 37 9,427 R - Residential/Local A - AC 45 7.17 PEARY A PEARY WY GENEVA ST DE VACA WY 1,110 37 41,806 R - Residential/Local A - AC 67 18.76 PELICA A PELICAN CT BUCKEYE DR END 228 37 11,468 R - Residential/Local O - AC/AC 73 25.52 PENDLN A PENDOLINO LN MISSION LN (S INT) BAROUNI CT 410 20 8,200 R - Residential/Local A - AC 85 35.01 PENDLN B PENDOLINO LN MISSION LN (N INT) PENDLN - A 408 20 8,160 R - Residential/Local A - AC 82 30.96 PEONY A PEONY DR HOLLYHOCK ST MARIGOLD RD 1,115 37 41,255 R - Residential/Local O - AC/AC 80 34.02 PEPTRE A PEPPERTREE PL S L ST END 345 43 14,835 R - Residential/Local O - AC/AC 70 18.87 PERCH A PERCHERON RD GALLOWAY ST EOP (NORTH) 769 37 30,175 R - Residential/Local O - AC/AC 83 35.06 PEREGR A PEREGRINE ST TILDEN WY MORELAND WY 831 20 16,620 R - Residential/Local A - AC 91 44.12 PERIDO A PERIDOT DR S/O CRYSTAL CIR 37' N/O AZURITE WY 484 37 17,908 R - Residential/Local O - AC/AC 45 8.13 PERIDO B PERIDOT DR 37' N/O AZURITE WY N/O OBSIDIAN WY 396 37 14,652 R - Residential/Local A - AC 83 31.07 PESARO A PESARO WY PIENZA ST LIVORNO ST 405 29 11,745 R - Residential/Local A - AC 90 41.95 PESTPL A PESTANA PL PESTANA WY END 136 37 6,754 R - Residential/Local O - AC/AC 77 26.96 PESTWY A PESTANA WY SCHOOL ST JENSEN ST 1,496 37 55,352 R - Residential/Local O - AC/AC 79 32.63 PESTWY B PESTANA WY E/O JENSEN ST W/O ESTATES ST 1,023 37 37,851 R - Residential/Local O - AC/AC 90 47.58 PESTWY C PESTANA WY E/O ESTATES ST W/O BURGESS ST 635 37 23,495 R - Residential/Local O - AC/AC 84 40.01 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 42 MTC StreetSaver LVRW09581
ATTACHMENT 7
1274
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
PHEACT A PHEASANT CT E/O MALLARD ST END 185 32 6,591 R - Residential/Local A - AC 80 27.81 PHEAWY A PHEASANT WY E/O WHIPPOORWILL ST E/O MALLARD ST 596 37 22,052 R - Residential/Local A - AC 87 36.82 PHLOX A PHLOX WY ARROWHEAD AV MIMOSA ST 226 37 8,362 R - Residential/Local A - AC 65 15.97 PHYLIS A PHYLLIS CT LOYOLA WY END 345 37 14,328 R - Residential/Local A - AC 94 44.76 PICICT A PICHOLINE CT SANTORINA DR END 190 20 3,800 R - Residential/Local A - AC 85 34.29 PICIDR A PICHOLINE DR SANTORINA DR TARRAGONA DR 360 20 7,200 R - Residential/Local A - AC 88 31.72 PICKFA A PICKFAIR LN BRIARWOOD DR WAVERLEY WY 985 37 36,445 R - Residential/Local A - AC 66 18.51 PIENZA A PIENZA ST LEXINGTON WY END 505 29 14,645 R - Residential/Local A - AC 91 42.38 PILLSB A PILLSBURY CT SUPERIOR DR END 188 37 8,761 R - Residential/Local A - AC 64 17.57 PINEST A PINE ST MURRIETA BLVD CRANE AV 1,010 49 49,490 C - Collector O - AC/AC 74 19.85 PINEST B PINE ST CRANE AV RINCON AV 1,160 49 56,840 C - Collector O - AC/AC 77 22.01 PINEST C PINE ST RINCON AV N P ST 747 53 39,591 C - Collector O - AC/AC 75 19.14 PINEST D PINE ST N P ST N O ST 381 53 20,193 C - Collector O - AC/AC 35 2.77 PINEST E PINE ST N O ST JUNCTION AV 1,321 53 70,013 C - Collector O - AC/AC 67 15.60 PINEHU A PINEHURST CT SCENIC AV END 125 37 6,347 R - Residential/Local O - AC/AC 52 12.04 PINNAC A PINNACLE PL NATIONAL DR END 407 37 16,783 R - Residential/Local A - AC 94 41.50 PINCT A PINON CT PINON WY CUL DE SAC (NORTH) 170 38 8,683 R - Residential/Local A - AC 76 25.69 PINWAY A PINON WY PONDEROSA DR MONTEREY DR 605 37 22,385 R - Residential/Local A - AC 69 19.43 PINOT A PINOT CT CHARDONNAY WY END 125 37 4,625 R - Residential/Local A - AC 91 43.56 PINTO A PINTO ST BLUEBELL DR PALOMINO RD 226 37 8,362 R - Residential/Local O - AC/AC 81 33.29 PISCES A PISCES AV CASSIOPIA ST EOS (EAST) 394 37 16,300 R - Residential/Local A - AC 49 9.04 PISMO A PISMO CT LAGUNA ST END 207 37 7,659 R - Residential/Local O - AC/AC 82 27.73 PLACNZ A PLACENZA ST FIRENZA ST END 484 37 17,908 R - Residential/Local A - AC 84 34.30 PLACER A PLACER CR ALAMEDA DR PLACER CR 1,783 37 65,971 R - Residential/Local A - AC 79 27.98 PLACCT A PLACER CT PLACER CR END 125 37 8,087 R - Residential/Local A - AC 77 25.36 PLAZAV A PLAZA AV SERENIDAD ST NIAGARA DR 223 37 8,251 R - Residential/Local A - AC 82 33.62 PLUMAS A PLUMAS CT DELAWARE WY END 193 37 9,186 R - Residential/Local O - AC/AC 74 26.56 POLARI A POLARIS WY NEPTUNE RD MERCURY RD 1,308 37 49,868 R - Residential/Local O - AC/AC 76 29.89 POLKWY A POLK WY COLGATE WY DAVIS WY 425 37 17,197 R - Residential/Local A - AC 81 31.37 POMOCT A POMONA CT POMONA WY END 167 37 7,901 R - Residential/Local O - AC/AC 84 40.13 POMONA A POMONA WY HILLCREST AV END 2,028 37 76,758 R - Residential/Local O - AC/AC 92 42.34 PONDER A PONDEROSA DR MONTEREY DR BRISTLECONE WY 1,059 37 39,183 R - Residential/Local A - AC 73 21.81 PONTEC A PONTE CT PRIMA DR END 277 38 12,257 R - Residential/Local A - AC 88 35.36 POPLAR A POPLAR CT HILLSIDE AV END 220 37 10,966 R - Residential/Local A - AC 64 16.36 POPPY A POPPY WY SPRINGTOWN BLVD HONEYSUCKLE RD 151 37 5,587 R - Residential/Local A - AC 75 24.96 A1 PORTOLA AV ISABEL AVE TRANQUILITY CR (N 630 98 61,740 A - Arterial A - AC 85 INT)
PORTAV 25.94
Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 43 MTC StreetSaver LVRW09582
ATTACHMENT 7
1275
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
PORTAV A2 PORTOLA AV TRANQUILITY CR (N INT) N MURRIETA BLVD 4,935 38 187,530 A - Arterial A - AC 84 24.47 PORTOL A1-N/B PORTOLA AV N MURRIETTA BLVD RINCON AV 450 31 13,950 A - Arterial O - AC/AC 91 31.24 PORTOL A1-S/B PORTOLA AV N MURRIETTA BLVD RINCON AV 450 40 18,000 A - Arterial O - AC/AC 62 12.05 PORTOL B PORTOLA AV RINCON AV ALVISO PL 1,016 66 67,056 A - Arterial O - AC/AC 66 13.81 C PORTOLA AV ALVISO PL 150' W/O WOODHAVEN 480 66 27,193 A - Arterial O - AC/AC 74 COMM
PORTOL 18.52
D PORTOLA AV 100' W/O WOODHAVEN 820 67 54,940 A - Arterial O - AC/AC 85 COMM
PORTOL N L ST 25.14
PORTOL E PORTOLA AV N L ST N LIVERMORE AV 900 81 72,900 A - Arterial O - AC/AC 87 26.95 F1 PORTOLA AV E/O N LIVERMORE AV 270 E/0 N LIVERMORE 270 73 19,710 A - Arterial O - AC/AC 73 AV
PORTOL 16.98
F1B PORTOLA AV 270 E/O N LIVERMORE 692 80 55,360 A - Arterial A - AC 70 AV
962' E/O N LIVERMORE
AV
PORTOL 15.33
F2 PORTOLA AV 962' E/O N LIVERMORE 1,773 73 129,429 A - Arterial A - AC 64 AV
PORTOL W/O YORKSHIRE DR 12.53
PORTOL G PORTOLA AV YORKSHIRE DR FIRST ST 3,205 66 211,530 A - Arterial A - AC 72 15.17 H PORTOLA AV COLLIER CANYON RD 690' E/O COLLIER 690 74 51,060 A - Arterial A - AC 73
CANYON RD
PORTOL 18.62
I PORTOLA AV 690 FT EO COLLIER 1,953 74 144,522 A - Arterial A - AC 74
CANYON RD
PORTOL CAMPUS HILL DR 17.20
PORTOLA MEADOWS
RD
PORTMD A1 N/O PORTOLA AV N/O CALLE DEL SOL 1,166 38 42,185 R - Residential/Local A - AC 73 21.65 POTECT A POTENZA CT NOVARA ST END 258 29 9,903 R - Residential/Local A - AC 91 43.70 PRAIRWY A PRAIRE WY GILBERT LN SONIA ST 840 32 26,880 R - Residential/Local A - AC 84 33.65 PRAROW A PRATO WY PRIMA DR ACORN WY 1,014 38 38,532 R - Residential/Local A - AC 91 40.51 PRESTO A PRESTON AV PRESTON CT END 1,170 37 43,290 R - Residential/Local A - AC 78 28.49 B PRESTON AV W END 250' W/O SOUTHFRONT 1,318 21 27,678 R - Residential/Local A - AC 1 RD
PRESTO 0.00
C PRESTON AV 250' W/O SOUTHFRONT 452 40 18,080 R - Residential/Local A - AC 70 RD
PRESTO S VASCO RD 18.41
PRESTO D PRESTON AV S VASCO RD INDUSTRIAL WY 1,187 45 53,415 R - Residential/Local A - AC 68 20.82 PRESTO E PRESTON AV INDUSTRIAL WY COMMERCE WY 1,918 45 86,310 R - Residential/Local A - AC 47 8.05 PRESTO F PRESTON AV COMMERCE WY LAS POSITAS RD 1,499 45 67,455 R - Residential/Local A - AC 63 17.20 PRESCT A PRESTON CT SOUTH END NORTH END 417 37 21,685 R - Residential/Local A - AC 74 24.55 PRIMAD A PRIMA DR CONCANNON BLVD PONTE CT 1,500 38 57,000 R - Residential/Local A - AC 88 35.28 PRIMRO A PRIMROSE LN LARKSPUR DR ASTER LN 519 37 19,203 R - Residential/Local O - AC/AC 74 27.21 PRINCE A PRINCETON WY E/O JENSEN ST W/O ESTATES ST 930 37 34,410 R - Residential/Local O - AC/AC 83 39.06 PRINCE B PRINCETON WY E/O ESTATES ST W/O HILLCREST AVE 942 37 34,854 R - Residential/Local O - AC/AC 76 27.24 PROVEN A PROVENCE CT NORMANDY WY END 160 37 5,920 R - Residential/Local A - AC 91 43.50 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 44 MTC StreetSaver LVRW09583
ATTACHMENT 7
1276
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
PULMAN A PULLMAN ST PRESTON AV LAS POSITAS 1,408 45 66,360 R - Residential/Local A - AC 87 35.60 PULSAR A PULSAR AV CONCANNON BLVD ORION WY 1,370 37 50,690 R - Residential/Local A - AC 76 24.98 PURDUE A PURDUE WY SANTA CLARA WY BURGESS ST 635 37 23,495 R - Residential/Local O - AC/AC 87 34.45 PYRAMI A PYRAMID ST #2428 ARROYO RD 1,439 37 53,243 R - Residential/Local A - AC 61 14.50 PYRAMI B PYRAMID ST SUPERIOR DR #2428 377 37 13,949 R - Residential/Local A - AC 65 16.92 PYRITE A PYRITE CT N/O OBSIDIAN WY END 169 37 7,894 R - Residential/Local A - AC 85 32.22 QUAIL A QUAIL CT GAMAY RD END 320 30 13,230 R - Residential/Local A - AC 84 34.40 QUARRYH A QUARRYHILL AV DOVECOTE LN SELBY LN 533 33 17,589 R - Residential/Local A - AC 84 32.99 QUARTZ A QUARTZ CR MURDELL LN QUARTZ CR 1,591 37 62,791 R - Residential/Local O - AC/AC 86 32.19 QUINCT A QUINCE CT HEATHER LN CUL DE SAC (WEST) 380 32 12,160 R - Residential/Local A - AC 79 26.87 RACCOL A RACCOLIO WY VETTA DR PRIMA DR 580 38 22,040 R - Residential/Local A - AC 95 47.31 RACHEL A RACHELLE ST BIANCA WY CELESTE AV 381 37 14,097 R - Residential/Local A - AC 74 25.19 RADCLI A RADCLIFFE RD GUILFORD AV END 245 37 10,787 R - Residential/Local A - AC 78 29.39 RAILRD A RAILROAD AV E STANLEY BLVD S P ST 1,205 60 72,300 C - Collector O - AC/AC 66 15.00 RAILRD B RAILROAD AV S L ST S P ST 1,456 50 72,800 C - Collector O - AC/AC 87 28.13 RAILRD C RAILROAD AV S L ST N LIVERMORE AV 742 66 48,972 C - Collector O - AC/AC 86 30.21 RAILRD D RAILROAD AV S LIVERMORE AV FIRST ST 815 59 48,085 C - Collector O - AC/AC 50 7.68 RAINFL A RAINFLOWER DR BELLFLOWER ST STARFLOWER WY 624 37 23,088 R - Residential/Local A - AC 48 8.75 RAINFL B RAINFLOWER DR WISTERIA WY EOS (SOUTH) 1,438 37 53,206 R - Residential/Local A - AC 69 19.95 RAINER A RAINIER AV CHALMETTE RD HAGEMANN DR 900 37 33,300 R - Residential/Local O - AC/AC 88 43.11 RAMBCT A RAMBLEWOOD PL GARAVENTA RANCH RD END 186 30 5,580 R - Residential/Local A - AC 79 24.48 RAVENA A RAVENNA ST TURINO ST PLACENZA ST 279 37 10,323 R - Residential/Local A - AC 83 31.10 REBEDR A REBECCA DR S/O DAPHNE DR S/O JUSTINE CT 1,404 37 51,948 R - Residential/Local A - AC 90 41.86 REBEDR B REBECCA DR S/O JUSTINE CT E/O CHERYL DR 780 37 28,860 R - Residential/Local A - AC 84 32.95 REDFIR A RED FIR WY SPRINGTOWN BLVD MONTEREY DR 214 37 7,918 R - Residential/Local A - AC 82 29.52 REDBUD A REDBUD DR ORIOLE AV NIGHTINGALE ST 223 37 8,140 R - Residential/Local O - AC/AC 80 33.51 REDOND A REDONDO WY WAGONER DR EL DORADO DR 919 37 34,003 R - Residential/Local O - AC/AC 75 25.34 REDWOD A REDWOOD RD SPRINGTOWN BLVD DEAD END (SOUTH) 985 49 48,265 R - Residential/Local A - AC 82 33.21 REES A REES CI CARNEGIE WY CARNEGIE WY 1,256 20 25,120 R - Residential/Local A - AC 91 36.67 REGEPL A REGENT PL REGENT RD END 182 37 8,375 R - Residential/Local A - AC 55 11.29 REGENT A REGENT RD LEXINGTON WY W/O CHELSEA WY 1,120 37 41,440 R - Residential/Local A - AC 62 16.17 REGENT B REGENT RD W/O CHELSEA WY SUPERIOR DR 1,206 37 44,622 R - Residential/Local A - AC 79 30.14 REGINCT A REGINALD CT LOMITAS AV END 143 36 5,148 R - Residential/Local A - AC 86 36.27 REGUCT A REGULUS CT REGULUS RD END 111 37 5,748 R - Residential/Local A - AC 78 26.58 REGURD A REGULUS RD ALTAIR AV PULSAR AV 1,228 37 45,436 R - Residential/Local A - AC 82 31.39 REPUDR A REPUBLIC DR N CANYONS PKWY N/END 535 37 19,795 R - Residential/Local A - AC 25 0.00 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 45 MTC StreetSaver LVRW09584
ATTACHMENT 7
1277
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
RESEAR A RESEARCH DR EAST AV 590' S/O EAST AV 590 37 21,830 R - Residential/Local O - AC/AC 78 31.35 RESEAR B RESEARCH DR 590' S/O EAST AV ELBOW 975 37 36,075 R - Residential/Local A - AC 64 17.56 RESEAR C RESEARCH DR CUL-DE-SAC S VASCO RD 762 37 28,194 R - Residential/Local A - AC 77 27.26 RHEAWY A RHEA WY ALTAIR AV PULSAR AV 1,244 37 46,028 R - Residential/Local A - AC 83 34.89 RHODCT A RHODODENDRON CT RHODODENDRON DR END 48 37 6,430 R - Residential/Local A - AC 36 4.01 A RHODODENDRON DR SPRINGTOWN BLVD (S 1,600 49 78,400 R - Residential/Local A - AC 60 INT)
RHODO DAFFODIL WY 14.00
B RHODODENDRON DR DAFFODIL WY SPRINGTOWN BLVD (N 1,730 49 84,770 R - Residential/Local A - AC 66 INT)
RHODO 17.81
RHONLN A RHONDA LN E/O MARCELLA ST W/O HOLLICE LN 823 37 30,451 R - Residential/Local A - AC 85 36.97 RHONE A RHONE DR NORMANDY CR NORMANDY CR 790 37 29,230 R - Residential/Local A - AC 88 38.57 RICEST A RICE ST AUBURN ST END 161 37 6,693 R - Residential/Local O - AC/AC 81 36.68 RICKEN A RICKENBACKER CR KITTY HAWK RD KITTY HAWK RD 2,059 37 76,183 R - Residential/Local A - AC 82 30.77 RICKPL A RICKENBACKER PL RUTAN DR RICKENBACKER CR 482 37 17,464 R - Residential/Local A - AC 87 38.16 RIDGCT A RIDGE CT E/O CHAPARRAL WY CUL DE SAC (EAST) 505 33 16,665 R - Residential/Local A - AC 89 40.40 RGCRCR A RIDGECREST CR S/O PORTOLA AVE S/O PORTOLA AVE 1,364 32 43,648 R - Residential/Local A - AC 80 25.44 RGCRWY A RIDGECREST WY E/O RIDGECREST CIR W/O RIDGECREST CIR 445 33 14,685 R - Residential/Local A - AC 69 21.18 RGSTCT A RIDGESTONE CT S/O FIELDSTONE DR CUL DE SAC (NORTH) 117 33 3,861 R - Residential/Local A - AC 91 42.43 RGSTRD A RIDGESTONE RD S/O FIELDSTONE DR N/O SCENIC AV 179 33 5,907 R - Residential/Local A - AC 92 44.81 RIESLN A RIESLING CR COLLEGE AV COLLEGE AV 1,004 37 37,108 R - Residential/Local A - AC 75 24.40 RINCON A RINCON AV OLIVINA AV 250' N/O ORA AV 950 36 34,200 C - Collector O - AC/AC 76 21.69 RINCON B RINCON AV 250' N/O ORA AV PINE ST 970 37 35,890 C - Collector O - AC/AC 78 23.20 RINCON C RINCON AV PINE ST 130' N/O SUNSET DR 1,240 57 70,680 C - Collector O - AC/AC 68 15.66 RINCON D RINCON AV 130' N/O SUNSET DR S/O HILLVIEW DR 547 57 31,179 C - Collector O - AC/AC 77 21.43 RINCON E RINCON AV S/O HILLVIEW DR PORTOLA AV 674 57 38,418 C - Collector O - AC/AC 70 16.90 RINCON F RINCON AV OLIVINA AV EL RANCHO DR 690 37 25,530 R - Residential/Local O - AC/AC 82 30.42 A RIVERS BEND CR ARROYO RD E/O BUCKHORN CREEK 1,161 54 62,694 R - Residential/Local A - AC 76 RD
RIVERSB 23.96
B RIVERS BEND CR E/O BUCKHORN CREEKK 1,129 35 39,515 R - Residential/Local A - AC 83 RD
RIVERSB W/O CLAVEY RIVER CT 32.26
RIVERSB C RIVERS BEND CR W/O CLAVEY CT E/O KINGS RIVER RD 942 35 32,970 R - Residential/Local A - AC 83 31.47 RIVERSB D RIVERS BEND CR E/O KINGS RIVER RD RIVERS BEND CR 595 35 20,825 R - Residential/Local A - AC 80 28.18 RIVICT A RIVIERA CT N/O AUGUSTA WY CUL DE SAC (NORTH) 400 33 13,200 R - Residential/Local A - AC 82 30.01 ROANCT A ROAN CT BUCKSKIN RD CUL DE SAC (EAST) 211 37 9,529 R - Residential/Local O - AC/AC 45 7.79 ROBERT A ROBERT WY ELVIRA ST ANNA MARIA ST 596 37 24,152 R - Residential/Local O - AC/AC 81 38.09 ROPARD A ROBERTSON PARK RD CONCANNON BLVD STADIUM WAY 2,100 30 63,000 C - Collector A - AC 77 15.03 B ROBERTSON PARK RD STADIUM WAY STOP SIGN (90 DEGREE 820 30 24,600 C - Collector A - AC 80 TURN)
ROPARD 16.50
Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 46 MTC StreetSaver LVRW09585
ATTACHMENT 7
1278
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
C ROBERTSON PARK RD STOP SIGN (90 DEGREE 595 30 17,850 C - Collector A - AC 77 TURN)
WIDTH CHANGE (595'
W/O STOP SIGN)
ROPARD 15.57
D ROBERTSON PARK RD CHANGE IN WIDTH (595' 2,950 20 59,000 C - Collector A - AC 56
W/O STOP SIGN)
ROPARD ARROYO RD 7.42
ROBINS A ROBINSON CR NEWHALL WY NEWHALL WY 1,045 20 20,900 R - Residential/Local A - AC 88 38.47 PTROCK A ROCK POINT PL N/O SHADY LN END 292 29 10,709 R - Residential/Local A - AC 90 41.75 RKPTPL A ROCK POINT PL SHADY LN END 300 36 12,516 R - Residential/Local A - AC 87 36.05 ROCKCT A ROCKINGHAM CT HANSEN RD END 195 20 3,900 R - Residential/Local A - AC 92 37.73 ROCK A ROCKROSE ST SPARROW ST DAISYFIELD DR 674 37 24,938 R - Residential/Local A - AC 85 34.15 RODEO A RODEO LN S LIVERMORE AV END 1,087 29 31,523 R - Residential/Local A - AC 88 32.14 ROLLCT A ROLLING HILLS CT VILLAGE DR END 480 37 17,760 R - Residential/Local A - AC 73 22.65 ROMACT A ROMA CT ROMA ST END 137 37 7,225 R - Residential/Local A - AC 78 29.12 ROMAST A ROMA ST FIRENZA ST E JACK LONDON BLVD 1,000 37 36,075 R - Residential/Local A - AC 81 29.85 ROSEST A ROSE ST PESTANA WY END 465 37 17,205 R - Residential/Local O - AC/AC 69 22.06 ROSELL A ROSELLI DR CATALINA DR AVALON WY 1,272 37 49,026 R - Residential/Local O - AC/AC 82 33.98 ROSWCT A ROSEWOOD CT OLD OAK RD END 128 25 5,929 R - Residential/Local A - AC 84 33.61 RDHLPL A ROUNDHILL PL E/O OLD OAK RD END 112 18 5,082 R - Residential/Local A - AC 74 23.48 ROXACT A ROXANNE CT ROXANNE ST END 200 37 9,205 R - Residential/Local O - AC/AC 71 25.68 ROXANN A ROXANNE ST IRENE WY LUCILLE ST 1,208 37 44,696 R - Residential/Local O - AC/AC 79 31.06 ROYAL A ROYAL RD BRIARWOOD DR PORTOLA AV 130 49 6,370 R - Residential/Local O - AC/AC 75 26.07 RUBICO A RUBICON WY HERMAN AV ALMADEN WY 799 33 26,367 R - Residential/Local A - AC 70 19.18 RUBYCT A RUBY CT RUBY RD END 132 37 4,884 R - Residential/Local A - AC 81 31.95 RUBYRD A RUBY RD DIAMOND DR AMBER WY 1,682 37 62,234 R - Residential/Local O - AC/AC 62 16.32 RUNNIN A RUNNING HILLS AV IDLEWILD AV DEL MONTE ST 1,092 37 41,140 R - Residential/Local O - AC/AC 71 19.20 RUTANC A RUTAN CT N/O RICKENBACKER PL 41' N/O BOEING CT 340 49 16,660 R - Residential/Local A - AC 80 29.29 B RUTAN CT 41' N/O BOEING CT N/O WRIGHT 439 49 21,511 R - Residential/Local A - AC 83
BROTHERS AV
RUTANC 30.87
RUTAND A RUTAN DR RUTAN CT AIRWAY BLVD 1,983 49 95,305 R - Residential/Local A - AC 79 28.60 RUTGEC A RUTGERS CT RUTGERS WY END 350 37 12,950 R - Residential/Local A - AC 90 41.61 RUTGEW A RUTGERS WY GUILFORD AV CITY LIMITS 132 37 4,884 R - Residential/Local A - AC 83 33.55 B RUTGERS WY RUTGERS WY SECTION 315 37 11,655 R - Residential/Local A - AC 85 A
RUTGEW END 33.38
RUTHWY A RUTH WY LLOYD ST COLEEN ST 707 37 26,895 R - Residential/Local A - AC 83 30.96 RUTHER B RUTHERFORD CT RUTHERFORD LN END 957 20 19,140 R - Residential/Local A - AC 78 29.14 RUTHER A RUTHERFORD LN S VASCO RD RUTHERFORD CT 700 20 14,000 R - Residential/Local A - AC 77 27.04 RYANST A RYAN ST LOMITAS AVE BRADFORD WY 434 37 16,058 R - Residential/Local A - AC 82 29.77 SOGST A S G ST COLLEGE AV PALM AV 480 54 25,920 R - Residential/Local O - AC/AC 65 18.83 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 47 MTC StreetSaver LVRW09586
ATTACHMENT 7
1279
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
SOGST B S G ST PALM AV SEVENTH ST 652 55 35,860 R - Residential/Local O - AC/AC 60 17.92 A S GREENVILLE RD HAWTHORNE AVE PAVE CHANGE (N/O 900 60 54,000 A - Arterial O - AC/AC 91 RRX)
SGREEN 33.58
B S GREENVILLE RD CITY LIMIT @ OLD 1,650 48 79,200 A - Arterial O - AC/AC 73
PATTERSON PASS
CITY LIMIT 480' N/O
MARATHON DR
SGREEN 18.03
SOHST A S H ST PALM AV EIGHTH ST 324 56 18,144 R - Residential/Local O - AC/AC 39 5.92 SOHST B S H ST EIGHTH ST FIFTH ST 1,140 56 63,840 R - Residential/Local O - AC/AC 60 16.48 SOHST C S H ST S LIVERMORE AV FIFTH ST 130 28 3,640 R - Residential/Local O - AC/AC 62 17.92 SOIST A S I ST COLLEGE AV EIGHTH ST 700 56 39,200 R - Residential/Local O - AC/AC 94 38.07 SOIST B S I ST EIGHTH ST FOURTH ST 1,375 56 77,000 R - Residential/Local O - AC/AC 65 19.33 SOIST C S I ST FOURTH ST THIRD ST 200 56 11,000 R - Residential/Local A - AC 35 3.58 SOIST D S I ST THIRD ST END 150 54 8,100 R - Residential/Local O - AC/AC 79 34.79 SOJST A-1 S J ST COLLEGE AV SEVENTH ST 932 56 52,192 R - Residential/Local O - AC/AC 71 24.10 SOJST A-2 S J ST SEVENTH ST FIFTH ST 700 56 39,200 R - Residential/Local O - AC/AC 70 20.63 SOJST B1 S J ST FIFTH ST FOURTH ST 224 55 12,320 R - Residential/Local O - AC/AC 64 16.60 SOJST B2 S J ST FOURTH ST SECOND ST 487 55 26,785 R - Residential/Local O - AC/AC 41 6.86 SOJST C S J ST FIRST ST SECOND ST 225 51 10,500 R - Residential/Local O - AC/AC 62 18.13 SOKST A S K ST COLLEGE AV FIFTH ST 1,436 55 78,980 R - Residential/Local O - AC/AC 72 26.02 SOKST B1 S K ST FIFTH ST FOURTH ST 224 54 12,096 R - Residential/Local O - AC/AC 75 28.66 SOKST B2 S K ST FOURTH ST SECOND ST 430 54 23,220 R - Residential/Local O - AC/AC 35 3.88 SOKST C S K ST FIRST ST SECOND ST 225 51 10,500 R - Residential/Local O - AC/AC 64 19.22 SOLST A S L ST COLLEGE AV FIFTH ST 1,313 50 65,650 C - Collector O - AC/AC 75 19.73 SOLST B1 S L ST FIFTH ST FOURTH ST 224 50 11,200 C - Collector O - AC/AC 74 19.00 SOLST B2 S L ST FOURTH ST THIRD ST 280 50 14,000 C - Collector O - AC/AC 77 22.45 SOLST B3 S L ST THIRD ST SECOND ST 280 50 14,000 C - Collector O - AC/AC 69 16.71 SOLST B4 S L ST SECOND ST FIRST ST 280 50 14,000 C - Collector O - AC/AC 76 21.26 SOLST C S L ST FIRST ST RAILROAD AVE 649 62 40,238 C - Collector O - AC/AC 70 17.18 SOLST D S L ST N/O BRIDGE COLLEGE AV 783 54 42,282 C - Collector O - AC/AC 71 17.34 SLIVER A S LIVERMORE AV RAILROAD AV FIRST ST 503 54 28,620 A - Arterial O - AC/AC 51 7.37 SLIVER B S LIVERMORE AV FIRST ST FOURTH 1,000 45 45,000 A - Arterial O - AC/AC 55 9.04 SLIVER C S LIVERMORE AV FOURTH ST FIFTH ST 358 45 16,110 A - Arterial O - AC/AC 92 28.86 SLIVER D1 S LIVERMORE AV FIFTH ST EIGHT ST 1,316 46 60,536 A - Arterial O - AC/AC 57 9.81 SLIVER D2 S LIVERMORE AV EIGHT ST PACIFIC AV 755 46 34,730 A - Arterial O - AC/AC 90 33.29 SLIVER E S LIVERMORE AV PACIFIC AV CONCANNON BL 3,509 68 238,612 A - Arterial A - AC 92 31.73 SLIVER F S LIVERMORE AV CONCANNON BLVD CITY LIMITS 825 49 40,435 A - Arterial O - AC/AC 79 22.03 SOMST A S M ST COLLEGE AV SIXTH ST 800 56 44,800 R - Residential/Local O - AC/AC 55 13.82 SOMST B S M ST SIXTH ST SECOND ST 1,071 56 59,976 R - Residential/Local O - AC/AC 71 22.16 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 48 MTC StreetSaver LVRW09587
ATTACHMENT 7
1280
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
SOMST C1 S M ST SECOND ST FIRST ST 218 56 12,208 R - Residential/Local A - AC 42 6.10 SOMST C2 S M ST FIRST ST END 234 56 13,104 R - Residential/Local A - AC 47 8.40 SONST A S N ST COLLEGE AV SIXTH ST 660 55 36,300 R - Residential/Local O - AC/AC 68 23.28 SONST B S N ST SIXTH ST FOURTH ST 555 56 31,080 R - Residential/Local O - AC/AC 76 25.51 SONST C S N ST FOURTH ST SECOND ST 457 56 25,592 R - Residential/Local O - AC/AC 77 27.18 SONST D S N ST SECOND ST END 473 56 26,488 R - Residential/Local O - AC/AC 74 23.74 SOOST A S O ST COLLEGE AV FOURTH ST 1,180 56 66,080 R - Residential/Local O - AC/AC 71 25.96 SOOST B1 S O ST FOURTH ST SECOND ST 509 54 27,486 R - Residential/Local O - AC/AC 82 33.14 SOOST B2 S O ST SECOND ST END 457 54 24,862 R - Residential/Local O - AC/AC 72 22.98 SOPST A1 S P ST COLLEGE AV FIFTH ST 753 56 42,168 C - Collector O - AC/AC 76 20.32 SOPST A2 S P ST FIFTH ST FOURTH ST 255 56 14,280 C - Collector O - AC/AC 74 20.27 SOPST B S P ST FOURTH ST SECOND ST 560 56 31,360 C - Collector O - AC/AC 76 21.18 SOPST C S P ST SECOND ST FIRST ST 225 56 12,600 C - Collector O - AC/AC 73 19.06 SOPST D S P ST FIRST ST RAILROAD AV 680 55 37,400 C - Collector O - AC/AC 77 22.09 SOQST A S Q ST COLLEGE AV FOURTH ST 660 56 36,960 R - Residential/Local O - AC/AC 76 28.88 SOQST B S Q ST FOURTH ST SECOND ST 550 56 30,800 R - Residential/Local O - AC/AC 77 29.68 SOQST C S Q ST SECOND ST FIRST ST 230 56 12,880 R - Residential/Local O - AC/AC 65 17.91 SORST A S R ST THIRD ST SECOND ST 225 56 15,400 R - Residential/Local O - AC/AC 65 21.32 SOSST A S S ST COLLEGE AV END 742 56 41,552 R - Residential/Local A - AC 49 9.17 SOSST B S S ST FOURTH ST END 297 37 11,970 R - Residential/Local A - AC 28 1.13 SOSST C S S ST HOLMES ST FIRST ST 400 47 18,800 R - Residential/Local A - AC 29 1.44 SVASCO B S VASCO RD NAYLOR AV PRESTON RD 980 83 81,340 A - Arterial A - AC 62 12.44 SVASCO C S VASCO RD RR CROSSING NAYLOR AV 1,050 98 102,900 A - Arterial O - AC/AC 91 31.32 SVASCO D S VASCO RD BRISA ST RR CROSSING 747 89 66,483 A - Arterial O - AC/AC 90 30.24 SVASCO E S VASCO RD RR OVERPASS BRISA ST 823 83 68,309 A - Arterial A - AC 87 23.57 SVASCO F S VASCO RD PATTERSON PASS RD RR OVERPASS 833 69 57,477 A - Arterial A - AC 92 28.82 SVASCO G2 S VASCO RD WESTGATE DR PATTERSON PASS 1,803 33 59,499 A - Arterial O - AC/AC 93 33.44 SVASCO G3 S VASCO RD PATTERSON PASS S/O DAPHNE 1,803 34 61,302 A - Arterial A - AC 72 15.17 SVASCO GNB S VASCO RD EMILY WY S/O DAPHNE DR 1,961 34 66,674 A - Arterial O - AC/AC 92 32.33 SVASCO GSB S VASCO RD S/O DAPHNE DR EMILY WY 1,961 34 66,674 A - Arterial O - AC/AC 88 31.13 SVASCO HNB S VASCO RD EAST AV MESQUITE WY 1,514 33 49,962 A - Arterial O - AC/AC 76 19.52 SVASCO HSB S VASCO RD MESQUITE WY EAST AV 1,514 34 51,476 A - Arterial O - AC/AC 65 13.29 SVASCO I1 S VASCO RD EAST AV N/O GRAHAM CT 680 42 28,560 A - Arterial A - AC 88 24.69 SVASCO I2 S VASCO RD N/O GRAHAM CT 70'' N/O BARGMANN LN 1,020 43 43,860 A - Arterial A - AC 82 19.89 SVASCO J S VASCO RD 70'' N/O BARGMANN LN CHARLOTTE WY 1,480 33 48,840 A - Arterial O - AC/AC 84 24.81 SVASCO K S VASCO RD N/O CHARLOTTE WAY TESLA RD 2,131 36 76,716 A - Arterial A - AC 80 19.55 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 49 MTC StreetSaver LVRW09588
ATTACHMENT 7
1281
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
SADDCR A SADDLEBACK CR W/O SUTTER ST S/O SADDLEBACK CR 2,221 33 73,293 R - Residential/Local A - AC 77 24.73 SADDCT A SADDLEVIEW CT N/O SCENIC AV END 237 37 9,494 R - Residential/Local A - AC 82 29.96 SALEM A SALEM CT DOVER WY END 165 37 9,137 R - Residential/Local O - AC/AC 56 14.93 SALISB A SALISBURY CT EDINBURGH DR END 224 37 10,818 R - Residential/Local A - AC 76 24.65 SANFEL A-1 SAN FELICE DR VINE DR CALDIERA 514 20 10,280 R - Residential/Local A - AC 94 41.41 SANFEL A-2 SAN FELICE DR CALDIERA END 855 20 17,100 R - Residential/Local A - AC 85 35.01 SANMAR A SAN MARCO ST ALDEN LN VINCI WY 263 28 7,364 R - Residential/Local A - AC 92 45.87 SANMIQ A SAN MIGUEL DR ROSELLI DR WAGONER DR 225 37 8,325 R - Residential/Local O - AC/AC 83 37.70 SANMIN A SAN MINETE DR SAN VICENTE DR SAN FELICE DR 551 21 11,571 R - Residential/Local A - AC 91 43.48 SANMIN A2 SAN MINETE DR SAN FELICE DR CALIBRIA DR 478 21 10,038 R - Residential/Local A - AC 94 41.41 SANMIN B SAN MINETE DR SANTA CROCE DR SAN VICENTE DR 365 20 7,300 R - Residential/Local A - AC 91 36.63 SANREM A SAN REMO CT LOMITAS AV END 455 37 16,835 R - Residential/Local A - AC 92 45.94 SANVIC A SAN VICENTE DR CONCANNON BLVD SAN MINETE 545 24 13,080 R - Residential/Local A - AC 91 36.22 SANVIC B SAN VICENTE DR SAN MINETE DR CALDEIRA DR 294 24 7,056 R - Residential/Local A - AC 94 41.27 SANVIC C SAN VICENTE DR CALDIERA DR LUCCA CIR 265 20 5,300 R - Residential/Local A - AC 83 31.37 A SANDALWOOD DR TRANQUILITY CIR 1,100 30 33,000 R - Residential/Local A - AC 83 (WEST)
TRANQUILITY CIR
(EAST)
SANDDR 28.16
SANDRA A SANDRA WY MARTHA ST KATHY WY 894 37 33,814 R - Residential/Local A - AC 86 31.93 SNTCLR A SANTA CLARA WY JENSEN ST ESTATES ST 950 37 35,150 R - Residential/Local O - AC/AC 80 27.06 SNTCLR B SANTA CLARA WY ESTATES ST HILLCREST AV 920 37 34,040 R - Residential/Local O - AC/AC 76 30.63 SANTCT A SANTA CROCE CT CALDEIRA DR END 621 20 12,420 R - Residential/Local A - AC 84 31.85 SANTDR A SANTA CROCE DR CALDEIRA DR FALTINGS DR 602 20 12,040 R - Residential/Local A - AC 92 38.22 SATODR A SANTORINA DR CELLARS CT END OF CUL-DE-SAC 254 20 5,080 R - Residential/Local A - AC 86 29.59 SATODR B SANTORINA DR CELLARS CT PAVE CHANGE 682 20 13,640 R - Residential/Local A - AC 92 37.73 SATORD C SANTORINA DR PAVE CHANGE VERDALA DR 1,284 20 25,680 R - Residential/Local A - AC 90 34.75 SAPPHI A SAPPHIRE DR ENCINO DR ONTARIO DR 890 37 32,930 R - Residential/Local O - AC/AC 92 43.48 SARACT A SARAH CT LOYOLA WY END 191 37 8,648 R - Residential/Local A - AC 90 39.31 SARATO A SARATOGA CT HANSEN RD END 439 40 17,560 R - Residential/Local A - AC 79 29.09 SARDOC A SARDONYX CT S/O OBSIDIAN WY CUL DE SAC (E) 580 37 21,460 R - Residential/Local A - AC 88 38.13 SARDON A SARDONYX RD N/O AZURITE WY S/O OBSIDIAN WY 381 37 14,499 R - Residential/Local A - AC 85 33.67 SATURN A SATURN WY NEPTUNE RD MARS RD 1,273 37 47,101 R - Residential/Local O - AC/AC 75 28.13 SAUVIG A SAUVIGNON CT CABERNET WY END 147 37 7,161 R - Residential/Local A - AC 90 42.48 SAYBRO A SAYBROOK RD ARLINGTON RD ARLINGTON RD 982 37 37,070 R - Residential/Local O - AC/AC 83 38.64 SCENIC A SCENIC AV BLUEBELL DR CENTAURUS ST 1,605 49 78,645 C - Collector O - AC/AC 64 13.98 B SCENIC AV 110' E/O HEATHER LN 45'' W/O ARROWHEAD 853 49 41,797 C - Collector O - AC/AC 62 AV
SCENIC 12.96
SCENIC B1 SCENIC AV CENTAURUS ST 110' E/O HEATHER LN 665 49 32,585 C - Collector O - AC/AC 54 9.68 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 50 MTC StreetSaver LVRW09589
ATTACHMENT 7
1282
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
SCENIC C SCENIC AV 45' W/O ARROWHEAD AV 85' E/O MT DIABLO WY 305 49 14,945 C - Collector O - AC/AC 95 38.31 SCENIC D SCENIC AV 85' E/O MT DIABLO WY CENTRAL AV 670 49 32,830 C - Collector O - AC/AC 92 29.53 F SCENIC AV MEADOW DR END @ 155' E/O 794 42 33,348 C - Collector A - AC 88
SADDLEVIEW CT
SCENIC 22.60
SCENIC G SCENIC AV CENTRAL AVE S. VASCO RD 794 53 42,082 C - Collector A - AC 45 4.31 H SCENIC AV S. VASCO RD (WB 894 55 49,170 C - Collector A - AC 55
DIRECTION)
SCENIC BIG BASIN RD 6.80
SCENIC I SCENIC AV BIG BASIN RD GARAVENTA RANCH RD 978 49 47,922 C - Collector A - AC 61 8.98 SCENIC J SCENIC AV GARAVENTA RANCH RD MEADOW DR 791 49 38,759 C - Collector A - AC 76 14.48 SCHERC A SCHERMAN CT SCHERMAN WY END 220 37 8,140 R - Residential/Local O - AC/AC 74 20.83 SCHERW A SCHERMAN WY MURDELL LN ALBERT WY 609 37 22,533 R - Residential/Local O - AC/AC 81 28.13 SCHOOL A SCHOOL ST SILVER OAKS WY FOURTH ST 170 26 3,588 R - Residential/Local O - AC/AC 92 42.34 SCHOOL B SCHOOL ST FOURTH ST END 916 52 47,632 R - Residential/Local O - AC/AC 49 10.34 SCOTT A SCOTT ST MICHELL ST FIRST ST 1,274 37 47,027 R - Residential/Local O - AC/AC 88 37.21 A SEA WOLF WY E/O MURDELL LN W/O VALLEY OF THE 540 37 19,980 R - Residential/Local A - AC 88
MOON RD
SWLFWY 39.77
SECOND A SECOND ST HOLMES ST S P ST 1,028 54 55,512 C - Collector O - AC/AC 72 18.84 SECOND B SECOND ST S P ST S N ST 767 54 61,614 C - Collector O - AC/AC 77 22.44 SECOND B2 SECOND ST S N ST S M ST 374 54 61,614 C - Collector O - AC/AC 64 14.00 SECOND C SECOND ST S M ST S L ST 383 54 20,682 C - Collector O - AC/AC 66 14.55 SECOND C2 SECOND ST S L ST S LIVERMORE AV 1,080 54 58,320 C - Collector O - AC/AC 85 25.99 SECOND D SECOND ST S LIVERMORE AV MAPLE ST 680 56 38,080 C - Collector O - AC/AC 56 10.07 SECOND E1 SECOND ST MAPLE ST OLD FIRST ST 268 53 14,204 C - Collector O - AC/AC 47 6.60 SECOND E2 SECOND ST OLD FIRST ST FIRST ST 209 26 5,434 C - Collector O - AC/AC 67 15.76 SELBY A SELBY LN END END 1,188 33 39,204 R - Residential/Local A - AC 82 30.94 SELBY B SELBY LN KEW AV END 920 33 30,360 R - Residential/Local A - AC 82 30.90 SEMINO A SEMINOLE DR IROQUOIS AV ALGONQUIN AV 905 37 33,374 R - Residential/Local O - AC/AC 81 29.28 SENGER A SENGER ST SENGER WY PAVE CHNG 470 20 9,400 R - Residential/Local A - AC 81 32.15 SENGER B SENGER ST PAVE CHNG MORELAND WY 490 20 9,800 R - Residential/Local A - AC 92 44.62 SENGWY A SENGER WY CHARLOTTE WY SENGER ST 110 20 2,200 R - Residential/Local A - AC 81 32.51 SEQUOI A SEQUOIA DR MEADOWLARK ST FALCON WY 221 37 8,177 R - Residential/Local O - AC/AC 78 32.61 SERINI A SERENIDAD ST VIA DEL SOL LIDO DR 440 37 17,752 R - Residential/Local A - AC 80 30.84 SEVEN A SEVENTH ST S L ST S I ST 1,140 57 64,980 R - Residential/Local O - AC/AC 64 18.89 SEVEN B SEVENTH ST S I ST S LIVERMORE AV 936 54 50,544 R - Residential/Local O - AC/AC 92 49.91 SEVEN C SEVENTH ST S LIVERMORE AV EAST ST 758 56 42,448 R - Residential/Local O - AC/AC 66 20.23 SEVICI A SEVILLANO CIRCLE MISSION LN (S END) MISSION LN (N END) 1,266 20 25,320 R - Residential/Local A - AC 91 41.03 SEVICT A SEVILLANO CT MISSION LN END 601 20 12,020 R - Residential/Local A - AC 84 34.07 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 51 MTC StreetSaver LVRW09590
ATTACHMENT 7
1283
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
SHMSCT A SHADOW MIST CT E/O WOOD HOLLOW DR END 172 29 7,229 R - Residential/Local A - AC 88 37.79 SHDYLN A SHADY LN W/O OLD OAK RD E/O ROCK POINT PL 258 29 7,482 R - Residential/Local A - AC 91 40.98 SHAMRO A SHAMROCK WY NORWOOD RD HOLMES ST 294 37 10,878 R - Residential/Local A - AC 69 19.49 SHANON A SHANNON CT PATTERSON PASS RD END 400 37 16,522 R - Residential/Local A - AC 83 26.36 SHASTA A SHASTA ST TAMALPAIS AV E JACK LONDON BLVD 124 37 4,588 R - Residential/Local A - AC 73 24.60 SHAWNA A SHAWNA ST W/O JAMI ST W/O MEDINA ST 294 30 8,820 R - Residential/Local A - AC 77 26.81 SHAWNA B SHAWNA ST W/O FAWN DR W/O JAMI ST 517 33 16,877 R - Residential/Local A - AC 84 34.61 SHAWNE A SHAWNEE RD CHIPPEWA WY DELAWARE WY 524 37 21,524 R - Residential/Local O - AC/AC 68 22.49 SHEACE A SHEA CENTER DR CONSTITUTION DR GATEWAY AV 880 40 35,200 C - Collector A - AC 75 14.27 SHEFFI A SHEFFIELD DR HAMPTON RD 453' S/O LENNOX LN 1,046 30 31,380 R - Residential/Local O - AC/AC 89 45.85 SHEFFI B SHEFFIELD DR 453' S/O LENNOX LN LENNOX LN 453 37 16,761 R - Residential/Local O - AC/AC 92 51.39 SHELBU A SHELBURNE RD DOVER WY HANOVER ST 379 37 14,023 R - Residential/Local O - AC/AC 38 5.17 SHELLE A SHELLEY ST PATTERSON PASS RD FELICIA AV 1,436 37 53,132 R - Residential/Local A - AC 60 14.40 SHERID A SHERIDAN CR EDINBURGH DR EDINBURGH DR 1,380 37 51,060 R - Residential/Local A - AC 74 23.95 SHERCT A SHERRY CT SHERRY WY END 397 37 14,689 R - Residential/Local A - AC 73 23.79 SHERRY A SHERRY WY COLLEGE AV END 1,439 37 54,965 R - Residential/Local A - AC 71 21.52 SHETLA A SHETLAND RD ARABIAN RD BLUEBELL DR 1,409 37 52,133 R - Residential/Local O - AC/AC 70 22.60 SHIRE A SHIRE CT BUCKSKIN RD CUL DE SAC (EAST) 237 37 10,491 R - Residential/Local O - AC/AC 65 20.53 SHIRLE A SHIRLEY WY MINES RD LILLIAN ST 520 37 19,240 R - Residential/Local A - AC 85 37.45 SHOECT A SHOEMAKER CT SHOEMAKER DR END 155 37 7,457 R - Residential/Local A - AC 48 8.71 SHOEDR A SHOEMAKER DR RAINFLOWER DR SUNFLOWER CT 513 37 18,981 R - Residential/Local A - AC 38 4.62 SHORE A SHOREHAVEN CR BROADMOOR ST (N INT) BROADMOOR ST (S INT) 1,431 37 54,419 R - Residential/Local O - AC/AC 73 24.00 SIENAR A SIENA RD LEXINGTON WAY BRESSO DR 1,158 23 26,634 R - Residential/Local A - AC 88 38.23 SIERRA A SIERRA CT EL DORADO DR END 159 37 5,883 R - Residential/Local O - AC/AC 89 37.55 SILVST A SILVER OAKS ST SILVER OAKS WY MADEIRA WY 226 29 6,554 R - Residential/Local A - AC 92 42.26 SILVWY A SILVER OAKS WY FOURTH ST SCHOOL ST 213 26 5,538 R - Residential/Local O - AC/AC 92 42.34 SILVWY B SILVER OAKS WY SCHOOL ST SILVER OAKS ST 2,416 29 70,064 R - Residential/Local A - AC 89 36.97 SILVWY C SILVER OAKS WY SILVER OAKS ST END 506 29 17,004 R - Residential/Local A - AC 90 38.38 SVSGCT A SILVER SAGE CT E/O WOOD HOLLOW DR END 250 29 9,491 R - Residential/Local A - AC 86 36.42 SILVER B SILVERADO CT SILVERADO LN END 323 20 6,460 R - Residential/Local A - AC 92 37.87 SILVER A SILVERADO LN COWAN WY OAKVILLE LN 368 20 7,360 R - Residential/Local A - AC 93 39.55 SINGIN A SINGING HILLS AV CRESTMONT AV DEL MONTE ST 1,095 37 41,251 R - Residential/Local O - AC/AC 62 16.19 SIRAH A SIRAH CT CHARDONNAY WY END 200 37 7,400 R - Residential/Local A - AC 89 38.48 SIXTH A SIXTH ST S Q ST S O ST 704 56 39,424 R - Residential/Local O - AC/AC 66 19.54 SIXTH B SIXTH ST S O ST S N ST 440 56 24,640 R - Residential/Local O - AC/AC 64 19.87 SIXTH C SIXTH ST S N ST S L ST 706 56 39,536 R - Residential/Local O - AC/AC 70 22.96 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 52 MTC StreetSaver LVRW09591
ATTACHMENT 7
1284
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
SIXTH D SIXTH ST S L ST S J ST 706 56 39,536 R - Residential/Local A - AC 69 20.28 SIXTH E SIXTH ST S I ST S LIVERMORE AV 704 56 39,424 R - Residential/Local O - AC/AC 76 29.00 SIXTH F SIXTH ST S LIVERMORE AV MC LEOD ST 327 56 18,312 R - Residential/Local O - AC/AC 56 13.73 SIXTH G SIXTH ST EAST AV MAPLE ST 150 56 8,400 R - Residential/Local A - AC 64 17.90 SKYCT A SKYLINKS CT SKYLINKS WY END 355 37 14,857 R - Residential/Local A - AC 59 13.09 SKYWY A SKYLINKS WY PASATIEMPO ST SPYGLASS HILLS RD 521 37 19,277 R - Residential/Local A - AC 66 17.33 SMBWRD A SMOKE BELLEW RD S/O SEA WOLF WY N/O ELSINORE WY 502 37 18,944 R - Residential/Local A - AC 87 37.76 SNIDER A SNIDER CT SONIA ST END 172 29 4,988 R - Residential/Local A - AC 84 30.90 SNOW A SNOWBALL CT SUMMERTREE DR END 322 37 13,557 R - Residential/Local A - AC 82 30.12 SONIAS A SONIA ST N MINES RD END 1,636 29 47,444 R - Residential/Local A - AC 80 29.89 SONIWY A SONIA WY SONIA ST STICKLEY DR 940 33 31,020 R - Residential/Local A - AC 84 31.84 SONICA A SONIC AVE RUTAN DR STEALTH ST 737 37 27,269 R - Residential/Local A - AC 92 41.87 SONOMA A SONOMA AV EL CAMINITO WALL ST 1,504 37 55,648 R - Residential/Local O - AC/AC 88 43.20 SONOCT A SONOMA CT SONOMA AV END 331 37 16,663 R - Residential/Local O - AC/AC 91 49.19 SORRPL A SORRENTO PL N/O LOMITAS AVE END 296 37 12,757 R - Residential/Local A - AC 72 21.17 SOSEWY A SOUTH SEA WY W/O KLONDIKE RD W/O MURDELL LN 577 37 22,254 R - Residential/Local A - AC 89 37.06 SFRONT A SOUTHFRONT RD PRESTON AV LEISURE ST 1,831 37 67,747 C - Collector A - AC 71 11.97 SFRONT B SOUTHFRONT RD LEISURE ST COMMERCE WY 1,680 37 62,160 C - Collector A - AC 72 11.85 SFRONT C SOUTHFRONT RD COMMERCE WY LAWRENCE DR 1,600 30 48,000 C - Collector A - AC 77 13.79 SFRONT D SOUTHFRONT RD FRWY 580 OFF RAMP GREENVILLE RD 2,000 65 130,000 C - Collector A - AC 53 5.97 SFRONT E SOUTHFRONT RD BENNETT DR MC GRAW AV 1,300 37 48,100 C - Collector A - AC 61 8.79 F SOUTHFRONT RD MC GRAW AV FRANKLIN LN (PAVE 2,540 35 88,900 C - Collector A - AC 63 CHG)
SFRONT 9.63
G SOUTHFRONT RD FRANKLIN LN (PAVE 1,900 37 70,300 C - Collector O - AC/AC 70 CHG)
SFRONT PRESTON AV 17.45
SFRONT H SOUTHFRONT RD LAWRENCE DR FRWY 580 OFF RAMP 1,260 48 60,480 C - Collector A - AC 60 7.58 SFRONT I SOUTHFRONT RD FIRST ST BENNETT DR 900 61 54,900 C - Collector A - AC 76 14.25 SFRONT J SOUTHFRONT RD SOUTHFRONT RD FIRST ST 315 26 8,190 C - Collector A - AC 77 14.72 SPARRC A SPARROW CT SPARROW ST END 185 37 9,671 R - Residential/Local A - AC 82 30.18 SPARRO A SPARROW ST ROCKROSE ST SUMMERTREE DR 802 37 29,674 R - Residential/Local A - AC 84 32.72 SPINEL A SPINEL PL W/O CARNELIAN LN END 139 37 6,784 R - Residential/Local A - AC 87 38.39 SPLICT A SPLITRAIL CT W/O SADDLEBACK CIR END 300 33 13,512 R - Residential/Local A - AC 73 23.35 SPRHAV A SPRING HAVEN ST CRESTMONT AV END 100 37 3,700 R - Residential/Local A - AC 30 1.72 SPRING A SPRINGTOWN BLVD 1578' N/O OLEANDER ST OLEANDER ST 1,578 64 100,992 A - Arterial A - AC 67 12.74 SPRING A1 SPRINGTOWN BLVD NO GALLOWAY 131 SO GALLOWAY 131 32 4,192 A - Arterial A - AC 63 11.87 SPRING A2 SPRINGTOWN BLVD 131 SO GALLOWAY 1578 NO OLEANDER 557 32 17,824 A - Arterial A - AC 44 5.41 SPRING B SPRINGTOWN BLVD OLEANDER ST RHODODENDRON DR 2,072 64 132,608 A - Arterial A - AC 66 14.37 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 53 MTC StreetSaver LVRW09592
ATTACHMENT 7
1285
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
SPRING C SPRINGTOWN BLVD RHODODENDRON DR LASSEN RD 1,332 64 85,248 A - Arterial O - AC/AC 66 13.49 SPRING D SPRINGTOWN BLVD LASSEN RD BLUEBELL DR 320 64 20,480 A - Arterial O - AC/AC 68 15.15 SPRING E SPRINGTOWN BLVD BLUEBELL DR 603' N/O FREEWAY 166 64 10,624 A - Arterial O - AC/AC 75 18.14 SPRING E2 SPRINGTOWN BLVD 603' N/O FREEWAY FREEWAY OVERPASS 603 64 38,592 A - Arterial A - AC 39 3.81 SPRUCE A SPRUCE ST RINCON AV N P ST 700 37 25,900 R - Residential/Local O - AC/AC 77 30.47 SPRUCE B SPRUCE ST N P ST END 1,040 37 38,480 R - Residential/Local O - AC/AC 76 31.88 SPYGLA A SPYGLASS HILLS RD CYPRESS POINT DR END 913 37 35,503 R - Residential/Local A - AC 64 15.70 STADWY A ST ANDREWS WY E/O BALTUSROL RD W/O BIG BASIN RD 710 23 16,330 R - Residential/Local A - AC 80 28.64 STCHAR A ST CHARLES PL PYRAMID ST END 283 37 10,471 R - Residential/Local A - AC 57 13.62 STGEOR A ST GEORGE CT YORKSHIRE DR END 303 38 11,514 R - Residential/Local A - AC 79 30.15 STHELE A ST HELENA CT OAKVILLE LN HOUSE #2604 810 20 16,200 R - Residential/Local A - AC 91 36.67 STMARG A ST MARGARETS CT PYRAMID ST END 179 37 8,345 R - Residential/Local A - AC 50 9.03 STMARY A ST MARY DR DRAKE WY FINDLAY WY 619 37 22,903 R - Residential/Local O - AC/AC 80 35.67 STACY A STACY CT VIVIAN DR CUL-DE-SAC (NORTH) 136 37 6,922 R - Residential/Local A - AC 91 44.40 STADIU A STADIUM WY BOBWHITE RD END 234 19 4,446 R - Residential/Local A - AC 85 36.08 STAGHO A STAGHORN WY CARNEGIE WAY END 1,167 20 23,340 R - Residential/Local A - AC 92 38.26 STANCT A STANFORD CT STANFORD WY END 180 37 8,382 R - Residential/Local O - AC/AC 91 49.02 STANWY A1 STANFORD WY E/O JENSEN ST W/O ESTATES ST 958 37 35,446 R - Residential/Local A - AC 83 26.59 STANWY A2 STANFORD WY E/O ESTATES ST W/O HILLCREST AVE 960 37 35,520 R - Residential/Local O - AC/AC 88 44.07 STANWY B STANFORD WY HILLCREST AV JEFFERSON AV 1,286 37 47,582 R - Residential/Local O - AC/AC 73 26.70 STARFL A STARFLOWER WY BELLFLOWER ST RAINFLOWER DR 850 37 31,450 R - Residential/Local A - AC 61 13.55 STARLI A STARLING AV OLIVIA AV CEDAR DR 1,074 37 39,738 R - Residential/Local O - AC/AC 75 27.55 STATST A STATION ST LOCOMOTIVE LN RAILROAD AVE 110 22 2,420 R - Residential/Local P - PCC 87 67.32 STEALC A STEALTH CT W/O STEALTH DR END 218 37 10,045 R - Residential/Local A - AC 86 32.10 STEALT A STEALTH DR N/O WRIGHT BROTHERS N/O STEALTH CT 2,367 37 87,579 R - Residential/Local A - AC 89 36.63 STERLC A STERLING CT STERLING WY END 170 37 8,095 R - Residential/Local A - AC 90 42.12 STERLP A STERLING PL STERLING WY END 518 37 20,971 R - Residential/Local A - AC 92 45.89 STERLI A STERLING WY CONCANNON BLVD STERLING PL 125 37 4,625 R - Residential/Local A - AC 93 46.72 STETCT A STETSON CT E/O CORRAL ST END 345 33 14,356 R - Residential/Local A - AC 82 29.91 STETWY A STETSON WY W/O SUTTER ST E/O CORRAL ST 624 33 20,592 R - Residential/Local A - AC 76 23.83 STICKDR A STICKLEY DR GILBERT LN WEXLER WY 490 32 15,680 R - Residential/Local A - AC 85 34.93 STILEW A STILES WY KELLOGG LP END 110 20 2,200 R - Residential/Local A - AC 80 27.62 STOCKH A STOCKHOLM RD CONCANNON BLVD HEIDELBERG DR 163 37 6,031 R - Residential/Local O - AC/AC 83 37.06 STOCKT A STOCKTON LP CHARLOTTE WY STOCKTON LP 2,956 20 59,120 R - Residential/Local A - AC 83 34.60 STONEB A STONEBRIDGE RD NORWOOD RD LEXINGTON WY 1,455 37 54,571 R - Residential/Local A - AC 65 17.45 STONYC A STONY CREEK CT E/O WOOD HOLLOW DR END 158 29 5,872 R - Residential/Local A - AC 88 39.31 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 54 MTC StreetSaver LVRW09593
ATTACHMENT 7
1286
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
SUGAR A SUGAR PINE WY AUTUMN OAK DR MONTEREY DR 603 37 22,311 R - Residential/Local A - AC 63 15.94 SUMMEC A SUMMERTREE CT SUMMERTREE DR END 332 37 15,316 R - Residential/Local A - AC 92 44.72 A SUMMERTREE DR E/O SNOWBALL CT 120' E/O EUCALYPTUS 1,247 37 46,139 R - Residential/Local A - AC 83 CT
SUMMER 32.69
SUMMER B SUMMERTREE DR DAISYFIELD DR E/O SNOWBALL CT 860 37 31,820 R - Residential/Local A - AC 81 28.65 C SUMMERTREE DR 120' E/O EUCALYPTUS 1,225 37 45,325 R - Residential/Local A - AC 77 CT
SUMMER DAISYFIELD DR 24.86
A SUNDOWN RD PERCHERON RD EOS 105'' W OF 105 37 3,885 R - Residential/Local A - AC 55
PERCHERON RD
SUNDOW 12.44
SUNFLO A1 SUNFLOWER CT BLUEBELL DR 830' S/O BLUEBELL DR 830 45 37,350 C - Collector O - AC/AC 45 5.94 SUNFLO B1 SUNFLOWER CT 830 SO BLUEBELL CENTRAL AVE 1,907 37 70,559 C - Collector A - AC 55 6.58 SUNNWY A SUNNYBROOK WY W/O MAPLEWOOD DR E/O FALLEN LEAF DR 292 35 11,520 R - Residential/Local A - AC 87 37.53 SUNRID A SUNRIDGE DR LAKELAND DR LAUGHLIN RD 325 37 12,025 R - Residential/Local A - AC 77 24.60 SUNSET A1 SUNSET DR NORFOLK RD 255' E/O IROQUOIS AVE 510 37 18,870 R - Residential/Local O - AC/AC 66 20.38 SUNSET A2 SUNSET DR RINCON AVE 255' E/O IROQUOIS AVE 1,700 37 62,900 R - Residential/Local O - AC/AC 70 23.14 SUNSET B SUNSET DR RINCON AV N P ST 477 37 17,649 R - Residential/Local O - AC/AC 79 27.29 C SUNSET DR N P ST SHARP TURN (641' E/O 641 37 23,717 R - Residential/Local O - AC/AC 78
N P ST)
SUNSET 32.39
D SUNSET DR SHARP TURN (641' E/O N 648 37 23,976 R - Residential/Local O - AC/AC 74 P ST)
SUNSET PINE ST 21.61
SUPERI A SUPERIOR DR ARROYO RD PYRAMID ST 1,156 49 56,644 C - Collector A - AC 81 14.77 SUPERI B SUPERIOR DR PYRAMID ST LEXINGTON WY 1,133 49 55,517 C - Collector A - AC 84 16.11 SUPERI C SUPERIOR DR LEXINGTON WY END 1,035 49 50,715 C - Collector A - AC 84 16.41 SUSAN A SUSAN LN CHARLOTTE WY END 675 37 26,780 R - Residential/Local A - AC 80 28.69 SUTTER A SUTTER ST COLUSA WY 130' N/O COLUSA WY 134 37 4,958 R - Residential/Local A - AC 87 39.50 SUTTER B SUTTER ST S/O E AIRWAY BL N/O STETSON WY 1,041 37 38,517 R - Residential/Local A - AC 77 24.69 SUTTER C SUTTER ST STETSON WY W/O SUTTER (SOUTH) 238 33 8,759 R - Residential/Local A - AC 69 20.61 SWALCT A SWALLOW CT SWALLOW DR END 306 37 14,139 R - Residential/Local O - AC/AC 65 19.09 SWALDR A1 SWALLOW DR OLIVINA AV 387 FT E/O KINGLET RD 896 37 33,152 R - Residential/Local O - AC/AC 68 21.95 SWALDR A2 SWALLOW DR 387FT E/O KINGLET RD KINGLET RD 387 37 14,319 R - Residential/Local O - AC/AC 88 40.78 SWANDR A SWAN DR HAGEMANN DR EGRET RD 1,814 37 72,270 R - Residential/Local O - AC/AC 66 19.56 SWANPL A SWAN PL SWAN DR END 139 37 8,387 R - Residential/Local A - AC 33 2.83 SYCACT A SYCAMORE CT HILLSIDE AV END 170 37 9,016 R - Residential/Local A - AC 70 18.73 SYDNEY A SYDNEY AV HELSINKI WY ARROYO RD 144 37 5,328 R - Residential/Local A - AC 63 17.18 TAHOEC A TAHOE CT TAHOE DR END 134 37 4,958 R - Residential/Local O - AC/AC 80 32.60 TAHOED A TAHOE DR SUPERIOR DR SUPERIOR DR 2,464 37 91,168 R - Residential/Local O - AC/AC 77 29.50 TAITST A TAIT ST WELCH LN NEWHALL WY 379 20 7,580 R - Residential/Local A - AC 90 41.91 TALICT A TALINGA CT SANTORINA DR END 212 20 4,240 R - Residential/Local A - AC 84 27.58 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 55 MTC StreetSaver LVRW09594
ATTACHMENT 7
1287
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
TALIDR A TALINGA DR SANTORINA DR HANSEN RD 900 20 18,000 R - Residential/Local A - AC 88 32.17 TALIDR B TALINGA DR HANSEN RD WETMORE RD 405 24 9,720 R - Residential/Local A - AC 94 41.10 TAMAL A TAMALPAIS AV LOGAN ST HAGEMANN DR 1,190 37 44,030 R - Residential/Local A - AC 74 25.65 TAMMYC A TAMMY CT VIVIAN DR CUL-DE-SAC (EAST) 136 37 6,922 R - Residential/Local A - AC 82 31.05 TANAGE A TANAGER RD 301' N/O FINCH WY N/O OLIVINA AV 1,690 37 62,530 R - Residential/Local O - AC/AC 88 40.78 TANAGE B TANAGER RD S/O TANAGER WY 301' N/O FINCH WY 355 37 13,135 R - Residential/Local A - AC 82 25.44 TANAWY A TANAGER WY E/O CURLEW RD E/O TANAGER RD 281 37 10,397 R - Residential/Local A - AC 82 27.59 TAPECT A TAPESTRY CT TAPESTRY DR END 95 68 6,460 R - Residential/Local A - AC 86 32.45 TAPEST A TAPESTRY DR NORMANDY CR NORMANDY CR 1,181 37 43,697 R - Residential/Local A - AC 92 45.36 TARADR A TARRAGONA DR BERTOLLI DR VERDALA DR 887 20 17,740 R - Residential/Local A - AC 92 42.64 TEALCT A TEAL CT SWALLOW DR END 258 37 12,787 R - Residential/Local O - AC/AC 68 22.02 TECHWY A TECHNOLOGY DR E/O N MINES RD N/O PRIVATE RD 752 30 22,913 R - Residential/Local A - AC 83 33.53 TENNYS A TENNYSON DR MILTON WY DICKENSON DR 262 37 9,694 R - Residential/Local A - AC 72 20.98 TERMIN A TERMINAL CR S/O CLUBHOUSE DR 285' W/O AIRWAY BLVD 921 37 34,077 R - Residential/Local O - AC/AC 58 15.29 TERMIN B TERMINAL CR 285' W/O AIRWAY BLVD W/O AIRWAY BLVD 285 37 10,545 R - Residential/Local A - AC 76 23.73 TERRAW A TERRA WY VETTA DR PRIMA DR 267 38 10,146 R - Residential/Local A - AC 90 34.73 TERRY A TERRY LN CHARLOTTE WY HAZEL ST 221 37 8,177 R - Residential/Local O - AC/AC 75 26.25 TETON A TETON CT YOSEMITE DR END 181 37 10,049 R - Residential/Local O - AC/AC 71 23.77 THERES A THERESA WY JOYCE ST JOAN WY 1,160 37 42,920 R - Residential/Local O - AC/AC 92 42.39 THERES B THERESA WY JOAN WY HAZEL ST 1,324 37 48,988 R - Residential/Local O - AC/AC 93 44.60 THIRD A THIRD ST S R ST S P ST 661 55 36,355 R - Residential/Local O - AC/AC 66 22.15 THIRD B THIRD ST S P ST S M ST 1,143 53 60,579 C - Collector O - AC/AC 77 22.53 THIRD C THIRD ST S M ST S LIVERMORE AV 1,687 53 89,411 C - Collector O - AC/AC 54 9.30 THIRD D THIRD ST S LIVERMORE AV MAPLE ST 756 56 42,336 R - Residential/Local O - AC/AC 48 9.92 THIRD E THIRD ST MAPLE ST CHURCH ST 300 56 16,800 R - Residential/Local O - AC/AC 68 21.49 THIRD F THIRD ST CHURCH ST END 180 53 9,540 R - Residential/Local O - AC/AC 81 35.63 THOMASC A THOMAS CT WHITE CRANE CI END 672 20 13,440 R - Residential/Local A - AC 84 33.33 T
THORDR A THORNHILL DR E/O TROUN WY W/O HIGHLAND ST 650 37 24,050 R - Residential/Local A - AC 85 33.20 THORDR B1 THORNHILL DR E/O HIGHLAND ST W/O NEWBURY ST 894 37 32,116 R - Residential/Local A - AC 94 46.55 THRASH A THRASHER AV OLIVINA AV BUCKEYE DR 291 37 10,767 R - Residential/Local O - AC/AC 81 34.62 THRASH C1 THRASHER AV OLIVINA AV N/O DAISYFIELD DR 870 38 31,454 R - Residential/Local A - AC 79 26.83 TIFFIN A TIFFIN PL HUNTINGTON WY END 209 37 9,980 R - Residential/Local O - AC/AC 81 36.10 TILDEN A TILDEN WY CHARLOTTE WY TREADWELL ST 126 25 3,150 R - Residential/Local A - AC 88 40.25 TILDEN B TILDEN WY CHARLOTTE WY KELLOGG LP 115 25 2,875 R - Residential/Local A - AC 90 41.43 TINAWY A TINA WY EL PADRO DR VIA DEL SOL 563 37 20,831 R - Residential/Local O - AC/AC 82 37.69 TGPSCT A TIOGA PASS CT W/O ECHO SUMMIT ST CUL DE SAC (WEST) 391 33 13,574 R - Residential/Local A - AC 86 35.96 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 56 MTC StreetSaver LVRW09595
ATTACHMENT 7
1288
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
TIVOCT A TIVOLI CT HANSEN RD END 110 20 2,200 R - Residential/Local A - AC 89 41.99 TOBRUK A TOBRUCK CT HEIDELBERG DR END 138 37 5,106 R - Residential/Local O - AC/AC 94 38.34 TOIYAB A TOIYABE CT TAMALPAIS AV END 147 37 7,873 R - Residential/Local A - AC 80 31.73 TOLECT A TOLENTINO CT WETMORE RD END 330 20 6,600 R - Residential/Local A - AC 83 32.46 TOPAZ A TOPAZ WY CAMEO DR ONYX RD 619 37 22,903 R - Residential/Local O - AC/AC 76 23.67 TORREY A TORREY PINE WY AUTUMN OAK DR MONTEREY DR 607 37 22,459 R - Residential/Local A - AC 76 26.46 TOULCT A TOULON CT N/O MARSEILLE AVE END 166 37 8,746 R - Residential/Local A - AC 79 26.99 TOURMA A TOURMALINE AV TOURMALINE CT FLUORITE CT 1,460 37 54,020 R - Residential/Local A - AC 88 38.39 TOURCT A TOURMALINE CT TOURMALINE AV END 156 37 7,413 R - Residential/Local A - AC 82 32.36 TRANCR A TRANQUILITY CR PORTOLA AVE SANDALWOOD DR 2,820 44 124,080 C - Collector A - AC 87 20.04 TRAVIS A TRAVISO CR LEXINGTON WY SIENA RD 1,512 29 43,848 R - Residential/Local A - AC 87 36.63 TREADW A TREADWELL ST TILDEN WY MORELAND WY 776 20 15,520 R - Residential/Local A - AC 90 42.02 TREEFL A TREEFLOWER DR WISTERIA WY ARROWHEAD AV 888 37 32,856 R - Residential/Local A - AC 68 19.22 TRIADR B TRIAD DR S/O N CANYONS PKWY END 417 37 15,429 R - Residential/Local A - AC 68 19.85 TRINIT A TRINITY CR LOGAN ST TAMALPAIS AV 547 37 20,864 R - Residential/Local A - AC 68 20.68 TRHLLN A TRINITY HILLS LN WOOD HOLLOW DR PADUA WY 2,273 33 75,009 R - Residential/Local A - AC 91 43.82 TRIXDR A TRIXIE DR S/O SHAWNA ST S/O FAWN DR 402 37 15,779 R - Residential/Local A - AC 91 44.51 TROUWY A TROUN WY N/O THORNHILL DR N/O MONTROSE PL 340 37 13,023 R - Residential/Local A - AC 87 36.13 TROYST A TROY ST BRIGHTON WY E JACK LONDON BLVD 120 37 4,440 R - Residential/Local O - AC/AC 53 12.74 TUILER A TUILERIES AV HELIGAN LN SELBY LN 238 33 7,854 R - Residential/Local A - AC 88 39.06 TULANE A TULANE CT XAVIER WY END 207 37 9,381 R - Residential/Local A - AC 66 18.74 TULICT A TULIP CT TULIP WY CUL DE SAC (WEST) 145 37 5,365 R - Residential/Local O - AC/AC 80 34.05 TULIP A TULIP WY MARIGOLD RD HOLLYHOCK ST 1,219 37 45,103 R - Residential/Local O - AC/AC 83 38.07 TURINO A TURINO ST E JACK LONDON BLVD FIRENZA ST 1,000 37 36,075 R - Residential/Local A - AC 80 28.65 TURNCT A TURNSTONE CT TURNSTONE DR END 91 75 6,825 R - Residential/Local A - AC 64 18.01 TURNDR A1 TURNSTONE DR OLIVINA AV DAISYFIELD DR 1,764 37 66,629 R - Residential/Local A - AC 64 17.11 TURQUO A TURQUOISE WY PERIDOT DR MURDELL LN 1,368 37 50,616 R - Residential/Local O - AC/AC 80 29.74 TUSCCR A TUSCANY CR NORMANDY CR NORMANDY CR 1,457 37 53,909 R - Residential/Local A - AC 89 40.27 TUSCCT A TUSCANY CT NORMANDY CR END 500 37 18,500 R - Residential/Local A - AC 88 37.59 TYLER A TYLER AV DAVIS WY COLGATE WY 782 37 28,934 R - Residential/Local O - AC/AC 79 32.78 A UPLAND CT FREDERICK MICHAEL 307 37 13,000 R - Residential/Local A - AC 83 WY
UPLAND END 31.44
URSLA A URSLA ST JULIE ST CHARLOTTE WY 260 37 9,620 R - Residential/Local A - AC 80 30.90 VALLE A1 VALLECITOS RD 1880 FT EO ISABEL AVE PAVE CHANGE 474 60 28,440 A - Arterial A - AC 92 34.06 VALLE A2 VALLECITOS RD PAVE CHANGE ISABEL AV 1,406 24 33,744 A - Arterial O - AC/AC 92 35.98 B VALLECITOS RD 1880 FT E. OF ISABEL 1,760 40 70,400 A - Arterial O - AC/AC 66 AVE
VALLE 1190 FT W. OF BRIDGE 14.05
Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 57 MTC StreetSaver LVRW09596
ATTACHMENT 7
1289
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
VALLE C VALLECITOS RD 1190 FT W. OF BRIDGE BRIDGE 1,190 24 28,560 A - Arterial O - AC/AC 63 12.37 VALLE D VALLECITOS RD BRIDGE HOLMES ST 580 58 33,640 A - Arterial A - AC 86 22.21
VALLEY OF THE MOON
PL
A N/O CALL OF THE WILD 375 37 15,516 R - Residential/Local A - AC 86 WY
VOTMPL END 34.77
VALLEY OF THE MOON
RD
A N/O CALL OF THE WILD 636 37 23,492 R - Residential/Local A - AC 88 WY
VOTMRD ELSINORE WY 39.83
VALLEC A VALLEY VIEW CT VALLEY VIEW WY END 125 37 6,872 R - Residential/Local A - AC 83 32.14 VALLEY A VALLEY VIEW WY W/O AMBERWOOD HIGHLAND ST 597 37 22,089 R - Residential/Local A - AC 74 21.99 VANCOU A VANCOUVER WY HOLMES ST DARWIN AV 1,122 49 54,978 C - Collector A - AC 82 15.41 VANCOU B VANCOUVER WY DARWIN AV HALIFAX RD 1,012 49 49,588 C - Collector A - AC 82 15.41 VANCOU C VANCOUVER WY HALIFAX RD ARROYO RD 1,369 49 67,081 C - Collector A - AC 82 15.41 VEGARD A VEGA RD SATURN WY CONCANNON BLVD 134 42 5,628 R - Residential/Local O - AC/AC 79 33.24 VENTAV A VENTURA AV ALBATROSS AV RINCON AV 933 37 34,521 R - Residential/Local O - AC/AC 84 39.00 VENTAV B VENTURA AV RINCON AV WESTERN AV 995 56 55,720 R - Residential/Local O - AC/AC 65 21.36 VENTCT A VENTURA CT VENTURA AV END 197 37 9,916 R - Residential/Local O - AC/AC 84 39.00 VENUS A VENUS WY MERCURY RD MARS RD 1,315 37 50,127 R - Residential/Local O - AC/AC 75 28.88 VERDDR A VERDALA DR SANTORINA DR HANSEN RD 785 20 15,700 R - Residential/Local A - AC 88 32.17 VERDIT A VERDITE ST CONCANNON BLVD TOURMALINE AV 340 37 12,580 R - Residential/Local A - AC 90 42.03 VERNAV A VERN AV KELLY ST KENNEDY ST 220 37 8,140 R - Residential/Local O - AC/AC 78 24.31 VERNAZDR A VERNAZZA DR SAN FELICE DR SAN FELICE DR 1,170 20 23,400 R - Residential/Local A - AC 94 41.41 VERONA A VERONA AV WAGONER DR VIA GRANADA 1,326 37 49,062 R - Residential/Local O - AC/AC 82 38.64 VETTAD A VETTA DR TERRA WY ALDEN LN 1,563 33 51,579 R - Residential/Local A - AC 88 35.28 VIAPAZ A VIA DEL PAZ NIAGARA DR END 360 37 13,320 R - Residential/Local A - AC 79 26.60 VIASOL A VIA DEL SOL SERENIDAD ST TINA WY 800 37 29,600 R - Residential/Local O - AC/AC 77 31.04 VIASOL B VIA DEL SOL CANTERBURY AV TINA WY 620 37 22,940 R - Residential/Local O - AC/AC 78 33.12 VIAGRA A VIA GRANADA EL DORADO DR MOCHO ST 2,042 37 76,290 R - Residential/Local O - AC/AC 91 48.66 VIAMAD A VIA MADRID VIA SEVILLE VIA GRANADA 925 37 34,225 R - Residential/Local O - AC/AC 88 44.92 VIASEV A VIA SEVILLE VERONA AV VIA MADRID 701 37 26,673 R - Residential/Local O - AC/AC 88 44.32 VIANOW A VIANO WY BARLETA LN TRINITY HILLS LN 259 29 7,511 R - Residential/Local A - AC 92 46.14 VICTOR A VICTORIA CT PYRAMID ST END 207 38 7,866 R - Residential/Local A - AC 76 25.71 VIENNA A VIENNA ST DE LEON WY PEARY WY 1,618 37 59,866 R - Residential/Local A - AC 82 25.18 VILLCT A VILLAGE CT LAKELAND DR END 260 37 9,620 R - Residential/Local A - AC 62 14.76 VILLAG A VILLAGE DR GARAVENTA RANCH RD LAKELAND DR 1,555 37 57,535 R - Residential/Local A - AC 67 18.71 VILGRD A VILLAGE GREEN DR VILLAGE DR MEADOW DR 500 37 18,500 R - Residential/Local A - AC 76 23.79 VINCIW A VINCI WY BETTONA ST ALLEGRO 850 29 24,650 R - Residential/Local A - AC 90 42.94 VINECT A VINE CT SAN FELICE DR END 340 21 10,078 R - Residential/Local A - AC 93 39.52 VINEDR A VINE DR CALIBRIA DR SAN FELICE DR 500 21 10,500 R - Residential/Local A - AC 94 41.27 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 58 MTC StreetSaver LVRW09597
ATTACHMENT 7
1290
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
VINTCT A VINTAGE CT NORMANDY WY END 190 37 7,030 R - Residential/Local A - AC 84 33.36 VINTAG A VINTAGE LN BESS AV 150' E/O CUL DE SAC 512 37 18,944 R - Residential/Local A - AC 83 31.08 B VINTAGE LN 150' E/O CUL DE SAC 773' W/O NORMANDY 1,168 37 43,216 R - Residential/Local A - AC 89 WY
VINTAG 39.14
VINTAG C VINTAGE LN 773' W/O NORMANDY WY NORMANDY WY 773 37 28,601 R - Residential/Local A - AC 82 30.00 VITNER A VINTNER PL S/O COLLEGE AV END 310 29 9,771 R - Residential/Local A - AC 83 31.61 VIOLET A VIOLET AV ASTER LN CUL DE SAC (WEST) 212 37 7,844 R - Residential/Local A - AC 70 20.45 VIRGIN A VIRGINIA DR ELVIRA ST ANNA MARIA ST 1,317 37 52,653 R - Residential/Local O - AC/AC 82 31.37 VISTCT A VISTA CT PESTANA WY END 134 37 6,680 R - Residential/Local O - AC/AC 79 32.97 VISTST A VISTA ST PESTANA WY MADEIRA WY 590 37 21,830 R - Residential/Local O - AC/AC 87 41.08 VIVIAN A VIVIAN DR FELICIA AV ARLENE WY 1,790 37 66,230 R - Residential/Local A - AC 81 30.39 VOYAGER A VOYAGER ST W JACK LONDON BLVD CUL DE SAC (S) 1,083 37 40,071 R - Residential/Local A - AC 82 31.35
W JACK LONDON
BLVD
WJCKLD A ISABEL AV 1062' W/O ISABEL AV 1,062 75 79,650 C - Collector A - AC 87 22.45
W JACK LONDON
BLVD
WJCKLD B 1062' W/O ISABEL AV 3079' W/O ISABEL AV 2,017 65 131,105 C - Collector O - AC/AC 82 26.76
W JACK LONDON
BLVD
WJCKLD C 3079' W/O ISABEL AV 5314' W/O ISABEL AV 2,235 24 53,640 C - Collector O - AC/AC 84 28.68
W JACK LONDON
BLVD
D W END OF AIRPORT WIDTH CHANGE W OF 5,548 32 177,536 A - Arterial A - AC 85 BRIDGE
WJCKLD 25.82
W JACK LONDON
BLVD
E WIDTH CHANGE W OF 2,452 119 291,788 A - Arterial A - AC 83 BRIDGE
WJCKLD EL CHARRO RD 24.11
WAGONE A WAGONER DR CATALINA DR EL CAMINITO 1,477 37 54,649 R - Residential/Local O - AC/AC 80 34.28 WAGONE B WAGONER DR EL CAMINITO ELAINE AV 920 37 34,040 R - Residential/Local A - AC 79 26.56 WAGONE C WAGONER DR ELAINE AV MOCHO ST 1,194 37 44,178 R - Residential/Local A - AC 88 38.41 WALKER A WALKER PL SUPERIOR DR END 289 37 12,415 R - Residential/Local A - AC 77 27.50 WALLCT A WALL CT WALL ST END 287 37 10,619 R - Residential/Local O - AC/AC 92 50.86 WALLST A WALL ST EL CAMINITO ALEXANDER ST 1,466 49 71,540 C - Collector O - AC/AC 91 32.36 WALLST B WALL ST ALEXANDER ST E STANLEY BLVD 1,933 49 94,717 C - Collector O - AC/AC 88 28.96 WALNUT A WALNUT ST N P ST N M ST 1,140 56 63,840 R - Residential/Local O - AC/AC 62 17.06 WALNUT B WALNUT ST N M ST N LIVERMORE AV 1,047 56 58,632 R - Residential/Local O - AC/AC 66 19.88 WALNUT C WALNUT ST N LIVERMORE AV JUNCTION AV 602 56 33,712 R - Residential/Local O - AC/AC 67 18.44 WARSAW A WARSAW AV FRANKFURT WY GENOA ST 1,583 37 58,571 R - Residential/Local O - AC/AC 94 38.07 WATERF A WATERFLOWER DR WISTERIA WY BELLFLOWER ST 216 37 7,992 R - Residential/Local A - AC 74 22.10 WAVERL A WAVERLEY WY 125' W/O WIMBLEDON E/END (CITY LIMIT) 735 37 31,349 R - Residential/Local O - AC/AC 66 18.02 WAVERL B WAVERLEY WY 125' W/O WIMBLEDON W/END 510 37 18,870 R - Residential/Local O - AC/AC 72 24.67 WEDGC A WEDGEWOOD CT WEDGEWOOD WY END 223 37 9,891 R - Residential/Local A - AC 73 22.85 WEDGWO A WEDGEWOOD WY 180' N/O LENNOX LN SOUTH END 638 32 20,416 R - Residential/Local A - AC 84 35.78 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 59 MTC StreetSaver LVRW09598
ATTACHMENT 7
1291
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
WEDGWO B WEDGEWOOD WY LOMITAS AV 180' N/O LENNOX LN 808 37 29,896 R - Residential/Local A - AC 85 33.85 WELCH A WELCH LN SOUTH VASCO NEWHALL WY 886 20 17,720 R - Residential/Local A - AC 93 46.20 WELLIN A WELLINGHAM DR WAVERLEY WY FARNSWORTH DR 1,766 37 65,231 R - Residential/Local A - AC 68 20.11 WENTE B WENTE RD CONCANNON BLVD PAVEMENT CHANGE 410 24 9,840 R - Residential/Local A - AC 79 29.11 WESTBR A WESTBROOK LN HAMPTON RD LOMITAS AV 1,101 37 40,737 R - Residential/Local A - AC 56 12.50 WESTPL A WESTBROOK PL WESTBROOK LN END 110 47 5,170 R - Residential/Local A - AC 40 5.45 WESTER A WESTERN AV VENTURA AV OLIVINA AV 447 56 24,864 R - Residential/Local O - AC/AC 21 0.00 WESTMI A WESTMINSTER WY CROMWELL ST LAMBETH RD 742 37 27,454 R - Residential/Local A - AC 59 13.41 WETMRD A WETMORE RD HOLMES ST 1020 FT EO HOLMES ST 1,020 32 32,640 C - Collector A - AC 80 15.49 WETMRD B WETMORE RD 1020 FT EO HOLMES ST 1432 FT EO HOLMES ST 412 34 14,008 C - Collector A - AC 75 13.13 WETMRD C WETMORE RD 1432 FT EO HOLMES ST 2864 FT EO HOLMES ST 1,432 25 35,800 C - Collector A - AC 82 17.69 WETMRD D WETMORE RD 2864 FT EO HOLMES ST ARROYO RD 1,996 26 51,896 C - Collector A - AC 70 11.26 WEXLWY A WEXLER WY STICKLEY DR PRAIRIE WY 670 30 20,100 R - Residential/Local O - AC/AC 83 27.38 WHIPCT A WHIPPOORWILL CT N/O PHEASANT WY CUL DE SAC (NORTH) 283 33 9,747 R - Residential/Local A - AC 83 32.10 WHIPST A WHIPPOORWILL ST N/O PHEASANT WY N/O OWL WY 564 37 20,868 R - Residential/Local A - AC 83 33.69 WHITEC A WHITE CRANE CIR STOCKTON LP STOCKTON LP 1,248 20 24,960 R - Residential/Local A - AC 84 34.55 WHFAWY A WHITE FANG WY E/O KLONDIKE RD W/O MURDELL LN 540 37 22,665 R - Residential/Local A - AC 91 39.15 WHOKPL A WHITE OAK PL N/O OLD OAK RD END 168 29 7,113 R - Residential/Local A - AC 90 42.14 WHITE A WHITEHALL CT OAKVILLE LN END 486 20 9,720 R - Residential/Local A - AC 92 38.54 WHITCT A WHITHORN CT N/O THORNHILL DR END 285 37 13,897 R - Residential/Local A - AC 94 46.05 WILDFL A WILDFLOWER DR E/O COLUMBINE WY W/O ARROWHEAD AV 781 37 28,897 R - Residential/Local A - AC 68 18.38 WILLIA A WILLIAMS DR DEL MAR AV ALEXANDER ST 748 37 27,676 R - Residential/Local O - AC/AC 87 42.51 WILLOW A WILLOW CT PESTANA WY END 134 37 6,680 R - Residential/Local O - AC/AC 82 29.83 WILLCT A WILLOWVIEW CT GARAVENTA RANCH RD END 190 29 5,510 R - Residential/Local A - AC 73 20.68 WILMCT A WILMA CT W/O MELANIE WY CUL-DE-SAC (WEST) 200 37 7,400 R - Residential/Local A - AC 86 33.85 WILTON A WILTON RD HUNTINGTON WY ALAMEDA DR 895 37 33,115 R - Residential/Local O - AC/AC 77 29.93 WIMBLE A WIMBLEDON LN BRIARWOOD DR WAVERLEY WY 1,081 37 39,997 R - Residential/Local O - AC/AC 74 25.96 WINDME A WINDERMERE CR EDINBURGH DR EDINBURGH DR 1,555 37 57,535 R - Residential/Local A - AC 73 22.11 WINDFL A WINDFLOWER DR BELLFLOWER ST SUNFLOWER CT 1,044 37 39,364 R - Residential/Local A - AC 54 11.70 WINDCT A WINDING STREAM CT VILLAGE DR END (SOUTH) 470 37 17,390 R - Residential/Local A - AC 74 22.96 A WINDING STREAM DR S/O ALTAMONT CREEK 802 37 29,830 R - Residential/Local A - AC 80 DR
WINDIN N/O VILLAGE DR 28.92
WINDPL A WINDSOR PL WINDSOR WY END 104 37 5,653 R - Residential/Local O - AC/AC 80 34.06 WINDSO A WINDSOR WY REGENT RD LEXINGTON WY 1,312 37 48,544 R - Residential/Local A - AC 65 18.24 WINGCT A WINGED FOOT CT N/O AUGUSTA WY CUL DE SAC (NORTH) 400 33 13,200 R - Residential/Local A - AC 84 32.46 A WISTERIA WY BLUEBELL DR 90 E/O ARROWHEAD 1,460 49 71,540 C - Collector O - AC/AC 94 AVE
WISTER 37.14
Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 60 MTC StreetSaver LVRW09599
ATTACHMENT 7
1292
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
WISTER B WISTERIA WY 90 E/O ARROWHEAD CT CENTRAL AV 735 49 36,015 C - Collector A - AC 81 17.72 WDHLDR A WOOD HOLLOW DR S/O ALDEN LN END 1,588 33 52,404 R - Residential/Local A - AC 86 35.63 WOODST A WOOD ST FOURTH ST END 251 37 9,287 R - Residential/Local O - AC/AC 89 43.26 WOODLA A WOODLAND CT FIGONE WY END 310 29 8,990 R - Residential/Local A - AC 85 35.91 WOODRO A WOODROSE WY MIMOSA ST CENTRAL AV 680 31 21,080 R - Residential/Local A - AC 57 12.63 WOODRO B WOODROSE WY CENTRAL AV ORCHID CT 633 33 20,889 R - Residential/Local A - AC 77 27.90
WRIGHT BROTHERS
AV
WBROAV A E/O ZEPPELIN DR END 613 42 28,738 R - Residential/Local A - AC 87 38.07
WRIGHT BROTHERS
AV
WBROAV B E/O ZEPPELIN DR E/O RUTAN CT 581 45 26,145 R - Residential/Local A - AC 83 30.92
WRIGHT BROTHERS
AV
WBROAV C E/O RUTAN CT 437' E/O RUTAN CT 437 42 18,354 R - Residential/Local A - AC 83 32.44
WRIGHT BROTHERS
AV
WBROAV D 437' E/O RUTAN CT E/O STEALTH DR 421 37 15,577 R - Residential/Local A - AC 88 38.28 WYNN A WYNN CR MEGAN RD MEGAN RD 1,635 37 60,495 R - Residential/Local A - AC 88 37.89 XAVICT A XAVIER CT XAVIER WY END 275 37 11,897 R - Residential/Local A - AC 69 21.23 XAVIER A1 XAVIER WY DRAKE WY TULANE CT 516 37 19,092 R - Residential/Local A - AC 78 28.68 XAVIER A2 XAVIER WY TULANE CT EAST AV 551 37 20,387 R - Residential/Local O - AC/AC 77 30.10 YALEWY A YALE WY E/O JENSEN ST W/O ESTATES ST 985 37 36,445 R - Residential/Local A - AC 78 27.69 YALEWY B YALE WY E/O ESTATES ST W/O HILLCREST AVE 928 37 34,336 R - Residential/Local O - AC/AC 88 44.07 YELLOW A YELLOWSTONE WY EVERGLADES LN END 390 37 16,864 R - Residential/Local O - AC/AC 76 29.16 YOLOWY A YOLO WY ALAMEDA DR DEL NORTE DR 752 37 27,676 R - Residential/Local O - AC/AC 87 43.17 YORKWY A YORK WY 102' W/O ARLINGTON RD ARLINGTON RD 102 37 3,774 R - Residential/Local O - AC/AC 77 30.57 YORKCT A YORKSHIRE CT YORKSHIRE DR END 390 37 17,156 R - Residential/Local A - AC 72 23.46 YORKSH A YORKSHIRE DR PORTOLA AV YORKSHIRE CT 469 37 17,353 R - Residential/Local O - AC/AC 72 26.71 YOSEM A YOSEMITE DR CASCADE AV CUL-DE-SAC 298 37 11,026 R - Residential/Local O - AC/AC 75 27.06 YOSEM B YOSEMITE DR CUL-DE-SAC RAINER AV 1,335 37 49,675 R - Residential/Local O - AC/AC 66 19.31 YOSEM C YOSEMITE DR CASCADE AV YELLOWSTONE WY 1,401 37 51,837 R - Residential/Local O - AC/AC 74 25.23 YOSEMP A YOSEMITE PL YOSEMITE DR END 182 37 9,361 R - Residential/Local A - AC 37 4.34 YOUNT A YOUNTVILLE CT OAKVILLE LN END 577 20 11,540 R - Residential/Local A - AC 92 38.26 YUKONP A YUKON PL N/O YUKON WY END 216 37 9,634 R - Residential/Local A - AC 87 36.71 YUKONW A YUKON WY E/O KLONDIKE RD W/O MURDELL LN 541 37 20,017 R - Residential/Local A - AC 78 25.34 ZEPHPL A ZEPHYR PL DEPOT DR END 165 15 2,475 R - Residential/Local A - AC 80 25.85 A ZEPPLIN DR S/O WRIGHT BROTHERS 246 46 11,316 R - Residential/Local A - AC 82 AV
N/O E JACK LONDON
BLVD
ZEPPLI 30.33
ZERMAT A ZERMATT CT TURINO ST END 257 37 13,209 R - Residential/Local A - AC 77 24.87 ZINFAN A ZINFANDEL CT CHARDONNAY WY END 132 37 4,884 R - Residential/Local A - AC 90 40.11 ZINNIA A ZINNIA CT LARKSPUR DR CUL DE SAC (EAST) 419 37 15,503 R - Residential/Local O - AC/AC 73 26.84 Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 61 MTC StreetSaver LVRW09600
ATTACHMENT 7
1293
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
ZIRCON A ZIRCON WY GARNET DR AMBER WY 1,074 37 39,738 R - Residential/Local O - AC/AC 80 36.43 Total Section Length: 1,640,019
Total Section Area: 68,703,251
Printed: 3/8/2024
CITY OF LIVERMORE Section PCI/RSL Listing
Criteria: Functional Class <> O - Other 62 MTC StreetSaver LVRW09601
ATTACHMENT 7
1294
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.
LVRW09602
ATTACHMENT 7
1295
Year Budget PM Year Budget PM Year Budget PM
2024 $8,879,000 $8,879,000
2025 $1,800,000 $1,000,000
2026 $4,920,000 $200,000
2027 $1,700,000 $1,500,000
2028 $3,600,000 $1,300,000
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
**E AIRWAY BLVD E/O SUTTER 930' E/O SUTTER AIRWAE A4 930 50 46,500 A AC 6 48 48 100 $476,935 6,081 4" MILL & 4" OL **AIRWAY BLVD 420' S/O N 8
CANYONS PKWY
N CANYONS
PKWY
AIRWAY F 420 88 36,960 A AC/AC 61 62 100 $379,086 5,159 4" MILL & 4" OL **CLUBHOUSE DR AIRWAY BLVD TERMINAL CR CLUBHO A 583 37 21,571 R AC 4 37 38 100 $221,247 3,749 4" MILL & 4" OL **DALTON AV AMES ST PASATIEMPO ST DALTON A 1,470 50 73,500 C AC 6 41 42 100 $753,865 4,500 4" MILL & 4" OL **LAS POSITAS RD N LIVERMORE 8
AVE
HILIKER PL LSPORD A1EB 1,200 32 38,400 A AC 49 50 100 $393,856 5,935 4" MILL & 4" OL **LAS POSITAS RD HILIKER PL N LIVERMORE 8
AVE
LSPORD A3WB2 1,323 34 44,982 A AC/AC 59 60 100 $461,365 5,293 4" MILL & 4" OL **N MURRIETA BLVD CEDAR DR PINE ST MURRIN C2 880 60 52,800 A AC/AC 5 92 93 100 $541,552 147 4" MILL & 4" OL **N GREENVILLE RD SOUTHFRONT RD LAS POSITAS RD NGREEN A2-1 807 98 79,086 A AC/AC 7 32 33 100 $811,159 6,443 4" MILL & 4" OL Treatment Total $4,039,065
ALAMEDA DR 105' W/O COLUSA 4
WY
140' E/O
MENDOCINO
ALAMED A 1,853 49 90,797 R AC 78 79 86 $75,664 16,224 SLURRY SEAL AMBER WY RUBY RD MURDELL LN AMBERW A 1,343 37 50,427 R AC/AC 3 80 81 88 $42,023 15,510 SLURRY SEAL ATHENS RD VANCOUVER WY HUDSON WY ATHENS A 220 37 8,140 R AC 3 81 82 89 $6,783 15,969 SLURRY SEAL BRIANA ST FLAGG LN STOCKTON LP BRIANA A 550 20 11,000 R AC 3 83 84 91 $9,167 15,482 SLURRY SEAL CANTERBURY AV VIA DEL SOL EL PADRO DR CANTER B 450 37 16,650 R AC 3 76 76 85 $13,875 16,020 SLURRY SEAL CINNABAR DR AMBER WY MURDELL LN CINNAB A 918 37 33,966 R AC/AC 3 74 75 83 $28,305 15,854 SLURRY SEAL COLGATE WY JACKSON AV POLK WY COLGAT A 997 37 36,889 R AC/AC 3 84 84 91 $30,741 15,624 SLURRY SEAL DAVIS WY POLK WY LINCOLN AV DAVIS B 200 37 7,400 R AC/AC 3 80 81 88 $6,167 15,464 SLURRY SEAL DELIA WY EVELYN WY 138' W/O 3
JESSICA DR
DELIA A20 125 37 4,625 R AC 81 82 89 $3,854 15,888 SLURRY SEAL ECHO ST SONOMA AV LORREN WY ECHOST A 219 37 8,103 R AC/AC 3 79 80 87 $6,753 16,522 SLURRY SEAL ELM ST N M ST N L ST ELMST C1 360 56 20,160 R AC/AC 3 81 82 89 $16,800 15,805 SLURRY SEAL GABRIELLA LN FLAGG LN STOCKTON LP GABRIE A 547 20 10,940 R AC 3 83 84 91 $9,117 15,640 SLURRY SEAL IROQUOIS AV PINE ST SUNSET DR IROQUO B 1,019 37 37,703 R AC/AC 3 82 83 90 $31,419 15,599 SLURRY SEAL JACKSON AV LOYOLA WY COLGATE WY JACKSO B 300 37 11,100 R AC/AC 3 84 84 91 $9,250 15,623 SLURRY SEAL NISSEN DR KITTY HAWK RD LINDBERGH AV NISSEN A 1,088 45 48,960 R AC 4 80 81 88 $40,800 15,703 SLURRY SEAL N O ST ELM ST PINE ST NOOST B 712 56 39,872 R AC/AC 2 75 76 84 $33,227 15,494 SLURRY SEAL PLAZA AV SERENIDAD ST NIAGARA DR PLAZAV A 223 37 8,251 R AC 3 82 83 90 $6,876 15,460 SLURRY SEAL RADCLIFFE RD GUILFORD AV END RADCLI A 245 37 10,787 R AC 3 78 79 86 $8,989 15,547 SLURRY SEAL RHEA WY ALTAIR AV PULSAR AV RHEAWY A 1,244 37 46,028 R AC 3 83 84 91 $38,357 15,448 SLURRY SEAL ROBERT WY ELVIRA ST ANNA MARIA ST ROBERT A 596 37 24,152 R AC/AC 2 81 82 89 $20,127 16,406 SLURRY SEAL Interest: 5.00%
CITY OF LIVERMORE Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/8/2024
Scenario: (2) Current Funding ($4.18M per year)
Scenarios Criteria: Functional Class <> O - Other
** - Treatment from Project Selection 1 MTC StreetSaver LVRW09603
ATTACHMENT 7
1296
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
SENGER WY CHARLOTTE WY SENGER ST SENGWY A 110 20 2,200 R AC 81 82 89 $1,833 15,486 SLURRY SEAL TINA WY EL PADRO DR VIA DEL SOL TINAWY A 563 37 20,831 R AC/AC 3 82 82 89 $17,359 15,580 SLURRY SEAL TOIYABE CT TAMALPAIS AV END TOIYAB A 147 37 7,873 R AC 2 80 81 88 $6,561 16,184 SLURRY SEAL ZIRCON WY GARNET DR AMBER WY ZIRCON A 1,074 37 39,738 R AC/AC 3 80 81 88 $33,115 16,017 SLURRY SEAL Treatment Total $497,160
AIRWAY BLVD 220' S/O KITTY 9
HAWK RD
TERMINAL CR AIRWAY B1 942 49 46,158 A AC/AC 88 88 89 $14 6,129,898 SEAL CRACKS AIRWAY BLVD TERMINAL CIR PAVEMENT 9
CHANGE
AIRWAY C3 2,663 49 130,487 A AC/AC 87 87 88 $112 2,414,054 SEAL CRACKS EAST AV XAVIER WY MADISON AV EASTAV D2 1,343 65 87,295 A AC/AC 7 88 88 89 $24 6,726,672 SEAL CRACKS LAS POSITAS RD PULLMAN ST 550' E/O 7
PRESTON AV
LSPORD H 1,874 45 84,330 A AC/AC 88 89 89 $9 23,375,868 SEAL CRACKS LAS POSITAS RD 550' E/O PRESTON 7
AV
N GREENVILLE
RD
LSPORD I 3,368 57 191,976 A AC/AC 87 87 88 $153 2,550,940 SEAL CRACKS MADEIRA WY SCHOOL ST JENSEN ST MADERA B 1,635 37 60,495 C AC/AC 5 86 86 87 $82 1,216,923 SEAL CRACKS N CANYONS PKWY INDEPENDENCE 7
RD
COLLIER
CANYON RD
NCANYO B 2,062 85 175,270 A AC/AC 83 83 85 $487 1,023,342 SEAL CRACKS NORTHFRONT RD 100' W/O ARR LAS 6
POSITAS BRDG
20' W/O
LAUGHLIN RD
NORTHF C 2,740 32 87,680 C AC 88 88 89 $185 670,612 SEAL CRACKS NORTHFRONT RD 20' W/O LAUGHLIN 4
RD
350' E/O
LAUGHLIN RD
NORTHF D 440 28 12,320 C AC 86 86 87 $31 683,116 SEAL CRACKS N VASCO RD SCENIC AVE 227' S/O 7
CRESTMONT
AVE
NVASCO C 859 82 70,438 A AC/AC 88 88 89 $22 5,991,707 SEAL CRACKS PORTOLA AV 100' W/O 7
WOODHAVEN
COMM
N L ST PORTOL D 820 67 54,940 A AC/AC 85 85 86 $103 1,327,807 SEAL CRACKS PORTOLA AV N L ST N LIVERMORE 8
AV
PORTOL E 900 81 72,900 A AC/AC 87 87 88 $63 2,408,754 SEAL CRACKS SECOND ST S L ST S LIVERMORE 5
AV
SECOND C2 1,080 54 58,320 C AC/AC 85 85 87 $106 932,645 SEAL CRACKS SPRINGTOWN BLVD BLUEBELL DR 603' N/O 6
FREEWAY
SPRING E 166 64 10,624 A AC/AC 75 75 77 $54 808,681 SEAL CRACKS S VASCO RD RR OVERPASS BRISA ST SVASCO E 823 83 68,309 A AC 8 87 87 88 $157 799,757 SEAL CRACKS VALLECITOS RD BRIDGE HOLMES ST VALLE D 580 58 33,640 A AC 8 86 86 87 $86 769,561 SEAL CRACKS VANCOUVER WY HOLMES ST DARWIN AV VANCOU A 1,122 49 54,978 C AC 5 82 83 84 $179 566,488 SEAL CRACKS VANCOUVER WY DARWIN AV HALIFAX RD VANCOU B 1,012 49 49,588 C AC 5 82 83 84 $162 566,488 SEAL CRACKS VANCOUVER WY HALIFAX RD ARROYO RD VANCOU C 1,369 49 67,081 C AC 5 82 83 84 $219 566,488 SEAL CRACKS WALL ST ALEXANDER ST E STANLEY 7
BLVD
WALLST B 1,933 49 94,717 C AC/AC 88 88 89 $27 4,518,541 SEAL CRACKS Treatment Total $2,275
Interest: 5.00%
CITY OF LIVERMORE Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/8/2024
Scenario: (2) Current Funding ($4.18M per year)
Scenarios Criteria: Functional Class <> O - Other
** - Treatment from Project Selection 2 MTC StreetSaver LVRW09604
ATTACHMENT 7
1297
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
**AIRWAY BLVD 420' S/O N 7
CANYONS PKWY
KITTY HAWK RD AIRWAY E A AC $1,688,965 2,500 RECONSTRUCT
STRUCTURE (AC)
945 74 69,930 22 23 100
**FIRST ST 956' N/O LAS 7
POSITAS
SPRINGTOWN
BLVD
FIRST H2 A AC $2,650,948 2,479 RECONSTRUCT
STRUCTURE (AC)
1,120 98 109,760 32 33 100
Treatment Total $4,339,913
Year 2024 Area Total 2,681,627 Year 2024 Total $8,878,413 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
CONCANNON BLVD ALTAIR AV NEPTUNE RD CONCAN AEB A AC 8 $290,277 11,500 THIN OVERLAY (1.5")
W/FABRIC
1,865 32 59,680 63 61 100
EAST AV N MINES RD MITRA ST EASTAV F1EB A AC/AC 7 $81,422 9,973 THIN OVERLAY (1.5")
W/FABRIC
540 31 16,740 67 65 100
LAS POSITAS RD 100' W/O LAS 7
COLINAS
1650' W/O FIRST
ST
LSPORD C1 A AC $416,038 11,257 THIN OVERLAY (1.5")
W/FABRIC
2,376 36 85,536 64 62 100
Treatment Total $787,736
OLD FIRST ST SECOND FIRST ST OLDFIR A1 C AC/AC 4 $10,597 7,708 MICROSURFACING (TYPE II)
143 37 5,291 71 70 79
Treatment Total $10,597
AMITSHREY WAY STOCKTON LOOP STOCKTON 3
LOOP
AMITSH A 307 20 6,140 R AC 85 85 92 $5,270 14,794 SLURRY SEAL AUBURN ST EAST AV RICE ST AUBURN A 513 37 18,981 R AC/AC 4 83 83 90 $16,292 14,574 SLURRY SEAL BRUSHY PEAK CT MT DIABLO WY END BRUSHY A 78 37 2,886 R AC 4 82 81 89 $2,477 12,223 SLURRY SEAL CALAIS CT CALAIS AV END CALACT A 157 37 5,809 R AC 3 83 83 90 $4,986 14,830 SLURRY SEAL CALAIS AV VANCOUVER WY BERLIN WY CALAIS A 538 37 19,906 R AC 3 84 84 91 $17,086 15,283 SLURRY SEAL CHATSWORTH ST REGENT RD END CHATSW A 132 37 4,884 R AC 3 73 72 81 $4,192 14,543 SLURRY SEAL CINDY CT CINDY LN END CINDCT A 250 37 9,250 R AC 3 83 83 90 $7,940 14,872 SLURRY SEAL COVEY WY GAMAY RD BOBWHITE RD COVEY A 1,261 30 37,830 R AC 3 83 83 90 $32,471 14,879 SLURRY SEAL DANIELLE CT DANIELLE LN DANIELLE CT DANCT A 407 20 8,140 R AC 3 79 78 86 $6,987 14,632 SLURRY SEAL DRAKE CT DRAKE WY END DRAKEC A 134 37 4,958 R AC/AC 3 85 84 91 $4,256 14,592 SLURRY SEAL DUBLIN AV COLUMBUS AV ANZA WY DUBLIN A 1,168 37 43,216 R AC/AC 3 81 81 88 $37,094 14,782 SLURRY SEAL ELM ST N P ST N M ST ELMST B 1,141 56 63,896 R AC/AC 3 82 82 89 $54,844 14,842 SLURRY SEAL ERICA WY PATTERSON PASS 2
RD
JOYCE ST ERICWY A 819 37 30,303 R AC 84 84 91 $26,010 14,649 SLURRY SEAL ESSEX ST COLUMBUS AV ANZA WY ESSEX A 1,200 37 45,136 R AC/AC 3 84 83 90 $38,742 14,957 SLURRY SEAL FIFTH ST MAPLE ST CHURCH ST FIFTH G 360 52 18,720 R AC 4 79 78 86 $16,068 14,880 SLURRY SEAL FLAGG LN CHARLOTTE WY GABRIELLA LN FLAGLN A 756 20 15,120 R AC 4 83 83 90 $12,978 14,605 SLURRY SEAL Interest: 5.00%
CITY OF LIVERMORE Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/8/2024
Scenario: (2) Current Funding ($4.18M per year)
Scenarios Criteria: Functional Class <> O - Other
** - Treatment from Project Selection 3 MTC StreetSaver LVRW09605
ATTACHMENT 7
1298
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
FORDHAM WY HILLCREST AV CAMBRIDGE WY FORDHA B 320 37 11,840 R AC 2 84 84 91 $10,163 14,822 SLURRY SEAL FRENCH ST FLAGG LN STOCKTON LP FRENCH A 547 20 10,940 R AC 3 83 83 90 $9,390 14,917 SLURRY SEAL HAMPTON RD LEXINGTON WY WESTBROOK LN HAMPRD A 1,158 37 42,846 R AC/AC 3 86 85 92 $36,776 14,595 SLURRY SEAL HIGUERA CT N P ST END HIGUER A 153 37 8,177 R AC/AC 3 77 77 85 $7,019 14,928 SLURRY SEAL JILLANA AV MURDELL AV ANNA MARIA ST JILLAN A 670 37 24,790 R AC/AC 3 80 80 87 $21,278 14,946 SLURRY SEAL LAMBAREN AV ALBATROSS AV RINCON AV LAMBAR A 931 37 34,447 R AC/AC 3 84 84 91 $29,567 14,792 SLURRY SEAL LAUREL CREEK PL GARAVENTA 3
RANCH RD
CUL DE SAC
(WEST)
LAURCT A 186 30 5,580 R AC 86 85 92 $4,790 14,537 SLURRY SEAL LINCOLN AV POMONA WY DAVIS WY LINCOL B 200 37 7,400 R AC/AC 3 82 82 89 $6,352 14,646 SLURRY SEAL LIVORNO ST CODIROLI WY END LIVORN B 275 29 7,975 R AC 3 79 78 86 $6,845 14,456 SLURRY SEAL LOYOLA WY AMY CT EAST AV LOYOLA C 1,650 37 61,050 R AC 4 83 83 90 $52,401 14,973 SLURRY SEAL MOCHO ST WAGONER DR HOLMES ST MOCHO A 1,533 37 56,721 R AC 4 84 84 91 $48,686 14,844 SLURRY SEAL MOSSWOOD CT SUMMERTREE DR END MOSS A 268 37 12,543 R AC 3 80 80 87 $10,766 14,790 SLURRY SEAL MT DAY DR MT DIABLO WY END MTDAY A 293 37 12,563 R AC 4 75 74 83 $10,783 14,641 SLURRY SEAL N N ST LINDEN ST PINE ST NONST B 1,088 56 60,928 R AC/AC 3 81 81 88 $52,297 15,038 SLURRY SEAL PARK ST N K ST N. LIVERMORE 3
AVE
PARKST B2 356 56 19,936 R AC/AC 83 83 90 $17,112 14,670 SLURRY SEAL POMONA CT POMONA WY END POMOCT A 167 37 7,901 R AC/AC 3 84 83 90 $6,782 15,157 SLURRY SEAL REDWOOD RD SPRINGTOWN 4
BLVD
DEAD END
(SOUTH)
REDWOD A 985 49 48,265 R AC 82 82 89 $41,427 14,624 SLURRY SEAL REGENT RD W/O CHELSEA WY SUPERIOR DR REGENT B 1,206 37 44,622 R AC 4 79 78 86 $38,301 14,761 SLURRY SEAL RICE ST AUBURN ST END RICEST A 161 37 6,693 R AC/AC 3 81 81 88 $5,745 14,607 SLURRY SEAL ROMA CT ROMA ST END ROMACT A 137 37 7,225 R AC 3 78 77 85 $6,201 14,708 SLURRY SEAL RUBY CT RUBY RD END RUBYCT A 132 37 4,884 R AC 3 81 81 88 $4,192 14,651 SLURRY SEAL RUTHERFORD CT RUTHERFORD LN END RUTHER B 957 20 19,140 R AC 3 78 77 86 $16,429 14,694 SLURRY SEAL SENGER ST SENGER WY PAVE CHNG SENGER A 470 20 9,400 R AC 3 81 81 88 $8,068 14,668 SLURRY SEAL SHIRLEY WY MINES RD LILLIAN ST SHIRLE A 520 37 19,240 R AC 3 85 85 92 $16,514 14,810 SLURRY SEAL S I ST THIRD ST END SOIST D 150 54 8,100 R AC/AC 4 79 79 87 $6,953 15,069 SLURRY SEAL SPRUCE ST N P ST END SPRUCE B 1,040 37 38,480 R AC/AC 3 76 76 84 $33,029 15,404 SLURRY SEAL ST GEORGE CT YORKSHIRE DR END STGEOR A 303 38 11,514 R AC 3 79 78 86 $9,883 14,811 SLURRY SEAL ST MARY DR DRAKE WY FINDLAY WY STMARY A 619 37 22,903 R AC/AC 4 80 80 87 $19,658 14,807 SLURRY SEAL STOCKTON LP CHARLOTTE WY STOCKTON LP STOCKT A 2,956 20 59,120 R AC 4 83 83 90 $50,745 14,739 SLURRY SEAL TAMALPAIS AV LOGAN ST HAGEMANN DR TAMAL A 1,190 37 44,030 R AC 3 74 73 82 $37,792 14,579 SLURRY SEAL THIRD ST CHURCH ST END THIRD F 180 53 9,540 R AC/AC 3 81 80 87 $8,189 14,733 SLURRY SEAL VERONA AV WAGONER DR VIA GRANADA VERONA A 1,326 37 49,062 R AC/AC 3 82 82 89 $42,112 15,145 SLURRY SEAL VIA DEL SOL CANTERBURY AV TINA WY VIASOL B 620 37 22,940 R AC/AC 3 78 78 86 $19,690 14,643 SLURRY SEAL WOODROSE WY CENTRAL AV ORCHID CT WOODRO B 633 33 20,889 R AC 3 77 76 85 $17,930 14,544 SLURRY SEAL Interest: 5.00%
CITY OF LIVERMORE Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/8/2024
Scenario: (2) Current Funding ($4.18M per year)
Scenarios Criteria: Functional Class <> O - Other
** - Treatment from Project Selection 4 MTC StreetSaver LVRW09606
ATTACHMENT 7
1299
Treatment Total $1,001,554
E STANLEY BLVD PCC BRIDGE MURDELL LN STANLE A 1,000 82 82,000 A AC/AC 8 89 88 89 $47 3,683,890 SEAL CRACKS Treatment Total $47
Year 2025 Area Total 1,416,106 Year 2025 Total $1,799,934 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
E AIRWAY BLVD hwy 84 815' E/O RUTAN 7
DR
AIRWAE A1 A AC $549,876 10,919 THIN OVERLAY (1.5")
W/FABRIC
2,240 49 109,760 65 60 100
ARROYO RD 110' S/O BRIDGE BEGIN BRIDGE ARROYO C C AC 6 $29,758 7,795 THIN OVERLAY (1.5")
W/FABRIC
110 54 5,940 68 63 100
EAST AV 1025 E/O 7
CHARLOTTE WY
RESEARCH DR EASTAV G1 A AC/AC $197,066 10,118 THIN OVERLAY (1.5")
W/FABRIC
596 66 39,336 68 64 100
FIRST ST PORTOLA AVE N. MINES RD FIRST F A AC 7 $1,177,505 10,677 THIN OVERLAY (1.5")
W/FABRIC
2,260 104 235,040 66 61 100
HOLMES ST VALLECITOS RD LEXINGTON 7
WAY
HOLMST A A AC $807,581 10,334 THIN OVERLAY (1.5")
W/FABRIC
2,600 62 161,200 66 62 100
LAS POSITAS RD ARROYO SECO 7
CHANNEL
486' W/O
BENNETT DR
LSPORD E1 A AC $115,877 10,296 THIN OVERLAY (1.5")
W/FABRIC
514 45 23,130 70 65 100
PATTERSON PASS RD E/O SHELLEY ST S VASCO RD PATPAS H A AC 7 $600,535 10,393 THIN OVERLAY (1.5")
W/FABRIC
1,873 64 119,872 67 63 100
PORTOLA AV RINCON AV ALVISO PL PORTOL B A AC/AC 7 $335,938 10,359 THIN OVERLAY (1.5")
W/FABRIC
1,016 66 67,056 66 62 100
SPRINGTOWN BLVD 1578' N/O 7
OLEANDER ST
OLEANDER ST SPRING A A AC $505,950 10,791 THIN OVERLAY (1.5")
W/FABRIC
1,578 64 100,992 67 62 100
VALLECITOS RD 1880 FT E. OF 5
ISABEL AVE
1190 FT W. OF
BRIDGE
VALLE B A AC/AC $352,690 10,397 THIN OVERLAY (1.5")
W/FABRIC
1,760 40 70,400 66 62 100
Treatment Total $4,672,776
AMBER CT AMBER WY END AMBERC A R AC/AC 3 $11,591 6,393 MICROSURFACING (TYPE II)
176 37 6,512 70 68 77
MC LEOD ST FOURTH ST FIFTH ST MCLEOD B R AC/AC 3 $32,595 6,789 MICROSURFACING (TYPE II)
327 56 18,312 71 69 78
Treatment Total $44,186
ARBOR AV BRENNAN WY DOLORES ST ARBORA A 756 37 27,972 R AC/AC 3 79 78 86 $24,730 14,170 SLURRY SEAL BOWER CT ARBOR AV END BOWER A 252 37 13,978 R AC/AC 3 79 78 86 $12,358 14,129 SLURRY SEAL DANIELLE LN HANSEN RD DANIELLE CT DANILN A 980 20 19,600 R AC 3 85 83 90 $17,328 14,372 SLURRY SEAL DRAKE WY HILLCREST AV END DRAKEW A 1,785 37 66,045 R AC/AC 4 82 81 88 $58,389 14,317 SLURRY SEAL EL CAPITAN WY GARAVENTA 3
RANCH RD
ECHO SUMMIT
ST
ELCPWY A 520 37 19,240 R AC 84 83 90 $17,010 14,344 SLURRY SEAL JACQUILINE WY DAWN ST CHARLOTTE WY JACQUI A 797 37 29,489 R AC 2 84 83 90 $26,071 14,238 SLURRY SEAL RHONDA LN E/O MARCELLA ST W/O HOLLICE LN RHONLN A 823 37 30,451 R AC 2 85 84 91 $26,921 14,139 SLURRY SEAL WEDGEWOOD WY 180' N/O LENNOX 2
LN
SOUTH END WEDGWO A 638 32 20,416 R AC 84 83 90 $18,049 14,377 SLURRY SEAL Interest: 5.00%
CITY OF LIVERMORE Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/8/2024
Scenario: (2) Current Funding ($4.18M per year)
Scenarios Criteria: Functional Class <> O - Other
** - Treatment from Project Selection 5 MTC StreetSaver LVRW09607
ATTACHMENT 7
1300
Treatment Total $200,856
BLUEBELL DR E/O SPRINGTOWN 5
BLVD
450' E/O
SPRINGTOWN
BLVD
BLUBEL C2EB 450 24 10,800 C AC/AC 92 88 89 $6 2,226,811 SEAL CRACKS BLUEBELL DR SUNFLOWER CT 450' E/O 7
SPRINGTOWN
BL
BLUBEL C4 1,363 49 66,787 C AC/AC 92 88 89 $35 2,226,811 SEAL CRACKS FOURTH ST S LIVERMORE AV MAPLE ST FOURTH D 700 54 37,800 A AC/AC 7 92 88 89 $20 3,313,929 SEAL CRACKS LAS POSITAS RD S VASCO RD PULLMAN ST LSPORD G 2,041 45 91,845 A AC/AC 7 90 88 89 $17 15,325,767 SEAL CRACKS N MURRIETA BLVD 450' S/O 7
NORTHWOOD
COMM
OLIVINA AV MURRIN B 1,300 67 87,100 A AC/AC 92 88 89 $45 3,313,929 SEAL CRACKS N MURRIETA BLVD OLIVINA AVE CEDAR DR MURRIN C1 1,175 60 70,500 A AC/AC 6 92 88 89 $37 3,313,929 SEAL CRACKS N MURRIETA BLVD PINE ST N/O JACK 6
LONDON
MURRIN D 293 60 17,580 A AC/AC 92 88 89 $9 3,313,929 SEAL CRACKS N LIVERMORE AV 745' S/O LAS 9
POSITAS RD
CROMWELL
WAY
NLIVER B1 764 66 50,424 A AC/AC 92 88 89 $26 3,313,929 SEAL CRACKS N P ST CHESTNUT ST N/O WALNUT ST NOPST A3 760 54 41,040 C AC/AC 5 90 89 89 $3 30,917,312 SEAL CRACKS N P ST LINDEN ST ELM ST NOPST A5 356 54 19,224 C AC/AC 5 91 88 89 $8 3,948,062 SEAL CRACKS PORTOLA AV N MURRIETTA 7
BLVD
RINCON AV PORTOL A1-N/B 450 31 13,950 A AC/AC 91 88 89 $5 6,303,154 SEAL CRACKS PORTOLA AV ALVISO PL 150' W/O 7
WOODHAVEN
COMM
PORTOL C 480 66 27,193 A AC/AC 74 71 74 $163 979,934 SEAL CRACKS SCENIC AV 85' E/O MT DIABLO 7
WY
CENTRAL AV SCENIC D 670 49 32,830 C AC/AC 92 88 89 $17 2,226,811 SEAL CRACKS S LIVERMORE AV FOURTH ST FIFTH ST SLIVER C 358 45 16,110 A AC/AC 7 92 88 89 $8 3,313,929 SEAL CRACKS S VASCO RD EAST AV MESQUITE WY SVASCO HNB 1,514 33 49,962 A AC/AC 9 76 73 76 $287 1,039,044 SEAL CRACKS WALL ST EL CAMINITO ALEXANDER ST WALLST A 1,466 49 71,540 C AC/AC 6 91 88 89 $24 4,554,070 SEAL CRACKS Treatment Total $710
Year 2026 Area Total 1,889,426 Year 2026 Total $4,918,527 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
CONCANNON BLVD ARROYO RD NORMANDY CR CONCAN H A AC 7 $195,052 9,789 THIN OVERLAY (1.5")
W/FABRIC
900 42 37,800 73 66 100
Treatment Total $195,052
ABERDEEN AV ANZA WY HUDSON WY ABERDE A 1,510 37 55,870 R AC/AC 3 82 80 87 $50,876 13,161 SLURRY SEAL ALVARADO CT HILLVIEW DR END ALVARA A 335 37 14,551 R AC/AC 2 78 75 84 $13,250 13,379 SLURRY SEAL ARBOR CT ARBOR AV END ARBORC A 252 37 9,324 R AC/AC 3 77 74 83 $8,490 13,425 SLURRY SEAL ARLINGTON RD HANOVER ST WILTON RD ARLING B 1,421 37 53,313 R AC/AC 2 81 79 86 $48,547 13,508 SLURRY SEAL AUTUMN OAK DR BISHOP PINE WY REDWOOD RD AUTUMN A 1,240 37 46,616 R AC 4 78 75 83 $42,449 13,471 SLURRY SEAL Interest: 5.00%
CITY OF LIVERMORE Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/8/2024
Scenario: (2) Current Funding ($4.18M per year)
Scenarios Criteria: Functional Class <> O - Other
** - Treatment from Project Selection 6 MTC StreetSaver LVRW09608
ATTACHMENT 7
1301
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
BEAR CREEK DR W/O KNOLL WY W/O LAUGHLIN 3
RD
BEARCR A 887 37 32,819 R AC 82 79 87 $29,885 13,702 SLURRY SEAL BELFAST CT VANCOUVER WY END BELFCT A 257 37 11,314 R AC 3 83 80 88 $10,303 13,217 SLURRY SEAL BERKELY PL LEXINGTON WY END BERKEL A 196 37 8,893 R AC/AC 3 78 75 84 $8,098 13,226 SLURRY SEAL BLOSSOM CR ALMOND AV ALMOND AV BLOSCR A 580 37 21,460 R AC 3 82 80 87 $19,542 13,745 SLURRY SEAL BOBWHITE RD COVEY WY STADIUM WY BOBWHI A 267 30 8,746 R AC 4 87 85 92 $7,964 13,324 SLURRY SEAL BODEGA AV ESSEX ST FLORENCE RD BODEGA A 219 37 8,103 R AC/AC 3 78 75 84 $7,379 13,298 SLURRY SEAL BRENNAN WY CABRILLO AV ARBOR AV BRENNA A 612 37 23,380 R AC/AC 3 78 75 84 $21,290 13,465 SLURRY SEAL CABRILLO AV DOLORES ST BRENNAN WY CABRIL A 825 37 30,525 R AC/AC 3 77 74 83 $27,796 13,441 SLURRY SEAL CALIENTE AV WALL ST ANDALUCIA ST CALIEN A 1,107 37 40,959 R AC/AC 3 81 79 87 $37,298 13,501 SLURRY SEAL CALIENTE AV ANDALUCIA ST CAMELIA DR CALIEN B 1,286 37 47,582 R AC/AC 3 82 80 87 $43,328 13,693 SLURRY SEAL CAMBRIDGE WY FORDHAM WY POMONA WY CAMBAV A 581 37 21,497 R AC/AC 2 84 82 89 $19,575 13,387 SLURRY SEAL CAMELIA DR EL CAMINITO ELAINE AV CAMELI A 1,085 37 40,145 R AC/AC 3 79 76 85 $36,556 13,152 SLURRY SEAL CHATEAU CT CHATEAU WY END CHATCT A 270 37 9,990 R AC/AC 4 81 79 86 $9,097 13,202 SLURRY SEAL CHURCH ST FOURTH ST FIFTH ST CHURCH B 374 52 19,448 R AC 4 79 75 84 $17,709 13,511 SLURRY SEAL COOPER CIRCLE STOCKTON LP STOCKTON LP COOPER A 1,127 20 22,540 R AC 3 83 81 88 $20,525 13,390 SLURRY SEAL DECKER ST 80'' S/O GREGORY 3
WY (E INT)
ELSTON WY DECKER B 520 20 10,400 R AC 82 79 87 $9,470 13,610 SLURRY SEAL DECKER ST SENGER ST 125' N/O 3
CANSINO (E INT)
DECKER C 381 20 7,620 R AC 83 81 88 $6,939 13,737 SLURRY SEAL DEVON PL HILLCREST AVE END DEVNPL A 775 29 23,372 R AC 3 85 83 90 $21,283 13,593 SLURRY SEAL DUKE CT DUKE WY CUL-DE-SAC 2
(SOUTH)
DUKECT A 203 37 9,233 R AC/AC 84 82 89 $8,408 13,240 SLURRY SEAL EL DORADO DR EL CAMINITO ELAINE AV ELDORD A 880 37 32,560 R AC/AC 3 83 81 88 $29,649 13,145 SLURRY SEAL EMORY WY DE PAUL WY MADISON AV EMORY A 613 37 23,049 R AC/AC 3 81 79 87 $20,989 13,524 SLURRY SEAL FALCON WY OLIVINA AV LAUREL DR FALCON A 1,483 37 54,760 R AC/AC 3 83 81 88 $49,865 13,575 SLURRY SEAL FORDHAM CT CAMBRIDGE WY END FORDMC A 120 40 4,800 R AC/AC 2 81 79 86 $4,371 13,174 SLURRY SEAL GOLDENROD DR ARROWHEAD AV COLUMBINE WY GOLDEN A 641 37 23,717 R AC 2 77 74 82 $21,597 13,332 SLURRY SEAL HAMPTON PL HAMPTON RD END HAMPPL A 144 37 5,328 R AC/AC 2 82 80 87 $4,852 13,352 SLURRY SEAL HOLLICE CT W/O HOLLICE LN END HOLCCT A 360 37 13,520 R AC 2 85 83 90 $12,311 13,884 SLURRY SEAL HURON RD DELAWARE WY N MURRIETA 3
BLVD
HURON A 122 37 4,514 R AC/AC 83 81 88 $4,110 13,096 SLURRY SEAL INDEPENDENCE DR 600' S/O N 2
CANYONS PKWY
CONSTITUTION
DR
INDEPE B 565 45 25,425 R AC 82 79 87 $23,152 13,738 SLURRY SEAL JANET CT S/O MARCELLA ST END JANTCT A 332 37 13,511 R AC 2 87 85 92 $12,303 13,258 SLURRY SEAL JUSTINE CT S/O REBECCA DR CUL-DE-SAC 2
(SOUTH)
JUSTCT A 535 37 20,708 R AC 87 85 92 $18,857 13,218 SLURRY SEAL KEELER ST MAYBECK LN CARNEGIE LP KEELER A 536 21 11,256 R AC 3 80 77 85 $10,250 13,689 SLURRY SEAL LENNOX CT LENNOX LN END LENNCT A 335 28 9,380 R AC 2 84 81 88 $8,541 13,557 SLURRY SEAL LINCOLN AV STANFORD WY POMONA WY LINCOL A 785 37 29,045 R AC/AC 2 80 78 86 $26,449 13,466 SLURRY SEAL Interest: 5.00%
CITY OF LIVERMORE Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/8/2024
Scenario: (2) Current Funding ($4.18M per year)
Scenarios Criteria: Functional Class <> O - Other
** - Treatment from Project Selection 7 MTC StreetSaver LVRW09609
ATTACHMENT 7
1302
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
LYNDA CT ALISON CI CUL-DE-SAC 3
(NORTH)
LINDA A 114 37 6,023 R AC 86 84 91 $5,485 13,275 SLURRY SEAL LINDEN ST N K ST N LIVERMORE 3
AV
LINDEN C 390 56 21,840 R AC/AC 84 82 89 $19,888 13,491 SLURRY SEAL LUSITANA CT SANTORINA DR END LUSICT A 190 20 3,800 R AC 2 84 81 89 $3,460 13,113 SLURRY SEAL MADISON AV EAST AV FINDLAY WY MADISO A 1,660 37 61,420 R AC/AC 4 87 84 91 $55,929 13,245 SLURRY SEAL MALIBU CT LAGUNA ST END MALIBU A 115 37 4,255 R AC/AC 3 85 83 90 $3,875 13,205 SLURRY SEAL MARCELLA ST JULIE ST RHONDA LN MARCEL B 426 37 15,762 R AC 2 86 84 91 $14,353 13,916 SLURRY SEAL MARIGOLD RD BLUEBELL DR HIBISCUS WY MARIGO A 1,317 37 48,729 R AC/AC 3 82 80 87 $44,373 13,331 SLURRY SEAL NANCY ST ROBERT WY E STANLEY 2
BLVD
NANCY A 117 37 4,329 R AC/AC 74 71 80 $3,942 13,424 SLURRY SEAL NEPTUNE RD ORION WY CONCANNON 4
BLVD
NEPTUN A 1,449 37 53,613 R AC/AC 84 82 89 $48,820 13,526 SLURRY SEAL NIGHTINGALE ST DOGWOOD DR END NIGHTS A 1,248 37 46,076 R AC/AC 3 84 82 89 $41,957 13,160 SLURRY SEAL N I ST RAILROAD AV END NOIST B 192 38 7,296 R AC/AC 3 82 79 87 $6,644 13,584 SLURRY SEAL NOTRE DAME CT DRAKE WY END NOTRED A 451 37 18,409 R AC/AC 3 82 80 87 $16,763 13,449 SLURRY SEAL ORIOLE AV OLIVINA AV N MURRIETA 3
BLVD
ORIOLE A 1,639 37 61,379 R AC/AC 74 71 80 $55,892 13,376 SLURRY SEAL OXFORD PL LEXINGTON WY END OXFORD A 121 37 6,199 R AC/AC 3 79 76 85 $5,645 13,554 SLURRY SEAL PARK ST N O ST N K ST PARKST B1 1,424 56 79,744 R AC/AC 2 79 77 85 $72,615 13,743 SLURRY SEAL PESTANA WY E/O ESTATES ST W/O BURGESS 2
ST
PESTWY C 635 37 23,495 R AC/AC 84 82 89 $21,395 13,437 SLURRY SEAL POLK WY COLGATE WY DAVIS WY POLKWY A 425 37 17,197 R AC 2 81 78 86 $15,660 13,169 SLURRY SEAL PRINCETON WY E/O JENSEN ST W/O ESTATES 3
ST
PRINCE A 930 37 34,410 R AC/AC 83 81 88 $31,334 13,765 SLURRY SEAL QUAIL CT GAMAY RD END QUAIL A 320 30 13,230 R AC 3 84 81 88 $12,047 13,693 SLURRY SEAL RUTGERS WY GUILFORD AV CITY LIMITS RUTGEW A 132 37 4,884 R AC 3 83 80 88 $4,447 13,203 SLURRY SEAL SAYBROOK RD ARLINGTON RD ARLINGTON RD SAYBRO A 982 37 37,070 R AC/AC 2 83 81 88 $33,756 13,489 SLURRY SEAL SEQUOIA DR MEADOWLARK ST FALCON WY SEQUOI A 221 37 8,177 R AC/AC 3 78 75 84 $7,446 13,435 SLURRY SEAL SERENIDAD ST VIA DEL SOL LIDO DR SERINI A 440 37 17,752 R AC 3 80 77 85 $16,165 13,670 SLURRY SEAL STADIUM WY BOBWHITE RD END STADIU A 234 19 4,446 R AC 4 85 83 90 $4,049 13,178 SLURRY SEAL SUNSET DR N P ST SHARP TURN 2
(641' E/O N P ST)
SUNSET C 641 37 23,717 R AC/AC 78 75 84 $21,597 13,276 SLURRY SEAL SUTTER ST COLUSA WY 130' N/O 2
COLUSA WY
SUTTER A 134 37 4,958 R AC 87 85 92 $4,515 13,485 SLURRY SEAL TIFFIN PL HUNTINGTON WY END TIFFIN A 209 37 9,980 R AC/AC 3 81 79 87 $9,088 13,514 SLURRY SEAL TOURMALINE CT TOURMALINE AV END TOURCT A 156 37 7,413 R AC 3 82 79 87 $6,750 13,186 SLURRY SEAL TULIP WY MARIGOLD RD HOLLYHOCK ST TULIP A 1,219 37 45,103 R AC/AC 3 83 81 88 $41,071 13,204 SLURRY SEAL URSLA ST JULIE ST CHARLOTTE WY URSLA A 260 37 9,620 R AC 2 80 77 85 $8,760 13,674 SLURRY SEAL VEGA RD SATURN WY CONCANNON 3
BLVD
VEGARD A 134 42 5,628 R AC/AC 79 76 85 $5,125 13,198 SLURRY SEAL Interest: 5.00%
CITY OF LIVERMORE Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/8/2024
Scenario: (2) Current Funding ($4.18M per year)
Scenarios Criteria: Functional Class <> O - Other
** - Treatment from Project Selection 8 MTC StreetSaver LVRW09610
ATTACHMENT 7
1303
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
WAGONER DR CATALINA DR EL CAMINITO WAGONE A 1,477 37 54,649 R AC/AC 3 80 77 85 $49,764 13,155 SLURRY SEAL WHIPPOORWILL ST N/O PHEASANT 3
WY
N/O OWL WY WHIPST A 564 37 20,868 R AC 83 80 88 $19,003 13,390 SLURRY SEAL XAVIER WY DRAKE WY TULANE CT XAVIER A1 516 37 19,092 R AC 3 78 75 83 $17,385 13,221 SLURRY SEAL Treatment Total $1,502,350
E AIRWAY BLVD E/O SUTTER 930' E/O SUTTER AIRWAE A4 930 50 46,500 A AC 6 48 87 88 $59 1,631,236 SEAL CRACKS AIRWAY BLVD 420' S/O N 7
CANYONS PKWY
KITTY HAWK RD AIRWAY E 945 74 69,930 A AC 22 87 88 $185 674,093 SEAL CRACKS AIRWAY BLVD 420' S/O N 8
CANYONS PKWY
N CANYONS
PKWY
AIRWAY F 420 88 36,960 A AC/AC 61 87 88 $47 1,631,236 SEAL CRACKS DALTON AV AMES ST PASATIEMPO ST DALTON A 1,470 50 73,500 C AC 6 41 87 88 $95 1,130,573 SEAL CRACKS FIRST ST 956' N/O LAS 7
POSITAS
SPRINGTOWN
BLVD
FIRST H2 1,120 98 109,760 A AC 32 87 88 $291 674,093 SEAL CRACKS LAS POSITAS RD N LIVERMORE 8
AVE
HILIKER PL LSPORD A1EB 1,200 32 38,400 A AC 49 87 88 $49 1,631,236 SEAL CRACKS LAS POSITAS RD HILIKER PL N LIVERMORE 8
AVE
LSPORD A3WB2 1,323 34 44,982 A AC/AC 59 87 88 $57 1,631,236 SEAL CRACKS N MURRIETA BLVD CEDAR DR PINE ST MURRIN C2 880 60 52,800 A AC/AC 5 92 87 88 $67 1,631,236 SEAL CRACKS N GREENVILLE RD SOUTHFRONT RD LAS POSITAS RD NGREEN A2-1 807 98 79,086 A AC/AC 7 32 87 88 $100 1,631,236 SEAL CRACKS NORTHFRONT RD 100' W/O ARR LAS 6
POSITAS BRDG
20' W/O
LAUGHLIN RD
NORTHF C 2,740 32 87,680 C AC 88 83 84 $310 604,673 SEAL CRACKS NORTHFRONT RD 20' W/O LAUGHLIN 4
RD
350' E/O
LAUGHLIN RD
NORTHF D 440 28 12,320 C AC 86 81 83 $50 576,368 SEAL CRACKS SECOND ST S L ST S LIVERMORE 5
AV
SECOND C2 1,080 54 58,320 C AC/AC 85 81 83 $221 662,631 SEAL CRACKS VANCOUVER WY HOLMES ST DARWIN AV VANCOU A 1,122 49 54,978 C AC 5 82 77 79 $284 459,072 SEAL CRACKS VANCOUVER WY DARWIN AV HALIFAX RD VANCOU B 1,012 49 49,588 C AC 5 82 77 79 $256 459,072 SEAL CRACKS VANCOUVER WY HALIFAX RD ARROYO RD VANCOU C 1,369 49 67,081 C AC 5 82 77 79 $347 459,072 SEAL CRACKS Treatment Total $2,415
Year 2027 Area Total 2,569,521 Year 2027 Total $1,699,817 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
2028
CONCANNON BLVD SAN VICENTE DR S LIVERMORE 8
AV
CONCAN N A AC $781,408 9,615 THIN OVERLAY (1.5")
W/FABRIC
3,869 38 147,022 74 65 100
EAST AV MITRA ST CHARLOTTE 7
WAY
EASTAV HEB A AC/AC $227,042 9,664 THIN OVERLAY (1.5")
W/FABRIC
1,378 31 42,718 70 63 100
FIRST ST LAS POSITAS RD 956' N/O LAS 8
POSITAS RD
FIRST H1 A AC $497,943 10,249 THIN OVERLAY (1.5")
W/FABRIC
956 98 93,688 73 62 100
Interest: 5.00%
CITY OF LIVERMORE Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/8/2024
Scenario: (2) Current Funding ($4.18M per year)
Scenarios Criteria: Functional Class <> O - Other
** - Treatment from Project Selection 9 MTC StreetSaver LVRW09611
ATTACHMENT 7
1304
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
2028
PORTOLA AV 270 E/O N 8
LIVERMORE AV
962' E/O N
LIVERMORE AV
PORTOL F1B A AC $294,233 10,070 THIN OVERLAY (1.5")
W/FABRIC
692 80 55,360 70 61 100
E STANLEY BLVD MURRIETA BLVD FENTON ST STANLE E A AC/AC 9 $457,677 10,071 THIN OVERLAY (1.5")
W/FABRIC
1,196 72 86,112 69 61 100
Treatment Total $2,258,302
SHASTA ST TAMALPAIS AV E JACK LONDON 3
BLVD
SHASTA A R AC $8,664 6,141 MICROSURFACING
(TYPE II)
124 37 4,588 73 68 78
S P ST FIFTH ST FOURTH ST SOPST A2 C AC/AC 5 $31,252 6,482 MICROSURFACING (TYPE II)
255 56 14,280 74 68 78
Treatment Total $39,915
ALAMEDA DR 140' E/O 4
MENDOCINO
E/O CORTLAND
WY
ALAMED B 354 49 17,346 R AC/AC 77 73 82 $16,269 12,659 SLURRY SEAL ANDALUCIA ST EL CAMINITO CALIENTE AV ANDALU A 222 37 8,214 R AC/AC 2 82 79 86 $7,704 12,840 SLURRY SEAL ANITA CT JESSICA DR CUL-DE-SAC 3
(EAST)
ANITAC A 233 37 10,426 R AC 85 82 89 $9,779 12,981 SLURRY SEAL ARDMORE PL WINDSOR WY END ARDMOR A 182 37 8,375 R AC/AC 3 79 75 83 $7,855 12,559 SLURRY SEAL BECK LN REES CIR END BECKLN A 124 20 2,480 R AC 4 88 85 92 $2,326 12,072 SLURRY SEAL CABERNET WY ARROYO RD GAMAY RD CABERN A1 1,060 33 34,980 R AC 3 87 84 91 $32,809 12,544 SLURRY SEAL CAMELIA DR ELAINE AV ALEXANDER ST CAMELI B 1,085 37 40,145 R AC/AC 3 78 74 83 $37,653 12,666 SLURRY SEAL CHATEAU WY #3086 CHATEAU 3
WY
S LIVERMORE
AV
CHATEA D 679 37 25,123 R AC/AC 85 81 88 $23,563 12,887 SLURRY SEAL CORTEZ CT VERONA AV END CORTEZ A 158 37 5,846 R AC/AC 3 86 83 90 $5,483 12,557 SLURRY SEAL DOGWOOD DR NIGHTINGALE ST MEADOWLARK 3
ST
DOGWOO A 226 37 8,362 R AC/AC 80 76 84 $7,843 12,530 SLURRY SEAL EDGEWATER LN W/O KNOLL WY W/O LAUGHLIN 4
RD
EDWRLN A 860 37 31,820 R AC 78 74 82 $29,845 12,547 SLURRY SEAL EL RANCHO DR RINCON AV END ELRANC A 1,555 37 59,343 R AC/AC 3 81 77 85 $55,659 12,539 SLURRY SEAL ESCONDIDO CT ESCONDIDO CR ESCONDIDO CR ESCOCT A 275 19 6,035 R AC/AC 3 89 86 92 $5,660 13,074 SLURRY SEAL ESTATES ST YALE WY MADEIRA WY ESTATE B 1,318 37 48,766 R AC/AC 2 89 86 92 $45,739 12,648 SLURRY SEAL FELICIA AV JESSICA DR (S 3
INT)
NINA WY FELICA D 1,268 37 46,916 R AC 86 83 90 $44,004 12,629 SLURRY SEAL FIGONE WAY SONIA ST GROVE CT FIGONE A 368 29 10,672 R AC 3 85 82 89 $10,010 12,853 SLURRY SEAL FLORENCE RD VANCOUVER WY 431' N/O 3
VANCOUVER WY
FLOREN A 431 37 15,947 R AC/AC 78 73 82 $14,957 12,673 SLURRY SEAL MINERVA CT MISSION LN END fr A 625 20 12,500 R AC 3 79 75 83 $11,724 12,636 SLURRY SEAL GAMAY RD 800' N/O 3
CHARDONNAY WY
CABERNET WY GAMAY B 500 37 18,500 R AC 89 85 92 $17,352 12,982 SLURRY SEAL GROVE CT FIGONE WY END GROVE A 236 29 6,844 R AC 3 83 79 87 $6,419 12,769 SLURRY SEAL HARDING AV DAVIS WY COLGATE WY HARDIN A 618 37 22,866 R AC/AC 3 80 76 84 $21,447 12,633 SLURRY SEAL HARVARD WY JENSEN ST END HARVAR A 1,269 37 48,675 R AC/AC 3 81 77 85 $45,653 12,619 SLURRY SEAL HEIDI CT HEIDI WY END HEIDIC A 71 77 4,192 R AC 3 88 85 92 $3,932 12,589 SLURRY SEAL Interest: 5.00%
CITY OF LIVERMORE Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/8/2024
Scenario: (2) Current Funding ($4.18M per year)
Scenarios Criteria: Functional Class <> O - Other
** - Treatment from Project Selection 10 MTC StreetSaver LVRW09612
ATTACHMENT 7
1305
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
2028
HILLCREST CT HILLCREST AV HILLCREST AV HILLCT A 936 37 36,104 R AC/AC 4 86 83 90 $33,863 12,874 SLURRY SEAL IDA CT ALLISON CR CUL-DE-SAC 2
(EAST)
IDACT A 120 37 6,245 R AC 87 84 91 $5,857 12,801 SLURRY SEAL INDUSTRIAL WY VASCO RD PRESTON AV INDUST A 1,665 45 75,661 R AC 2 80 76 84 $70,964 12,593 SLURRY SEAL JEFFREY ST LOMITAS AVE BRADFORD WY JEFFRE A 438 37 16,206 R AC 3 82 78 86 $15,200 12,536 SLURRY SEAL JENNIFER DR DAWN ST JACQUILINE WY JENNDR A 717 37 26,529 R AC 3 83 79 87 $24,882 12,636 SLURRY SEAL KELLOGG CT KELLOGG LP END KELLCT A 302 20 6,040 R AC 2 86 83 90 $5,665 12,519 SLURRY SEAL KIM CT ALLISON CR END KIMCT A 95 77 6,040 R AC 3 86 83 90 $5,665 12,703 SLURRY SEAL LAWSON CIR CARNEGIE LP CARNEGIE LP LAWSON A 1,422 22 31,284 R AC 3 81 77 85 $29,342 12,703 SLURRY SEAL LELAND WY CATALINA DR ROSELLI DR LELAND A 1,244 37 46,028 R AC/AC 3 83 80 87 $43,171 12,713 SLURRY SEAL LINCOLN AV DAVIS WY COLGATE WY LINCOL C 500 37 18,500 R AC/AC 3 80 76 85 $17,352 12,776 SLURRY SEAL LONDON WY PARIS WY END LONDON A 100 37 3,700 R AC/AC 3 83 80 87 $3,470 12,728 SLURRY SEAL MARALISA CT PHEASANT WY CUL DE SAC 3
(SOUTH)
MARACT A 352 33 12,287 R AC 82 78 86 $11,524 12,790 SLURRY SEAL MARCELLA CT W/O MARCELLA 3
ST
CUL-DE-SAC
(SOUTH)
MARCCT A 225 37 8,716 R AC 87 84 91 $8,175 12,873 SLURRY SEAL MARGUERITE ST HOLMES ST S S ST MARGUR A 391 56 21,896 R AC/AC 4 77 73 82 $20,537 12,702 SLURRY SEAL MARIGOLD RD HIBISCUS WY HEATHER LN MARIGO B 527 37 19,499 R AC/AC 3 86 83 90 $18,289 13,064 SLURRY SEAL MARIPOSA AV E/O 3
MARIPOSA(256'
S/O OLIVINA)
BLUEBIRD AV MARIP B 390 37 14,430 R AC 78 74 82 $13,534 12,650 SLURRY SEAL MEGAN RD 120 E/O DANA CIR WYNN CR MEGAN B1 1,119 37 43,125 R AC 3 87 84 91 $40,448 12,732 SLURRY SEAL MORNING GLORY CR 3
(EAST)
DAFFODIL WY HOUSE #1447 MORGLO A 663 37 24,531 R AC 87 84 91 $23,008 13,062 SLURRY SEAL NORMA WY CHARLOTTE WY MITRA ST NORMA A 1,833 37 67,821 R AC/AC 3 79 75 83 $63,611 12,537 SLURRY SEAL PEONY DR HOLLYHOCK ST MARIGOLD RD PEONY A 1,115 37 41,255 R AC/AC 2 80 76 84 $38,694 12,661 SLURRY SEAL PLACENZA ST FIRENZA ST END PLACNZ A 484 37 17,908 R AC 2 84 80 88 $16,796 12,662 SLURRY SEAL PRESTON AV PRESTON CT END PRESTO A 1,170 37 43,290 R AC 2 78 74 82 $40,603 12,537 SLURRY SEAL PASEO LAGUNA SECO PORTOLA AVE 130' N/O CALLE 3
DEL REY
PSLGNS A1 585 37 21,645 R AC 76 72 80 $20,301 12,580 SLURRY SEAL SAN MIGUEL DR ROSELLI DR WAGONER DR SANMIQ A 225 37 8,325 R AC/AC 3 83 80 87 $7,808 12,769 SLURRY SEAL SAUVIGNON CT CABERNET WY END SAUVIG A 147 37 7,161 R AC 3 90 86 93 $6,716 12,819 SLURRY SEAL SHAWNA ST W/O FAWN DR W/O JAMI ST SHAWNA B 517 33 16,877 R AC 3 84 80 88 $15,829 12,867 SLURRY SEAL SMOKE BELLEW RD S/O SEA WOLF WY N/O ELSINORE 2
WY
SMBWRD A 502 37 18,944 R AC 87 83 90 $17,768 13,007 SLURRY SEAL SANTA CLARA WY ESTATES ST HILLCREST AV SNTCLR B 920 37 34,040 R AC/AC 2 76 72 81 $31,927 12,699 SLURRY SEAL SPINEL PL W/O CARNELIAN 3
LN
END SPINEL A 139 37 6,784 R AC 87 84 91 $6,363 12,605 SLURRY SEAL STERLING CT STERLING WY END STERLC A 170 37 8,095 R AC 3 90 86 93 $7,592 12,562 SLURRY SEAL TECHNOLOGY DR E/O N MINES RD N/O PRIVATE RD TECHWY A 752 30 22,913 R AC 3 83 79 87 $21,491 12,886 SLURRY SEAL Interest: 5.00%
CITY OF LIVERMORE Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/8/2024
Scenario: (2) Current Funding ($4.18M per year)
Scenarios Criteria: Functional Class <> O - Other
** - Treatment from Project Selection 11 MTC StreetSaver LVRW09613
ATTACHMENT 7
1306
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
2028
TILDEN WY CHARLOTTE WY TREADWELL ST TILDEN A 126 25 3,150 R AC 3 88 85 92 $2,954 12,634 SLURRY SEAL TIVOLI CT HANSEN RD END TIVOCT A 110 20 2,200 R AC 3 89 86 93 $2,063 12,538 SLURRY SEAL TULIP CT TULIP WY CUL DE SAC 3
(WEST)
TULICT A 145 37 5,365 R AC/AC 80 76 84 $5,032 12,679 SLURRY SEAL VENTURA AV ALBATROSS AV RINCON AV VENTAV A 933 37 34,521 R AC/AC 3 84 81 88 $32,378 12,737 SLURRY SEAL VENTURA CT VENTURA AV END VENTCT A 197 37 9,916 R AC/AC 3 84 81 88 $9,300 12,737 SLURRY SEAL VIA SEVILLE VERONA AV VIA MADRID VIASEV A 701 37 26,673 R AC/AC 3 88 84 91 $25,017 12,785 SLURRY SEAL VIA DEL SOL SERENIDAD ST TINA WY VIASOL A 800 37 29,600 R AC/AC 3 77 73 82 $27,763 12,597 SLURRY SEAL WENTE RD CONCANNON 2
BLVD
PAVEMENT
CHANGE
WENTE B 410 24 9,840 R AC 79 75 83 $9,229 12,649 SLURRY SEAL WHITE CRANE CIR STOCKTON LP STOCKTON LP WHITEC A 1,248 20 24,960 R AC 3 84 80 88 $23,411 12,825 SLURRY SEAL WINDSOR PL WINDSOR WY END WINDPL A 104 37 5,653 R AC/AC 3 80 76 84 $5,302 12,655 SLURRY SEAL WOODLAND CT FIGONE WY END WOODLA A 310 29 8,990 R AC 3 85 82 89 $8,432 12,898 SLURRY SEAL Treatment Total $1,301,013
CONCANNON BLVD ALTAIR AV NEPTUNE RD CONCAN AEB 1,865 32 59,680 A AC 8 63 87 88 $78 1,583,724 SEAL CRACKS EAST AV N MINES RD MITRA ST EASTAV F1EB 540 31 16,740 A AC/AC 7 67 87 88 $22 1,583,724 SEAL CRACKS LAS POSITAS RD 100' W/O LAS 7
COLINAS
1650' W/O FIRST
ST
LSPORD C1 2,376 36 85,536 A AC 64 87 88 $111 1,583,724 SEAL CRACKS OLD FIRST ST SECOND FIRST ST OLDFIR A1 143 37 5,291 C AC/AC 4 71 75 78 $30 759,966 SEAL CRACKS Treatment Total $241
Year 2028 Area Total 1,998,135 Year 2028 Total $3,599,471 Grand Total Section Area: 10,554,815 Grand Total $20,896,162 Interest: 5.00%
CITY OF LIVERMORE Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/8/2024
Scenario: (2) Current Funding ($4.18M per year)
Scenarios Criteria: Functional Class <> O - Other
** - Treatment from Project Selection 12 MTC StreetSaver LVRW09614
ATTACHMENT 7
1307
Year Budget PM Year Budget PM Year Budget PM
2024 $82,085,984 0%
2025 $17,889,991 0%
2026 $24,247,824 0%
2027 $16,847,512 0%
2028 $11,032,368 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
2024
E AIRWAY BLVD hwy 84 815' E/O RUTAN 7
DR
AIRWAE A1 A AC $518,311 10,669 THIN OVERLAY (1.5")
W/FABRIC
2,240 49 109,760 65 65 100
AIRWAY BLVD 420' S/O N 8
CANYONS PKWY
N CANYONS
PKWY
AIRWAY F A AC/AC $174,533 11,206 THIN OVERLAY (1.5")
W/FABRIC
420 88 36,960 61 62 100
ALMANOR CT SUPERIOR DR END ALMANO A R AC 3 $69,310 6,440 THIN OVERLAY (1.5")
W/FABRIC
296 37 15,368 64 64 100
ARIES CT CAPRICONUS AV CUL DE SAC 3
(NORTH)
ARIES A R AC $69,174 5,920 THIN OVERLAY (1.5")
W/FABRIC
368 37 15,338 67 67 100
ARROWHEAD AV 80' S/O 3
GOLDENROD DR
130' N/O
ARROWHEAD
CT
ARROW C R AC $151,852 6,349 THIN OVERLAY (1.5")
W/FABRIC
910 37 33,670 65 65 100
ARROYO RD 110' S/O BRIDGE BEGIN BRIDGE ARROYO C C AC 6 $28,050 7,554 THIN OVERLAY (1.5")
W/FABRIC
110 54 5,940 68 69 100
ARROYO RD BESS AV 275' N/O 4
SYDNEY AV
ARROYO E C AC/AC $184,450 6,500 THIN OVERLAY (1.5")
W/FABRIC
630 62 39,060 68 68 100
ARROYO RD CONCANNON 4
BLVD
BESS AV ARROYO F C AC $171,275 8,166 THIN OVERLAY (1.5")
W/FABRIC
585 62 36,270 63 64 100
AVON PL NORWOOD RD END AVONPL A R AC 3 $19,524 7,101 THIN OVERLAY (1.5")
W/FABRIC
117 37 4,329 60 60 100
BARCELONA ST CONCANNON 3
BLVD
CATALINA DR BARCEL A R AC/AC $157,345 5,456 THIN OVERLAY (1.5")
W/FABRIC
712 49 34,888 68 68 100
BELLFLOWER ST SUNFLOWER CT HILL FLOWER 3
DR
BELLFL A R AC $369,283 6,941 THIN OVERLAY (1.5")
W/FABRIC
2,213 37 81,881 61 61 100
BELMONT DR DERBY CT HANSEN RD BELMDR A R AC 2 $46,182 6,063 THIN OVERLAY (1.5")
W/FABRIC
512 20 10,240 67 67 100
BENNETT DR ARROYO VISTA 2
RD
SOUTHFRONT
RD
BENNET B R AC $99,648 5,812 THIN OVERLAY (1.5")
W/FABRIC
491 45 22,095 68 68 100
BETHAL PL HUNTINGTON WY END BETHAL A R AC/AC 3 $56,515 5,909 THIN OVERLAY (1.5")
W/FABRIC
268 37 12,531 66 66 100
BIANCA WY SHELLEY ST FELICIA AV BIANCA A R AC 4 $303,036 6,678 THIN OVERLAY (1.5")
W/FABRIC
1,816 37 67,192 63 63 100
BLUEBELL DR SCENIC AV GALLOWAY ST BLUBEL A C AC/AC 6 $435,474 7,604 THIN OVERLAY (1.5")
W/FABRIC
1,882 49 92,218 63 63 100
BLUEBELL DR HEATHER LN SCENIC AV BLUBEL B C AC/AC 5 $590,504 8,002 THIN OVERLAY (1.5")
W/FABRIC
2,552 49 125,048 60 60 100
BLUEBELL DR HEATHER LN SUNFLOWER CT BLUBEL C1 C AC/AC 6 $301,268 7,995 THIN OVERLAY (1.5")
W/FABRIC
1,302 49 63,798 61 61 100
BOXWOOD CT SCENIC AV END BOXWCT A R AC 3 $31,958 6,973 THIN OVERLAY (1.5")
W/FABRIC
164 29 7,086 61 61 100
BROOKFIELD DR BRIGHTON WY LAKEHURST RD BROOKF A R AC/AC 3 $208,006 6,716 THIN OVERLAY (1.5")
W/FABRIC
1,220 37 46,121 60 60 100
Interest: 5.00%
CITY OF LIVERMORE Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/8/2024
Scenario: (1) Unconstrained Needs
Scenarios Criteria: Functional Class <> O - Other
** - Treatment from Project Selection 1 MTC StreetSaver LVRW09615
ATTACHMENT 7
1308
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
CHARLOTTE WY JOYCE ST KATRINA ST CHARLO B C AC/AC 6 $402,617 6,905 THIN OVERLAY (1.5")
W/FABRIC
1,740 49 85,260 67 67 100
CHELSEA WY REGENT RD MARBURY RD CHELSE A R AC 4 $193,267 6,602 THIN OVERLAY (1.5")
W/FABRIC
1,158 37 42,853 64 64 100
CHERRY WY N/END (BY 3
GOLDENROD DR)
S/END CHERWY B R AC $29,536 6,361 THIN OVERLAY (1.5")
W/FABRIC
177 37 6,549 66 66 100
COMMERCE WY SOUTHFRONT RD PRESTON AV COMMER A R AC 4 $197,673 6,405 THIN OVERLAY (1.5")
W/FABRIC
974 45 43,830 64 64 100
CONCANNON BLVD ALTAIR AV NEPTUNE RD CONCAN AEB A AC 8 $281,822 11,391 THIN OVERLAY (1.5")
W/FABRIC
1,865 32 59,680 63 64 100
CRESTMONT AV BROADMOOR ST N VASCO RD CRESTM A R AC/AC 3 $393,479 6,346 THIN OVERLAY (1.5")
W/FABRIC
2,358 37 87,246 64 64 100
DE LEON WY INNSBRUCK ST KILLARNEY ST DELEON B R AC 3 $142,674 7,063 THIN OVERLAY (1.5")
W/FABRIC
855 37 31,635 60 60 100
DIANE LN KATHY WY IRENE WY DIANLN A R AC/AC 3 $168,205 5,965 THIN OVERLAY (1.5")
W/FABRIC
1,008 37 37,296 67 67 100
DRY CREEK CT LAKE DR CUL DE SAC 2
(SOUTH)
DRYCCT A R AC $48,032 6,013 THIN OVERLAY (1.5")
W/FABRIC
296 29 10,650 66 66 100
EAGLE CT ALMADEN WY END EAGLEC A R AC 3 $23,826 7,153 THIN OVERLAY (1.5")
W/FABRIC
93 55 5,283 60 60 100
EAST AV N MINES RD MITRA ST EASTAV F1EB A AC/AC 7 $79,050 9,770 THIN OVERLAY (1.5")
W/FABRIC
540 31 16,740 67 67 100
EAST AV 425 E/O LOYOLA 7
WY
N MINES RD EASTAV F2 A AC/AC $417,067 9,996 THIN OVERLAY (1.5")
W/FABRIC
1,280 69 88,320 66 66 100
EAST AV 1025 E/O 7
CHARLOTTE WY
RESEARCH DR EASTAV G1 A AC/AC $185,753 9,736 THIN OVERLAY (1.5")
W/FABRIC
596 66 39,336 68 68 100
E VINEYARD AV PAVE CHANGE VALLECITOS RD EVINEY A2 C AC 3 $126,952 8,045 THIN OVERLAY (1.5")
W/FABRIC
1,222 22 26,884 66 67 100
FIRST ST PORTOLA AVE N. MINES RD FIRST F A AC 7 $1,109,911 10,385 THIN OVERLAY (1.5")
W/FABRIC
2,260 104 235,040 66 66 100
GENEVA ST DE SOTO WY PEARY WY GENEVA A R AC 4 $212,926 6,968 THIN OVERLAY (1.5")
W/FABRIC
1,276 37 47,212 61 61 100
HANOVER ST ARLINGTON RD HUNTINGTON 3
WY
HANOVE A R AC/AC $400,488 6,752 THIN OVERLAY (1.5")
W/FABRIC
2,400 37 88,800 60 60 100
HEARST ST CARNEGIE LP LAWSON CR HEARST A R AC 3 $40,441 5,734 THIN OVERLAY (1.5")
W/FABRIC
427 21 8,967 68 68 100
HEIDELBERG DR CAIRO ST FRANKFURT WY HEIDEL A R AC/AC 3 $188,730 5,603 THIN OVERLAY (1.5")
W/FABRIC
1,131 37 41,847 69 69 100
HERMAN AV 600' S/O 6
ASPENWOOD ST
N/O
NORTHFRONT
AV
HERMAN B C AC $190,273 8,356 THIN OVERLAY (1.5")
W/FABRIC
1,089 37 40,293 64 64 100
HIGHLAND ST 100' N/O LOCH 4
LOMAND WY
N MINES RD HIGHLA C R AC $150,494 6,372 THIN OVERLAY (1.5")
W/FABRIC
681 49 33,369 67 67 100
HOLMES ST VALLECITOS RD LEXINGTON 7
WAY
HOLMST A A AC $761,222 10,009 THIN OVERLAY (1.5")
W/FABRIC
2,600 62 161,200 66 66 100
HOLMES ST LEXINGTON WAY 430 FT. N. OF 7
ALDEN
HOLMST B A AC $617,761 11,151 THIN OVERLAY (1.5")
W/FABRIC
2,110 62 130,820 62 62 100
Interest: 5.00%
CITY OF LIVERMORE Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/8/2024
Scenario: (1) Unconstrained Needs
Scenarios Criteria: Functional Class <> O - Other
** - Treatment from Project Selection 2 MTC StreetSaver LVRW09616
ATTACHMENT 7
1309
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
JAMES ST OLIVINA AV ELM ST JAMES A R AC/AC 3 $308,376 5,427 THIN OVERLAY (1.5")
W/FABRIC
1,231 56 68,376 69 69 100
JAMI ST SHAWNA ST GALE ST JAMIST A R AC 2 $86,772 5,903 THIN OVERLAY (1.5")
W/FABRIC
520 37 19,240 68 68 100
KEELER CT KEELER ST END KEELCT A R AC 3 $12,899 6,955 THIN OVERLAY (1.5")
W/FABRIC
143 20 2,860 60 60 100
KERN CT DEL NORTE DR END KERNCT A R AC/AC 3 $50,038 6,898 THIN OVERLAY (1.5")
W/FABRIC
244 37 11,095 61 61 100
KISA CT ROXANNE ST END KISACT A R AC/AC 3 $49,858 6,754 THIN OVERLAY (1.5")
W/FABRIC
250 37 11,055 60 60 100
LAGRANGE CT LAGRANGE LN END LAGRCT A R AC 3 $28,593 5,965 THIN OVERLAY (1.5")
W/FABRIC
127 37 6,340 68 68 100
LAKEHURST RD BRIGHTON WY HANOVER ST LAKEHU A R AC/AC 3 $175,696 6,656 THIN OVERLAY (1.5")
W/FABRIC
1,033 37 38,957 60 60 100
LAUGHLIN RD ALTAMONT CR NORTHFRONT 6
RD
LAUGHL B C AC $426,672 7,444 THIN OVERLAY (1.5")
W/FABRIC
2,442 37 90,354 68 69 100
LENORE AV BIANCA WY SHELLEY ST LENORE A R AC 3 $310,694 6,665 THIN OVERLAY (1.5")
W/FABRIC
1,842 37 68,890 63 63 100
LILLIAN CT LILLIAN ST END LILNCT A R AC/AC 3 $73,720 6,803 THIN OVERLAY (1.5")
W/FABRIC
393 37 16,346 61 61 100
LILLIAN ST MITRA ST LUCILLE ST LILNST A R AC/AC 4 $226,443 5,592 THIN OVERLAY (1.5")
W/FABRIC
1,357 37 50,209 69 69 100
LOBELIA WY E/O CENTRAL AV W/O ORCHID ST LOBEWY B R AC 3 $99,567 6,077 THIN OVERLAY (1.5")
W/FABRIC
669 33 22,077 69 69 100
LOGAN ST TAMALPAIS AV END LOGAN A R AC 3 $61,575 6,665 THIN OVERLAY (1.5")
W/FABRIC
369 37 13,653 62 62 100
LAS POSITAS RD HILIKER PL 100' W/O LAS 8
COLINAS
LSPORD A2EB A AC $591,600 11,382 THIN OVERLAY (1.5")
W/FABRIC
3,915 32 125,280 60 61 100
LAS POSITAS RD 100' W/O LAS 7
COLINAS
1650' W/O FIRST
ST
LSPORD C1 A AC $403,920 11,128 THIN OVERLAY (1.5")
W/FABRIC
2,376 36 85,536 64 65 100
LAS POSITAS RD FIRST ST ARROYO SECO 7
CHANNEL
LSPORD D A AC $586,736 11,499 THIN OVERLAY (1.5")
W/FABRIC
2,485 50 124,250 62 63 100
MARBURY RD REGENT RD WINDSOR WY MARBUR A R AC 3 $118,811 6,524 THIN OVERLAY (1.5")
W/FABRIC
712 37 26,344 64 64 100
MARINI LN CARNEGIE LP MAYBECK LN MARINI A R AC 3 $45,840 7,025 THIN OVERLAY (1.5")
W/FABRIC
484 21 10,164 62 62 100
MARTHA ST KATHY WY NORMA WY MARTHA A R AC/AC 3 $82,267 6,090 THIN OVERLAY (1.5")
W/FABRIC
493 37 18,241 66 66 100
MAYBECK LN CHARLOTTE WY MARINI LN MAYBEC A R AC 3 $50,873 7,054 THIN OVERLAY (1.5")
W/FABRIC
564 20 11,280 60 60 100
MINES RD MINES OVERPASS SONIA ST MINERD A C AC 7 $276,420 7,644 THIN OVERLAY (1.5")
W/FABRIC
813 72 58,536 69 70 100
MONTEREY DR PINON WY REDWOOD RD MONTER A R AC 3 $231,949 6,694 THIN OVERLAY (1.5")
W/FABRIC
1,390 37 51,430 64 64 100
MOUNTAIN VISTA 3
PKWY
SOUTHFRONT RD LAS POSITAS RD MTVSTA A R AC $241,511 6,307 THIN OVERLAY (1.5")
W/FABRIC
1,050 51 53,550 65 65 100
Interest: 5.00%
CITY OF LIVERMORE Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/8/2024
Scenario: (1) Unconstrained Needs
Scenarios Criteria: Functional Class <> O - Other
** - Treatment from Project Selection 3 MTC StreetSaver LVRW09617
ATTACHMENT 7
1310
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
NATIONAL DR S/O BRISA ST EXCHANGE CT NATION A1 C AC/AC 4 $117,938 6,931 THIN OVERLAY (1.5")
W/FABRIC
555 45 24,975 66 66 100
N P ST PINE ST JUNIPER ST NOPST B C AC/AC 5 $128,520 7,328 THIN OVERLAY (1.5")
W/FABRIC
504 54 27,216 64 64 100
NORTHFRONT RD 600' W/O N VASCO 4
RD
W/O N VASCO
RD
NORTHF G C AC $104,833 8,635 THIN OVERLAY (1.5")
W/FABRIC
600 37 22,200 60 61 100
NORWOOD RD LEXINGTON WY STONEBRIDGE 3
RD
NORWOO A R AC $260,985 7,001 THIN OVERLAY (1.5")
W/FABRIC
1,564 37 57,868 61 61 100
OAKMONT CR (N) BROADMOOR ST 3
(N INT)
980' E/O
BROADMOOR
ST
OAKMON A R AC/AC $163,533 6,311 THIN OVERLAY (1.5")
W/FABRIC
980 37 36,260 63 63 100
OAKMONT CR (S) 980' E/O 3
BROADMOOR ST
BROADMOOR
ST (S INT)
OAKMON B R AC/AC $212,259 6,001 THIN OVERLAY (1.5")
W/FABRIC
1,272 37 47,064 64 64 100
OLIVINA AV RINCON AV N P ST OLIVIN E C AC/AC 6 $405,450 7,997 THIN OVERLAY (1.5")
W/FABRIC
1,590 54 85,860 60 60 100
PASATIEMPO ST DALTON AV DEL MONTE ST PASATI A1 R AC 4 $248,140 6,917 THIN OVERLAY (1.5")
W/FABRIC
1,487 37 55,020 61 61 100
PATTERSON PASS RD JOYCE ST E/O SHELLEY 6
ST
PATPAS C A AC $663,076 11,067 THIN OVERLAY (1.5")
W/FABRIC
2,194 64 140,416 63 64 100
PATTERSON PASS RD E/O SHELLEY ST S VASCO RD PATPAS H A AC 7 $566,062 10,054 THIN OVERLAY (1.5")
W/FABRIC
1,873 64 119,872 67 67 100
PAULA CT CHARLOTTE WY CUL-DE-SAC 2
(SOUTH)
PAULA A R AC $22,194 6,481 THIN OVERLAY (1.5")
W/FABRIC
133 37 4,921 63 63 100
PEARY WY GENEVA ST DE VACA WY PEARY A R AC 4 $188,545 6,077 THIN OVERLAY (1.5")
W/FABRIC
1,110 37 41,806 67 67 100
PILLSBURY CT SUPERIOR DR END PILLSB A R AC 3 $39,512 6,409 THIN OVERLAY (1.5")
W/FABRIC
188 37 8,761 64 64 100
PINE ST N O ST JUNCTION AV PINEST E C AC/AC 6 $330,617 6,804 THIN OVERLAY (1.5")
W/FABRIC
1,321 53 70,013 67 67 100
POPLAR CT HILLSIDE AV END POPLAR A R AC 3 $49,457 6,609 THIN OVERLAY (1.5")
W/FABRIC
220 37 10,966 64 64 100
PORTOLA AV N MURRIETTA 7
BLVD
RINCON AV PORTOL A1-S/B A AC/AC $85,000 10,982 THIN OVERLAY (1.5")
W/FABRIC
450 40 18,000 62 62 100
PORTOLA AV RINCON AV ALVISO PL PORTOL B A AC/AC 7 $316,653 10,032 THIN OVERLAY (1.5")
W/FABRIC
1,016 66 67,056 66 66 100
PORTOLA AV 962' E/O N 8
LIVERMORE AV
W/O YORKSHIRE
DR
PORTOL F2 A AC $611,193 10,715 THIN OVERLAY (1.5")
W/FABRIC
1,773 73 129,429 64 65 100
PRESTON AV COMMERCE WY LAS POSITAS RD PRESTO F R AC 4 $304,222 6,505 THIN OVERLAY (1.5")
W/FABRIC
1,499 45 67,455 63 63 100
PASEO LAGUNA SECO 130' N/O CALLE 4
DEL REY
END PSLGNS A2 R AC $239,625 6,510 THIN OVERLAY (1.5")
W/FABRIC
1,436 37 53,132 63 63 100
PYRAMID ST #2428 ARROYO RD PYRAMI A R AC 3 $240,126 7,006 THIN OVERLAY (1.5")
W/FABRIC
1,439 37 53,243 61 61 100
PYRAMID ST SUPERIOR DR #2428 PYRAMI B R AC 3 $62,910 6,478 THIN OVERLAY (1.5")
W/FABRIC
377 37 13,949 65 65 100
REGENT RD LEXINGTON WY W/O CHELSEA 4
WY
REGENT A R AC $186,894 6,718 THIN OVERLAY (1.5")
W/FABRIC
1,120 37 41,440 62 62 100
Interest: 5.00%
CITY OF LIVERMORE Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/8/2024
Scenario: (1) Unconstrained Needs
Scenarios Criteria: Functional Class <> O - Other
** - Treatment from Project Selection 4 MTC StreetSaver LVRW09618
ATTACHMENT 7
1311
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
RESEARCH DR 590' S/O EAST AV ELBOW RESEAR B R AC 3 $162,698 6,411 THIN OVERLAY (1.5")
W/FABRIC
975 37 36,075 64 64 100
RIDGECREST WY E/O RIDGECREST 2
CIR
W/O
RIDGECREST
CIR
RGCRWY A R AC $66,229 5,520 THIN OVERLAY (1.5")
W/FABRIC
445 33 14,685 69 69 100
ROSE ST PESTANA WY END ROSEST A R AC/AC 4 $77,595 5,492 THIN OVERLAY (1.5")
W/FABRIC
465 37 17,205 69 69 100
SCENIC AV 110' E/O HEATHER 6
LN
45'' W/O
ARROWHEAD AV
SCENIC B C AC/AC $197,375 7,685 THIN OVERLAY (1.5")
W/FABRIC
853 49 41,797 62 62 100
SOUTHFRONT RD LAWRENCE DR FRWY 580 OFF 4
RAMP
SFRONT H C AC $285,600 8,763 THIN OVERLAY (1.5")
W/FABRIC
1,260 48 60,480 60 61 100
SHAMROCK WY NORWOOD RD HOLMES ST SHAMRO A R AC 2 $49,060 5,848 THIN OVERLAY (1.5")
W/FABRIC
294 37 10,878 69 69 100
SHELLEY ST PATTERSON PASS 4
RD
FELICIA AV SHELLE A R AC $239,625 7,058 THIN OVERLAY (1.5")
W/FABRIC
1,436 37 53,132 60 60 100
SHIRE CT BUCKSKIN RD CUL DE SAC 3
(EAST)
SHIRE A R AC/AC $47,314 5,979 THIN OVERLAY (1.5")
W/FABRIC
237 37 10,491 65 65 100
SPRINGTOWN BLVD 1578' N/O 7
OLEANDER ST
OLEANDER ST SPRING A A AC $476,907 10,481 THIN OVERLAY (1.5")
W/FABRIC
1,578 64 100,992 67 67 100
E STANLEY BLVD MURRIETA BLVD FENTON ST STANLE E A AC/AC 9 $406,640 9,384 THIN OVERLAY (1.5")
W/FABRIC
1,196 72 86,112 69 69 100
STONEBRIDGE RD NORWOOD RD LEXINGTON WY STONEB A R AC 3 $246,115 6,389 THIN OVERLAY (1.5")
W/FABRIC
1,455 37 54,571 65 65 100
SWALLOW CT SWALLOW DR END SWALCT A R AC/AC 3 $63,767 6,208 THIN OVERLAY (1.5")
W/FABRIC
306 37 14,139 65 65 100
SWALLOW DR OLIVINA AV 387 FT E/O 3
KINGLET RD
SWALDR A1 R AC/AC $149,516 5,572 THIN OVERLAY (1.5")
W/FABRIC
896 37 33,152 68 68 100
SYDNEY AV HELSINKI WY ARROYO RD SYDNEY A R AC 2 $24,029 6,511 THIN OVERLAY (1.5")
W/FABRIC
144 37 5,328 63 63 100
TULANE CT XAVIER WY END TULANE A R AC 3 $42,308 6,123 THIN OVERLAY (1.5")
W/FABRIC
207 37 9,381 66 66 100
VALLECITOS RD 1880 FT E. OF 5
ISABEL AVE
1190 FT W. OF
BRIDGE
VALLE B A AC/AC $332,444 10,077 THIN OVERLAY (1.5")
W/FABRIC
1,760 40 70,400 66 66 100
VALLECITOS RD 1190 FT W. OF 5
BRIDGE
BRIDGE VALLE C A AC/AC $134,867 10,879 THIN OVERLAY (1.5")
W/FABRIC
1,190 24 28,560 63 63 100
VILLAGE CT LAKELAND DR END VILLCT A R AC 3 $43,386 6,936 THIN OVERLAY (1.5")
W/FABRIC
260 37 9,620 62 62 100
WAVERLEY WY 125' W/O 2
WIMBLEDON
E/END (CITY
LIMIT)
WAVERL A R AC/AC $141,384 6,323 THIN OVERLAY (1.5")
W/FABRIC
735 37 31,349 66 66 100
WELLINGHAM DR WAVERLEY WY FARNSWORTH 3
DR
WELLIN A R AC $294,192 5,781 THIN OVERLAY (1.5")
W/FABRIC
1,766 37 65,231 68 68 100
WINDSOR WY REGENT RD LEXINGTON WY WINDSO A R AC 3 $218,933 6,251 THIN OVERLAY (1.5")
W/FABRIC
1,312 37 48,544 65 65 100
Treatment Total $24,136,457
ACACIA WY PALM AV CARMEN AV ACACIA A R AC/AC 3 $21,140 6,023 MICROSURFACING (TYPE II)
300 42 12,600 61 61 72
Interest: 5.00%
CITY OF LIVERMORE Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/8/2024
Scenario: (1) Unconstrained Needs
Scenarios Criteria: Functional Class <> O - Other
** - Treatment from Project Selection 5 MTC StreetSaver LVRW09619
ATTACHMENT 7
1312
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
AGATE CT CAMEO DR END AGATE A R AC/AC 3 $8,785 5,616 MICROSURFACING (TYPE II)
119 44 5,236 65 65 75
E AIRWAY BLVD 815' E/O RUTAN 6
DR
2042' E/O RUTAN
DR
AIRWAE A2 A AC/AC $105,522 8,125 MICROSURFACING
(TYPE II)
1,227 40 49,080 75 75 84
AIRWAY BLVD PAVEMENT 9
CHANGE
ISABEL AIRWAY C2 A AC $92,708 7,433 MICROSURFACING
(TYPE II)
880 49 43,120 88 88 94
ALDEN LN HOLMES ST 730' W/O 4
HOLMES ST
ALDEN A C AC $54,750 8,087 MICROSURFACING
(TYPE II)
730 50 36,500 81 81 89
ALDEN LN 730' W/O HOLMES 5
ST
MURDELL LN ALDEN B C AC $269,745 6,955 MICROSURFACING
(TYPE II)
3,670 49 179,830 86 86 93
ALTAIR AV ALDEN LN CONCANNON 4
BLVD
ALTAIR A R AC $136,964 6,252 MICROSURFACING
(TYPE II)
1,666 49 81,634 68 68 78
ARABIAN RD PALOMINO RD GATE (800'' E OF 2
PALOMINO)
ARABIA A R AC/AC $50,035 5,921 MICROSURFACING
(TYPE II)
806 37 29,822 69 69 78
ARLENE WY 125' W/O CHERYL 5
DR
DAPHNE DR ARLENE A2 C AC $147,000 9,696 MICROSURFACING
(TYPE II)
2,000 49 98,000 83 83 90
ARROWHEAD AV 360' N/O WISTERIA 3
AV
80' S/O
GOLDENROD
DR
ARROW B R AC $22,021 5,336 MICROSURFACING
(TYPE II)
525 25 13,125 65 65 75
ARROYO RD 275' N/O SYDNEY 4
AV
CABERNET WY ARROYO A C AC/AC $119,570 11,247 MICROSURFACING (TYPE II)
1,563 51 79,713 74 74 83
ARROYO RD CABERNET WY 110' S/O BRIDGE ARROYO B C AC/AC 5 $109,958 7,023 MICROSURFACING (TYPE II)
1,131 50 56,550 69 69 78
ARROYO RD CONCANNON 7
BLVD
736' S/O
CONCANNON
BLVD
ARROYO G C AC $69,552 7,532 MICROSURFACING
(TYPE II)
736 63 46,368 81 81 89
ARROYO RD 736' S/O 7
CONCANNON
BLVD
SUPERIOR DR ARROYO H C AC $197,073 6,794 MICROSURFACING (TYPE II)
2,433 54 131,382 76 77 85
ARROYO RD SUPERIOR DR WETMORE RD ARROYO I C AC 6 $213,705 6,905 MICROSURFACING (TYPE II)
3,166 45 142,470 83 83 90
ASBURY CT DOVER WY END ASBURY A R AC/AC 3 $14,650 6,609 MICROSURFACING (TYPE II)
165 37 8,732 61 61 72
ASTER LN RHODODENDRON 3
DR
PRIMROSE LN ASTER A R AC/AC $115,210 5,160 MICROSURFACING (TYPE II)
1,836 37 68,668 64 64 74
AZALEA CT BLUEBELL DR CUL DE SAC 3
(EAST)
AZALEA A R AC/AC $8,443 5,413 MICROSURFACING
(TYPE II)
136 37 5,032 66 66 76
BERWIND AV BROADMOOR ST END BERWIN A R AC/AC 3 $34,626 5,892 MICROSURFACING (TYPE II)
432 37 20,638 67 67 77
BLUEBELL DR HARTFORD AV GALLOWAY ST BLUBEL D C AC/AC 4 $138,542 6,294 MICROSURFACING (TYPE II)
1,425 50 71,250 67 67 77
BOBBY DR WISTERIA WY CENTRAL AV BOBBY A R AC 3 $54,070 6,140 MICROSURFACING (TYPE II)
871 37 32,227 69 69 78
BRIDGEPORT CIR BROADMOOR ST 4
(N INT)
BROADMOOR
ST (S INT)
BRIDGE A R AC/AC $99,994 6,743 MICROSURFACING
(TYPE II)
1,571 37 59,599 66 66 76
BROOKDALE LN VILLAGE DR SCENIC AV BROOKD A R AC 3 $49,662 6,188 MICROSURFACING (TYPE II)
800 37 29,600 65 65 75
Interest: 5.00%
CITY OF LIVERMORE Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/8/2024
Scenario: (1) Unconstrained Needs
Scenarios Criteria: Functional Class <> O - Other
** - Treatment from Project Selection 6 MTC StreetSaver LVRW09620
ATTACHMENT 7
1313
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
CALLAGHAN ST LEE AV MARTIN AV CALLAG A R AC/AC 3 $29,921 6,470 MICROSURFACING (TYPE II)
482 37 17,834 67 67 77
CASCADE AV YOSEMITE DR HAGEMANN DR CASCAD A R AC/AC 2 $40,040 5,576 MICROSURFACING (TYPE II)
645 37 23,865 63 63 73
CATALINA DR ORCHARD WY WAGONER DR CATALI B C AC/AC 4 $104,885 10,271 MICROSURFACING (TYPE II)
1,427 49 69,923 77 77 86
CATALINA DR WAGONER DR HOLMES ST CATALI C C AC/AC 4 $93,713 9,756 MICROSURFACING (TYPE II)
1,275 49 62,475 80 80 88
CENTRAL AV 100' S/O 5
WOODROSE WY
S/O SCENIC AV CENTRA B C AC $35,325 8,801 MICROSURFACING (TYPE II)
471 50 23,550 82 82 89
CENTRAL AV 141' S/O CHERRY 5
WY
134 N/O
CHERRY WY
CENTRA C2 C AC $26,254 5,311 MICROSURFACING
(TYPE II)
314 43 13,502 64 65 75
CHALMETTE CT CHALMETTE RD END CHALCT A R AC/AC 2 $9,738 5,806 MICROSURFACING (TYPE II)
97 63 5,804 68 68 78
CHARLOTTE WY KATRINA ST SUSAN LN CHARLO C C AC/AC 7 $86,069 9,080 MICROSURFACING (TYPE II)
1,171 49 57,379 79 79 87
CHESTNUT ST N P ST N L ST CHEST B1 C AC/AC 5 $123,282 11,119 MICROSURFACING (TYPE II)
1,522 54 82,188 73 73 82
CHESTNUT ST N K ST N LIVERMORE 5
AVE
CHEST B22 C AC/AC $30,618 11,559 MICROSURFACING
(TYPE II)
378 54 20,412 73 73 82
CHESTNUT ST N LIVERMORE AV JUNCTION AV CHEST C C AC/AC 6 $92,988 8,408 MICROSURFACING (TYPE II)
1,107 56 61,992 80 80 88
CHIPPEWA WY N MURRIETA BLVD SHAWNEE RD CHIPPE A R AC/AC 4 $60,526 6,268 MICROSURFACING (TYPE II)
975 37 36,075 69 69 79
CHURCH ST SECOND ST FOURTH ST CHURCH A R AC/AC 5 $62,246 5,772 MICROSURFACING (TYPE II)
700 53 37,100 65 65 75
CHURCHILL DOWNS LN HANSEN RD END CHURLN A R AC 2 $12,080 5,740 MICROSURFACING (TYPE II)
360 20 7,200 68 68 78
COLLEGE AV FOURTH ST CROSS CREEK 6
PL
COLLEG A C AC/AC $122,255 6,354 MICROSURFACING
(TYPE II)
1,497 42 62,874 66 66 76
COLLEGE AV S L ST S G ST COLLEG C C AC/AC 5 $167,090 6,585 MICROSURFACING (TYPE II)
2,046 42 85,932 66 66 76
COLLEGE AV 517' E/O G ST S LIVERMORE 6
AV
COLLEG D1 C AC/AC $81,748 5,874 MICROSURFACING
(TYPE II)
858 49 42,042 61 61 72
COLLIER CANYON RD DOOLAN RD END COLLIE A R AC 3 $203,085 6,297 MICROSURFACING (TYPE II)
3,668 33 121,044 63 63 73
COLLIER CANYON RD CONSTITUTION 4
DR
N CANYONS
PKWY
COLLIE B C AC $174,473 5,691 MICROSURFACING
(TYPE II)
1,693 53 89,729 67 68 77
CONCANNON BLVD NEPTUNE RD ALTAIR AV CONCAN AWB A AC 8 $132,322 8,452 MICROSURFACING (TYPE II)
1,865 33 61,545 81 81 89
CONCANNON BLVD NEPTUNE RD VEGA RD CONCAN B A AC 8 $154,103 7,084 MICROSURFACING (TYPE II)
1,086 66 71,676 76 76 84
CONCANNON BLVD HOLMES ST EVANS ST CONCAN D A AC/AC 9 $44,417 9,457 MICROSURFACING (TYPE II)
283 73 20,659 79 79 87
CONCANNON BLVD EPSON ST STOCKHOLM RD CONCAN F A AC/AC 7 $154,703 8,857 MICROSURFACING (TYPE II)
1,107 65 71,955 81 81 89
Interest: 5.00%
CITY OF LIVERMORE Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/8/2024
Scenario: (1) Unconstrained Needs
Scenarios Criteria: Functional Class <> O - Other
** - Treatment from Project Selection 7 MTC StreetSaver LVRW09621
ATTACHMENT 7
1314
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
CONCANNON BLVD STOCKHOLM RD ARROYO RD CONCAN G A AC/AC 7 $135,527 9,549 MICROSURFACING (TYPE II)
927 68 63,036 83 84 91
CONCANNON BLVD NORMANDY CR NORMANDY CR CONCAN I A AC 7 $117,390 7,210 MICROSURFACING (TYPE II)
1,300 42 54,600 76 76 84
CONCANNON BLVD ISABEL AV MURDELL LN CONCAN J A AC 7 $325,471 7,604 MICROSURFACING (TYPE II)
1,966 77 151,382 79 79 87
CONCANNON BLVD NORMANDY WAY SAN VICENTE 7
DR
CONCAN M A AC $139,234 7,691 MICROSURFACING
(TYPE II)
1,619 40 64,760 74 74 83
CONSTITUTION DR N CANYONS 4
PKWY
1265' S/O N
CANYONS
PKWY
CONSTI A C AC $110,688 5,645 MICROSURFACING
(TYPE II)
1,265 45 56,925 67 68 77
CONSTITUTION DR 1265' S/O N 4
CANYONS PKWY
INDEPEDENCE
DR
CONSTI B C AC $89,978 9,423 MICROSURFACING
(TYPE II)
1,333 45 59,985 77 77 85
CONSTITUTION DR COLLIER CANYON 3
RD
SHEA CENTER
DR
CONSTI C C AC $31,320 8,532 MICROSURFACING
(TYPE II)
870 24 20,880 85 85 92
COWBOY ALLEY FOURTH ST MAPLE ST COWBOY A R AC/AC 4 $63,608 5,977 MICROSURFACING (TYPE II)
677 56 37,912 64 64 74
CROCUS WY HOLLYHOCK ST MARIGOLD RD CROCUS A R AC/AC 2 $27,438 5,862 MICROSURFACING (TYPE II)
442 37 16,354 63 63 73
CROMWELL ST HAREWOOD DR END CROMST A R AC 3 $60,278 5,618 MICROSURFACING (TYPE II)
971 37 35,927 64 64 74
CYPRESS POINT DR PASATIEMPO ST SYPGLASS 3
HILLS RD
CYPRES A R AC $35,564 6,004 MICROSURFACING
(TYPE II)
553 37 21,197 64 64 74
DAISY LN BLUEBELL DR IRIS WY DAISY A R AC/AC 3 $37,930 6,017 MICROSURFACING (TYPE II)
611 37 22,607 68 68 78
DAPHNE DR ARLENE WY S VASCO RD DAPHNE A C AC 5 $55,713 8,952 MICROSURFACING (TYPE II)
758 49 37,142 83 83 90
DELAWARE CT DELAWARE WY END DELACT A R AC/AC 3 $10,830 5,587 MICROSURFACING (TYPE II)
98 67 6,455 64 64 74
DEPOTDR NORTH N ST LOCOMOTIVE 2
LN
DEPOTDR A C AC $25,935 7,945 MICROSURFACING
(TYPE II)
665 26 17,290 84 84 91
DERBY CT HANSEN RD END DERBCT A R AC 2 $12,684 6,176 MICROSURFACING (TYPE II)
378 20 7,560 68 68 78
DICKENSON DR TENNYSON DR ELIOT DR DICKEN A R AC 2 $13,771 5,636 MICROSURFACING (TYPE II)
216 38 8,208 69 69 78
EAST AV HILLCREST AV XAVIER WY EASTAV D1 A AC/AC 6 $47,214 8,819 MICROSURFACING (TYPE II)
360 61 21,960 75 75 84
EAST AV MADISON AV ALMOND AV EASTAV E A AC/AC 8 $136,826 10,043 MICROSURFACING (TYPE II)
860 74 63,640 81 81 89
EAST AV ALMOND AV 425 E/O LOYOLA 8
WY
EASTAV F A AC $117,713 8,467 MICROSURFACING
(TYPE II)
730 75 54,750 74 74 83
EAST AV CHARLOTTE WY 1025 E/O 7
CHARLOTTE WY
EASTAV I A AC/AC $163,078 6,169 MICROSURFACING
(TYPE II)
1,025 74 75,850 83 83 90
EDINBURGH DR HIGHLAND AV E/O SHERIDAN 2
(WEST)
EDINBU A R AC $34,577 6,675 MICROSURFACING
(TYPE II)
557 37 20,609 69 69 79
EDINBURGH DR E/O SHERIDAN 2
(WEST)
200' W/O
KNOTTINGHAM
CR
EDINBU B R AC $51,028 6,257 MICROSURFACING
(TYPE II)
822 37 30,414 69 69 78
Interest: 5.00%
CITY OF LIVERMORE Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/8/2024
Scenario: (1) Unconstrained Needs
Scenarios Criteria: Functional Class <> O - Other
** - Treatment from Project Selection 8 MTC StreetSaver LVRW09622
ATTACHMENT 7
1315
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
EIGHTH ST S K ST S I ST EIGHTH A R AC/AC 3 $73,956 5,741 MICROSURFACING (TYPE II)
760 58 44,080 66 66 76
EIGHTH ST S I ST S H ST EIGHTH B1 R AC/AC 4 $35,703 6,257 MICROSURFACING (TYPE II)
380 56 21,280 65 65 75
EIGHTH ST S LIVERMORE AV MC LEOD ST EIGHTH D R AC/AC 3 $31,489 5,871 MICROSURFACING (TYPE II)
408 46 18,768 63 63 74
EL CAMINITO E STANLEY BLVD SONOMA AV ELCAMI A C AC/AC 5 $153,969 6,343 MICROSURFACING (TYPE II)
1,616 49 79,184 64 64 74
EL CAMINITO SONOMA AV WALL ST ELCAMI B C AC/AC 5 $95,183 6,440 MICROSURFACING (TYPE II)
999 49 48,951 67 67 77
EL CAMINITO EL PADRO DR WAGONER DR ELCAMI D C AC/AC 5 $108,633 8,522 MICROSURFACING (TYPE II)
1,478 49 72,422 75 75 84
EL CAMINITO WAGONER DR HOLMES ST ELCAMI E C AC/AC 5 $101,136 8,763 MICROSURFACING (TYPE II)
1,376 49 67,424 75 75 84
ELIOT DR DICKENSON DR EMERSON DR ELIOT A R AC 2 $14,278 5,523 MICROSURFACING (TYPE II)
230 37 8,510 67 67 77
ENCINO DR MURDELL LN EL CAMINITO ENCINO A C AC/AC 5 $110,691 8,929 MICROSURFACING (TYPE II)
1,506 49 73,794 77 77 85
EPSON ST HEIDELBERG DR CONCANNON 3
BLVD
EPSON A R AC/AC $9,419 5,495 MICROSURFACING
(TYPE II)
123 50 5,614 64 64 74
EVERGLADE LN YELLOWSTONE 2
WY
TAMALPAIS AV EVERGL B R AC $23,900 6,151 MICROSURFACING (TYPE II)
385 37 14,245 63 63 73
FARNSWORTH DR HAREWOOD DR LAMBETH RD FARNSW A R AC 3 $64,437 5,637 MICROSURFACING (TYPE II)
1,041 37 38,406 67 67 77
FARNSWORTH DR LAMBETH RD WELLINGHAM 3
DR
FARNSW B R AC $62,947 6,202 MICROSURFACING
(TYPE II)
1,017 37 37,518 67 67 77
FIFTH ST MC LEOD ST MAPLE ST FIFTH F R AC/AC 3 $34,482 6,338 MICROSURFACING (TYPE II)
367 56 20,552 63 63 74
FIRST ST SO L ST SO LIVERMORE 7
AVE
FIRST B3 A AC $42,893 7,884 MICROSURFACING
(TYPE II)
950 21 19,950 79 79 87
FIRST ST S. LIVERMORE 7
AVE
MAPLE ST FIRST C1A A AC $41,280 8,814 MICROSURFACING
(TYPE II)
800 24 19,200 81 82 89
FIRST ST BRIDGE DECK 8
(EAST)
SCOTT ST FIRST D3 A AC $80,703 5,250 MICROSURFACING
(TYPE II)
440 68 31,240 67 67 77
FOURTH ST S N ST S L ST FOURTH B2 A AC/AC 7 $106,857 6,879 MICROSURFACING (TYPE II)
766 54 41,364 64 64 74
FOURTH ST S L ST S LIVERMORE 7
AV
FOURTH C A AC/AC $206,321 6,747 MICROSURFACING
(TYPE II)
1,479 54 79,866 63 63 73
FOXTAIL DR LAKELAND DR LAUGHLIN RD FOXTAI A R AC 3 $18,003 5,740 MICROSURFACING (TYPE II)
290 37 10,730 67 67 77
GLACIER DR CHALMETTE RD RAINER AV GLACDR A R AC/AC 2 $45,751 5,865 MICROSURFACING (TYPE II)
740 37 27,269 67 67 77
GLACIER PL GLACIER DR END GLACPL A R AC/AC 2 $15,714 5,501 MICROSURFACING (TYPE II)
174 37 9,366 67 67 77
GLENWOOD ST HOLMES ST END GLENWO A R AC/AC 3 $26,693 5,776 MICROSURFACING (TYPE II)
430 37 15,910 62 62 73
Interest: 5.00%
CITY OF LIVERMORE Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/8/2024
Scenario: (1) Unconstrained Needs
Scenarios Criteria: Functional Class <> O - Other
** - Treatment from Project Selection 9 MTC StreetSaver LVRW09623
ATTACHMENT 7
1316
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
GULL WY HAGEMANN DR SWAN DR GULLWY A R AC 2 $13,657 5,734 MICROSURFACING (TYPE II)
223 37 8,140 60 60 71
HAGEMANN DR E JACK LONDON 6
BLVD
S/O OLYMPIC
WY
HAGEM A C AC/AC $90,323 6,848 MICROSURFACING
(TYPE II)
948 49 46,452 66 66 76
HAGEMANN DR S/O OLYMPIC WY OLIVINA AV HAGEM B C AC/AC 5 $146,728 6,648 MICROSURFACING (TYPE II)
1,540 49 75,460 64 64 74
HAGEMANN DR DAISYFIELD DR 126' N/O 4
DAISYFIELD DR
HAGEM C C AC $9,261 8,349 MICROSURFACING
(TYPE II)
126 49 6,174 78 78 86
HAGEMANN DR OLIVINA AV 126' N/O 4
DAISYFIELD DR
HAGEM D C AC/AC $61,740 8,327 MICROSURFACING
(TYPE II)
840 49 41,160 87 88 94
HAGGIN OAKS AV 518' W/O 4
PASATIEMPO ST
PASATIEMPO ST HAGGIN A R AC/AC $32,156 5,891 MICROSURFACING (TYPE II)
518 37 19,166 63 63 73
HAGGIN OAKS AV BROADMOOR ST 518' W/O 4
PASATIEMPO ST
HAGGIN B R AC/AC $63,319 5,851 MICROSURFACING
(TYPE II)
1,020 37 37,740 69 69 78
HAMPSTEAD CT WINDMERE CR END HAMPST A R AC 2 $25,308 5,363 MICROSURFACING (TYPE II)
320 37 15,084 66 66 76
HAREWOOD DR CROMWELL ST WELLINGHAM 3
DR
HAREWO A R AC $73,701 5,525 MICROSURFACING
(TYPE II)
1,292 34 43,928 67 67 77
HATTAN DR RAINFLOWER DR SUNFLOWER CT HATTAN A R AC 3 $35,384 4,847 MICROSURFACING (TYPE II)
570 37 21,090 61 61 72
HEATHER LN MARIGOLD RD BLUEBELL DR HEATHR A R AC/AC 4 $32,405 6,277 MICROSURFACING (TYPE II)
522 37 19,314 62 62 73
HERMAN AV S/O SCENIC AV 600' S/O 5
ASPENWOOD
ST
HERMAN A C AC $66,803 4,611 MICROSURFACING
(TYPE II)
818 42 34,356 67 68 77
HILLCREST AV FORDHAM CT END HILLAV D1 C AC $2,250 7,592 MICROSURFACING (TYPE II)
100 15 1,500 85 85 92
HOLLYHOCK ST CROCUS WY MARIGOLD RD HOLLY B R AC/AC 3 $99,324 5,834 MICROSURFACING (TYPE II)
1,600 37 59,200 65 65 75
HOLMES CT HOLMES ST END HOLMCT A R AC/AC 3 $11,236 6,216 MICROSURFACING (TYPE II)
181 37 6,697 64 64 74
HOLMES ST CONCANNON 8
BLVD
VANCOUVER
WAY
HOLMST D A AC/AC $372,775 6,747 MICROSURFACING
(TYPE II)
2,220 65 144,300 66 66 76
HOLMES ST VANCOUVER WAY 480 FT N. OF 8
MOCHO ST
HOLMST E A AC/AC $512,947 6,594 MICROSURFACING
(TYPE II)
2,920 68 198,560 66 66 76
HOLMES ST FOURTH ST FIRST ST HOLMST G A AC/AC 7 $110,940 9,734 MICROSURFACING (TYPE II)
860 60 51,600 77 77 86
INDEPENDENCE DR N CANYONS 3
PKWY
600' S/O N
CANYONS
PKWY
INDEPE A C AC $40,500 9,740 MICROSURFACING
(TYPE II)
600 45 27,000 79 79 87
INDEPENDENCE DR N/O N CANYONS 2
PKWY
END INDEPE C R AC $81,012 6,311 MICROSURFACING
(TYPE II)
928 45 48,285 68 68 78
INVERNESS WY HIGHLAND AV END INVERN A R AC 2 $35,314 6,410 MICROSURFACING (TYPE II)
513 37 21,048 68 68 78
IRIS WY BLUEBELL DR HEATHER LN IRISWY A R AC/AC 3 $52,890 6,123 MICROSURFACING (TYPE II)
852 37 31,524 63 63 73
ISABEL AV N/O WB OFF 7
RAMP
PORTOLA AVE ISABAV A A AC $319,137 7,982 MICROSURFACING (TYPE II)
1,726 86 148,436 79 79 87
Interest: 5.00%
CITY OF LIVERMORE Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/8/2024
Scenario: (1) Unconstrained Needs
Scenarios Criteria: Functional Class <> O - Other
** - Treatment from Project Selection 10 MTC StreetSaver LVRW09624
ATTACHMENT 7
1317
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
JANIS CT RINCON AV END JANISC A R AC/AC 3 $14,160 6,473 MICROSURFACING (TYPE II)
191 37 8,440 61 61 72
JENSEN ST YALE WY MADEIRA WY JENSEN B C AC/AC 4 $49,839 10,521 MICROSURFACING (TYPE II)
898 37 33,226 77 77 86
KATHY CT KATHY WY END KATHCT A R AC/AC 3 $30,839 5,805 MICROSURFACING (TYPE II)
446 37 18,381 65 65 75
KITTY HAWK RD 322' W/O NISSEN 6
DR
NISSEN DR KITTY A2A A AC/AC $73,186 8,122 MICROSURFACING (TYPE II)
920 37 34,040 83 83 90
KITTY HAWK RD NISSEN DR ARMSTRONG ST KITTY A2B A AC/AC 6 $96,176 7,880 MICROSURFACING (TYPE II)
1,209 37 44,733 86 86 93
KITTY HAWK RD ARMSTRONG ST 466' W/O ISABEL 5
AVE
KITTY B1 A AC/AC $147,247 8,440 MICROSURFACING
(TYPE II)
1,851 37 68,487 82 82 90
KITTY HAWK RD 466' W/O ISABEL 5
AVE
ISABEL AVE KITTY B2 A AC $44,084 7,848 MICROSURFACING
(TYPE II)
466 44 20,504 84 84 91
KNOTTINGHAM CR EDINBURGH DR EDINBURGH DR KNOTTI A R AC 2 $92,496 6,103 MICROSURFACING (TYPE II)
1,490 37 55,130 66 66 76
LAUREL DR NIGHTINGALE ST CRANE AV LAUREL A R AC 4 $46,062 6,064 MICROSURFACING (TYPE II)
742 37 27,454 66 66 76
LE MANS CT S/O MARSEILLE 3
AVE
END LEMNCT A R AC $14,115 5,789 MICROSURFACING
(TYPE II)
165 37 8,413 69 69 78
LEXINGTON WY HOLMES ST BERKELY PL LEXING A C AC/AC 7 $107,825 7,816 MICROSURFACING (TYPE II)
1,467 49 71,883 81 81 89
LEXINGTON WY BERKELY PL SUPERIOR DR LEXING B C AC/AC 7 $82,467 7,649 MICROSURFACING (TYPE II)
1,122 49 54,978 82 82 90
LEXINGTON PL LEXINGTON WY END LEXIPL A R AC/AC 3 $9,125 6,537 MICROSURFACING (TYPE II)
111 49 5,439 66 66 76
LAS POSITAS RD 1650' W/O FIRST 7
ST
FIRST ST LSPORD C2 A AC $276,537 7,488 MICROSURFACING
(TYPE II)
1,649 78 128,622 81 81 89
LAS POSITAS RD 486' W/O 7
BENNETT DR
475' E/O
BENNETT DR
LSPORD E2 A AC $134,300 7,244 MICROSURFACING
(TYPE II)
961 65 62,465 79 79 87
LAS POSITAS RD 2272' W/O VASCO 6
RD
1562' W/O
VASCO RD
LSPORD F2 A AC $68,693 8,392 MICROSURFACING
(TYPE II)
710 45 31,950 74 74 83
MADEIRA WY JENSEN ST DUKE WY MADERA C C AC/AC 4 $74,981 10,047 MICROSURFACING (TYPE II)
1,351 37 49,987 89 89 94
MAPLE ST RAILROAD AVE FIRST ST MAPLE A1 A AC/AC 8 $35,361 6,813 MICROSURFACING (TYPE II)
232 59 13,688 63 63 73
MARICOPA CT CHIPPEWA WY END MARICO A R AC/AC 3 $12,526 5,575 MICROSURFACING (TYPE II)
117 37 7,466 61 61 72
MARIGOLD RD HEATHER LN HOLLYHOCK ST MARIGO C R AC 3 $78,466 5,573 MICROSURFACING (TYPE II)
1,264 37 46,768 66 66 76
MC GRAW AV SOUTHFRONT RD PRESTON AV MCGRAW A R AC 2 $53,697 5,663 MICROSURFACING (TYPE II)
865 37 32,005 67 67 77
MC LEOD ST FIRST ST FOURTH ST MCLEOD A R AC/AC 3 $89,258 6,520 MICROSURFACING (TYPE II)
950 56 53,200 62 62 73
MC LEOD ST SEVENTH ST BRENNAN AV MCLEOD D R AC/AC 3 $48,481 5,990 MICROSURFACING (TYPE II)
516 56 28,896 69 69 79
Interest: 5.00%
CITY OF LIVERMORE Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/8/2024
Scenario: (1) Unconstrained Needs
Scenarios Criteria: Functional Class <> O - Other
** - Treatment from Project Selection 11 MTC StreetSaver LVRW09625
ATTACHMENT 7
1318
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
MINES RD SONIA ST CHARLOTTE WY MINERD B C AC/AC 7 $138,158 8,558 MICROSURFACING (TYPE II)
1,417 65 92,105 78 78 86
MINES RD CHARLOTTE WY DANA CR 6
(NORTH)
MINERD C C AC $110,565 7,670 MICROSURFACING
(TYPE II)
1,134 65 73,710 81 81 89
MINES RD DANA CR (NORTH) EAST AV MINERD D C AC 7 $193,343 8,368 MICROSURFACING (TYPE II)
1,983 65 128,895 82 82 89
MONTEREY DR PINON WY PONDEROSA DR MONTER B R AC 2 $47,179 5,654 MICROSURFACING (TYPE II)
706 37 28,120 69 69 78
MURDELL LN S/O ENCINO DR S/O #1221 5
MURDELL LN
MURDEL C1 C AC/AC $50,936 7,856 MICROSURFACING
(TYPE II)
693 49 33,957 74 74 83
MURDELL LN CINNABAR DR ENCINO DR MURDEL D C AC 5 $36,603 8,783 MICROSURFACING (TYPE II)
498 49 24,402 82 82 89
MURDELL LN TURQUOISE WY S/O 6
CONCANNON
BLVD
MURDEL E C AC $117,192 5,676 MICROSURFACING
(TYPE II)
1,230 49 60,270 69 70 79
N MURRIETA BLVD E STANLEY BLVD 450 S/O 7
NORTHWOOD
COMM
MURRIN A A AC/AC $127,875 6,265 MICROSURFACING
(TYPE II)
825 60 49,500 60 60 71
NATIONAL DR 428' W/O 4
LONGFELLOW CT
E/O
LONGFELLOW
CT
NATION A3 C AC/AC $28,890 9,918 MICROSURFACING
(TYPE II)
428 45 19,260 75 75 84
NATIONAL DR E/O HAWTHORNE 4
PL
W/O
GREENVILLE RD
NATION C C AC $74,603 6,790 MICROSURFACING
(TYPE II)
1,015 49 49,735 76 76 84
N CANYONS PKWY AIRWAY BLVD INDEPENDENCE 7
DR
NCANYO A A AC/AC $398,395 9,555 MICROSURFACING
(TYPE II)
2,180 85 185,300 82 82 90
N GREENVILLE RD 400' S/O LAS 7
POSITAS RD
HAWTHORNE
AVE
NGREEN A3 A AC $154,800 5,344 MICROSURFACING
(TYPE II)
1,800 40 72,000 82 82 89
N LIVERMORE AV CHESTNUT ST OAK ST NORTH NLIVER F R AC 3 $10,615 6,749 MICROSURFACING (TYPE II)
333 19 6,327 67 67 77
N MINES RD FIRST ST 31' S/O 7
TECHNOLOGY
DR
NMINES A1 C AC/AC $86,963 10,248 MICROSURFACING
(TYPE II)
773 75 57,975 78 79 86
N MINES RD 31' S/O 7
TECHNOLOGY DR
MINES RD
OVERPASS
NMINES A2 C AC/AC $48,038 10,882 MICROSURFACING
(TYPE II)
427 75 32,025 77 77 86
N MINES RD 520' W/O FIRST ST 400' W/O 5
NEWBURY ST
NMINES C C AC $62,238 8,336 MICROSURFACING
(TYPE II)
1,012 41 41,492 76 76 84
N L ST RR CROSSING LINDEN ST NOLST B C AC 4 $159,427 5,924 MICROSURFACING (TYPE II)
1,547 53 81,991 68 69 78
NORFOLK RD PINE ST SUNSET DR NORFOL A R AC/AC 2 $67,844 5,755 MICROSURFACING (TYPE II)
1,073 37 40,437 62 62 73
NORTHFRONT RD N VASCO RD PLEASANT AV NORTHF A C AC/AC 4 $84,000 6,287 MICROSURFACING (TYPE II)
540 80 43,200 69 69 78
NORTHFRONT RD PLEASANT AV 100' W/O LAS 5
POSITAS BRDG
NORTHF B C AC/AC $127,200 8,264 MICROSURFACING
(TYPE II)
1,060 80 84,800 76 76 84
NORTHFRONT RD E/O CENTRAL AVE 1055' W/O 5
VASCO
NORTHF E2 C AC/AC $58,847 5,291 MICROSURFACING
(TYPE II)
776 39 30,264 69 69 78
N VASCO RD 227' S/O 7
CRESTMONT AVE
GARAVENTA
RANCH RD
NVASCO D A AC/AC $152,736 8,079 MICROSURFACING
(TYPE II)
960 74 71,040 78 78 86
Interest: 5.00%
CITY OF LIVERMORE Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/8/2024
Scenario: (1) Unconstrained Needs
Scenarios Criteria: Functional Class <> O - Other
** - Treatment from Project Selection 12 MTC StreetSaver LVRW09626
ATTACHMENT 7
1319
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
OCEAN HILLS WY PASATIEMPO ST SPYGLASS 3
HILLS RD
OCEAN A R AC $31,970 5,727 MICROSURFACING
(TYPE II)
515 37 19,055 67 67 77
OLD FIRST ST FIRST ST JUNCTION AV OLDFIR A C AC/AC 6 $61,908 9,501 MICROSURFACING (TYPE II)
737 56 41,272 79 80 87
OLIVINA AV E/O N MURRIETA 6
BLVD
E/O ORIOLE AVE OLIVIN C1 C AC/AC $12,720 9,623 MICROSURFACING (TYPE II)
212 40 8,480 83 83 90
OLIVINA AV ALBATROSS AV RINCON AV OLIVIN D C AC/AC 6 $55,461 9,574 MICROSURFACING (TYPE II)
973 38 36,974 80 80 88
ORCHID ST S/END (BY 3
LOBELIA WY)
WOODROSE WY ORCHID A R AC $28,016 6,428 MICROSURFACING
(TYPE II)
506 33 16,698 68 68 78
PALM AV S J ST S LIVERMORE 3
AV
PALMAV A R AC/AC $193,347 5,746 MICROSURFACING
(TYPE II)
1,720 67 115,240 65 65 75
PATTERSON PASS RD MINES RD MULQUEENEY 5
ST
PATPAS A A AC $241,213 8,229 MICROSURFACING
(TYPE II)
1,753 64 112,192 84 84 91
PATTERSON PASS RD S VASCO RD DISTRICT 7
BOUNDRY
(CANAL BRDG)
PATPAS D A AC $169,936 7,675 MICROSURFACING
(TYPE II)
1,216 65 79,040 74 74 83
PATTERSON PASS RD DISTRICT 6
BOUNDRY
(CHANNEL)
SHANNON CT PATPAS E A AC $198,041 7,985 MICROSURFACING
(TYPE II)
1,212 76 92,112 79 79 87
PATTERSON PASS RD SHANNON CT MARATHON DR PATPAS F A AC 6 $415,036 7,357 MICROSURFACING (TYPE II)
2,540 76 193,040 80 80 88
PATTERSON PASS RD MARATHON DR GREENVILLE RD PATPAS G A AC 6 $198,531 7,145 MICROSURFACING (TYPE II)
1,215 76 92,340 78 78 86
PAVO CT SCENIC AV CUL DE SAC 2
(SOUTH)
PAVOCT A R AC $22,444 5,910 MICROSURFACING
(TYPE II)
315 37 13,377 60 60 71
PHLOX WY ARROWHEAD AV MIMOSA ST PHLOX A R AC 3 $14,030 5,111 MICROSURFACING (TYPE II)
226 37 8,362 65 65 75
PICKFAIR LN BRIARWOOD DR WAVERLEY WY PICKFA A R AC 3 $61,147 6,128 MICROSURFACING (TYPE II)
985 37 36,445 66 66 76
PINE ST MURRIETA BLVD CRANE AV PINEST A C AC/AC 6 $74,235 9,000 MICROSURFACING (TYPE II)
1,010 49 49,490 74 74 83
PINE ST CRANE AV RINCON AV PINEST B C AC/AC 6 $85,260 9,196 MICROSURFACING (TYPE II)
1,160 49 56,840 77 77 85
PINE ST RINCON AV N P ST PINEST C C AC/AC 6 $59,387 7,301 MICROSURFACING (TYPE II)
747 53 39,591 75 75 84
PINON WY PONDEROSA DR MONTEREY DR PINWAY A R AC 2 $37,557 5,726 MICROSURFACING (TYPE II)
605 37 22,385 69 69 78
PORTOLA AV ISABEL AVE TRANQUILITY 6
CR (N INT)
PORTAV A1 A AC $132,741 7,755 MICROSURFACING
(TYPE II)
630 98 61,740 85 85 92
PORTOLA AV TRANQUILITY CR 6
(N INT)
N MURRIETA
BLVD
PORTAV A2 A AC $403,190 7,479 MICROSURFACING
(TYPE II)
4,935 38 187,530 84 84 91
PORTOLA AV E/O N LIVERMORE 8
AV
270 E/0 N
LIVERMORE AV
PORTOL F1 A AC/AC $42,377 11,135 MICROSURFACING
(TYPE II)
270 73 19,710 73 73 82
PRESTON AV S VASCO RD INDUSTRIAL WY PRESTO D R AC 3 $89,619 6,975 MICROSURFACING (TYPE II)
1,187 45 53,415 68 68 78
RAILROAD AV E STANLEY BLVD S P ST RAILRD A C AC/AC 7 $140,583 6,295 MICROSURFACING (TYPE II)
1,205 60 72,300 66 66 76
Interest: 5.00%
CITY OF LIVERMORE Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/8/2024
Scenario: (1) Unconstrained Needs
Scenarios Criteria: Functional Class <> O - Other
** - Treatment from Project Selection 13 MTC StreetSaver LVRW09627
ATTACHMENT 7
1320
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
RAILROAD AV S L ST N LIVERMORE 7
AV
RAILRD C C AC/AC $73,458 8,216 MICROSURFACING
(TYPE II)
742 66 48,972 86 87 93
RAINFLOWER DR WISTERIA WY EOS (SOUTH) RAINFL B R AC 3 $89,268 5,994 MICROSURFACING (TYPE II)
1,438 37 53,206 69 69 78
RHODODENDRON DR SPRINGTOWN 4
BLVD (S INT)
DAFFODIL WY RHODO A R AC $131,538 5,319 MICROSURFACING
(TYPE II)
1,600 49 78,400 60 60 71
RHODODENDRON DR DAFFODIL WY SPRINGTOWN 3
BLVD (N INT)
RHODO B R AC $142,225 5,750 MICROSURFACING
(TYPE II)
1,730 49 84,770 66 66 76
RINCON AV OLIVINA AV 250' N/O ORA AV RINCON A C AC/AC 5 $51,300 10,920 MICROSURFACING (TYPE II)
950 36 34,200 76 76 85
RINCON AV 250' N/O ORA AV PINE ST RINCON B C AC/AC 5 $53,835 10,355 MICROSURFACING (TYPE II)
970 37 35,890 78 78 86
RINCON AV 130' N/O SUNSET 5
DR
S/O HILLVIEW
DR
RINCON D C AC/AC $46,769 8,241 MICROSURFACING
(TYPE II)
547 57 31,179 77 77 85
ROBERTSON PARK RD CONCANNON 6
BLVD
STADIUM WAY ROPARD A C AC $94,500 8,089 MICROSURFACING
(TYPE II)
2,100 30 63,000 77 77 85
ROBERTSON PARK RD STADIUM WAY STOP SIGN (90 6
DEGREE TURN)
ROPARD B C AC $36,900 8,244 MICROSURFACING
(TYPE II)
820 30 24,600 80 80 88
ROBERTSON PARK RD STOP SIGN (90 6
DEGREE TURN)
WIDTH CHANGE
(595' W/O STOP
SIGN)
ROPARD C C AC $26,775 8,711 MICROSURFACING
(TYPE II)
595 30 17,850 77 77 85
RUBY RD DIAMOND DR AMBER WY RUBYRD A R AC/AC 3 $104,415 5,364 MICROSURFACING (TYPE II)
1,682 37 62,234 62 62 72
SCENIC AV BLUEBELL DR CENTAURUS ST SCENIC A C AC/AC 6 $152,921 6,433 MICROSURFACING (TYPE II)
1,605 49 78,645 64 64 74
SCENIC AV MEADOW DR END @ 155' E/O 4
SADDLEVIEW
CT
SCENIC F C AC $50,022 8,665 MICROSURFACING
(TYPE II)
794 42 33,348 88 88 94
SCENIC AV BIG BASIN RD GARAVENTA 6
RANCH RD
SCENIC I C AC $93,182 4,982 MICROSURFACING
(TYPE II)
978 49 47,922 61 62 72
SCENIC AV GARAVENTA 5
RANCH RD
MEADOW DR SCENIC J C AC $58,139 7,926 MICROSURFACING
(TYPE II)
791 49 38,759 76 76 84
SECOND ST S P ST S N ST SECOND B C AC/AC 5 $92,421 10,064 MICROSURFACING (TYPE II)
767 54 61,614 77 78 86
SECOND ST S N ST S M ST SECOND B2 C AC/AC 5 $119,805 6,268 MICROSURFACING (TYPE II)
374 54 61,614 64 64 74
SECOND ST S M ST S L ST SECOND C C AC/AC 5 $40,215 5,704 MICROSURFACING (TYPE II)
383 54 20,682 66 66 76
SECOND ST OLD FIRST ST FIRST ST SECOND E2 C AC/AC 4 $10,566 6,669 MICROSURFACING (TYPE II)
209 26 5,434 67 67 77
SEVENTH ST S L ST S I ST SEVEN A R AC/AC 5 $109,022 5,955 MICROSURFACING (TYPE II)
1,140 57 64,980 64 64 74
SEVENTH ST S LIVERMORE AV EAST ST SEVEN C R AC/AC 4 $71,218 5,975 MICROSURFACING (TYPE II)
758 56 42,448 66 66 76
SOUTHFRONT RD COMMERCE WY LAWRENCE DR SFRONT C C AC 4 $72,000 6,934 MICROSURFACING (TYPE II)
1,600 30 48,000 77 77 85
SOUTHFRONT RD BENNETT DR MC GRAW AV SFRONT E C AC 5 $93,528 4,751 MICROSURFACING (TYPE II)
1,300 37 48,100 61 62 72
Interest: 5.00%
CITY OF LIVERMORE Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/8/2024
Scenario: (1) Unconstrained Needs
Scenarios Criteria: Functional Class <> O - Other
** - Treatment from Project Selection 14 MTC StreetSaver LVRW09628
ATTACHMENT 7
1321
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
SOUTHFRONT RD MC GRAW AV FRANKLIN LN 3
(PAVE CHG)
SFRONT F C AC $172,861 5,029 MICROSURFACING
(TYPE II)
2,540 35 88,900 63 64 74
SOUTHFRONT RD FIRST ST BENNETT DR SFRONT I C AC 4 $82,350 7,646 MICROSURFACING (TYPE II)
900 61 54,900 76 76 84
SOUTHFRONT RD SOUTHFRONT RD FIRST ST SFRONT J C AC 4 $12,285 7,709 MICROSURFACING (TYPE II)
315 26 8,190 77 77 85
SHAWNEE RD CHIPPEWA WY DELAWARE WY SHAWNE A R AC/AC 4 $36,112 6,407 MICROSURFACING (TYPE II)
524 37 21,524 68 68 78
SHEA CENTER DR CONSTITUTION 3
DR
GATEWAY AV SHEACE A C AC $52,800 8,098 MICROSURFACING
(TYPE II)
880 40 35,200 75 75 83
SINGING HILLS AV CRESTMONT AV DEL MONTE ST SINGIN A R AC/AC 3 $69,210 5,288 MICROSURFACING (TYPE II)
1,095 37 41,251 62 62 72
SIXTH ST S Q ST S O ST SIXTH A R AC/AC 4 $66,145 5,730 MICROSURFACING (TYPE II)
704 56 39,424 66 66 76
SIXTH ST S O ST S N ST SIXTH B R AC/AC 4 $41,340 6,391 MICROSURFACING (TYPE II)
440 56 24,640 64 64 74
SIXTH ST S L ST S J ST SIXTH D R AC 4 $66,333 6,111 MICROSURFACING (TYPE II)
706 56 39,536 69 69 79
SIXTH ST EAST AV MAPLE ST SIXTH G R AC 3 $14,093 6,468 MICROSURFACING (TYPE II)
150 56 8,400 64 64 74
SKYLINKS WY PASATIEMPO ST SPYGLASS 3
HILLS RD
SKYWY A R AC $32,343 5,503 MICROSURFACING
(TYPE II)
521 37 19,277 66 66 76
S LIVERMORE AV CONCANNON 8
BLVD
CITY LIMITS SLIVER F A AC/AC $86,935 8,483 MICROSURFACING (TYPE II)
825 49 40,435 79 79 87
S G ST COLLEGE AV PALM AV SOGST A R AC/AC 3 $43,488 5,667 MICROSURFACING (TYPE II)
480 54 25,920 65 65 75
S G ST PALM AV SEVENTH ST SOGST B R AC/AC 4 $60,165 6,585 MICROSURFACING (TYPE II)
652 55 35,860 60 60 71
S H ST EIGHTH ST FIFTH ST SOHST B R AC/AC 4 $107,109 5,810 MICROSURFACING (TYPE II)
1,140 56 63,840 60 60 71
S H ST S LIVERMORE AV FIFTH ST SOHST C R AC/AC 4 $6,107 5,951 MICROSURFACING (TYPE II)
130 28 3,640 62 62 73
S I ST EIGHTH ST FOURTH ST SOIST B R AC/AC 4 $129,189 5,876 MICROSURFACING (TYPE II)
1,375 56 77,000 65 65 75
S J ST FIFTH ST FOURTH ST SOJST B1 R AC/AC 4 $20,670 4,974 MICROSURFACING (TYPE II)
224 55 12,320 64 64 74
S J ST FIRST ST SECOND ST SOJST C R AC/AC 4 $17,617 6,044 MICROSURFACING (TYPE II)
225 51 10,500 62 62 73
S K ST FIRST ST SECOND ST SOKST C R AC/AC 4 $17,617 6,042 MICROSURFACING (TYPE II)
225 51 10,500 64 64 74
S L ST COLLEGE AV FIFTH ST SOLST A C AC/AC 6 $98,475 7,851 MICROSURFACING (TYPE II)
1,313 50 65,650 75 75 84
S L ST FIFTH ST FOURTH ST SOLST B1 C AC/AC 6 $16,800 7,732 MICROSURFACING (TYPE II)
224 50 11,200 74 74 83
S L ST FOURTH ST THIRD ST SOLST B2 C AC/AC 6 $21,000 10,141 MICROSURFACING (TYPE II)
280 50 14,000 77 78 86
Interest: 5.00%
CITY OF LIVERMORE Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/8/2024
Scenario: (1) Unconstrained Needs
Scenarios Criteria: Functional Class <> O - Other
** - Treatment from Project Selection 15 MTC StreetSaver LVRW09629
ATTACHMENT 7
1322
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
S L ST THIRD ST SECOND ST SOLST B3 C AC/AC 5 $27,222 6,562 MICROSURFACING (TYPE II)
280 50 14,000 69 69 78
S L ST SECOND ST FIRST ST SOLST B4 C AC/AC 5 $21,000 9,019 MICROSURFACING (TYPE II)
280 50 14,000 76 76 85
S N ST COLLEGE AV SIXTH ST SONST A R AC/AC 3 $60,903 6,776 MICROSURFACING (TYPE II)
660 55 36,300 68 68 78
S P ST COLLEGE AV FIFTH ST SOPST A1 C AC/AC 5 $63,252 7,734 MICROSURFACING (TYPE II)
753 56 42,168 76 76 85
S P ST FIFTH ST FOURTH ST SOPST A2 C AC/AC 5 $21,420 10,030 MICROSURFACING (TYPE II)
255 56 14,280 74 74 83
S P ST FOURTH ST SECOND ST SOPST B C AC/AC 6 $47,040 8,889 MICROSURFACING (TYPE II)
560 56 31,360 76 76 85
S P ST FIRST ST RAILROAD AV SOPST D C AC/AC 6 $56,100 9,229 MICROSURFACING (TYPE II)
680 55 37,400 77 77 86
S Q ST SECOND ST FIRST ST SOQST C R AC/AC 3 $21,610 5,337 MICROSURFACING (TYPE II)
230 56 12,880 65 65 75
S R ST THIRD ST SECOND ST SORST A R AC/AC 4 $25,838 6,827 MICROSURFACING (TYPE II)
225 56 15,400 65 65 75
SPRINGTOWN BLVD NO GALLOWAY 131 SO 6
GALLOWAY
SPRING A1 A AC $10,829 5,327 MICROSURFACING
(TYPE II)
131 32 4,192 63 64 74
SPRINGTOWN BLVD OLEANDER ST RHODODENDRO 7
N DR
SPRING B A AC $342,571 6,700 MICROSURFACING
(TYPE II)
2,072 64 132,608 66 66 76
SPRINGTOWN BLVD LASSEN RD BLUEBELL DR SPRING D A AC/AC 7 $52,907 6,822 MICROSURFACING (TYPE II)
320 64 20,480 68 68 77
SPYGLASS HILLS RD CYPRESS POINT 3
DR
END SPYGLA A R AC $59,566 5,216 MICROSURFACING
(TYPE II)
913 37 35,503 64 64 74
E STANLEY BLVD WALL ST N MURRIETA 8
BLVD
STANLE D A AC/AC $188,002 7,955 MICROSURFACING
(TYPE II)
1,025 71 72,775 68 68 78
STARFLOWER WY BELLFLOWER ST RAINFLOWER 3
DR
STARFL A R AC $52,766 4,867 MICROSURFACING
(TYPE II)
850 37 31,450 61 61 72
SUGAR PINE WY AUTUMN OAK DR MONTEREY DR SUGAR A R AC 3 $37,433 5,581 MICROSURFACING (TYPE II)
603 37 22,311 63 63 73
SUNSET DR NORFOLK RD 255' E/O 3
IROQUOIS AVE
SUNSET A1 R AC/AC $31,660 6,055 MICROSURFACING
(TYPE II)
510 37 18,870 66 66 76
SUTTER ST STETSON WY W/O SUTTER 3
(SOUTH)
SUTTER C R AC $14,696 6,352 MICROSURFACING
(TYPE II)
238 33 8,759 69 69 78
S VASCO RD S/O DAPHNE DR EMILY WY SVASCO GSB A AC/AC 9 $143,349 9,032 MICROSURFACING (TYPE II)
1,961 34 66,674 88 89 94
S VASCO RD MESQUITE WY EAST AV SVASCO HSB A AC/AC 9 $132,980 7,257 MICROSURFACING (TYPE II)
1,514 34 51,476 65 65 75
S VASCO RD EAST AV N/O GRAHAM CT SVASCO I1 A AC 6 $61,404 4,550 MICROSURFACING (TYPE II)
680 42 28,560 88 88 94
S VASCO RD N/O GRAHAM CT 70'' N/O 7
BARGMANN LN
SVASCO I2 A AC $94,299 5,729 MICROSURFACING
(TYPE II)
1,020 43 43,860 82 82 89
S VASCO RD 70'' N/O 7
BARGMANN LN
CHARLOTTE WY SVASCO J A AC/AC $105,006 5,949 MICROSURFACING (TYPE II)
1,480 33 48,840 84 84 91
Interest: 5.00%
CITY OF LIVERMORE Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/8/2024
Scenario: (1) Unconstrained Needs
Scenarios Criteria: Functional Class <> O - Other
** - Treatment from Project Selection 16 MTC StreetSaver LVRW09630
ATTACHMENT 7
1323
Area ID
Year: