Livermore City Council
June 9, 2025

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 VASCO RD N/O CHARLOTTE 7
WAY
TESLA RD SVASCO K A AC $164,939 6,475 MICROSURFACING
(TYPE II)
2,131 36 76,716 80 80 88
SWAN DR HAGEMANN DR EGRET RD SWANDR A R AC/AC 3 $121,253 5,776 MICROSURFACING (TYPE II)
1,814 37 72,270 66 66 76
TEAL CT SWALLOW DR END TEALCT A R AC/AC 3 $21,454 6,257 MICROSURFACING (TYPE II)
258 37 12,787 68 68 78
THIRD ST S R ST S P ST THIRD A R AC/AC 4 $60,996 6,921 MICROSURFACING (TYPE II)
661 55 36,355 66 66 76
THIRD ST S P ST S M ST THIRD B C AC/AC 6 $90,869 10,383 MICROSURFACING (TYPE II)
1,143 53 60,579 77 78 86
THIRD ST MAPLE ST CHURCH ST THIRD E R AC/AC 5 $28,187 5,992 MICROSURFACING (TYPE II)
300 56 16,800 68 68 78
TRANQUILITY CR PORTOLA AVE SANDALWOOD 5
DR
TRANCR A C AC $186,120 7,164 MICROSURFACING
(TYPE II)
2,820 44 124,080 87 87 93
TREEFLOWER DR WISTERIA WY ARROWHEAD AV TREEFL A R AC 3 $55,125 5,906 MICROSURFACING (TYPE II)
888 37 32,856 68 68 78
TRIAD DR S/O N CANYONS 2
PKWY
END TRIADR B R AC $25,886 6,260 MICROSURFACING
(TYPE II)
417 37 15,429 68 68 78
TRINITY CR LOGAN ST TAMALPAIS AV TRINIT A R AC 3 $35,005 6,876 MICROSURFACING (TYPE II)
547 37 20,864 68 68 78
TURNSTONE CT TURNSTONE DR END TURNCT A R AC 3 $11,451 6,804 MICROSURFACING (TYPE II)
91 75 6,825 64 64 74
TURNSTONE DR OLIVINA AV DAISYFIELD DR TURNDR A1 R AC 4 $111,789 5,947 MICROSURFACING (TYPE II)
1,764 37 66,629 64 64 74
VENTURA AV RINCON AV WESTERN AV VENTAV B R AC/AC 3 $93,486 6,866 MICROSURFACING (TYPE II)
995 56 55,720 65 65 75
VILLAGE DR GARAVENTA 3

RANCH RD
LAKELAND DR VILLAG A R AC $96,531 5,937 MICROSURFACING
(TYPE II)
1,555 37 57,535 67 67 77
WALNUT ST N P ST N M ST WALNUT A R AC/AC 3 $107,109 5,690 MICROSURFACING (TYPE II)
1,140 56 63,840 62 62 73
WALNUT ST N M ST N LIVERMORE 3
AV
WALNUT B R AC/AC $98,371 5,900 MICROSURFACING
(TYPE II)
1,047 56 58,632 66 66 76
WILDFLOWER DR E/O COLUMBINE 3
WY
W/O

ARROWHEAD AV
WILDFL A R AC $48,483 5,490 MICROSURFACING
(TYPE II)
781 37 28,897 68 68 77
WISTERIA WY 90 E/O 6

ARROWHEAD CT
CENTRAL AV WISTER B C AC $54,023 9,091 MICROSURFACING
(TYPE II)
735 49 36,015 81 81 89
W JACK LONDON BLVD ISABEL AV 1062' W/O 6

ISABEL AV
WJCKLD A C AC $119,475 9,550 MICROSURFACING
(TYPE II)
1,062 75 79,650 87 87 93
W JACK LONDON BLVD 1062' W/O ISABEL 6
AV
3079' W/O

ISABEL AV
WJCKLD B C AC/AC $196,658 10,624 MICROSURFACING
(TYPE II)
2,017 65 131,105 82 83 90
W JACK LONDON BLVD 3079' W/O ISABEL 5
AV
5314' W/O

ISABEL AV
WJCKLD C C AC/AC $80,460 10,164 MICROSURFACING
(TYPE II)
2,235 24 53,640 84 85 91
W JACK LONDON BLVD W END OF 5

AIRPORT

WIDTH CHANGE

W OF BRIDGE
WJCKLD D A AC $381,702 7,593 MICROSURFACING
(TYPE II)
5,548 32 177,536 85 85 92
W JACK LONDON BLVD WIDTH CHANGE 8

W OF BRIDGE
EL CHARRO RD WJCKLD E A AC $627,344 7,886 MICROSURFACING (TYPE II)
2,452 119 291,788 83 83 90
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 17 MTC StreetSaver LVRW09631
ATTACHMENT 7
1324
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
XAVIER CT XAVIER WY END XAVICT A R AC 3 $19,961 6,757 MICROSURFACING (TYPE II)
275 37 11,897 69 69 79
YOSEMITE DR CUL-DE-SAC RAINER AV YOSEM B R AC/AC 2 $83,344 5,679 MICROSURFACING (TYPE II)
1,335 37 49,675 66 66 76
Treatment Total $24,274,990
E AIRWAY BLVD E/O SUTTER 930' E/O SUTTER AIRWAE A4 A AC 6 $444,333 6,527 COLD IN PLACE (CIP)

RECYCLING
930 50 46,500 48 48 100
BRISA ST VASCO RD NATIONAL DR BRISA B1 C AC/AC 4 $690,628 4,755 COLD IN PLACE (CIP)

RECYCLING
1,475 49 72,275 42 43 100
DALTON AV AMES ST PASATIEMPO ST DALTON A C AC 6 $702,333 4,830 COLD IN PLACE (CIP)

RECYCLING
1,470 50 73,500 41 42 100
E VINEYARD AV ISABEL PAVE CHANGE EVINEY A1 C AC 3 $1,369,273 4,831 COLD IN PLACE (CIP)

RECYCLING
4,478 32 143,296 41 42 100
FIRST ST S Q ST SO M ST FIRST B5 A AC 7 $806,107 6,710 COLD IN PLACE (CIP)

RECYCLING
1,406 60 84,360 41 42 100
FOURTH ST HOLMES ST 420 E/O 8

HOLMES ST
FOURTH A1 A AC/AC $122,808 6,363 COLD IN PLACE (CIP)

RECYCLING
238 54 12,852 49 50 100
GALLOWAY ST BLUEBELL DR GALLOWAY 6
COMM
GALLO A C AC/AC $279,500 4,581 COLD IN PLACE (CIP)

RECYCLING
650 45 29,250 48 49 100
LAS POSITAS RD N LIVERMORE 8
AVE
HILIKER PL LSPORD A1EB A AC $366,933 6,371 COLD IN PLACE (CIP)

RECYCLING
1,200 32 38,400 49 50 100
N MURRIETA BLVD N/O JACK 5
LONDON
737' N/O JACK
LONDON
MURRIN DNB1 A AC/AC $211,273 6,387 COLD IN PLACE (CIP)

RECYCLING
737 30 22,110 49 50 100
N GREENVILLE RD 580 OVERPASS SOUTHFRONT 6
RD
NGREEN A1 A AC/AC $773,302 6,650 COLD IN PLACE (CIP)

RECYCLING
1,051 77 80,927 43 44 100
N L ST RAILROAD AVE RR CROSSING NOLST A C AC/AC 4 $191,952 4,807 COLD IN PLACE (CIP)

RECYCLING
372 54 20,088 40 41 100
N P ST RAILROAD AV RR UNDERPASS NOPST A1 C AC/AC 5 $180,600 4,784 COLD IN PLACE (CIP)

RECYCLING
350 54 18,900 41 42 100
SCENIC AV CENTRAL AVE S. VASCO RD SCENIC G C AC 7 $402,117 4,753 COLD IN PLACE (CIP)

RECYCLING
794 53 42,082 45 46 100
SECOND ST MAPLE ST OLD FIRST ST SECOND E1 C AC/AC 4 $135,727 4,629 COLD IN PLACE (CIP)

RECYCLING
268 53 14,204 47 47 100
SPRINGTOWN BLVD 131 SO 6

GALLOWAY
1578 NO

OLEANDER
SPRING A2 A AC $170,318 6,612 COLD IN PLACE (CIP)

RECYCLING
557 32 17,824 44 45 100
SUNFLOWER CT BLUEBELL DR 830' S/O 4

BLUEBELL DR
SUNFLO A1 C AC/AC $356,900 4,686 COLD IN PLACE (CIP)

RECYCLING
830 45 37,350 45 46 100
Treatment Total $7,204,105
AIRWAY BLVD 420' S/O N 7

CANYONS PKWY
KITTY HAWK RD AIRWAY E A AC $823,620 5,127 FULL DEPTH

RECLAMATION
945 74 69,930 22 23 100
ELIZABETH CT ADELLE ST END ELIZAB A R AC/AC 2 $77,376 4,211 FULL DEPTH

RECLAMATION
159 56 8,624 21 22 100
ELM ST N L ST N K ST ELMST C2 R AC/AC 3 $177,363 4,211 FULL DEPTH

RECLAMATION
353 56 19,768 4 5 100
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 18 MTC StreetSaver LVRW09632
ATTACHMENT 7
1325
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
EXCHANGE CT NATIONAL DR END EXCHCT A R AC 2 $222,063 4,211 FULL DEPTH

RECLAMATION
550 45 24,750 22 23 100
N LIVERMORE AV RR UNDERPASS RAILROAD AV NLIVER E A AC/AC 6 $173,369 5,127 FULL DEPTH

RECLAMATION
320 46 14,720 21 21 100
N LIVERMORE AV OAK ST SOUTH RAILROAD AV NLIVER G R AC 3 $52,039 4,211 FULL DEPTH

RECLAMATION
290 20 5,800 19 20 100
N K ST CHESTNUT ST WALNUT ST NOKST A R AC/AC 3 $332,618 4,211 FULL DEPTH

RECLAMATION
662 56 37,072 11 12 100
N K ST WALNUT ST ELM ST NOKST B R AC/AC 3 $332,116 4,211 FULL DEPTH

RECLAMATION
661 56 37,016 5 6 100
PRESTON AV W END 250' W/O 3

SOUTHFRONT
RD
PRESTO B R AC $248,333 4,211 FULL DEPTH

RECLAMATION
1,318 21 27,678 1 1 100
WESTERN AV VENTURA AV OLIVINA AV WESTER A R AC/AC 2 $223,085 4,211 FULL DEPTH

RECLAMATION
447 56 24,864 21 22 100
Treatment Total $2,661,982
ADELLE ST OLIVINA AV ELM ST ADELLE A R AC/AC 3 $443,271 6,441 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
1,370 56 76,720 44 45 100
AQUARIUS ST SCENIC AV CUL DE SAC 2
(NORTH)
AQUARI A R AC $140,568 6,481 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
611 37 24,329 43 44 100
ARROWHEAD AV WISTERIA AV 360' N/O 3

WISTERIA AV
ARROW A R AC/AC $76,960 6,506 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
360 37 13,320 42 42 100
BRIGHTON WY ARLINGTON RD LAKEHURST RD BRIGHT A R AC/AC 3 $326,439 6,163 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
1,527 37 56,499 49 49 100
CARLSBAD CT YOSEMITE DR END CARLSB A R AC 2 $51,653 6,382 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
142 37 8,940 46 46 100
CAROLINE CT ARLINGTON RD END CAROLI A R AC/AC 3 $87,770 6,198 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
314 37 15,191 48 48 100
COMANCHE CT PINE ST END COMANC A R AC 3 $68,576 6,574 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
236 37 11,869 40 41 100
COMCAST PL N/O N CANYONS 2
PKWY
END COMCAST A R AC $118,670 6,224 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
430 45 20,539 50 50 100
DEL MONTE ST OVERLAKE AV CRESTMONT AV DELMON B R AC/AC 3 $181,925 6,292 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
851 37 31,487 48 48 100
DIAMOND CT DIAMOND DR END DIAMCT A R AC 3 $55,016 6,206 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
213 37 9,522 50 50 100
DIAMOND DR PERIDOT DR ONYX RD DIAMON A R AC 4 $307,840 6,386 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
1,440 37 53,280 46 46 100
ELM ST RINCON AV N P ST ELMST A R AC/AC 4 $330,096 6,499 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
1,058 54 57,132 42 42 100
FARMINGTON PL FARMINGTON WY END FARMPL A R AC 2 $42,114 6,572 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
197 37 7,289 41 41 100
FARMINGTON WY LOMITAS AV WESTBROOK LN FARMWY A R AC 2 $176,580 6,554 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
826 37 30,562 41 42 100
GREENS CT GOLF DR CUL DE SAC 3
(WEST)
GREENS A R AC $76,700 6,248 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
310 37 13,275 49 49 100
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 19 MTC StreetSaver LVRW09633
ATTACHMENT 7
1326
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
IDLEWILD AV FIRESTONE RD DEL MONTE ST IDLEWI B R AC/AC 3 $242,638 6,434 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
1,135 37 41,995 44 44 100
LAMBAREN AV RINCON AV WESTERN AV LAMBAR B R AC/AC 3 $295,776 6,502 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
951 54 51,192 42 42 100
LEEDS CT FARNSWORTH DR END LEEDS A R AC 3 $70,772 6,540 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
293 37 12,249 42 42 100
LIBRA CT CAPRICONUS AV CUL DE SAC 2
(NORTH)
LIBRA A R AC $86,696 6,351 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
359 37 15,005 47 48 100
LYRA CT CAPRICONUS AV CUL DE SAC 2
(NORTH)
LYRACT A R AC $87,978 6,441 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
365 37 15,227 44 45 100
MAYTEN DR STARLING AV CEDAR DR MAYTEN A R AC 3 $214,419 6,385 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
1,003 37 37,111 46 46 100
N K ST CHESTNUT ST OAK ST NORTH NOKST D R AC/AC 3 $103,538 6,496 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
320 56 17,920 42 42 100
OLEANDER ST SPRINGTOWN 3
BLVD

MORNING

GLORY RD
OLEAND A R AC $134,039 6,511 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
627 37 23,199 42 43 100
PARK ST N P ST N O ST PARKST A R AC 2 $113,244 6,574 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
350 56 19,600 40 41 100
PEARY CT PEARY WY END PEARCT A R AC 4 $54,467 6,442 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
206 37 9,427 45 45 100
PERIDOT DR S/O CRYSTAL CIR 37' N/O AZURITE 4
WY
PERIDO A R AC/AC $103,468 6,386 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
484 37 17,908 45 46 100
PISCES AV CASSIOPIA ST EOS (EAST) PISCES A R AC 2 $94,178 6,257 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
394 37 16,300 49 49 100
PRESTON AV INDUSTRIAL WY COMMERCE WY PRESTO E R AC 4 $498,680 6,356 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
1,918 45 86,310 47 47 100
RAINFLOWER DR BELLFLOWER ST STARFLOWER 3
WY
RAINFL A R AC $133,397 6,296 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
624 37 23,088 48 48 100
ROAN CT BUCKSKIN RD CUL DE SAC 3
(EAST)
ROANCT A R AC/AC $55,056 6,417 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
211 37 9,529 45 45 100
SCHOOL ST FOURTH ST END SCHOOL B R AC/AC 4 $275,207 6,178 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
916 52 47,632 49 49 100
SHOEMAKER CT SHOEMAKER DR END SHOECT A R AC 3 $43,085 6,299 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
155 37 7,457 48 48 100
S J ST FOURTH ST SECOND ST SOJST B2 R AC/AC 4 $154,758 6,524 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
487 55 26,785 41 41 100
S M ST SECOND ST FIRST ST SOMST C1 R AC 4 $70,535 6,540 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
218 56 12,208 42 42 100
S M ST FIRST ST END SOMST C2 R AC 4 $75,712 6,332 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
234 56 13,104 47 47 100
S S ST COLLEGE AV END SOSST A R AC 4 $240,078 6,243 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
742 56 41,552 49 49 100
THIRD ST S LIVERMORE AV MAPLE ST THIRD D R AC/AC 4 $244,608 6,226 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
756 56 42,336 48 48 100
WESTBROOK PL WESTBROOK LN END WESTPL A R AC 2 $29,871 6,584 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
110 47 5,170 40 41 100
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 20 MTC StreetSaver LVRW09634
ATTACHMENT 7
1327
Treatment Total $5,906,380
ABERDEEN AV ANZA WY HUDSON WY ABERDE A 1,510 37 55,870 R AC/AC 3 82 83 90 $46,558 13,605 SLURRY SEAL ABALONE PL E/O CARNELIAN 3
PL
END ABLNPL A 242 37 10,596 R AC 88 88 94 $8,830 9,093 SLURRY SEAL ACORN PL E/O KLONDIKE RD END ACRNPL A 413 37 16,992 R AC 2 88 89 94 $14,160 10,031 SLURRY SEAL ACORN WY W/O KLONDIKE 2
RD
PRIMA DR ACRNWY A 630 30 18,900 R AC 86 86 93 $15,750 10,862 SLURRY SEAL AGNES ST JEANNIE WY NORTH MINES 2
RD
AGNES A 134 37 4,958 R AC 84 85 91 $4,132 12,294 SLURRY SEAL AUGUSTA WY E/O VASCO RD W/O BIG BASIN 3
RD
AGSTWY A 872 37 32,264 R AC 80 80 88 $26,887 11,596 SLURRY SEAL 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 ALAMEDA DR 140' E/O 4

MENDOCINO

E/O CORTLAND
WY
ALAMED B 354 49 17,346 R AC/AC 77 78 86 $14,455 14,166 SLURRY SEAL ALAMEDA DR E/O CORTLAND 3
WY
N. MURRIETA
BLVD
ALAMED C 275 49 13,475 R AC 75 75 84 $11,229 13,611 SLURRY SEAL ALBERT WY LOUIS CT ELVIRA ST ALBERT A2 231 37 8,547 R AC/AC 3 74 74 83 $7,123 12,553 SLURRY SEAL ALEXANDER ST CAMELIA DR WALL ST ALEXAN A 977 37 36,885 R AC/AC 3 80 81 88 $30,738 12,523 SLURRY SEAL ALGONQUIN AV PINE ST MOHAWK DR ALGONQ A 819 37 31,039 R AC/AC 3 83 83 90 $25,866 11,278 SLURRY SEAL ALLEGRO ST TRINITY HILLS RD VINCI WY ALLEGR A 864 29 25,056 R AC 3 89 89 94 $20,880 11,089 SLURRY SEAL ALISON CR DAPHNE DR ALISON CR (N 3

INT ) EOL
ALLISO A 3,215 37 118,955 R AC 88 89 94 $99,129 11,445 SLURRY SEAL ALMADEN CT ALMADEN WY CUL DE SAC 3
(NORTH)
ALMACT A 340 30 12,193 R AC 82 82 90 $10,161 11,969 SLURRY SEAL ALMADEN WY ALMADEN CT BERRYESSA ST ALMAWY A 783 30 23,490 R AC 4 82 82 90 $19,575 11,969 SLURRY SEAL ALMOND AV 340' S/O 4

EDGEWOOD WY
860' S/O

EDGEWOOD WY
ALMOAV D 520 20 10,400 R AC 89 90 95 $8,667 8,671 SLURRY SEAL ALMOND CR ALMOND AV ALMOND AV ALMOCR A 1,369 37 50,653 R AC/AC 4 89 89 95 $42,211 7,155 SLURRY SEAL ALTAMONT CR ALTAMONT CREEK 3

DR (W INT)

ALTAMONT

CREEK DR (E
INT)
ALMTCR A 1,180 36 42,480 R AC 81 81 89 $35,400 11,647 SLURRY SEAL ALTAMONT CREEK DR 657 E/O 4

GARAVENTA

RANCH DR

W/O LAUGLIN
RD
ALMTDR A2 1,308 37 48,396 R AC 85 85 92 $40,330 11,123 SLURRY SEAL ALNWICK AV DOVECOTE LN HELIGAN LN ALNWICK A 153 33 5,049 R AC 3 88 89 94 $4,208 10,775 SLURRY SEAL ALTAMAR CR ALTAMAR WY (S 3
INT)

ALTAMAR WY (N
INT)
ALTACR A 1,129 33 38,848 R AC 78 78 86 $32,373 12,252 SLURRY SEAL ALTAMAR CT ALTAMAR WY CU DE SAC 3
(WEST)
ALTACT A 126 33 4,227 R AC 88 89 94 $3,523 10,480 SLURRY SEAL ALTAMAR WY N/O GARAVENTA 3

RANCH DR
N/O

SUNNYBROOK
WY
ALTAWY A 1,136 37 42,032 R AC 73 73 82 $35,027 12,335 SLURRY SEAL ALYSIA CT MAUREN CR CUL-DE-SAC 2
(SOUTH)
ALYSIA A 460 37 17,020 R AC 79 79 87 $14,183 11,601 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 AMHERST WY NIELSEN LN MADISON AV AMHERS A 728 37 26,936 R AC/AC 3 87 88 94 $22,447 10,450 SLURRY SEAL AMITSHREY WAY STOCKTON LOOP STOCKTON 3
LOOP
AMITSH A 307 20 6,140 R AC 85 86 92 $5,117 14,850 SLURRY SEAL 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 21 MTC StreetSaver LVRW09635
ATTACHMENT 7
1328
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
AMY CT LOYOLA WY END AMYCT A 121 62 7,502 R AC 4 86 86 93 $6,252 8,957 SLURRY SEAL ANDALUCIA ST EL CAMINITO CALIENTE AV ANDALU A 222 37 8,214 R AC/AC 2 82 83 90 $6,845 13,524 SLURRY SEAL ANDREA CT ANDREA CR CUL-DE-SAC 2
(NORTH)
ANDRCT A 324 37 13,793 R AC 83 84 91 $11,494 11,836 SLURRY SEAL ANDREA CR MULQUEENEY ST 2
(S INT)

MULQUEENEY

ST (N INT)
ANDREA A 1,623 37 60,787 R AC 85 86 92 $50,656 12,361 SLURRY SEAL ANITA CT JESSICA DR CUL-DE-SAC 3
(EAST)
ANITAC A 233 37 10,426 R AC 85 86 92 $8,688 13,095 SLURRY SEAL ANNA MARIA ST JILLANA AVE VIRGINIA DR ANNAMA C 1,070 37 39,590 R AC 3 87 87 93 $32,992 9,139 SLURRY SEAL ANNA MARIA ST VIRGINIA DR ROBERT WY ANNAMA D 300 37 11,100 R AC 2 86 86 93 $9,250 9,187 SLURRY SEAL ANZA WY HOLMES ST FLORENCE RD ANZAWY A 1,440 37 53,280 R AC/AC 3 82 83 90 $44,400 12,844 SLURRY SEAL APACHE ST CAYUGA DR SUNSET DR APACHE A 927 37 35,035 R AC/AC 3 79 79 87 $29,196 11,525 SLURRY SEAL ARBOR AV BRENNAN WY DOLORES ST ARBORA A 756 37 27,972 R AC/AC 3 79 80 87 $23,310 14,844 SLURRY SEAL ARBOR CT ARBOR AV END ARBORC A 252 37 9,324 R AC/AC 3 77 78 86 $7,770 14,612 SLURRY SEAL ARDMORE PL WINDSOR WY END ARDMOR A 182 37 8,375 R AC/AC 3 79 80 87 $6,979 13,732 SLURRY SEAL ARLINGTON RD HANOVER ST WILTON RD ARLING B 1,421 37 53,313 R AC/AC 2 81 82 89 $44,428 14,207 SLURRY SEAL ARMSTRONG ST LINDBERGH AV KITTY HAWK RD ARMSTO A 1,081 45 48,645 R AC 4 79 79 87 $40,538 12,387 SLURRY SEAL ARROWHEAD AV 130' N/O 3

ARROWHEAD CT
SCENIC AV ARROW D 222 36 7,992 R AC/AC 73 73 82 $6,660 12,842 SLURRY SEAL ARROYO VISTA ARROYO SECO 2

CHANNEL
BENNETT DR ARVSTA B 694 45 31,230 R AC 73 73 82 $26,025 13,391 SLURRY SEAL ASCALANO LN ARROYO RD MISSION LN ASCALA A 1,034 24 24,816 R AC 3 83 83 90 $20,680 11,075 SLURRY SEAL ASPENWOOD WY E/O MT WHITNEY 3
ST
W/O HERMAN AV ASPENW A 669 37 24,753 R AC 78 78 86 $20,628 11,722 SLURRY SEAL ASPEN CT SCENIC AV END ASPNCT A 164 29 7,086 R AC 3 82 82 90 $5,905 11,166 SLURRY SEAL ASTI CT PARIS WY END ASTICT A 333 37 16,737 R AC/AC 3 82 82 89 $13,948 13,185 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 ATLANTIS CT DISCOVERY DR END ATLANTS A 500 38 19,000 R AC 2 79 79 87 $15,833 10,993 SLURRY SEAL AUBURN ST EAST AV RICE ST AUBURN A 513 37 18,981 R AC/AC 4 83 84 91 $15,818 14,709 SLURRY SEAL AUSTEN CT S/O BELLMAWR 3
DR

CUL-DE-SAC
(NORTH)
AUSTCT A 177 37 8,889 R AC 80 80 88 $7,408 12,149 SLURRY SEAL AUSTEN WY S/O BELLMAWR 3
DR

N/O EMERSON
DR
AUSTWY A 528 37 19,536 R AC 82 82 90 $16,280 11,556 SLURRY SEAL AUTUMN OAK DR BISHOP PINE WY REDWOOD RD AUTUMN A 1,240 37 46,616 R AC 4 78 78 86 $38,847 14,797 SLURRY SEAL AVALON WY CATALINA DR ROSELLI DR AVALON A 1,094 37 40,478 R AC/AC 3 83 84 90 $33,732 11,001 SLURRY SEAL AVENIDA DE LAS 3
PALMAS
ESCONDIDO CR EL CAMINITO AVENID A 768 37 28,776 R AC/AC 80 80 88 $23,980 12,109 SLURRY SEAL AVONDALE LN LOCH LOMAND 3
WY
CAMROSE AV AVONDL A 408 37 15,096 R AC 74 74 83 $12,580 12,365 SLURRY SEAL AZORES CT FIGONE WY END AZORES A 368 29 10,672 R AC 3 81 82 89 $8,893 13,459 SLURRY SEAL AZURITE WY E/O SARDONYX 4
RD

W/O PERIDOT
DR
AZURIT A 326 37 12,062 R AC 79 79 87 $10,052 10,999 SLURRY SEAL 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 22 MTC StreetSaver LVRW09636
ATTACHMENT 7
1329
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
BAFFIN WY INNSBRUCK ST VIENNA ST BAFFIN A 226 37 8,362 R AC 3 75 75 84 $6,968 12,204 SLURRY SEAL BALBOA WY ABERDEEN AV CANTON AV BALBOA A 484 37 17,908 R AC/AC 3 89 89 95 $14,923 6,028 SLURRY SEAL BALTUSROL CT N/O AUGUSTA WY CUL DE SAC 3
(NORTH)
BALTCT A 410 32 13,120 R AC 81 81 89 $10,933 11,611 SLURRY SEAL BALTUSROL RD S/O AUGUSTA WY S/O ST 2

ANDREWS WY
BALTRD A 216 30 6,480 R AC 75 75 84 $5,400 11,198 SLURRY SEAL BANNOCK ST CAYUGA DR SUNSET DR BANNOC A 873 37 32,301 R AC/AC 3 78 78 86 $26,918 12,562 SLURRY SEAL BARLETA LN VIANO WY END BARLET B 549 29 15,921 R AC 3 85 85 92 $13,268 10,717 SLURRY SEAL BAROUNI CT PENDOLINO LN END BAROCT A 557 20 11,140 R AC 2 88 89 94 $9,283 10,758 SLURRY SEAL BATAVIA AV COLUMBUS AV BALBOA WY BATAVI A 995 37 36,815 R AC/AC 3 89 89 94 $30,679 11,307 SLURRY SEAL BEAR CREEK DR W/O KNOLL WY W/O LAUGHLIN 3
RD
BEARCR A 887 37 32,819 R AC 82 83 90 $27,349 14,459 SLURRY SEAL BEAR CREEK DR W/O KNOLL WY EOR (WEST) BEARCR B 362 37 14,927 R AC 3 86 86 93 $12,439 10,997 SLURRY SEAL BELFAST CT VANCOUVER WY END BELFCT A 257 37 11,314 R AC 3 83 84 91 $9,428 13,582 SLURRY SEAL BELGIUM ST SHETLAND RD BUCKSKIN RD BELGUM A 225 37 8,325 R AC/AC 3 82 83 90 $6,938 12,726 SLURRY SEAL BELLA OAKS CT RUTHERFORD CT END BELLAOAKS A 685 20 13,700 R AC 3 77 78 86 $11,417 14,263 SLURRY SEAL BELL AV FONTONETT AV FONTONETT AV BELLAV A 1,075 37 41,247 R AC/AC 3 80 80 88 $34,373 12,836 SLURRY SEAL BELMONT CT HANSEN RD END BELMCT A 510 20 10,200 R AC 2 76 76 84 $8,500 13,643 SLURRY SEAL BENNETT DR LAS POSITAS RD ARROYO VISTA 2
RD
BENNET A 1,843 45 82,935 R AC 77 77 86 $69,113 11,969 SLURRY SEAL BENTLEY PL BRIARWOOD DR END BENTLY A 112 63 7,056 R AC/AC 3 78 78 86 $5,880 12,062 SLURRY SEAL BERKELY PL LEXINGTON WY END BERKEL A 196 37 8,893 R AC/AC 3 78 79 86 $7,411 14,253 SLURRY SEAL BERKSHIRE AV BROADMOOR ST END BERKSH A 219 37 8,103 R AC/AC 3 77 77 86 $6,753 13,985 SLURRY SEAL BERRYESSA CT RUBICON WY END BERRCT A 272 30 10,153 R AC 3 86 86 93 $8,461 10,979 SLURRY SEAL BERRYESSA ST ALMADEN WY RUBICON WY BERRYE A 376 30 11,280 R AC 4 84 84 91 $9,400 10,891 SLURRY SEAL BETTONA ST TRINITY HILLS LN VINCI WY BETTON A 1,205 29 34,945 R AC 2 89 90 95 $29,121 9,462 SLURRY SEAL BEVERLY ST JEANINIE WAY END BEVERL A1 749 37 29,276 R AC 3 89 90 95 $24,397 10,715 SLURRY SEAL BIG BASIN RD S/O SCENIC AVE S/O AUGUSTA 3
WY
BGBSRD A 523 48 20,397 R AC 82 82 90 $16,998 10,556 SLURRY SEAL BIG BASIN RD S/O AUGUSTA WY 25'' S/O ST 3

ANDREWS WAY
BGBSRD B 279 48 8,697 R AC 86 87 93 $7,248 11,420 SLURRY SEAL BISHOP PINE WY AUTUMN OAK DR MONTEREY DR BISHOP A 596 37 22,052 R AC 3 73 73 82 $18,377 14,271 SLURRY SEAL BLACK OAK CT S/O BEAR CREEK 4
DR

CUL DE SAC
(SOUTH)
BLACKO A 217 33 8,008 R AC 83 83 90 $6,673 12,417 SLURRY SEAL BELLMAWR DR CHAUCER WY FIRST ST BLMWDR A 220 38 8,360 R AC 2 83 83 90 $6,967 11,159 SLURRY SEAL BELLMAWR DR E/O AUSTEN CT E/O CHAUCER 3
WY
BLMWDR B 1,448 37 53,576 R AC 81 81 89 $44,647 11,847 SLURRY SEAL BLOSSOM CR ALMOND AV ALMOND AV BLOSCR A 580 37 21,460 R AC 3 82 83 90 $17,883 14,500 SLURRY SEAL BLUEBIRD AV MARIPOSA AV CARDINAL DR BLUEBR A 667 37 24,679 R AC/AC 3 78 78 86 $20,566 12,607 SLURRY SEAL BLUEBELL CT BLUEBELL DR CUL DE SAC 2
(EAST)
BLUECT A 168 37 6,216 R AC/AC 75 75 84 $5,180 11,536 SLURRY SEAL 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 23 MTC StreetSaver LVRW09637
ATTACHMENT 7
1330
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
BLUFFS DR LAUGHLIN RD LAKE DR BLUFFS A1 969 29 28,101 R AC 2 86 86 93 $23,418 11,280 SLURRY SEAL BLUFFS CT LAKE DR END BLUFFS A2 415 30 12,450 R AC 2 81 81 89 $10,375 11,501 SLURRY SEAL BOBWHITE RD COVEY WY STADIUM WY BOBWHI A 267 30 8,746 R AC 4 87 88 94 $7,288 12,912 SLURRY SEAL BODEGA AV ESSEX ST FLORENCE RD BODEGA A 219 37 8,103 R AC/AC 3 78 79 86 $6,753 14,347 SLURRY SEAL BOEING CT E/O RUTAN CT END BOEING A 390 37 17,892 R AC 3 86 87 93 $14,910 11,035 SLURRY SEAL BOWER CT ARBOR AV END BOWER A 252 37 13,978 R AC/AC 3 79 80 87 $11,648 14,795 SLURRY SEAL BRADFORD WY RYAN ST JEFFREY ST BRADWY A 363 37 15,096 R AC 3 87 88 94 $12,580 10,562 SLURRY SEAL BRIDLE CT N/O MARTINGALE 2
LN
END BRDLCT A 536 33 20,378 R AC 78 78 86 $16,982 13,702 SLURRY SEAL BRIDLE PATH CT N/O BEAR CREEK 3
DR

CUL DE SAC
(NORTH)
BRDPCT A 322 33 11,599 R AC 84 84 91 $9,666 12,567 SLURRY SEAL BRENNAN WY CABRILLO AV ARBOR AV BRENNA A 612 37 23,380 R AC/AC 3 78 79 87 $19,483 14,547 SLURRY SEAL BRESSO DR SIENA DR PADUA WY BRESSO A 1,270 29 36,830 R AC 3 89 90 95 $30,692 9,562 SLURRY SEAL BRIARWOOD CT BRIARWOOD DR END BRIACT A 325 37 15,377 R AC/AC 3 83 84 91 $12,814 11,849 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 BRIARWOOD DR WELLINGHAM DR ROYAL RD BRIARW A 676 37 25,012 R AC 3 75 75 84 $20,843 13,495 SLURRY SEAL BRIARWOOD DR BRIARWOOD CT YORKSHIRE DR BRIARW C 245 37 9,065 R AC 3 80 80 88 $7,554 11,515 SLURRY SEAL BRISA ST VASCO RD W END BRISA A 3,096 49 153,211 R AC 3 75 75 84 $127,676 10,594 SLURRY SEAL BRISTLECONE WY MONTEREY DR DEAD END 3
(WEST)
BRISTL A 751 37 27,787 R AC 73 73 82 $23,156 11,860 SLURRY SEAL BRITTANY PL FONTONETT AV END BRITTA A 144 37 5,328 R AC 3 78 78 86 $4,440 12,322 SLURRY SEAL BROOKDALE CT BROOKDALE LN END BROKCT A 240 37 8,880 R AC 3 75 75 84 $7,400 11,615 SLURRY SEAL BRUSHY PEAK CT MT DIABLO WY END BRUSHY A 78 37 2,886 R AC 4 82 82 90 $2,405 12,191 SLURRY SEAL BUCKEYE DR STARLING AV CEDAR DR BUCKEY A 1,425 37 52,725 R AC/AC 3 79 79 87 $43,938 13,361 SLURRY SEAL BUCKHORN CREEK RD RIVERS BEND CR RIVERS BEND 4
CR
BUCKHO A 470 33 15,510 R AC 83 84 91 $12,925 11,952 SLURRY SEAL BUCKNELL CT XAVIER WY END BUCKNE A 205 37 9,307 R AC/AC 3 81 82 89 $7,756 13,250 SLURRY SEAL BUCKSKIN RD ARABIAN RD BLUEBELL DR BUCKRD A 1,482 37 54,834 R AC/AC 3 79 79 87 $45,695 12,989 SLURRY SEAL BURBANK AV DOVECOTE LN SELBY LN BURBANK A 503 33 16,599 R AC 3 83 83 90 $13,833 12,186 SLURRY SEAL BURGESS ST SANTA CLARA WY PESTANA WY BURGES A 552 37 20,424 R AC/AC 2 87 87 93 $17,020 8,342 SLURRY SEAL BURGUNDY WY SHERRY WY CHATEAU WY BURGUN A 268 37 9,916 R AC/AC 3 76 76 85 $8,263 10,944 SLURRY SEAL BUTTERCUP CT RHODODENDRON 3
DR

CUL DE SAC
(EAST)
BUTTER A 372 37 15,486 R AC 74 74 83 $12,905 14,218 SLURRY SEAL CABERNET WY ARROYO RD GAMAY RD CABERN A1 1,060 33 34,980 R AC 3 87 88 94 $29,150 11,873 SLURRY SEAL CABRILLO AV DOLORES ST BRENNAN WY CABRIL A 825 37 30,525 R AC/AC 3 77 78 86 $25,438 14,631 SLURRY SEAL CAIRO ST PARIS WY HEIDELBERG 3
DR
CAIRO A 785 37 29,781 R AC/AC 74 74 83 $24,818 12,861 SLURRY SEAL CALAIS CT CALAIS AV END CALACT A 157 37 5,809 R AC 3 83 84 91 $4,841 14,996 SLURRY SEAL CALAIS AV VANCOUVER WY BERLIN WY CALAIS A 538 37 19,906 R AC 3 84 85 91 $16,588 15,432 SLURRY SEAL 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 24 MTC StreetSaver LVRW09638
ATTACHMENT 7
1331
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
CALCITE CT TOURMALINE AV END CALCCT A 215 37 9,596 R AC 3 88 88 94 $7,997 9,254 SLURRY SEAL CALLE DE LAS 3

GRANVAS

N/O CALLE DEL
SOL

N/O CALLE DEL
SUENO
CALDLG A 496 37 18,352 R AC 83 84 90 $15,293 12,515 SLURRY SEAL CALIENTE AV WALL ST ANDALUCIA ST CALIEN A 1,107 37 40,959 R AC/AC 3 81 82 89 $34,133 14,197 SLURRY SEAL CALIENTE AV ANDALUCIA ST CAMELIA DR CALIEN B 1,286 37 47,582 R AC/AC 3 82 83 90 $39,652 14,304 SLURRY SEAL CALISTOGA CT OAKVILLE LN END CALIST A 933 20 18,660 R AC 3 87 87 93 $15,550 6,760 SLURRY SEAL CALLE DEL REY PASEO LAGUNA 3
SECO
PAVE CHANGE CALLER A1 350 38 13,300 R AC 76 76 85 $11,083 11,980 SLURRY SEAL CALLE DEL REY PAVE CHANGE PORTOLA 3

MEADOWS RD
CALLER A2 600 38 22,800 R AC 76 76 85 $19,000 11,734 SLURRY SEAL CALLE DEL SUENO PORTOLA 3

MEADOWS RD
END CALLES A 380 38 13,984 R AC 73 73 82 $11,653 12,920 SLURRY SEAL CAMBRIDGE WY FORDHAM WY POMONA WY CAMBAV A 581 37 21,497 R AC/AC 2 84 85 91 $17,914 13,577 SLURRY SEAL CAMBRIDGE CT CAMBRIDGE WY END CAMBCT A 116 37 6,014 R AC/AC 2 77 78 86 $5,012 13,294 SLURRY SEAL CAMELIA DR EL CAMINITO ELAINE AV CAMELI A 1,085 37 40,145 R AC/AC 3 79 80 87 $33,454 14,041 SLURRY SEAL CAMELIA DR ELAINE AV ALEXANDER ST CAMELI B 1,085 37 40,145 R AC/AC 3 78 79 86 $33,454 14,032 SLURRY SEAL CAMEO CT CAMEO DR END CAMEOC A 191 37 7,067 R AC/AC 3 73 73 82 $5,889 12,133 SLURRY SEAL CAMPUS HILL DR PORTOLA AV CITY LIMIT CAMPUS A 1,233 44 54,252 R AC 4 74 74 83 $45,210 11,325 SLURRY SEAL CAMROSE AV LOCH LOMAND 3
WY

CUL-DE-SAC
(WEST)
CAMROS A 1,150 37 44,193 R AC 75 75 84 $36,828 12,017 SLURRY SEAL CANARY CT SUMMERTREE DR END CANARY A 320 37 15,192 R AC 2 75 75 84 $12,660 11,350 SLURRY SEAL CANDY CT PATTERSON PASS 2
RD

CUL-DE-SAC
(WEST)
CANDY A 474 37 17,538 R AC 74 74 83 $14,615 12,683 SLURRY SEAL CANSINO LN DECKER LN DECKER LN CANSINOLN A 272 20 5,440 R AC 3 81 81 89 $4,533 11,832 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 CANTON AV BALBOA WY COLUMBUS AV CANTON A 1,053 37 38,961 R AC/AC 3 88 88 94 $32,468 6,742 SLURRY SEAL CAPELLA RD ALDEN LN ORION WY CAPELL A 275 37 10,175 R AC/AC 3 77 77 85 $8,479 12,972 SLURRY SEAL CAPRI CT W/O EVANS ST END CAPRCT A 473 29 15,958 R AC 3 86 87 93 $13,298 11,762 SLURRY SEAL CAPRICONUS AV BLUEBELL DR AQUARIUS ST CAPRI A 1,124 37 42,588 R AC 3 82 82 90 $35,490 12,501 SLURRY SEAL CARDINAL DR ALBATROSS AV END CARDIN A1 722 37 26,714 R AC/AC 3 81 81 89 $22,262 9,673 SLURRY SEAL CARLTON PL EVANS ST END CARLTO A 532 37 21,325 R AC 3 88 89 94 $17,771 11,168 SLURRY SEAL CARLYLE ST CARNEGIE LP CARNEGIE LP CARLYL A 276 20 5,520 R AC 3 85 86 92 $4,600 10,719 SLURRY SEAL CARMEL AV DEL MAR AV ALEXANDER ST CARMEL A 738 37 28,042 R AC/AC 3 89 89 94 $23,368 11,413 SLURRY SEAL CARMEN AV ACACIA WY S LIVERMORE 3
AV
CARMEN A 637 28 17,836 R AC/AC 87 88 94 $14,863 9,287 SLURRY SEAL CARNEGIE LP CHARLOTTE WY CHARLOTTE WY CARNEG A 2,693 21 56,553 R AC 4 79 79 87 $47,128 11,524 SLURRY SEAL CARNELIAN LN 32' S/O ABALONE 4
PL

W/O MURDELL
LN
CARNLN B 719 37 26,603 R AC 87 88 94 $22,169 11,800 SLURRY SEAL CARRARA CT TRINITY HILLS LN END CARRCT A 168 29 7,293 R AC 3 88 89 94 $6,078 10,753 SLURRY SEAL CASCATA CT VETTA DR END CASCAT A 192 30 5,760 R AC 2 80 80 88 $4,800 9,792 SLURRY SEAL 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 25 MTC StreetSaver LVRW09639
ATTACHMENT 7
1332
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
CASCINA CT ACORN WY END CASCIN A 190 30 5,700 R AC 2 85 85 92 $4,750 11,149 SLURRY SEAL CASSIOPIA ST PISCES AV BEG CUL DE 2

SAC (NORTH)
CASIOP A 200 37 9,122 R AC/AC 81 81 89 $7,602 12,297 SLURRY SEAL CASSIDY CT MAUREEN CR CUL-DE-SAC 2
(SOUTH)
CASSID A 390 37 14,430 R AC 85 85 92 $12,025 9,975 SLURRY SEAL CATALINA CT CATALINA DR END CATACT A 375 49 20,142 R AC/AC 3 88 89 94 $16,785 11,424 SLURRY SEAL CAYUGA DR ALGONQUIN AV APACHE ST CAYUGA A 483 37 17,871 R AC/AC 3 85 86 92 $14,893 10,905 SLURRY SEAL CHABLIS WY CHATEAU WY END CHABLI A 1,054 37 40,720 R AC 3 76 76 85 $33,933 11,002 SLURRY SEAL CHALON GLEN CT VINTAGE LN END CHALON A 380 37 14,060 R AC 3 86 86 92 $11,717 11,442 SLURRY SEAL CHARDONNAY WY ARROYO RD GAMAY RD CHARDO A 1,180 30 35,400 R AC 3 88 89 94 $29,500 8,684 SLURRY SEAL CHATEAU CT CHATEAU WY END CHATCT A 270 37 9,990 R AC/AC 4 81 82 89 $8,325 13,814 SLURRY SEAL CHATEAU WY CHABLIS WY ANGELICA WY CHATEA A 1,340 37 71,288 R AC/AC 4 73 74 82 $59,407 12,947 SLURRY SEAL CHATEAU WY #2873 CHATEAU 3
WY
#3086 CHATEAU
WY
CHATEA C 938 37 34,706 R AC 80 80 88 $28,922 11,011 SLURRY SEAL CHATEAU WY #3086 CHATEAU 3
WY

S LIVERMORE
AV
CHATEA D 679 37 25,123 R AC/AC 85 85 91 $20,936 13,196 SLURRY SEAL CHATSWORTH ST REGENT RD END CHATSW A 132 37 4,884 R AC 3 73 74 82 $4,070 15,163 SLURRY SEAL CHAUCER WY BELLMAWR DR MILTON WY CHAUCE A 248 37 9,176 R AC 2 78 78 86 $7,647 13,071 SLURRY SEAL CHAUCER WY BELLMAWR DR CHAUCER CT CHAUCE B 324 38 12,312 R AC 2 74 74 83 $10,260 12,255 SLURRY SEAL CHAUCER CT W/O CHAUCER 2
WY

CUL-DE-SAC
(NORTH)
CHCRCT A 410 37 18,307 R AC 75 75 84 $15,256 12,024 SLURRY SEAL CHEROKEE DR IROQUOIS AV ALGONQUIN AV CHEROK A 905 37 33,374 R AC/AC 3 80 80 88 $27,812 9,776 SLURRY SEAL CHERRY BLOSSOM WY RHODODENDRON 2
DR
CARNATION CR CHERRY A 395 37 14,615 R AC 73 73 82 $12,179 12,847 SLURRY SEAL CHERRY WY DEAD END 3
(NORTH)
CENTRAL AV CHERWY A 430 37 15,910 R AC 75 75 84 $13,258 12,504 SLURRY SEAL CHAPARRAL WY S/O ALTAMONT 3

CREEK DR
S/O RIDGE CT CHPRWY A 335 33 12,370 R AC 88 88 94 $10,308 9,626 SLURRY SEAL CHERYL DR S/O ARLENE WY S/O REBECCA 4
DR
CHRLDR A 303 37 11,211 R AC 88 89 94 $9,343 10,501 SLURRY SEAL CHURCH ST FOURTH ST FIFTH ST CHURCH B 374 52 19,448 R AC 4 79 79 87 $16,207 14,816 SLURRY SEAL CINDY CT CINDY LN END CINDCT A 250 37 9,250 R AC 3 83 84 91 $7,708 15,051 SLURRY SEAL CINDY LN JEANNIE WY DANA CR CINDY A 1,080 37 39,960 R AC 3 79 79 87 $33,300 12,095 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 CITRINE PL S/O OBSIDIAN WY END CITRIN A 241 37 10,558 R AC 3 86 87 93 $8,798 11,469 SLURRY SEAL CLARET RD CHATEAU WY CHABLIS WY CLARET A 357 37 13,209 R AC 3 80 80 88 $11,008 9,616 SLURRY SEAL CLAVEY RIVER CT RIVERS BEND CR END CLAVEYR A 364 33 12,012 R AC 3 83 84 91 $10,010 12,085 SLURRY SEAL CLYDESDALE DR BLUEBELL DR END 113'' W OF 2

BLUEBELL DR
CLYDES A 113 37 4,181 R AC/AC 80 80 88 $3,484 12,825 SLURRY SEAL CODIROLI WY LIVORNO ST KOBIO ST CODRLIWY A 402 29 11,658 R AC 3 78 78 86 $9,715 11,308 SLURRY SEAL COLEEN ST RUTH WY LORREN WY COLEEN A 1,400 37 52,000 R AC/AC 3 85 86 92 $43,333 10,785 SLURRY SEAL 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 26 MTC StreetSaver LVRW09640
ATTACHMENT 7
1333
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
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 COLUMBINE WY 106' N/O 2

GOLDENROD DR

GOLDENROD
DR
COLMBN A 106 37 3,922 R AC 79 79 87 $3,268 12,524 SLURRY SEAL COLUMBINE WY N/O WILDFLOWER 2
DR
106' N/O

GOLDENROD
DR
COLMBN B 479 37 18,981 R AC 75 75 84 $15,818 11,040 SLURRY SEAL COLUMBUS AV ABERDEEN AV ESSEX ST COLUMB A 1,002 37 37,074 R AC/AC 3 79 80 87 $30,895 13,359 SLURRY SEAL COLUSA WY ALAMEDA DR HUMBOLDT WY COLUSA A 759 37 28,083 R AC/AC 3 82 83 90 $23,403 13,032 SLURRY SEAL COLUSA WY HUMBOLDT WY ALAMEDA DR COLUSA B 1,407 37 52,059 R AC/AC 3 86 87 93 $43,383 12,110 SLURRY SEAL CONTRACTORS PL E/O 2

CONTRACTORS
ST

E/O PRIVATE
ROAD
CONTPL A 1,450 37 53,650 R AC 82 83 90 $44,708 11,831 SLURRY SEAL CONTRACTORS ST S/O LAS POSITAS 2
RD
N/O

CONTRACTORS
PL
CONTST A 681 43 29,283 R AC 84 85 91 $24,403 11,982 SLURRY SEAL COOPER CIRCLE STOCKTON LP STOCKTON LP COOPER A 1,127 20 22,540 R AC 3 83 84 91 $18,783 13,834 SLURRY SEAL CORDOBA ST CONCANNON 4
BLVD
CATALINA DR CORDOB A 712 37 26,344 R AC 84 84 91 $21,953 12,002 SLURRY SEAL CORNELL WY NIELSEN LN MADISON AV CORNEL A 728 37 26,936 R AC/AC 3 86 87 93 $22,447 11,603 SLURRY SEAL CORONADO CT CORONADO WY END COROCT A 202 37 7,474 R AC/AC 3 83 83 90 $6,228 10,621 SLURRY SEAL CORONADO WY WAGONER DR EL DORADO DR CORONA A 1,064 37 39,368 R AC/AC 3 81 81 89 $32,807 10,766 SLURRY SEAL CORRAL ST S/O SADDLEBACK 3
CIR

N/O STETSON
WY
CORRAL A 218 33 7,194 R AC 77 77 85 $5,995 11,322 SLURRY SEAL CORTE CAVA PORTOLA 3

MEADOWS RD
END CORTEC A 285 38 14,308 R AC 83 83 90 $11,923 11,564 SLURRY SEAL CORTE GLORIETA W/O PORTOLA 2

MEADOWS RD
END CORTEG A 330 29 13,029 R AC 81 81 89 $10,858 12,573 SLURRY SEAL CORTE SUENO PORTOLA 2

MEADOWS RD
END CORTES A 350 38 15,385 R AC 75 75 84 $12,821 11,261 SLURRY SEAL CORTEZ CT VERONA AV END CORTEZ A 158 37 5,846 R AC/AC 3 86 87 93 $4,872 12,189 SLURRY SEAL COTTONWOOD CT E/O 3

SUMMERTREE DR
END COTTON A 565 37 24,257 R AC 76 76 85 $20,214 12,655 SLURRY SEAL CALL OF THE WILD CT N/O CALL OF THE 3

WILD WY
END COTWCT A 334 37 13,999 R AC 84 84 91 $11,666 12,262 SLURRY SEAL CALL OF THE WILD WY E/O MURDELL LN W/O VALLEY OF 2

THE MOON RD
COTWWY A 510 37 18,870 R AC 84 84 91 $15,725 11,290 SLURRY SEAL COVEY WY GAMAY RD BOBWHITE RD COVEY A 1,261 30 37,830 R AC 3 83 84 91 $31,525 15,058 SLURRY SEAL COVINGTON WY WILTON RD HANOVER ST COVING A 736 37 27,158 R AC/AC 3 73 73 82 $22,632 12,467 SLURRY SEAL COWAN WY DETERT ST 150' N/O 3

SILVERADO
COWAN A1 1,709 20 34,180 R AC 88 89 94 $28,483 10,203 SLURRY SEAL CRANE AV PINE ST END CRANE A 809 37 32,648 R AC 4 74 74 83 $27,207 12,453 SLURRY SEAL CRESCENT CT NORMANDY WY END CRESCE A 410 37 15,170 R AC 3 88 89 94 $12,642 9,859 SLURRY SEAL CROMWELL WY N LIVERMORE AV CROMWELL ST CROMWY A 150 49 7,350 R AC 3 79 79 87 $6,125 11,588 SLURRY SEAL 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 27 MTC StreetSaver LVRW09641
ATTACHMENT 7
1334
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
CROSSROADS PL S/O OLD OAK RD END CROSSR A 292 29 7,244 R AC 4 88 89 94 $6,037 11,088 SLURRY SEAL CARSON PASS WY E/O FALLEN LEAF 4
DR

W/O ECHO

SUMMIT ST
CRPSWY A 591 33 19,503 R AC 86 86 93 $16,253 10,996 SLURRY SEAL CROSS CREEK PL COLLEGE AV END CRSCRK A 226 37 10,606 R AC 4 74 74 83 $8,838 9,305 SLURRY SEAL CURLEW RD TANAGER RD HOUSE #870 CURLEW A 1,666 37 62,267 R AC/AC 3 76 76 85 $51,889 13,331 SLURRY SEAL CURLEW RD HOUSE #870 E JACK LONDON 3
BLVD
CURLEW B 633 37 23,421 R AC/AC 73 73 82 $19,518 12,314 SLURRY SEAL DAISYFIELD DR ROCKROSE ST 64' E/O 4

TURNSTONE DR
DAISYF A 2,251 37 83,287 R AC 75 75 84 $69,406 13,157 SLURRY SEAL DAISYFIELD DR 64 E/O 4

TURNSTONE

E/O DAISYFIELD
CT
DAISYF B 1,338 37 47,286 R AC 75 75 84 $39,405 11,079 SLURRY SEAL DANA CR NORTH MINES RD CINDY LN DANACR A 500 37 18,500 R AC 3 82 83 90 $15,417 12,713 SLURRY SEAL DANA CR CINDY LN NORTH MINES 3
RD
DANACR A1 2,480 37 91,760 R AC 87 88 94 $76,467 11,199 SLURRY SEAL DANIELLE CT DANIELLE LN DANIELLE CT DANCT A 407 20 8,140 R AC 3 79 80 87 $6,783 15,018 SLURRY SEAL DANIELLE LN HANSEN RD DANIELLE CT DANILN A 980 20 19,600 R AC 3 85 85 92 $16,333 14,588 SLURRY SEAL DARWIN AV HEIDELBERG DR KINGSPORT AV DARWIN A 1,001 37 37,037 R AC/AC 4 83 84 91 $30,864 12,754 SLURRY SEAL DARWIN AV KINGSPORT AV VANCOUVER WY DARWIN B 853 37 31,561 R AC/AC 4 82 82 89 $26,301 12,708 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 DAWN ST SUSAN LN JACQUILINE WY DAWNST A 749 37 27,713 R AC 3 83 84 91 $23,094 12,244 SLURRY SEAL DICKENS CT N/O BELLMAWR 2
DR
END DCKNCT A 240 37 11,410 R AC 76 76 84 $9,508 10,579 SLURRY SEAL DE CAEN CT GRACE ST END DECEAN A 253 37 9,361 R AC/AC 3 81 82 89 $7,801 12,581 SLURRY SEAL DECKER ST 80'' S/O GREGORY 3

WY (E INT)
ELSTON WY DECKER B 520 20 10,400 R AC 82 83 90 $8,667 14,325 SLURRY SEAL DECKER ST SENGER ST 125' N/O 3

CANSINO (E INT)
DECKER C 381 20 7,620 R AC 83 84 91 $6,350 14,292 SLURRY SEAL DEEP CREEK RD RIVERS BEND CR RIVERS BEND 4
CR
DEEPCR A 480 33 15,840 R AC 83 84 91 $13,200 12,149 SLURRY SEAL DELAWARE WY CHIPPEWA WY RINCON AV DELAWA A 2,045 37 75,554 R AC/AC 3 74 74 83 $62,962 13,801 SLURRY SEAL DELIA WY KATRINA ST EVELYN WY DELIA A10 345 37 12,765 R AC/AC 3 80 81 88 $10,638 13,319 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 DEL MAR AV LOS ALAMOS AV CARMEL AV DELMAR A 946 37 35,002 R AC/AC 3 89 89 94 $29,168 11,378 SLURRY SEAL DEL NORTE CT DEL NORTE DR END DELNCT A 76 76 5,776 R AC/AC 4 87 88 94 $4,813 11,484 SLURRY SEAL DEL NORTE DR MENDOCINO RD N MURRIETA 4
BLVD
DELNOR A 1,833 37 67,821 R AC/AC 82 83 90 $56,518 12,777 SLURRY SEAL DE PAUL WY DRAKE WY EMORY WY DEPAUL A 442 37 16,354 R AC/AC 3 80 80 88 $13,628 11,483 SLURRY SEAL DESCONSADO AV NIAGARA DR CORDOBA ST DESCON A 644 37 23,828 R AC 4 80 80 88 $19,857 13,643 SLURRY SEAL DEVON PL HILLCREST AVE END DEVNPL A 775 29 23,372 R AC 3 85 86 92 $19,477 13,687 SLURRY SEAL DISCOVERY DR ISABEL AV VOYAGER ST DISCOVD A 600 61 36,600 R AC 2 81 81 89 $30,500 13,252 SLURRY SEAL 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 28 MTC StreetSaver LVRW09642
ATTACHMENT 7
1335
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
DISCOVERY DR VOYAGER ST W JACK 3

LONDON BLVD
DISCOVD B 3,415 37 126,355 R AC 74 74 83 $105,296 11,940 SLURRY SEAL DOGWOOD DR NIGHTINGALE ST MEADOWLARK 3
ST
DOGWOO A 226 37 8,362 R AC/AC 80 81 88 $6,968 13,499 SLURRY SEAL DONNER AV MARIPOSA AV CARDINAL DR DONNER A 698 37 25,715 R AC/AC 3 80 81 88 $21,429 13,498 SLURRY SEAL DOOLAN RD COLLIER CANYON 4
RD
CITY LIMITS DOOLAN A 2,254 37 83,398 R AC 73 73 82 $69,498 12,575 SLURRY SEAL DOVECOTE LN ALNWICK AV QUARRYHILL AV DOVECO A 1,640 33 54,120 R AC 3 81 81 89 $45,100 11,754 SLURRY SEAL DOVE CT MALLARD ST CUL DE SAC 3
(EAST)
DOVECT A 352 32 12,050 R AC 86 86 93 $10,042 10,992 SLURRY SEAL DRAKE CT DRAKE WY END DRAKEC A 134 37 4,958 R AC/AC 3 85 85 91 $4,132 14,679 SLURRY SEAL DRAKE WY HILLCREST AV END DRAKEW A 1,785 37 66,045 R AC/AC 4 82 83 90 $55,038 14,752 SLURRY SEAL DAISYFIELD CT S/O DAISYFIELD 3
DR
END DSYFCT A 184 40 4,000 R AC 87 88 94 $3,333 10,678 SLURRY SEAL DUBLIN AV COLUMBUS AV ANZA WY DUBLIN A 1,168 37 43,216 R AC/AC 3 81 82 89 $36,013 15,036 SLURRY SEAL DUKE CT DUKE WY CUL-DE-SAC 2
(SOUTH)
DUKECT A 203 37 9,233 R AC/AC 84 85 91 $7,694 13,396 SLURRY SEAL EARHART WY NISSEN DR ARMSTRONG ST EARHAR A 879 45 39,555 R AC 4 80 80 88 $32,963 12,889 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 ECHO SUMMIT ST S/O EL CAPITAN 4
WY

S/O CARSON

PASS WY
ECSMST A 260 37 9,620 R AC 86 87 93 $8,017 11,494 SLURRY SEAL ECHO SUMMIT ST S/O CARSON 4

PASS WY
N/O SCENIC AV ECSMST B 540 37 19,980 R AC 85 85 92 $16,650 11,195 SLURRY SEAL EDINBURGH DR 200' W/O 3

KNOTTINGHAM

CR (WEST)
PORTOLA AV EDINBU C 1,434 37 53,058 R AC 74 74 83 $44,215 13,088 SLURRY SEAL EDNA CT VIVIAN DR CUL-DE-SAC 3
(SOUTH)
EDNACT A 155 37 7,625 R AC 83 84 91 $6,354 11,915 SLURRY SEAL EDGEWATER LN W/O KNOLL WY W/O LAUGHLIN 4
RD
EDWRLN A 860 37 31,820 R AC 78 78 86 $26,517 14,190 SLURRY SEAL EGRET RD OLIVINA AV JUNCO AV EGRET A 1,004 37 36,926 R AC/AC 3 76 76 85 $30,772 13,573 SLURRY SEAL EIGHTH ST S H ST S G ST EIGHTH B2 339 53 17,967 R AC/AC 4 88 89 94 $14,973 9,613 SLURRY SEAL ELAINE AV CAMELIA DR HOLMES ST ELAINE A 1,581 37 58,497 R AC/AC 4 74 74 83 $48,748 11,059 SLURRY SEAL EL CAPITAN CT ECHO SUMMIT ST CUL DE SAC 3
(WEST)
ELCPCT A 445 33 15,413 R AC 84 84 91 $12,844 12,339 SLURRY SEAL EL CAPITAN WY GARAVENTA 3

RANCH RD

ECHO SUMMIT
ST
ELCPWY A 520 37 19,240 R AC 84 85 91 $16,033 14,606 SLURRY SEAL EL DORADO DR EL CAMINITO ELAINE AV ELDORD A 880 37 32,560 R AC/AC 3 83 84 91 $27,133 13,448 SLURRY SEAL ELM ST N P ST N M ST ELMST B 1,141 56 63,896 R AC/AC 3 82 83 90 $53,247 15,055 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 ELM ST E/O K ST N LIVERMORE 3
AV
ELMST D 338 56 18,928 R AC/AC 75 75 84 $15,773 12,585 SLURRY SEAL EL PADRO DR LIDO DR EL CAMINITO ELPADR B 1,369 37 50,653 R AC/AC 5 77 77 85 $42,211 12,195 SLURRY SEAL 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 29 MTC StreetSaver LVRW09643
ATTACHMENT 7
1336
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
EL RANCHO DR RINCON AV END ELRANC A 1,555 37 59,343 R AC/AC 3 81 82 89 $49,453 13,336 SLURRY SEAL EL RIO CT N/O SCENIC AVE END ELRICT A 213 37 8,606 R AC 2 84 84 91 $7,172 11,429 SLURRY SEAL ELSINORE WY W/O SMOKE 3

BELLOW RD

VALLEY OF THE

MOON RD
ELSINO A 350 37 12,950 R AC 88 89 94 $10,792 11,101 SLURRY SEAL ELSTON ST PAVEMENT CHG CHARLOTTE WY ELSTON B 430 20 8,600 R AC 3 81 81 89 $7,167 11,834 SLURRY SEAL ELVIRA ST JULLANA AV ROBERT WY ELVIRA A 1,296 37 47,952 R AC/AC 3 76 76 85 $39,960 13,445 SLURRY SEAL EMBASSY CR EMILY WY EMBASSY CR (S 2
INT)
EMBSCR A 1,822 37 67,414 R AC 86 87 93 $56,178 11,697 SLURRY SEAL EMORY WY DE PAUL WY MADISON AV EMORY A 613 37 23,049 R AC/AC 3 81 82 89 $19,208 14,241 SLURRY SEAL ERICA CT ERICA WY CUL-DE-SAC 2
(NORTH)
ERICCT A 190 37 8,835 R AC 87 88 94 $7,363 10,360 SLURRY SEAL ERICA WY PATTERSON PASS 2
RD
JOYCE ST ERICWY A 819 37 30,303 R AC 84 85 91 $25,253 14,741 SLURRY SEAL ESCONDIDO CR ENCINO DR ESCONDIDO CR ESCOCR A 2,770 37 102,490 R AC/AC 3 79 79 87 $85,408 13,692 SLURRY SEAL ESCONDIDO CT ESCONDIDO CR ESCONDIDO CR ESCOCT A 275 19 6,035 R AC/AC 3 89 89 94 $5,029 12,514 SLURRY SEAL ESSEX ST COLUMBUS AV ANZA WY ESSEX A 1,200 37 45,136 R AC/AC 3 84 84 91 $37,613 15,127 SLURRY SEAL ESTATES ST YALE WY MADEIRA WY ESTATE B 1,318 37 48,766 R AC/AC 2 89 89 94 $40,638 11,839 SLURRY SEAL EUCALYPTUS CT SUMMERTREE DR END EUCALY A 212 37 10,876 R AC 3 78 78 86 $9,063 11,773 SLURRY SEAL EVANS ST CONCANNON 3
BLVD
330' S/O

CONCANNON
BLVD
EVANST A 330 37 23,680 R AC 87 88 94 $19,733 10,365 SLURRY SEAL EVE LN MEGAN RD MEGAN RD EVELN A 823 37 30,451 R AC 3 83 84 91 $25,376 12,644 SLURRY SEAL EVELYN WY KATRINA ST DELIA WY EVELYN A 823 37 31,187 R AC/AC 3 78 78 86 $25,989 9,434 SLURRY SEAL EVERGLADE LN YELLOWSTONE 2
WY
HAGEMANN DR EVERGL A 1,533 37 56,721 R AC/AC 76 76 85 $47,268 13,286 SLURRY SEAL FAIRVIEW CT LELAND WY END FAIRVC A 130 37 7,241 R AC/AC 3 76 76 84 $6,034 12,193 SLURRY SEAL FAIRWAY CT GOLF DR CUL DE SAC 2
(WEST)
FAIRWY A 206 37 12,276 R AC 74 74 83 $10,230 13,655 SLURRY SEAL FALCON WY OLIVINA AV LAUREL DR FALCON A 1,483 37 54,760 R AC/AC 3 83 84 91 $45,633 14,016 SLURRY SEAL FALLEN LEAF DR S/O 4

SUNNYBROOK WY

S/O CARSON

PASS WY
FALLEN A 278 33 9,242 R AC 86 86 93 $7,702 10,946 SLURRY SEAL FELICIA CT FELICIA AV CUL-DE-SAC 3
(WEST)
FELCCT A 90 77 5,655 R AC 80 80 88 $4,713 12,749 SLURRY SEAL FELDSPAR CT N/O OBSIDIAN WY END FELDSP A 254 37 11,120 R AC 3 86 86 93 $9,267 10,094 SLURRY SEAL FELICIA AV BIANCA WY KIRSTEN WY FELICA A1 300 37 11,100 R AC/AC 3 80 81 88 $9,250 13,462 SLURRY SEAL FELICIA AV 40' E/O JESSICA 5

DR (N INT)
NINA WY FELICA C 594 37 21,978 R AC 75 75 84 $18,315 13,655 SLURRY SEAL FELICIA AV JESSICA DR (S 3
INT)
NINA WY FELICA D 1,268 37 46,916 R AC 86 87 93 $39,097 12,289 SLURRY SEAL FIELDSTONE DR W/O MAPLEWOOD 4
DR
W/O

RIDGESTONE
RD
FIELDS A 224 33 7,752 R AC 83 83 90 $6,460 11,521 SLURRY SEAL FIFTH ST S M ST S L ST FIFTH B-2 380 56 21,280 R AC/AC 4 76 76 85 $17,733 10,453 SLURRY SEAL 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 30 MTC StreetSaver LVRW09644
ATTACHMENT 7
1337
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
FIFTH ST MAPLE ST CHURCH ST FIFTH G 360 52 18,720 R AC 4 79 79 87 $15,600 15,314 SLURRY SEAL FIGONE WAY SONIA ST GROVE CT FIGONE A 368 29 10,672 R AC 3 85 86 92 $8,893 12,905 SLURRY SEAL FINDLAY WY MADISON AV HILLCREST AV FINDLA A 1,657 29 48,053 R AC 4 76 76 85 $40,044 12,323 SLURRY SEAL FIRENZA ST PLACENZA ST FIRENZA CT FIRENZ A 868 31 26,908 R AC 3 82 82 90 $22,423 11,599 SLURRY SEAL FIRESTONE RD BROADMOOR ST IDLEWILD AV FIREST A 1,225 37 46,061 R AC/AC 3 79 79 87 $38,384 9,521 SLURRY SEAL FIRENZA CT FIRENZA ST END FIRNZC A 257 31 11,429 R AC 3 80 80 88 $9,524 11,875 SLURRY SEAL FLAGG LN CHARLOTTE WY GABRIELLA LN FLAGLN A 756 20 15,120 R AC 4 83 84 91 $12,600 14,763 SLURRY SEAL FLANDERS WY BERLIN WY BERLIN WY FLANDE A 618 37 22,866 R AC/AC 3 76 76 85 $19,055 12,621 SLURRY SEAL FLORENCE RD VANCOUVER WY 431' N/O 3

VANCOUVER WY
FLOREN A 431 37 15,947 R AC/AC 78 78 86 $13,289 14,181 SLURRY SEAL FLUORITE CT TOURMALINE AV END FLOUCT A 325 37 13,666 R AC 3 88 89 94 $11,388 10,778 SLURRY SEAL FOLSOM CT RUBICON WY END FOLSCT A 264 29 9,722 R AC 3 84 84 91 $8,102 11,308 SLURRY SEAL FONTONETT PL FONTONETT AV END FONTEN A 155 37 5,735 R AC 3 75 75 84 $4,779 14,412 SLURRY SEAL FORDHAM WY HILLCREST AV CAMBRIDGE WY FORDHA B 320 37 11,840 R AC 2 84 85 91 $9,867 14,935 SLURRY SEAL FORDHAM CT CAMBRIDGE WY END FORDMC A 120 40 4,800 R AC/AC 2 81 82 89 $4,000 13,783 SLURRY SEAL FORESTER CT VALLEY VIEW WY CUL-DE-SAC 3
(WEST)
FORRCT A 210 37 11,343 R AC 79 79 87 $9,453 10,426 SLURRY SEAL FOX CREEK CT S/O ALTAMONT 3

CREEK DR
END FOXCRE A 282 33 10,215 R AC 88 89 94 $8,513 10,328 SLURRY SEAL MINERVA CT MISSION LN END fr A 625 20 12,500 R AC 3 79 79 87 $10,417 14,038 SLURRY SEAL FRANKFURT WY HEIDELBERG DR HELSINKI WY FRANKF A 1,459 37 53,983 R AC/AC 4 74 75 83 $44,986 14,502 SLURRY SEAL FREDERICK MICHAEL 2
WY
WEDGEWOOD WY 170' E/O

UPLAND CT
FRDMIC A 660 37 24,420 R AC 86 87 93 $20,350 10,392 SLURRY SEAL FREDERICK MICHAEL 3
WY
PYRAMID ST 170' E/O

UPLAND CT
FRDMIC B 515 37 19,055 R AC 89 89 94 $15,879 10,051 SLURRY SEAL FREEDA CT HAYES AVE END FREEDCT A 490 30 14,700 R AC 81 81 89 $12,250 10,143 SLURRY SEAL FRENCH ST FLAGG LN STOCKTON LP FRENCH A 547 20 10,940 R AC 3 83 84 91 $9,117 15,098 SLURRY SEAL FRENCH OAK PL N/O SHADY LN END FROKPL A 256 29 9,665 R AC 4 88 89 94 $8,054 10,646 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 GALE ST PATTERSON PASS 2
RD
JAMI ST GALEST A 520 37 19,240 R AC 78 78 86 $16,033 8,976 SLURRY SEAL GAMAY RD CHARDONNAY WY 800' N/O 3

CHARDONNAY
WY
GAMAY A 800 30 24,000 R AC 84 85 91 $20,000 12,173 SLURRY SEAL GAMAY RD 800' N/O 3

CHARDONNAY WY
CABERNET WY GAMAY B 500 37 18,500 R AC 89 89 94 $15,417 12,193 SLURRY SEAL GARNET DR CINNABAR DR 100' S/O ZIRCON 3
WY
GARNET A 779 37 28,823 R AC/AC 86 86 93 $24,019 10,007 SLURRY SEAL GELDING LN S/O MARTINGALE 3
LN
N/O DALTON AV GELDLN A 1,779 33 62,326 R AC 81 81 89 $51,938 11,612 SLURRY SEAL GEMINI RD ORION WY ALDEN LN GEMINI A 269 37 9,953 R AC/AC 2 80 80 88 $8,294 12,676 SLURRY SEAL 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 31 MTC StreetSaver LVRW09645
ATTACHMENT 7
1338
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
GENEVE CT S/O MARSEILLE 3
AVE
END GENVCT A 163 37 8,328 R AC 77 77 85 $6,940 11,533 SLURRY SEAL GERRILYN WY DANA CR LOYOLA WY GERILN A 430 37 15,910 R AC 4 89 90 95 $13,258 10,321 SLURRY SEAL GERMAINE WY MADEIRA WY VISTA ST GERMA A 700 37 25,900 R AC/AC 3 78 78 86 $21,583 12,636 SLURRY SEAL GILBERT LN STICKEY DR PRAIRE WY GILBLN A 480 30 14,400 R AC 85 86 92 $12,000 12,125 SLURRY SEAL GILLETTE PL DEPOT DR END GILLPL A 170 15 2,550 R AC 78 79 87 $2,125 10,662 SLURRY SEAL GLASGOW CR EDINBURGH DR 2
(EAST)

EDINBURGH DR
(WEST)
GLASGO A 970 37 35,890 R AC 82 82 90 $29,908 12,083 SLURRY SEAL GLADYS CT E/O MARCELLA ST END GLDSCT A 470 37 17,941 R AC 2 86 87 93 $14,951 11,491 SLURRY SEAL GOLDENROD DR ARROWHEAD AV COLUMBINE WY GOLDEN A 641 37 23,717 R AC 2 77 77 86 $19,764 14,749 SLURRY SEAL GOLDENROD DR ARROWHEAD AVE CHERRY WY GOLDEN B 560 37 20,720 R AC 2 80 80 88 $17,267 12,111 SLURRY SEAL GONZAGA CT DRAKE WY END GONZAG A 447 37 18,261 R AC/AC 3 78 78 86 $15,218 12,257 SLURRY SEAL GRAHAM CT S VASCO RD END GRAHAM A 210 37 9,492 R AC 2 80 80 88 $7,910 9,423 SLURRY SEAL GREENWICH AV BROADMOOR ST CUL DE SAC 3
(EAST)
GREENW A 515 37 21,781 R AC/AC 75 75 84 $18,151 10,742 SLURRY SEAL GREGORY WAY ELSTON ST DECKER LN GREGWY A 267 20 5,340 R AC 3 89 90 95 $4,450 9,628 SLURRY SEAL GROVE CT FIGONE WY END GROVE A 236 29 6,844 R AC 3 83 84 91 $5,703 13,371 SLURRY SEAL GUILFORD AV HILLCREST AV OLD CITY LIMITS GUILFO A 1,850 37 68,450 R AC 3 75 75 84 $57,042 12,481 SLURRY SEAL HALL CR CARNEGIE LP CARNEGIE LP HALLCR A 1,293 20 25,860 R AC 3 84 84 91 $21,550 10,764 SLURRY SEAL HAMPTON PL HAMPTON RD END HAMPPL A 144 37 5,328 R AC/AC 2 82 83 90 $4,440 13,858 SLURRY SEAL HAMPTON RD LEXINGTON WY WESTBROOK LN HAMPRD A 1,158 37 42,846 R AC/AC 3 86 86 92 $35,705 14,637 SLURRY SEAL HAMPTON RD WESTBROOK LN HOLMES ST HAMPRD B 732 37 27,084 R AC/AC 2 88 89 94 $22,570 9,937 SLURRY SEAL HARDING AV DAVIS WY COLGATE WY HARDIN A 618 37 22,866 R AC/AC 3 80 81 88 $19,055 13,662 SLURRY SEAL HARVARD WY JENSEN ST END HARVAR A 1,269 37 48,675 R AC/AC 3 81 82 89 $40,563 13,437 SLURRY SEAL HARVEST PL S/O OLD OAK RD END HARVPL A 239 29 8,364 R AC 4 89 90 95 $6,970 10,367 SLURRY SEAL HAVASU CT RUBICON WY END HAVACT A 242 29 9,084 R AC 3 79 79 87 $7,570 11,883 SLURRY SEAL HAWK ST GARAVENTA 3

RANCH RD
EOR (NORTH) HAWKST A 482 37 17,834 R AC 82 82 90 $14,862 10,860 SLURRY SEAL HAWTHORNE PL N/O HAWTHORNE 2
AV

N/O NATIONAL
DR
HAWTPL A 497 45 23,875 R AC 82 82 90 $19,896 7,994 SLURRY SEAL HAZEL ST THERESA WY NE/O TERRY LN HAZEL A 1,591 37 58,867 R AC/AC 3 76 76 85 $49,056 11,155 SLURRY SEAL HEATHER LN BLUEBELL DR SCENIC AV HEATHE B 2,241 49 109,809 R AC/AC 4 77 77 85 $91,508 10,892 SLURRY SEAL HEIDELBERG CT HEIDELBERG DR END HEIDCT A 113 41 4,633 R AC/AC 3 79 80 87 $3,861 13,064 SLURRY SEAL HEIDELBERG DR FRANKFURT WY HEIDELBERG CT HEIDEL B 1,112 37 41,144 R AC/AC 3 77 77 86 $34,287 12,901 SLURRY SEAL HEIDI CT HEIDI WY END HEIDIC A 71 77 4,192 R AC 3 88 89 94 $3,493 11,633 SLURRY SEAL HEIDI WY ALLISON CR ALLISON CR HEIDWY A 490 37 18,130 R AC 3 85 85 92 $15,108 10,218 SLURRY SEAL HELGA CT JESSICA DR END HELGA A 190 37 8,835 R AC 2 88 88 94 $7,363 8,413 SLURRY SEAL HELIGAN LN COLLIER CANYON 3
RD

CAMPUS HILL
DR
HELIGAN A 2,456 33 81,048 R AC 82 82 90 $67,540 12,124 SLURRY SEAL 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 32 MTC StreetSaver LVRW09646
ATTACHMENT 7
1339
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
HELSINKI WY ELBOW HEIDELBERG 3
DR
HELSIN D 609 37 23,269 R AC/AC 78 78 86 $19,391 13,013 SLURRY SEAL HEMLOCK CT STARLING AV END HEMLOC A 360 37 16,457 R AC/AC 3 79 79 87 $13,714 13,002 SLURRY SEAL HERMITAGE CT HAGGIN OAKS AV END HERMIT A 95 70 6,650 R AC/AC 3 74 74 83 $5,542 12,627 SLURRY SEAL HALF DOME CT E/O MT WHITNEY 3
ST

CUL DE SAC
(EAST)
HFDMCT A 445 33 15,928 R AC 83 83 90 $13,273 11,467 SLURRY SEAL HALF DOME WY E/O BIG BASIN RD E/O MT 3

WHITNEY ST
HFDMWY A 280 37 10,360 R AC 84 84 91 $8,633 11,285 SLURRY SEAL HIBISCUS WY MARIGOLD RD HOLLYHOCK ST HIBISC A 1,353 37 50,061 R AC 3 74 74 83 $41,718 10,989 SLURRY SEAL HIGHLAND ST N/O NEWBURY ST N/O N MINES RD HIGHLA D 775 37 29,588 R AC 4 74 74 83 $24,657 12,720 SLURRY SEAL HIGUERA CT N P ST END HIGUER A 153 37 8,177 R AC/AC 3 77 78 86 $6,814 15,361 SLURRY SEAL HILLCREST CT HILLCREST AV HILLCREST AV HILLCT A 936 37 36,104 R AC/AC 4 86 87 93 $30,087 12,650 SLURRY SEAL HILLSTONE DR LAKE DR END HILLST A 512 29 14,848 R AC 2 85 86 92 $12,373 12,323 SLURRY SEAL HILLSIDE AV LOCH LOMAND 3
WY
375' E/O

POPLAR CT
HILSID A 410 37 15,170 R AC 75 75 84 $12,642 12,311 SLURRY SEAL HILLSTONE CT HILLSTONE DR CUL DE SAC 2
(WEST)
HLSTCT A 227 29 8,649 R AC 82 82 90 $7,208 11,142 SLURRY SEAL HOGAN PL TAHOE DR END HOGANP A 197 37 7,289 R AC/AC 3 76 76 85 $6,074 12,723 SLURRY SEAL HOLLICE CT W/O HOLLICE LN END HOLCCT A 360 37 13,520 R AC 2 85 86 92 $11,267 14,083 SLURRY SEAL HOLLYHOCK ST BLUEBELL DR CROCUS WY HOLLY A 1,541 37 57,017 R AC/AC 2 74 74 83 $47,514 11,485 SLURRY SEAL HORSESHOE CT N/O GELDING LN END HORSES A 323 33 11,697 R AC 3 80 80 88 $9,748 11,369 SLURRY SEAL HUDSON WY ABERDEEN AV FLORENCE RD HUDSON A 1,214 37 49,354 R AC/AC 3 82 83 90 $41,128 12,696 SLURRY SEAL HUMBOLDT WY ALAMEDA DR COLUSA WY HUMBOL A 1,239 37 46,579 R AC/AC 3 84 84 91 $38,816 10,021 SLURRY SEAL HUNTINGTON WY HANOVER ST HANOVER ST HUNTIN A 1,281 37 47,397 R AC/AC 3 79 79 87 $39,498 13,133 SLURRY SEAL HURON RD DELAWARE WY N MURRIETA 3
BLVD
HURON A 122 37 4,514 R AC/AC 83 84 91 $3,762 13,399 SLURRY SEAL HYACINTH CT WOODROSE WY END HYACCT A 305 29 11,175 R AC 3 75 75 84 $9,313 11,085 SLURRY SEAL IDA CT ALLISON CR CUL-DE-SAC 2
(EAST)
IDACT A 120 37 6,245 R AC 87 88 94 $5,204 12,231 SLURRY SEAL IDLEWILD AV BROADMOOR ST FIRESTONE RD IDLEWI A 1,070 37 39,590 R AC/AC 3 77 77 85 $32,992 11,359 SLURRY SEAL INDEPENDENCE DR 600' S/O N 2

CANYONS PKWY

CONSTITUTION
DR
INDEPE B 565 45 25,425 R AC 82 83 90 $21,188 14,503 SLURRY SEAL INDUSTRIAL WY VASCO RD PRESTON AV INDUST A 1,665 45 75,661 R AC 2 80 81 88 $63,051 13,832 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 IVORY PL CARNELIAN LN END IVORY A 105 76 7,980 R AC 3 86 86 93 $6,650 10,964 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 JACQUILINE WY DAWN ST CHARLOTTE WY JACQUI A 797 37 29,489 R AC 2 84 85 91 $24,574 14,470 SLURRY SEAL JADE PL RUBY RD END JADEPL A 275 37 14,591 R AC 3 73 73 82 $12,159 14,562 SLURRY SEAL JAMI CT GALE ST CUL-DE-SAC 2
(SOUTH)
JAMICT A 220 37 9,945 R AC 80 80 88 $8,288 11,863 SLURRY SEAL JANET CT S/O MARCELLA ST END JANTCT A 332 37 13,511 R AC 2 87 88 94 $11,259 12,827 SLURRY SEAL 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 33 MTC StreetSaver LVRW09647
ATTACHMENT 7
1340
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
JASPER CT TOURMALINE AV END JASPER A 97 65 5,846 R AC 3 89 90 95 $4,872 11,086 SLURRY SEAL JAYHAWK LN SCENIC AV END JAYHAW A 965 37 37,427 R AC 4 77 77 85 $31,189 11,070 SLURRY SEAL JEANNIE CT JEANNIE WY END JEANCT A 179 37 8,345 R AC 3 86 87 93 $6,954 11,164 SLURRY SEAL JEANNIE WY MINES RD LOYOLA WY JEANWY A 1,666 37 61,642 R AC 3 73 73 82 $51,368 11,978 SLURRY SEAL JEFFREY ST LOMITAS AVE BRADFORD WY JEFFRE A 438 37 16,206 R AC 3 82 83 90 $13,505 13,275 SLURRY SEAL JENNIFER DR DAWN ST JACQUILINE WY JENNDR A 717 37 26,529 R AC 3 83 84 91 $22,108 13,160 SLURRY SEAL JILLANA AV MURDELL AV ANNA MARIA ST JILLAN A 670 37 24,790 R AC/AC 3 80 81 88 $20,658 15,261 SLURRY SEAL JUDITH WY COLEEN ST WALL ST JUDITH A 205 37 7,585 R AC/AC 3 89 89 95 $6,321 7,176 SLURRY SEAL JULIE ST MARCELLA ST URSLA ST JULIE A 786 37 29,082 R AC 2 82 82 90 $24,235 11,330 SLURRY SEAL JUNCO AV SWAN DR CURLEW RD JUNCO A 437 37 16,169 R AC/AC 3 79 79 87 $13,474 9,751 SLURRY SEAL JUSTINE CT S/O REBECCA DR CUL-DE-SAC 2
(SOUTH)
JUSTCT A 535 37 20,708 R AC 87 88 94 $17,257 12,774 SLURRY SEAL KAREN WY EL CAMINITO LLOYD ST KAREN A 214 37 7,918 R AC 2 87 88 94 $6,598 10,241 SLURRY SEAL KEELER ST MAYBECK LN CARNEGIE LP KEELER A 536 21 11,256 R AC 3 80 81 88 $9,380 14,709 SLURRY SEAL KELLOGG CT KELLOGG LP END KELLCT A 302 20 6,040 R AC 2 86 87 93 $5,033 12,128 SLURRY SEAL KELLOGG LP TILDEN WY KELLOGG LOOP 3
(END)
KELLLP A 1,680 20 33,600 R AC 82 82 90 $28,000 11,215 SLURRY SEAL KELLOGG PL KELLOGG LP END KELLPL A 167 20 3,340 R AC 2 78 78 86 $2,783 13,417 SLURRY SEAL KEW AV HELIGAN AV SELBY LN KEWAV A 144 33 4,752 R AC 3 76 76 85 $3,960 12,061 SLURRY SEAL KEYSTONE WY LELAND WY ROSELLI DR KEYSTO A 1,102 37 40,774 R AC/AC 2 83 84 91 $33,978 11,371 SLURRY SEAL KIM CT ALLISON CR END KIMCT A 95 77 6,040 R AC 3 86 87 93 $5,033 12,397 SLURRY SEAL KINGSPORT AV DARWIN AV FRANKFURT WY KINGSP A 861 37 31,857 R AC/AC 4 80 81 88 $26,548 13,047 SLURRY SEAL KINGS RIVER RD RIVERS BEND CR RIVERS BEND 4
CR
KINGSR A 416 33 13,728 R AC 82 83 90 $11,440 12,324 SLURRY SEAL KINO WY GENEVA ST INNSBRUCK ST KINOWY A 223 37 8,251 R AC 3 77 77 86 $6,876 12,749 SLURRY SEAL KIRSTEN WY JOYCE ST FELICIA AV KIRSTN A 252 37 9,324 R AC/AC 3 79 80 87 $7,770 13,549 SLURRY SEAL KLAMATH CT TAHOE DR END KLAMAT A 187 37 6,919 R AC/AC 3 79 80 87 $5,766 13,342 SLURRY SEAL KLONDIKE PL N/O YUKON WY END KLONPL A 216 37 9,633 R AC 2 77 77 85 $8,028 11,264 SLURRY SEAL KNOLL CT N/O BEAR CREEK 3
DR

CUL DE SAC
(NORTH)
KNLLCT A 230 33 7,527 R AC 85 85 92 $6,273 11,639 SLURRY SEAL KNOLL WY S/O BEAR CREEK 4
DR
N/O

EDGEWATER LN
KNLLWY A 279 37 10,323 R AC 79 79 87 $8,603 12,713 SLURRY SEAL KOBIO ST CODIROLI WY FIORE BELLA 2
WY
KOBIOST A 275 29 7,975 R AC 77 77 85 $6,646 11,179 SLURRY SEAL LA CRESTA CT CORONADO WY END LACRES A 202 37 7,474 R AC/AC 3 83 83 90 $6,228 10,621 SLURRY SEAL LAGRANGE LN ALTAIR AV PULSAR AV LAGRAN A 1,254 37 46,398 R AC 3 78 78 86 $38,665 14,086 SLURRY SEAL LAKE CT BLUFFS DR END LAKECT A 234 30 9,013 R AC 2 84 84 91 $7,511 10,968 SLURRY SEAL LAKE DR LAUGHLIN RD BLUFFS DR LAKEDR A 547 30 16,410 R AC 2 89 89 95 $13,675 8,071 SLURRY SEAL LAKESIDE CR OLD OAK RD OLD OAK RD LAKESI A 1,100 29 31,900 R AC 4 86 86 93 $26,583 10,911 SLURRY SEAL 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 34 MTC StreetSaver LVRW09648
ATTACHMENT 7
1341
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
LAMBAREN AV ALBATROSS AV RINCON AV LAMBAR A 931 37 34,447 R AC/AC 3 84 85 91 $28,706 14,901 SLURRY SEAL LA PRADA CT CORONADO WY END LAPRAD A 203 37 7,511 R AC/AC 3 81 81 89 $6,259 11,282 SLURRY SEAL LA RIBERA ST BRISA ST BRISA ST LARIBE A 1,828 49 91,044 R AC 3 77 77 85 $75,870 9,487 SLURRY SEAL LAS FLORES RD BLUEBELL DR END LASFLO A 920 59 54,280 R AC/AC 3 82 82 90 $45,233 9,377 SLURRY SEAL LAUREL CREEK PL GARAVENTA 3

RANCH RD

CUL DE SAC
(WEST)
LAURCT A 186 30 5,580 R AC 86 86 93 $4,650 14,522 SLURRY SEAL LAWSON CIR CARNEGIE LP CARNEGIE LP LAWSON A 1,422 22 31,284 R AC 3 81 82 89 $26,070 13,672 SLURRY SEAL LE BLANC CT VINTAGE LN END LEBLAN A 125 37 4,625 R AC 2 83 83 90 $3,854 10,936 SLURRY SEAL LECCINO CT MISSION LN END LECCIN A 625 20 12,500 R AC 3 84 84 91 $10,417 11,572 SLURRY SEAL LEE ANN CR LOYOLA WY LOYOLA WY LEEANN A 893 37 35,191 R AC 4 84 84 91 $29,326 10,262 SLURRY SEAL LE HAVRE CT N/O MARSEILLE 3
AVE
END LEHVCT A 172 37 8,704 R AC 78 78 86 $7,253 11,644 SLURRY SEAL LEISURE ST SOUTHFRONT RD PRESTON AV LEISUR A 880 45 39,600 R AC 3 77 78 86 $33,000 14,312 SLURRY SEAL LELAND CT LELAND WY END LELACT A 85 61 5,185 R AC/AC 2 80 81 88 $4,321 12,739 SLURRY SEAL LELAND WY CATALINA DR ROSELLI DR LELAND A 1,244 37 46,028 R AC/AC 3 83 84 91 $38,357 13,125 SLURRY SEAL LENNOX CT LENNOX LN END LENNCT A 335 28 9,380 R AC 2 84 84 91 $7,817 14,007 SLURRY SEAL LENNOX LN WEDGEWOOD WY LENNOX CT LENNOX A 531 37 19,647 R AC 2 87 88 94 $16,373 10,377 SLURRY SEAL LIDO CT LIDO DR END LIDOCT A 173 37 6,401 R AC/AC 3 76 76 85 $5,334 13,121 SLURRY SEAL LIDO DR EL PADRO DR SERENIDAD ST LIDODR A 1,564 37 57,868 R AC/AC 4 81 81 89 $48,223 12,754 SLURRY SEAL LINCOLN AV STANFORD WY POMONA WY LINCOL A 785 37 29,045 R AC/AC 2 80 81 88 $24,204 14,303 SLURRY SEAL LINCOLN AV POMONA WY DAVIS WY LINCOL B 200 37 7,400 R AC/AC 3 82 83 90 $6,167 14,842 SLURRY SEAL LINCOLN AV DAVIS WY COLGATE WY LINCOL C 500 37 18,500 R AC/AC 3 80 81 88 $15,417 13,842 SLURRY SEAL LYNDA CT ALISON CI CUL-DE-SAC 3
(NORTH)
LINDA A 114 37 6,023 R AC 86 87 93 $5,019 13,060 SLURRY SEAL LINDEN ST N P ST N M ST LINDEN A 979 56 54,824 R AC/AC 3 74 74 83 $45,687 12,723 SLURRY SEAL LINDEN ST N M ST N K ST LINDEN B 760 56 42,560 R AC/AC 3 78 78 86 $35,467 13,155 SLURRY SEAL LINDEN ST N K ST N LIVERMORE 3
AV
LINDEN C 390 56 21,840 R AC/AC 84 85 91 $18,200 13,711 SLURRY SEAL LISBON AV W/O LISBON AVE W/O LISBON AVE LISBON B 512 37 21,457 R AC/AC 3 87 88 94 $17,881 10,747 SLURRY SEAL LISBON AV S/O LISBON AVE S/O VERONA 3
AVE
LISBON C 435 37 18,608 R AC/AC 90 90 95 $15,507 10,380 SLURRY SEAL LIVORNO ST CODIROLI WY END LIVORN B 275 29 7,975 R AC 3 79 79 87 $6,646 14,827 SLURRY SEAL LLOYD ST RUTH WY N/O LORREN CT LLOYD A 1,110 37 41,070 R AC 3 88 89 94 $34,225 10,254 SLURRY SEAL LLOYD CT LLOYD ST END LLOYDC A 124 40 4,960 R AC/AC 3 88 89 94 $4,133 9,883 SLURRY SEAL LOBELIA CT LOBELIA WY END LOBECT A 295 37 10,915 R AC 3 74 74 83 $9,096 12,921 SLURRY SEAL LOBELIA WY CENTRAL AV MIMOSA ST LOBEWY A 615 37 22,755 R AC 3 77 77 85 $18,963 11,553 SLURRY SEAL LOCH LOMAND WY HIGHLAND AV 130' E/O 3

KENSINGTON
COMM
LOCHLO A 782 37 28,934 R AC 73 73 82 $24,112 12,540 SLURRY SEAL 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 35 MTC StreetSaver LVRW09649
ATTACHMENT 7
1342
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
LOCH LOMAND WY CAMROSE AV 130' E/O 3

KENSINGTON
COMM
LOCHLO B 1,014 37 37,518 R AC 73 73 82 $31,265 12,085 SLURRY SEAL LOCOMOTIVE LN NORTH N ST END LOCOLN A 775 20 15,500 R AC 83 83 90 $12,917 8,923 SLURRY SEAL LOMITAS AV EVANS ST 405' E/O EVANS 3
ST
LOMITA B 405 39 15,795 R AC 86 86 93 $13,163 9,795 SLURRY SEAL LOMITAS AV 405' E/O EVANS ST W/O MILAN CT LOMITA C 352 38 13,376 R AC/AC 3 81 81 89 $11,147 11,070 SLURRY SEAL LOMITAS AV W/O MILAN CT JEFFREY ST LOMITA C2 1,815 37 67,155 R AC/AC 3 89 90 95 $55,963 9,142 SLURRY SEAL LOMITAS AV JEFFREY ST ARROYO RD LOMITA D1 655 30 15,720 R AC 3 89 90 95 $13,100 9,450 SLURRY SEAL LONDON WY PARIS WY END LONDON A 100 37 3,700 R AC/AC 3 83 84 91 $3,083 13,144 SLURRY SEAL LONGARD RD SOUTHFRONT RD MOUNTAIN 2

VISTA PKWY
LONGAR A 1,923 45 86,535 R AC 74 74 83 $72,113 12,779 SLURRY SEAL LORREN WY N/O LLOYD CT ECHO ST LORREN A 1,088 37 40,256 R AC/AC 3 88 89 94 $33,547 10,852 SLURRY SEAL LORREN WY ECHO ST COLEEN ST LORREN B 180 37 6,660 R AC 3 87 88 94 $5,550 10,357 SLURRY SEAL LOUIS CT ALBERT WY END LOUIS A 293 37 10,841 R AC/AC 3 75 75 84 $9,034 9,467 SLURRY SEAL LOYOLA WY SARAH CT JEANNIE WY LOYOLA BA 255 37 9,435 R AC 3 74 74 83 $7,863 14,333 SLURRY SEAL LOYOLA WY JENNIE WY AMY CT LOYOLA BB 677 37 25,049 R AC 4 83 83 90 $20,874 10,880 SLURRY SEAL LOYOLA WY AMY CT EAST AV LOYOLA C 1,650 37 61,050 R AC 4 83 84 91 $50,875 15,161 SLURRY SEAL LAS POSITAS CT N LIVERMORE AV END LSPOCT A 1,118 37 45,283 R AC 3 78 78 86 $37,736 8,948 SLURRY SEAL LAS POSITAS CT N/O LAS POSITAS 3
CT
END LSPOCT B 290 34 9,860 R AC/AC 74 74 83 $8,217 9,646 SLURRY SEAL LUCCA CI SAN VINCENTE SAN VINCENTE LUCCAI A 1,223 20 24,460 R AC 3 84 84 91 $20,383 10,234 SLURRY SEAL LUCCA WY SAN FELICE DR LUCCA CIR LUCCAW A 235 20 4,700 R AC 3 85 85 92 $3,917 10,006 SLURRY SEAL LUCERNE ST ROMA ST FIRENZA ST LUCERN A 811 37 30,007 R AC 3 76 76 85 $25,006 14,074 SLURRY SEAL LUCILLE ST CHARLOTTE WY LILLIAN ST LUCILL A 1,438 37 53,206 R AC/AC 4 81 82 89 $44,338 12,232 SLURRY SEAL LYNN ST IRENE WY ROXANNE ST LYNNST A 769 37 28,453 R AC/AC 3 80 80 88 $23,711 11,006 SLURRY SEAL LYON CT N/O MARSEILLE 3
AVE
END LYONCT A 165 37 8,709 R AC 76 76 85 $7,258 12,435 SLURRY SEAL MACKENZIE CT SONIA ST END MACKEN A 201 29 5,829 R AC 2 81 82 89 $4,858 13,426 SLURRY SEAL MADISON AV EAST AV FINDLAY WY MADISO A 1,660 37 61,420 R AC/AC 4 87 87 93 $51,183 13,047 SLURRY SEAL MADRONE WY REDONDO WY MIRANDA WY MADRON A 1,085 37 40,881 R AC/AC 3 82 82 90 $34,068 10,588 SLURRY SEAL MALLARD ST S/O PHEASANT 3
WY
N/O OWL WY MALLST A 538 37 19,906 R AC 86 86 93 $16,588 10,963 SLURRY SEAL MAPLEWOOD DR S/O 4

SUNNYBROOK WY
N/O

FIELDSTONE DR
MAPWDR A 598 33 19,734 R AC 85 85 92 $16,445 11,666 SLURRY SEAL MARALISA CT PHEASANT WY CUL DE SAC 3
(SOUTH)
MARACT A 352 33 12,287 R AC 82 82 90 $10,239 13,672 SLURRY SEAL MARALISA LN S/O GARAVENTA 3

RANCH RD

N/O PHEASANT
WY
MARALN A 333 36 11,988 R AC 83 83 90 $9,990 11,333 SLURRY SEAL MARATHON DR PATTERSON PASS 2
RD
GREENVILLE RD MARATH A 1,944 37 72,664 R AC 82 82 90 $60,553 8,211 SLURRY SEAL 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 36 MTC StreetSaver LVRW09650
ATTACHMENT 7
1343
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
MARCELLA CT W/O MARCELLA 3
ST

CUL-DE-SAC
(SOUTH)
MARCCT A 225 37 8,716 R AC 87 88 94 $7,263 12,337 SLURRY SEAL MARCELLA ST CHARLOTTE WY JULIE ST MARCEL A 300 37 11,100 R AC 2 80 81 88 $9,250 13,412 SLURRY SEAL MARCELLA ST JULIE ST RHONDA LN MARCEL B 426 37 15,762 R AC 2 86 87 93 $13,135 13,907 SLURRY SEAL MARCELLA ST S/O RHONDA LN W/O HOLLICE LN MARCEL C 989 37 36,593 R AC 2 87 88 94 $30,494 9,844 SLURRY SEAL MARGUERITE ST HOLMES ST S S ST MARGUR A 391 56 21,896 R AC/AC 4 77 78 86 $18,247 14,260 SLURRY SEAL MARIGOLD CT MARIGOLD RD CUL DE SAC 2
(EAST)
MARICT A 120 37 6,162 R AC/AC 73 73 82 $5,135 13,314 SLURRY SEAL MARIGOLD RD BLUEBELL DR HIBISCUS WY MARIGO A 1,317 37 48,729 R AC/AC 3 82 83 90 $40,608 13,849 SLURRY SEAL MARIGOLD RD HIBISCUS WY HEATHER LN MARIGO B 527 37 19,499 R AC/AC 3 86 87 93 $16,249 12,936 SLURRY SEAL MARIPOSA AV OLIVINA AV S/O 3
MARIPOSA(256'

S/O OLIVINA)
MARIP A 256 37 11,756 R AC/AC 74 74 83 $9,797 12,184 SLURRY SEAL MARIPOSA AV E/O 3
MARIPOSA(256'

S/O OLIVINA)
BLUEBIRD AV MARIP B 390 37 14,430 R AC 78 78 86 $12,025 14,325 SLURRY SEAL MARSEILLE AV W/O LE MANS CT W/O RINCON AV MARSAV A 743 37 22,977 R AC 3 75 75 84 $19,148 13,788 SLURRY SEAL MARS CT MARS RD END MARSCT A 210 37 7,770 R AC/AC 3 77 77 86 $6,475 13,852 SLURRY SEAL MARS RD SATURN WY ORION WY MARSRD A 1,386 37 52,754 R AC/AC 3 75 75 84 $43,962 13,284 SLURRY SEAL MARY LOU WY ARLENE WY ALLISON CR MARYLO A 265 37 9,805 R AC 3 83 84 91 $8,171 12,256 SLURRY SEAL MAUREEN CR PATTERSON PASS 2
RD

MAUREEN CR
(NE 90°

CORNER)
MAUREN A 430 37 15,910 R AC 85 86 92 $13,258 11,657 SLURRY SEAL MAUREEN CR MAUREEN CR (NE 2
90° CORNER)

MAUREEN CR
(NW 90°

CORNER)
MAUREN B 1,230 32 39,360 R AC 82 82 90 $32,800 10,893 SLURRY SEAL MAUREEN CR MAUREEN CR (NW 2
90° CORNER)
GALE ST MAUREN C 965 37 35,705 R AC 78 78 86 $29,754 11,294 SLURRY SEAL MAYVIEW WY LELAND WY ROSELLI DR MAYVEW A 1,574 37 58,238 R AC/AC 3 83 83 90 $48,532 10,767 SLURRY SEAL MCLARREN CT COOPER CIR COOPER CIR MCLARR A 862 18 15,516 R AC 2 84 85 91 $12,930 11,375 SLURRY SEAL MC LEOD ST SEVENTH ST SIXTH ST MCLEOD C 367 56 20,552 R AC/AC 4 76 77 85 $17,127 12,722 SLURRY SEAL MEADOW GLEN DR W/O LAUGHLIN RD CUL DE SAC 2
(WEST)
MDGLEN A 710 37 27,183 R AC 79 79 87 $22,653 11,231 SLURRY SEAL MEADOW GLEN DR BLUFFS DR END MDGLEN B 275 29 7,975 R AC 2 89 90 95 $6,646 10,000 SLURRY SEAL MEADOW CT N/O VILLAGE DR END MEADCT A 410 37 15,170 R AC 3 77 77 85 $12,642 11,632 SLURRY SEAL MEADOW DR S/O VILLAGE DR N/O SCENIC AV MEADDR A 800 37 29,600 R AC 3 80 80 88 $24,667 12,156 SLURRY SEAL MEADOWLARK ST OLIVINA AV LAUREL DR MEADOW A 1,488 37 55,056 R AC/AC 3 76 77 85 $45,880 14,130 SLURRY SEAL MEDINA ST MAUREEN CR SHAWNA ST MEDINA A 630 37 23,310 R AC 2 80 80 88 $19,425 12,132 SLURRY SEAL MEDOLLA CT NOVARA ST END MEDOCT A 288 29 10,593 R AC 3 88 89 94 $8,828 9,947 SLURRY SEAL MEGAN RD DANA CIR 120' E/O DANA 3
CIR
MEGAN A1 120 37 4,440 R AC 81 82 89 $3,700 13,173 SLURRY SEAL MEGAN RD 120 E/O DANA CIR WYNN CR MEGAN B1 1,119 37 43,125 R AC 3 87 88 94 $35,938 12,130 SLURRY SEAL 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 37 MTC StreetSaver LVRW09651
ATTACHMENT 7
1344
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
MELANIE CT W/O MELANIE WY CUL-DE-SAC 2
(NORTH)
MELNCT A 64 80 5,120 R AC 87 88 94 $4,267 11,609 SLURRY SEAL MELANIE WY E/O REBECCA DR N/O EMILY WY MELNWY A 1,965 37 72,705 R AC 2 85 86 92 $60,588 10,990 SLURRY SEAL MENDOCINO RD ALAMEDA DR 100' N/O DEL 4

NORTE DR
MENDOC A 768 37 28,416 R AC/AC 82 83 90 $23,680 12,413 SLURRY SEAL MERCURY RD ORION WY SATURN WY MERCUR A 1,295 37 47,915 R AC/AC 3 79 79 87 $39,929 13,706 SLURRY SEAL MERRITT LN SUPERIOR DR END MERRIT A 367 37 13,579 R AC/AC 3 78 78 86 $11,316 11,804 SLURRY SEAL MILLS WY MADEIRA WY ESTATES ST MILLS A 442 37 17,090 R AC 3 88 89 94 $14,242 9,298 SLURRY SEAL MILTON WY AUSTEN WY CHAUCER WY MILTON A 1,245 37 46,065 R AC 3 78 78 86 $38,388 13,020 SLURRY SEAL MIMOSA CT MIMOSA ST END MIMOCT A 110 37 4,070 R AC 3 76 76 85 $3,392 12,021 SLURRY SEAL MIRALOMA CT MIRALOMA ST END MIRACT A 174 37 11,092 R AC/AC 3 74 74 83 $9,243 9,335 SLURRY SEAL MIRANDA WY WAGONER DR EL DORADO DR MIRAND A 1,093 37 40,441 R AC/AC 3 82 82 90 $33,701 10,816 SLURRY SEAL MISSION LN MINERVA CT SEVILANO 2

CIRCLE (N END)
MISSLN A 1,600 20 32,000 R AC 86 87 93 $26,667 11,174 SLURRY SEAL MIZNER CT STICKLEY DR END MIZNERCT A 445 28 12,460 R AC 84 85 91 $10,383 12,379 SLURRY SEAL MOCHO ST WAGONER DR HOLMES ST MOCHO A 1,533 37 56,721 R AC 4 84 85 91 $47,268 14,939 SLURRY SEAL MODOC PL COLUSA WY END MODOC A 178 37 9,723 R AC/AC 2 87 88 94 $8,103 11,484 SLURRY SEAL MAHOGANY CT OLD OAK RD END MOHOCT A 126 29 6,075 R AC 2 84 84 91 $5,063 11,362 SLURRY SEAL MONTAGE DR PORTOLA AV DOVECOTE LN MONTAGE A 185 43 7,955 R AC 3 75 75 84 $6,629 11,682 SLURRY SEAL MONTAGE DR DOVECOTE LN HELIGAN LN MONTAGE B 230 33 7,590 R AC 3 82 83 90 $6,325 12,299 SLURRY SEAL MONTCLAIR CT HILLCREST AV END MONTCL A 263 37 9,731 R AC 3 87 88 94 $8,109 10,148 SLURRY SEAL MONTROSE PL W/O TROUN WY W/O HIGHLAND 3
ST
MONTRO A 715 37 26,455 R AC 87 88 94 $22,046 10,061 SLURRY SEAL MOONFLOWER WY BELLFLOWER ST WINDFLOWER 3
DR
MOONFL A 602 37 22,274 R AC 73 73 82 $18,562 12,876 SLURRY SEAL MORNING GLORY CR 3
(EAST)
DAFFODIL WY HOUSE #1447 MORGLO A 663 37 24,531 R AC 87 88 94 $20,443 12,622 SLURRY SEAL MORNING GLORY CR 3
(WEST)
DAFFODIL WY HOUSE #1447 MORGLO B 671 37 24,827 R AC 86 87 93 $20,689 11,433 SLURRY SEAL MOSELLE CT CHATEAU WAY END MOSELL A 283 37 12,193 R AC 3 84 85 91 $10,161 10,515 SLURRY SEAL MOSSWOOD CT SUMMERTREE DR END MOSS A 268 37 12,543 R AC 3 80 81 88 $10,453 15,139 SLURRY SEAL MIRAMONTE LN LOCH LOMAND 3
WY
CAMROSE AV MRAMNT A 416 37 15,392 R AC 76 76 85 $12,827 10,966 SLURRY SEAL MT DAY DR MT DIABLO WY END MTDAY A 293 37 12,563 R AC 4 75 75 84 $10,469 15,202 SLURRY SEAL MT DIABLO WY SCENIC AV MT DAY DR MTDIAB A 864 37 31,968 R AC 3 83 83 90 $26,640 11,431 SLURRY SEAL MARTINGALE CT GELDING LN CUL DE SAC 2
(EAST)
MTGLCT A 307 33 11,669 R AC 86 86 93 $9,724 10,734 SLURRY SEAL MARTINGALE LN AMES ST W/O GELDING 2
LN
MTGLLN A 277 33 9,141 R AC 76 76 85 $7,618 14,214 SLURRY SEAL MT WHITNEY ST N/O ASPENWOOD 3
WY

N/O HALF DOME
CT
MTWHST A 256 37 10,039 R AC 77 77 85 $8,366 11,328 SLURRY SEAL 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 38 MTC StreetSaver LVRW09652
ATTACHMENT 7
1345
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
MULQUEENEY ST PATTERSON PASS 2
RD
CHARLOTTE WY MULQUE A 1,712 37 63,344 R AC 79 79 87 $52,787 12,781 SLURRY SEAL MURDELL LN ALDEN LN OLD OAK RD MURDEL G 504 29 14,616 R AC 4 88 89 94 $12,180 9,943 SLURRY SEAL NANCY ST ROBERT WY E STANLEY 2
BLVD
NANCY A 117 37 4,329 R AC/AC 74 74 83 $3,608 14,894 SLURRY SEAL NAPA CT DELAWARE WY END NAPACT A 384 37 12,672 R AC/AC 3 83 84 91 $10,560 12,559 SLURRY SEAL NAYLOR AV 975' W/O S VASCO 2
RD
CAPITOL ST NAYLOR B 360 33 11,880 R AC 84 85 91 $9,900 10,557 SLURRY SEAL NEPTUNE RD ORION WY CONCANNON 4
BLVD
NEPTUN A 1,449 37 53,613 R AC/AC 84 85 91 $44,678 13,805 SLURRY SEAL NIAGARA DR CONCANNON 3
BLVD
CATALINA DR NIAGAR A 712 49 34,888 R AC 75 75 84 $29,073 13,771 SLURRY SEAL NICE CT S/O MARSEILLE 3
AVE
END NICECT A 165 37 8,412 R AC 75 75 84 $7,010 12,254 SLURRY SEAL NIELSEN LN DRAKE WY EAST AV NIELSE A 1,067 37 39,479 R AC/AC 3 81 82 89 $32,899 12,939 SLURRY SEAL NIGHTINGALE ST DOGWOOD DR END NIGHTS A 1,248 37 46,076 R AC/AC 3 84 85 91 $38,397 13,285 SLURRY SEAL NINA WY FELICIA AV ARLENE WY NINAWY A 278 37 10,286 R AC 4 85 86 92 $8,572 12,376 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 I ST RAILROAD AV END NOIST B 192 38 7,296 R AC/AC 3 82 82 89 $6,080 14,348 SLURRY SEAL N M ST RR CROSSING LINDEN ST NOMST A 1,526 56 85,456 R AC/AC 3 74 74 83 $71,213 13,537 SLURRY SEAL N N ST LINDEN ST END NONST A 1,375 56 77,763 R AC/AC 3 75 75 84 $64,803 13,633 SLURRY SEAL N N ST LINDEN ST PINE ST NONST B 1,088 56 60,928 R AC/AC 3 81 82 89 $50,773 15,310 SLURRY SEAL N N ST DEPOT DR RAILROAD AVE NONST C 335 22 7,370 R AC/AC 83 83 90 $6,142 9,406 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 NORMA WY CHARLOTTE WY MITRA ST NORMA A 1,833 37 67,821 R AC/AC 3 79 80 87 $56,518 13,691 SLURRY SEAL NORMANDY CR CONCANNON 3
BLVD

CONCANNON
BLVD
NORMCL A 3,034 37 112,258 R AC 88 89 94 $93,548 10,079 SLURRY SEAL NORWOOD PL NORWOOD RD END NORWPL A 100 37 3,700 R AC/AC 3 79 80 87 $3,083 13,565 SLURRY SEAL N S ST VENTURA AV LAMBAREN AV NOSST A 226 54 12,204 R AC/AC 2 74 74 83 $10,170 10,617 SLURRY SEAL NOTRE DAME CT DRAKE WY END NOTRED A 451 37 18,409 R AC/AC 3 82 83 90 $15,341 13,994 SLURRY SEAL NEWBURY ST N/O EMERSON DR N/O HILLSIDE AV NWBURY A 415 50 17,850 R AC 3 76 76 85 $14,875 12,096 SLURRY SEAL NEWBURY ST E/O HIGHLAND ST N/O THORNHILL 3
DR
NWBURY C 888 37 32,856 R AC 77 77 85 $27,380 11,843 SLURRY SEAL OAKVILLE LN S VASCO RD PVT CHANGE 3

W/O CALISTOGA
OAKVIL A1 845 20 16,900 R AC 89 89 95 $14,083 5,851 SLURRY SEAL OBSIDIAN WY E/O SARDONYX 3
WY

W/O CARNELIAN
LN
OBSIDI A 1,252 37 46,324 R AC 81 81 89 $38,603 13,349 SLURRY SEAL OLMSTEAD WY PRAIRIE WY STICKLEY DR OLMSWY A 550 32 17,600 R AC 84 85 91 $14,667 12,379 SLURRY SEAL OLD OAK RD ROUNDHILL PL LAKESIDE CIR 4
(E INT)
OLOKRD B 1,004 29 29,116 R AC 88 89 94 $24,263 10,198 SLURRY SEAL OLD OAK RD LAKESIDE CR (E 4
INT)

MURDELL LN (S
INT)
OLOKRD C 1,887 29 54,723 R AC 88 89 94 $45,603 10,074 SLURRY SEAL 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 39 MTC StreetSaver LVRW09653
ATTACHMENT 7
1346
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
OLYMPIC WY EVERGLADES LN HAGEMANN DR OLYMP A 222 37 8,214 R AC 2 77 77 85 $6,845 13,381 SLURRY SEAL ONYX RD TURQUOISE WY DIAMOND DR ONYXRD A 1,274 37 47,874 R AC/AC 3 76 76 85 $39,895 12,880 SLURRY SEAL ORCHARD WY LIDO DR CATALINA DR ORCHAR A 225 37 8,325 R AC/AC 3 74 74 83 $6,938 12,716 SLURRY SEAL ORCHID CT WOODROSE WY END ORCHCT A 286 29 10,715 R AC 3 76 76 85 $8,929 11,620 SLURRY SEAL ORIOLE AV OLIVINA AV N MURRIETA 3
BLVD
ORIOLE A 1,639 37 61,379 R AC/AC 74 75 83 $51,149 14,832 SLURRY SEAL ORION CT ORION WY END ORIONC A 154 37 7,339 R AC/AC 3 77 77 85 $6,116 12,397 SLURRY SEAL ORION WY PULSAR AV MARS RD ORIONW A 2,055 37 76,771 R AC/AC 3 79 79 87 $63,976 12,775 SLURRY SEAL ORVIETO CT TRINITY HILLS LN END ORVTOCT A 213 29 6,177 R AC 2 86 87 93 $5,148 12,143 SLURRY SEAL OWL WY E/O ALTAMAR WY W/O 3

GARAVENTA

RANCH RD
OWLWY A 1,284 37 47,508 R AC 85 85 92 $39,590 11,263 SLURRY SEAL OXFORD PL LEXINGTON WY END OXFORD A 121 37 6,199 R AC/AC 3 79 80 87 $5,166 14,542 SLURRY SEAL PARDEE PL TAHOE DR END PARDEE A 208 37 7,696 R AC/AC 3 84 84 91 $6,413 8,911 SLURRY SEAL PARIS WY HOLMES ST DARWIN AV PARIS A 1,105 37 40,885 R AC/AC 4 82 83 90 $34,071 11,965 SLURRY SEAL PARKSIDE CT BLUBELL DR CUL DE SAC 3
(SOUTH)
PARKSI A 604 29 19,759 R AC 75 75 84 $16,466 13,108 SLURRY SEAL PARK ST N O ST N K ST PARKST B1 1,424 56 79,744 R AC/AC 2 79 80 87 $66,453 14,803 SLURRY SEAL PARK ST N K ST N. LIVERMORE 3
AVE
PARKST B2 356 56 19,936 R AC/AC 83 84 91 $16,613 14,819 SLURRY SEAL PELICAN CT BUCKEYE DR END PELICA A 228 37 11,468 R AC/AC 3 73 73 82 $9,557 12,554 SLURRY SEAL PENDOLINO LN MISSION LN (S 2
INT)
BAROUNI CT PENDLN A 410 20 8,200 R AC 85 86 92 $6,833 12,150 SLURRY SEAL PENDOLINO LN MISSION LN (N 2
INT)
PENDLN - A PENDLN B 408 20 8,160 R AC 82 82 90 $6,800 12,340 SLURRY SEAL PEONY DR HOLLYHOCK ST MARIGOLD RD PEONY A 1,115 37 41,255 R AC/AC 2 80 81 88 $34,379 13,708 SLURRY SEAL PERCHERON RD GALLOWAY ST EOP (NORTH) PERCH A 769 37 30,175 R AC/AC 3 83 83 90 $25,146 11,414 SLURRY SEAL PERIDOT DR 37' N/O AZURITE 4
WY

N/O OBSIDIAN
WY
PERIDO B 396 37 14,652 R AC 83 83 90 $12,210 11,289 SLURRY SEAL PESTANA PL PESTANA WY END PESTPL A 136 37 6,754 R AC/AC 3 77 77 85 $5,628 11,104 SLURRY SEAL PESTANA WY E/O ESTATES ST W/O BURGESS 2
ST
PESTWY C 635 37 23,495 R AC/AC 84 85 91 $19,579 13,651 SLURRY SEAL PHEASANT CT E/O MALLARD ST END PHEACT A 185 32 6,591 R AC 3 80 80 88 $5,493 11,593 SLURRY SEAL PHEASANT WY E/O 3

WHIPPOORWILL
ST

E/O MALLARD
ST
PHEAWY A 596 37 22,052 R AC 87 88 94 $18,377 10,610 SLURRY SEAL PINON CT PINON WY CUL DE SAC 2
(NORTH)
PINCT A 170 38 8,683 R AC 76 76 85 $7,236 13,057 SLURRY SEAL PINTO ST BLUEBELL DR PALOMINO RD PINTO A 226 37 8,362 R AC/AC 3 81 81 89 $6,968 12,191 SLURRY SEAL PLACER CT PLACER CR END PLACCT A 125 37 8,087 R AC 4 77 77 85 $6,739 11,903 SLURRY SEAL PLACER CR ALAMEDA DR PLACER CR PLACER A 1,783 37 65,971 R AC 4 79 79 87 $54,976 12,651 SLURRY SEAL PLACENZA ST FIRENZA ST END PLACNZ A 484 37 17,908 R AC 2 84 85 91 $14,923 12,940 SLURRY SEAL 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 40 MTC StreetSaver LVRW09654
ATTACHMENT 7
1347
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
PLAZA AV SERENIDAD ST NIAGARA DR PLAZAV A 223 37 8,251 R AC 3 82 83 90 $6,876 15,460 SLURRY SEAL PLUMAS CT DELAWARE WY END PLUMAS A 193 37 9,186 R AC/AC 3 74 74 83 $7,655 12,626 SLURRY SEAL POLARIS WY NEPTUNE RD MERCURY RD POLARI A 1,308 37 49,868 R AC/AC 3 76 76 85 $41,557 13,905 SLURRY SEAL POLK WY COLGATE WY DAVIS WY POLKWY A 425 37 17,197 R AC 2 81 82 89 $14,331 13,938 SLURRY SEAL POMONA CT POMONA WY END POMOCT A 167 37 7,901 R AC/AC 3 84 84 91 $6,584 15,345 SLURRY SEAL PONTE CT PRIMA DR END PONTEC A 277 38 12,257 R AC 2 88 88 94 $10,214 8,074 SLURRY SEAL POPPY WY SPRINGTOWN 4
BLVD

HONEYSUCKLE
RD
POPPY A 151 37 5,587 R AC 75 75 84 $4,656 13,123 SLURRY SEAL PRAIRE WY GILBERT LN SONIA ST PRAIRWY A 840 32 26,880 R AC 84 85 91 $22,400 12,379 SLURRY SEAL PRESTON CT SOUTH END NORTH END PRESCT A 417 37 21,685 R AC 2 74 74 83 $18,071 13,428 SLURRY SEAL PRESTON AV PRESTON CT END PRESTO A 1,170 37 43,290 R AC 2 78 79 86 $36,075 14,156 SLURRY SEAL PRIMA DR CONCANNON 2
BLVD
PONTE CT PRIMAD A 1,500 38 57,000 R AC 88 88 94 $47,500 8,161 SLURRY SEAL PRIMROSE LN LARKSPUR DR ASTER LN PRIMRO A 519 37 19,203 R AC/AC 3 74 74 83 $16,003 13,247 SLURRY SEAL PRINCETON WY E/O JENSEN ST W/O ESTATES 3
ST
PRINCE A 930 37 34,410 R AC/AC 83 84 91 $28,675 14,261 SLURRY SEAL PRINCETON WY E/O ESTATES ST W/O HILLCREST 3
AVE
PRINCE B 942 37 34,854 R AC/AC 76 76 85 $29,045 11,749 SLURRY SEAL PASEO LAGUNA SECO PORTOLA AVE 130' N/O CALLE 3

DEL REY
PSLGNS A1 585 37 21,645 R AC 76 76 85 $18,038 14,553 SLURRY SEAL PULLMAN ST PRESTON AV LAS POSITAS PULMAN A 1,408 45 66,360 R AC 3 87 88 94 $55,300 9,497 SLURRY SEAL PULSAR AV CONCANNON 4
BLVD
ORION WY PULSAR A 1,370 37 50,690 R AC 76 76 85 $42,242 12,339 SLURRY SEAL PYRITE CT N/O OBSIDIAN WY END PYRITE A 169 37 7,894 R AC 3 85 85 92 $6,578 9,843 SLURRY SEAL QUAIL CT GAMAY RD END QUAIL A 320 30 13,230 R AC 3 84 84 91 $11,025 14,178 SLURRY SEAL QUARRYHILL AV DOVECOTE LN SELBY LN QUARRYH A 533 33 17,589 R AC 3 84 84 91 $14,658 11,694 SLURRY SEAL QUINCE CT HEATHER LN CUL DE SAC 2
(WEST)
QUINCT A 380 32 12,160 R AC 79 79 87 $10,133 11,656 SLURRY SEAL RACHELLE ST BIANCA WY CELESTE AV RACHEL A 381 37 14,097 R AC 3 74 74 83 $11,748 14,309 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 RAMBLEWOOD PL GARAVENTA 3

RANCH RD
END RAMBCT A 186 30 5,580 R AC 79 80 87 $4,650 9,369 SLURRY SEAL RAVENNA ST TURINO ST PLACENZA ST RAVENA A 279 37 10,323 R AC 3 83 83 90 $8,603 11,288 SLURRY SEAL ROUNDHILL PL E/O OLD OAK RD END RDHLPL A 112 18 5,082 R AC 3 74 74 83 $4,235 12,355 SLURRY SEAL REBECCA DR S/O JUSTINE CT E/O CHERYL DR REBEDR B 780 37 28,860 R AC 3 84 85 91 $24,050 11,601 SLURRY SEAL REDBUD DR ORIOLE AV NIGHTINGALE 3
ST
REDBUD A 223 37 8,140 R AC/AC 80 81 88 $6,783 13,316 SLURRY SEAL REDONDO WY WAGONER DR EL DORADO DR REDOND A 919 37 34,003 R AC/AC 3 75 76 84 $28,336 10,934 SLURRY SEAL REDWOOD RD SPRINGTOWN 4
BLVD

DEAD END
(SOUTH)
REDWOD A 985 49 48,265 R AC 82 83 90 $40,221 14,844 SLURRY SEAL REGENT RD W/O CHELSEA WY SUPERIOR DR REGENT B 1,206 37 44,622 R AC 4 79 80 87 $37,185 15,157 SLURRY SEAL 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 41 MTC StreetSaver LVRW09655
ATTACHMENT 7
1348
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
REGINALD CT LOMITAS AV END REGINCT A 143 36 5,148 R AC 3 86 87 93 $4,290 11,656 SLURRY SEAL REGULUS CT REGULUS RD END REGUCT A 111 37 5,748 R AC 3 78 78 86 $4,790 12,234 SLURRY SEAL REGULUS RD ALTAIR AV PULSAR AV REGURD A 1,228 37 45,436 R AC 3 82 82 90 $37,863 12,740 SLURRY SEAL RESEARCH DR EAST AV 590' S/O EAST 2
AV
RESEAR A 590 37 21,830 R AC/AC 78 79 86 $18,192 13,357 SLURRY SEAL RESEARCH DR CUL-DE-SAC S VASCO RD RESEAR C 762 37 28,194 R AC 3 77 77 86 $23,495 13,811 SLURRY SEAL RIDGECREST CR S/O PORTOLA AVE S/O PORTOLA 2
AVE
RGCRCR A 1,364 32 43,648 R AC 80 80 88 $36,373 9,672 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 RHONE DR NORMANDY CR NORMANDY CR RHONE A 790 37 29,230 R AC 3 88 89 94 $24,358 10,200 SLURRY SEAL RHONDA LN E/O MARCELLA ST W/O HOLLICE LN RHONLN A 823 37 30,451 R AC 2 85 86 92 $25,376 14,209 SLURRY SEAL RICE ST AUBURN ST END RICEST A 161 37 6,693 R AC/AC 3 81 82 89 $5,578 14,845 SLURRY SEAL RICKENBACKER CR KITTY HAWK RD KITTY HAWK RD RICKEN A 2,059 37 76,183 R AC 3 82 82 90 $63,486 12,133 SLURRY SEAL RICKENBACKER PL RUTAN DR RICKENBACKER 3
CR
RICKPL A 482 37 17,464 R AC 87 88 94 $14,553 11,717 SLURRY SEAL RIDGE CT E/O CHAPARRAL 3
WY

CUL DE SAC
(EAST)
RIDGCT A 505 33 16,665 R AC 89 90 95 $13,888 9,901 SLURRY SEAL RINCON AV OLIVINA AV EL RANCHO DR RINCON F 690 37 25,530 R AC/AC 3 82 82 90 $21,275 9,514 SLURRY SEAL RIVERS BEND CR ARROYO RD E/O BUCKHORN 3

CREEK RD
RIVERSB A 1,161 54 62,694 R AC 76 76 85 $52,245 11,372 SLURRY SEAL RIVERS BEND CR E/O BUCKHORN 3

CREEKK RD

W/O CLAVEY

RIVER CT
RIVERSB B 1,129 35 39,515 R AC 83 84 91 $32,929 12,275 SLURRY SEAL RIVERS BEND CR W/O CLAVEY CT E/O KINGS 4

RIVER RD
RIVERSB C 942 35 32,970 R AC 83 83 90 $27,475 11,556 SLURRY SEAL RIVERS BEND CR E/O KINGS RIVER 4
RD

RIVERS BEND
CR
RIVERSB D 595 35 20,825 R AC 80 80 88 $17,354 11,826 SLURRY SEAL RIVIERA CT N/O AUGUSTA WY CUL DE SAC 3
(NORTH)
RIVICT A 400 33 13,200 R AC 82 82 90 $11,000 11,495 SLURRY SEAL ROCK POINT PL SHADY LN END RKPTPL A 300 36 12,516 R AC 4 87 87 93 $10,430 10,233 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 ROBINSON CR NEWHALL WY NEWHALL WY ROBINS A 1,045 20 20,900 R AC 4 88 89 94 $17,417 10,127 SLURRY SEAL ROCKROSE ST SPARROW ST DAISYFIELD DR ROCK A 674 37 24,938 R AC 2 85 85 92 $20,782 11,335 SLURRY SEAL RODEO LN S LIVERMORE AV END RODEO A 1,087 29 31,523 R AC 3 88 88 94 $26,269 6,138 SLURRY SEAL ROLLING HILLS CT VILLAGE DR END ROLLCT A 480 37 17,760 R AC 3 73 73 82 $14,800 12,239 SLURRY SEAL ROMA CT ROMA ST END ROMACT A 137 37 7,225 R AC 3 78 79 86 $6,021 15,150 SLURRY SEAL ROMA ST FIRENZA ST E JACK LONDON 3
BLVD
ROMAST A 1,000 37 36,075 R AC 81 81 89 $30,063 12,399 SLURRY SEAL ROSELLI DR CATALINA DR AVALON WY ROSELL A 1,272 37 49,026 R AC/AC 3 82 83 90 $40,855 11,663 SLURRY SEAL ROSEWOOD CT OLD OAK RD END ROSWCT A 128 25 5,929 R AC 3 84 84 91 $4,941 12,272 SLURRY SEAL ROXANNE ST IRENE WY LUCILLE ST ROXANN A 1,208 37 44,696 R AC/AC 3 79 79 87 $37,247 12,237 SLURRY SEAL ROYAL RD BRIARWOOD DR PORTOLA AV ROYAL A 130 49 6,370 R AC/AC 3 75 75 84 $5,308 11,703 SLURRY SEAL 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 42 MTC StreetSaver LVRW09656
ATTACHMENT 7
1349
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
RUBY CT RUBY RD END RUBYCT A 132 37 4,884 R AC 3 81 82 89 $4,070 14,923 SLURRY SEAL RUTAN CT N/O 3

RICKENBACKER
PL
41' N/O BOEING
CT
RUTANC A 340 49 16,660 R AC 80 80 88 $13,883 12,908 SLURRY SEAL RUTAN CT 41' N/O BOEING 4
CT

N/O WRIGHT

BROTHERS AV
RUTANC B 439 49 21,511 R AC 83 83 90 $17,926 11,096 SLURRY SEAL RUTAN DR RUTAN CT AIRWAY BLVD RUTAND A 1,983 49 95,305 R AC 3 79 79 87 $79,421 13,267 SLURRY SEAL RUTGERS WY GUILFORD AV CITY LIMITS RUTGEW A 132 37 4,884 R AC 3 83 84 91 $4,070 13,596 SLURRY SEAL RUTGERS WY RUTGERS WY 3

SECTION A
END RUTGEW B 315 37 11,655 R AC 85 86 92 $9,713 10,649 SLURRY SEAL RUTHERFORD LN S VASCO RD RUTHERFORD 3
CT
RUTHER A 700 20 14,000 R AC 77 77 86 $11,667 13,550 SLURRY SEAL RUTHERFORD CT RUTHERFORD LN END RUTHER B 957 20 19,140 R AC 3 78 79 86 $15,950 15,133 SLURRY SEAL RUTH WY LLOYD ST COLEEN ST RUTHWY A 707 37 26,895 R AC 3 83 83 90 $22,413 11,263 SLURRY SEAL RYAN ST LOMITAS AVE BRADFORD WY RYANST A 434 37 16,058 R AC 3 82 82 90 $13,382 11,233 SLURRY SEAL SADDLEBACK CR W/O SUTTER ST S/O 3

SADDLEBACK
CR
SADDCR A 2,221 33 73,293 R AC 77 77 85 $61,078 11,362 SLURRY SEAL SADDLEVIEW CT N/O SCENIC AV END SADDCT A 237 37 9,494 R AC 2 82 82 90 $7,912 11,459 SLURRY SEAL SALISBURY CT EDINBURGH DR END SALISB A 224 37 10,818 R AC 3 76 76 85 $9,015 12,001 SLURRY SEAL

SANDALWOOD DR TRANQUILITY CIR
(WEST)

TRANQUILITY

CIR (EAST)
SANDDR A 1,100 30 33,000 R AC 83 83 90 $27,500 8,920 SLURRY SEAL SAN FELICE DR CALDIERA END SANFEL A-2 855 20 17,100 R AC 4 85 86 92 $14,250 12,277 SLURRY SEAL SAN MIGUEL DR ROSELLI DR WAGONER DR SANMIQ A 225 37 8,325 R AC/AC 3 83 84 91 $6,938 13,212 SLURRY SEAL SAN VICENTE DR CALDIERA DR LUCCA CIR SANVIC C 265 20 5,300 R AC 3 83 83 90 $4,417 11,466 SLURRY SEAL SARATOGA CT HANSEN RD END SARATO A 439 40 17,560 R AC 2 79 79 87 $14,633 13,835 SLURRY SEAL SARDONYX RD N/O AZURITE WY S/O OBSIDIAN 4
WY
SARDON A 381 37 14,499 R AC 85 85 92 $12,083 10,975 SLURRY SEAL SATURN WY NEPTUNE RD MARS RD SATURN A 1,273 37 47,101 R AC/AC 3 75 75 84 $39,251 13,308 SLURRY SEAL SAUVIGNON CT CABERNET WY END SAUVIG A 147 37 7,161 R AC 3 90 90 95 $5,968 11,645 SLURRY SEAL SAYBROOK RD ARLINGTON RD ARLINGTON RD SAYBRO A 982 37 37,070 R AC/AC 2 83 84 91 $30,892 13,913 SLURRY SEAL SELBY LN END END SELBY A 1,188 33 39,204 R AC 3 82 82 90 $32,670 12,314 SLURRY SEAL SELBY LN KEW AV END SELBY B 920 33 30,360 R AC 3 82 82 90 $25,300 12,278 SLURRY SEAL SEMINOLE DR IROQUOIS AV ALGONQUIN AV SEMINO A 905 37 33,374 R AC/AC 3 81 81 89 $27,812 9,719 SLURRY SEAL SENGER ST SENGER WY PAVE CHNG SENGER A 470 20 9,400 R AC 3 81 82 89 $7,833 14,948 SLURRY SEAL SENGER WY CHARLOTTE WY SENGER ST SENGWY A 110 20 2,200 R AC 81 82 89 $1,833 15,486 SLURRY SEAL SEQUOIA DR MEADOWLARK ST FALCON WY SEQUOI A 221 37 8,177 R AC/AC 3 78 79 86 $6,814 14,526 SLURRY SEAL SERENIDAD ST VIA DEL SOL LIDO DR SERINI A 440 37 17,752 R AC 3 80 81 88 $14,793 14,760 SLURRY SEAL SEVILLANO CT MISSION LN END SEVICT A 601 20 12,020 R AC 3 84 85 91 $10,017 12,734 SLURRY SEAL SHANNON CT PATTERSON PASS 2
RD
END SHANON A 400 37 16,522 R AC 83 83 90 $13,768 7,839 SLURRY SEAL 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 43 MTC StreetSaver LVRW09657
ATTACHMENT 7
1350
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
SHASTA ST TAMALPAIS AV E JACK LONDON 3
BLVD
SHASTA A 124 37 4,588 R AC 73 73 82 $3,823 14,641 SLURRY SEAL SHAWNA ST W/O JAMI ST W/O MEDINA ST SHAWNA A 294 30 8,820 R AC 2 77 77 86 $7,350 13,312 SLURRY SEAL SHAWNA ST W/O FAWN DR W/O JAMI ST SHAWNA B 517 33 16,877 R AC 3 84 85 91 $14,064 13,220 SLURRY SEAL SHEFFIELD DR HAMPTON RD 453' S/O 2

LENNOX LN
SHEFFI A 1,046 30 31,380 R AC/AC 89 89 94 $26,150 11,557 SLURRY SEAL SHERIDAN CR EDINBURGH DR EDINBURGH DR SHERID A 1,380 37 51,060 R AC 2 74 74 83 $42,550 12,817 SLURRY SEAL SHIRLEY WY MINES RD LILLIAN ST SHIRLE A 520 37 19,240 R AC 3 85 86 92 $16,033 14,867 SLURRY SEAL SHADOW MIST CT E/O WOOD 3

HOLLOW DR
END SHMSCT A 172 29 7,229 R AC 88 89 94 $6,024 9,697 SLURRY SEAL SHOREHAVEN CR BROADMOOR ST 3
(N INT)

BROADMOOR

ST (S INT)
SHORE A 1,431 37 54,419 R AC/AC 73 73 82 $45,349 11,436 SLURRY SEAL SIENA RD LEXINGTON WAY BRESSO DR SIENAR A 1,158 23 26,634 R AC 2 88 89 94 $22,195 10,033 SLURRY SEAL SILVER OAKS WY SCHOOL ST SILVER OAKS ST SILVWY B 2,416 29 70,064 R AC 4 89 89 95 $58,387 7,502 SLURRY SEAL SIRAH CT CHARDONNAY WY END SIRAH A 200 37 7,400 R AC 2 89 90 95 $6,167 8,418 SLURRY SEAL SIXTH ST S I ST S LIVERMORE 3
AV
SIXTH E 704 56 39,424 R AC/AC 76 77 85 $32,853 13,132 SLURRY SEAL SMOKE BELLEW RD S/O SEA WOLF WY N/O ELSINORE 2
WY
SMBWRD A 502 37 18,944 R AC 87 87 93 $15,787 12,768 SLURRY SEAL SNIDER CT SONIA ST END SNIDER A 172 29 4,988 R AC 2 84 84 91 $4,157 9,966 SLURRY SEAL SNOWBALL CT SUMMERTREE DR END SNOW A 322 37 13,557 R AC 2 82 82 90 $11,298 11,553 SLURRY SEAL SANTA CLARA WY JENSEN ST ESTATES ST SNTCLR A 950 37 35,150 R AC/AC 3 80 80 88 $29,292 9,174 SLURRY SEAL SANTA CLARA WY ESTATES ST HILLCREST AV SNTCLR B 920 37 34,040 R AC/AC 2 76 77 85 $28,367 14,392 SLURRY SEAL S I ST THIRD ST END SOIST D 150 54 8,100 R AC/AC 4 79 80 87 $6,750 15,434 SLURRY SEAL S K ST FIFTH ST FOURTH ST SOKST B1 224 54 12,096 R AC/AC 4 75 76 84 $10,080 13,571 SLURRY SEAL SONIA ST N MINES RD END SONIAS A 1,636 29 47,444 R AC 2 80 81 88 $39,537 13,519 SLURRY SEAL SONIA WY SONIA ST STICKLEY DR SONIWY A 940 33 31,020 R AC 3 84 84 91 $25,850 10,803 SLURRY SEAL SONOMA AV EL CAMINITO WALL ST SONOMA A 1,504 37 55,648 R AC/AC 4 88 89 94 $46,373 9,893 SLURRY SEAL S N ST SIXTH ST FOURTH ST SONST B 555 56 31,080 R AC/AC 4 76 76 85 $25,900 10,670 SLURRY SEAL S N ST FOURTH ST SECOND ST SONST C 457 56 25,592 R AC/AC 4 77 77 86 $21,327 11,134 SLURRY SEAL S N ST SECOND ST END SONST D 473 56 26,488 R AC/AC 4 74 74 83 $22,073 10,646 SLURRY SEAL S O ST FOURTH ST SECOND ST SOOST B1 509 54 27,486 R AC/AC 4 82 83 90 $22,905 11,045 SLURRY SEAL S Q ST COLLEGE AV FOURTH ST SOQST A 660 56 36,960 R AC/AC 3 76 77 85 $30,800 13,053 SLURRY SEAL S Q ST FOURTH ST SECOND ST SOQST B 550 56 30,800 R AC/AC 3 77 78 86 $25,667 12,921 SLURRY SEAL SOUTH SEA WY W/O KLONDIKE 2
RD

W/O MURDELL
LN
SOSEWY A 577 37 22,254 R AC 89 89 95 $18,545 7,643 SLURRY SEAL SPARROW CT SPARROW ST END SPARRC A 185 37 9,671 R AC 2 82 82 90 $8,059 11,600 SLURRY SEAL SPARROW ST ROCKROSE ST SUMMERTREE 2
DR
SPARRO A 802 37 29,674 R AC 84 84 91 $24,728 11,462 SLURRY SEAL SPINEL PL W/O CARNELIAN 3
LN
END SPINEL A 139 37 6,784 R AC 87 88 94 $5,653 11,971 SLURRY SEAL 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 44 MTC StreetSaver LVRW09658
ATTACHMENT 7
1351
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
SPLITRAIL CT W/O SADDLEBACK 3
CIR
END SPLICT A 300 33 13,512 R AC 73 73 82 $11,260 12,942 SLURRY SEAL STADIUM WY BOBWHITE RD END STADIU A 234 19 4,446 R AC 4 85 86 92 $3,705 13,152 SLURRY SEAL ST ANDREWS WY E/O BALTUSROL 2
RD

W/O BIG BASIN
RD
STADWY A 710 23 16,330 R AC 80 80 88 $13,608 12,319 SLURRY SEAL STANFORD WY HILLCREST AV JEFFERSON AV STANWY B 1,286 37 47,582 R AC/AC 3 73 73 82 $39,652 13,436 SLURRY SEAL STARLING AV OLIVIA AV CEDAR DR STARLI A 1,074 37 39,738 R AC/AC 3 75 75 84 $33,115 12,822 SLURRY SEAL STEALTH CT W/O STEALTH DR END STEALC A 218 37 10,045 R AC 2 86 86 93 $8,371 8,542 SLURRY SEAL STEALTH DR N/O WRIGHT 3

BROTHERS
N/O STEALTH CT STEALT A 2,367 37 87,579 R AC 89 89 95 $72,983 7,361 SLURRY SEAL STERLING CT STERLING WY END STERLC A 170 37 8,095 R AC 3 90 90 95 $6,746 11,294 SLURRY SEAL STETSON CT E/O CORRAL ST END STETCT A 345 33 14,356 R AC 3 82 82 90 $11,963 11,395 SLURRY SEAL STETSON WY W/O SUTTER ST E/O CORRAL ST STETWY A 624 33 20,592 R AC 3 76 76 85 $17,160 11,298 SLURRY SEAL ST GEORGE CT YORKSHIRE DR END STGEOR A 303 38 11,514 R AC 3 79 80 87 $9,595 15,213 SLURRY SEAL STICKLEY DR GILBERT LN WEXLER WY STICKDR A 490 32 15,680 R AC 85 86 92 $13,067 12,125 SLURRY SEAL STILES WY KELLOGG LP END STILEW A 110 20 2,200 R AC 3 80 80 88 $1,833 11,348 SLURRY SEAL ST MARY DR DRAKE WY FINDLAY WY STMARY A 619 37 22,903 R AC/AC 4 80 81 88 $19,086 15,110 SLURRY SEAL STOCKHOLM RD CONCANNON 3
BLVD

HEIDELBERG
DR
STOCKH A 163 37 6,031 R AC/AC 83 84 91 $5,026 12,701 SLURRY SEAL STOCKTON LP CHARLOTTE WY STOCKTON LP STOCKT A 2,956 20 59,120 R AC 4 83 84 91 $49,267 14,913 SLURRY SEAL STONY CREEK CT E/O WOOD 3

HOLLOW DR
END STONYC A 158 29 5,872 R AC 88 89 94 $4,893 10,912 SLURRY SEAL SUMMERTREE DR E/O SNOWBALL 3
CT
120' E/O

EUCALYPTUS
CT
SUMMER A 1,247 37 46,139 R AC 83 84 91 $38,449 12,738 SLURRY SEAL SUMMERTREE DR DAISYFIELD DR E/O SNOWBALL 2
CT
SUMMER B 860 37 31,820 R AC 81 81 89 $26,517 11,338 SLURRY SEAL SUMMERTREE DR 120' E/O 3

EUCALYPTUS CT
DAISYFIELD DR SUMMER C 1,225 37 45,325 R AC 77 77 85 $37,771 11,474 SLURRY SEAL SUNNYBROOK WY W/O MAPLEWOOD 3
DR

E/O FALLEN

LEAF DR
SUNNWY A 292 35 11,520 R AC 87 88 94 $9,600 11,195 SLURRY SEAL SUNRIDGE DR LAKELAND DR LAUGHLIN RD SUNRID A 325 37 12,025 R AC 2 77 77 85 $10,021 11,259 SLURRY SEAL SUSAN LN CHARLOTTE WY END SUSAN A 675 37 26,780 R AC 3 80 80 88 $22,317 12,301 SLURRY SEAL SUTTER ST COLUSA WY 130' N/O 2

COLUSA WY
SUTTER A 134 37 4,958 R AC 87 88 94 $4,132 13,128 SLURRY SEAL SUTTER ST S/O E AIRWAY BL N/O STETSON 3
WY
SUTTER B 1,041 37 38,517 R AC 77 77 85 $32,098 11,329 SLURRY SEAL SILVER SAGE CT E/O WOOD 3

HOLLOW DR
END SVSGCT A 250 29 9,491 R AC 86 87 93 $7,909 11,871 SLURRY SEAL SEA WOLF WY E/O MURDELL LN W/O VALLEY OF 2

THE MOON RD
SWLFWY A 540 37 19,980 R AC 88 89 94 $16,650 11,332 SLURRY SEAL TAHOE CT TAHOE DR END TAHOEC A 134 37 4,958 R AC/AC 3 80 81 88 $4,132 12,653 SLURRY SEAL TAHOE DR SUPERIOR DR SUPERIOR DR TAHOED A 2,464 37 91,168 R AC/AC 4 77 77 86 $75,973 12,858 SLURRY SEAL 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 45 MTC StreetSaver LVRW09659
ATTACHMENT 7
1352
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
TAMALPAIS AV LOGAN ST HAGEMANN DR TAMAL A 1,190 37 44,030 R AC 3 74 74 83 $36,692 15,166 SLURRY SEAL TAMMY CT VIVIAN DR CUL-DE-SAC 3
(EAST)
TAMMYC A 136 37 6,922 R AC 82 83 90 $5,768 12,355 SLURRY SEAL TAPESTRY CT TAPESTRY DR END TAPECT A 95 68 6,460 R AC 3 86 86 93 $5,383 8,723 SLURRY SEAL TECHNOLOGY DR E/O N MINES RD N/O PRIVATE RD TECHWY A 752 30 22,913 R AC 3 83 84 91 $19,094 13,514 SLURRY SEAL TERMINAL CR 285' W/O AIRWAY 5
BLVD

W/O AIRWAY
BLVD
TERMIN B 285 37 10,545 R AC 76 76 85 $8,788 11,394 SLURRY SEAL TERRY LN CHARLOTTE WY HAZEL ST TERRY A 221 37 8,177 R AC/AC 3 75 75 84 $6,814 11,829 SLURRY SEAL TIOGA PASS CT W/O ECHO 4

SUMMIT ST

CUL DE SAC
(WEST)
TGPSCT A 391 33 13,574 R AC 86 87 93 $11,312 11,468 SLURRY SEAL THIRD ST CHURCH ST END THIRD F 180 53 9,540 R AC/AC 3 81 81 88 $7,950 15,023 SLURRY SEAL THOMAS CT WHITE CRANE CI END THOMASCT A 672 20 13,440 R AC 3 84 85 91 $11,200 11,949 SLURRY SEAL THORNHILL DR E/O TROUN WY W/O HIGHLAND 3
ST
THORDR A 650 37 24,050 R AC 85 85 92 $20,042 10,543 SLURRY SEAL THRASHER AV OLIVINA AV BUCKEYE DR THRASH A 291 37 10,767 R AC/AC 3 81 82 89 $8,973 13,186 SLURRY SEAL THRASHER AV OLIVINA AV N/O DAISYFIELD 3
DR
THRASH C1 870 38 31,454 R AC 79 79 87 $26,212 11,599 SLURRY SEAL TIFFIN PL HUNTINGTON WY END TIFFIN A 209 37 9,980 R AC/AC 3 81 82 89 $8,317 14,257 SLURRY SEAL TILDEN WY CHARLOTTE WY TREADWELL ST TILDEN A 126 25 3,150 R AC 3 88 89 94 $2,625 11,697 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 TOPAZ WY CAMEO DR ONYX RD TOPAZ A 619 37 22,903 R AC/AC 3 76 77 85 $19,086 9,382 SLURRY SEAL TORREY PINE WY AUTUMN OAK DR MONTEREY DR TORREY A 607 37 22,459 R AC 4 76 76 85 $18,716 13,939 SLURRY SEAL TOULON CT N/O MARSEILLE 3
AVE
END TOULCT A 166 37 8,746 R AC 79 79 87 $7,288 11,726 SLURRY SEAL TOURMALINE CT TOURMALINE AV END TOURCT A 156 37 7,413 R AC 3 82 83 90 $6,178 13,788 SLURRY SEAL TOURMALINE AV TOURMALINE CT FLUORITE CT TOURMA A 1,460 37 54,020 R AC 3 88 89 94 $45,017 10,151 SLURRY SEAL TRAVISO CR LEXINGTON WY SIENA RD TRAVIS A 1,512 29 43,848 R AC 2 87 88 94 $36,540 10,424 SLURRY SEAL TROUN WY N/O THORNHILL 3
DR

N/O MONTROSE
PL
TROUWY A 340 37 13,023 R AC 87 88 94 $10,853 9,997 SLURRY SEAL TUILERIES AV HELIGAN LN SELBY LN TUILER A 238 33 7,854 R AC 3 88 89 94 $6,545 10,687 SLURRY SEAL TULIP CT TULIP WY CUL DE SAC 3
(WEST)
TULICT A 145 37 5,365 R AC/AC 80 81 88 $4,471 13,730 SLURRY SEAL TULIP WY MARIGOLD RD HOLLYHOCK ST TULIP A 1,219 37 45,103 R AC/AC 3 83 84 91 $37,586 13,525 SLURRY SEAL TURINO ST E JACK LONDON 3
BLVD
FIRENZA ST TURINO A 1,000 37 36,075 R AC 80 80 88 $30,063 12,302 SLURRY SEAL TUSCANY CR NORMANDY CR NORMANDY CR TUSCCR A 1,457 37 53,909 R AC 4 89 90 95 $44,924 9,692 SLURRY SEAL TUSCANY CT NORMANDY CR END TUSCCT A 500 37 18,500 R AC 3 88 88 94 $15,417 10,675 SLURRY SEAL TYLER AV DAVIS WY COLGATE WY TYLER A 782 37 28,934 R AC/AC 3 79 80 87 $24,112 13,642 SLURRY SEAL UPLAND CT FREDERICK 2

MICHAEL WY
END UPLAND A 307 37 13,000 R AC 83 83 90 $10,833 11,533 SLURRY SEAL 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 46 MTC StreetSaver LVRW09660
ATTACHMENT 7
1353
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
URSLA ST JULIE ST CHARLOTTE WY URSLA A 260 37 9,620 R AC 2 80 81 88 $8,017 14,757 SLURRY SEAL VALLEY VIEW CT VALLEY VIEW WY END VALLEC A 125 37 6,872 R AC 3 83 83 90 $5,727 12,196 SLURRY SEAL VALLEY VIEW WY W/O AMBERWOOD HIGHLAND ST VALLEY A 597 37 22,089 R AC 3 74 74 83 $18,408 10,984 SLURRY SEAL VEGA RD SATURN WY CONCANNON 3
BLVD
VEGARD A 134 42 5,628 R AC/AC 79 80 87 $4,690 14,098 SLURRY SEAL VENTURA AV ALBATROSS AV RINCON AV VENTAV A 933 37 34,521 R AC/AC 3 84 85 91 $28,768 12,946 SLURRY SEAL VENTURA CT VENTURA AV END VENTCT A 197 37 9,916 R AC/AC 3 84 85 91 $8,263 12,946 SLURRY SEAL VENUS WY MERCURY RD MARS RD VENUS A 1,315 37 50,127 R AC/AC 3 75 75 84 $41,773 13,885 SLURRY SEAL VERONA AV WAGONER DR VIA GRANADA VERONA A 1,326 37 49,062 R AC/AC 3 82 83 90 $40,885 15,385 SLURRY SEAL VETTA DR TERRA WY ALDEN LN VETTAD A 1,563 33 51,579 R AC 2 88 88 94 $42,983 8,019 SLURRY SEAL VIA MADRID VIA SEVILLE VIA GRANADA VIAMAD A 925 37 34,225 R AC/AC 3 88 89 94 $28,521 10,894 SLURRY SEAL VIA DEL PAZ NIAGARA DR END VIAPAZ A 360 37 13,320 R AC 3 79 79 87 $11,100 11,409 SLURRY SEAL VIA SEVILLE VERONA AV VIA MADRID VIASEV A 701 37 26,673 R AC/AC 3 88 88 94 $22,228 12,276 SLURRY SEAL VIA DEL SOL SERENIDAD ST TINA WY VIASOL A 800 37 29,600 R AC/AC 3 77 77 86 $24,667 14,090 SLURRY SEAL VIA DEL SOL CANTERBURY AV TINA WY VIASOL B 620 37 22,940 R AC/AC 3 78 79 86 $19,117 15,016 SLURRY SEAL VICTORIA CT PYRAMID ST END VICTOR A 207 38 7,866 R AC 3 76 76 85 $6,555 13,033 SLURRY SEAL VILLAGE GREEN DR VILLAGE DR MEADOW DR VILGRD A 500 37 18,500 R AC 3 76 76 84 $15,417 11,282 SLURRY SEAL VINTAGE LN BESS AV 150' E/O CUL DE 3
SAC
VINTAG A 512 37 18,944 R AC 83 83 90 $15,787 11,226 SLURRY SEAL VINTAGE LN 150' E/O CUL DE 2
SAC
773' W/O

NORMANDY WY
VINTAG B 1,168 37 43,216 R AC 89 90 95 $36,013 8,864 SLURRY SEAL VINTAGE LN 773' W/O 2

NORMANDY WY
NORMANDY WY VINTAG C 773 37 28,601 R AC 82 82 90 $23,834 11,419 SLURRY SEAL VINTAGE CT NORMANDY WY END VINTCT A 190 37 7,030 R AC 2 84 85 91 $5,858 11,977 SLURRY SEAL VIRGINIA DR ELVIRA ST ANNA MARIA ST VIRGIN A 1,317 37 52,653 R AC/AC 3 82 82 90 $43,878 10,115 SLURRY SEAL VISTA ST PESTANA WY MADEIRA WY VISTST A 590 37 21,830 R AC/AC 3 87 88 94 $18,192 10,136 SLURRY SEAL VINTNER PL S/O COLLEGE AV END VITNER A 310 29 9,771 R AC 3 83 84 91 $8,143 11,596 SLURRY SEAL VIVIAN DR FELICIA AV ARLENE WY VIVIAN A 1,790 37 66,230 R AC 3 81 82 89 $55,192 12,869 SLURRY SEAL VALLEY OF THE MOON 3
PL

N/O CALL OF THE

WILD WY
END VOTMPL A 375 37 15,516 R AC 86 86 93 $12,930 10,471 SLURRY SEAL VALLEY OF THE MOON 3
RD

N/O CALL OF THE

WILD WY
ELSINORE WY VOTMRD A 636 37 23,492 R AC 88 89 94 $19,577 11,396 SLURRY SEAL VOYAGER ST W JACK LONDON 3
BLVD
CUL DE SAC (S) VOYAGER A 1,083 37 40,071 R AC 82 82 90 $33,393 12,844 SLURRY SEAL WAGONER DR CATALINA DR EL CAMINITO WAGONE A 1,477 37 54,649 R AC/AC 3 80 81 88 $45,541 13,900 SLURRY SEAL WAGONER DR EL CAMINITO ELAINE AV WAGONE B 920 37 34,040 R AC 3 79 79 87 $28,367 11,310 SLURRY SEAL WAGONER DR ELAINE AV MOCHO ST WAGONE C 1,194 37 44,178 R AC 3 88 89 94 $36,815 10,189 SLURRY SEAL WALKER PL SUPERIOR DR END WALKER A 289 37 12,415 R AC 3 77 78 86 $10,346 14,101 SLURRY SEAL WATERFLOWER DR WISTERIA WY BELLFLOWER 3
ST
WATERF A 216 37 7,992 R AC 74 74 83 $6,660 11,106 SLURRY SEAL 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 47 MTC StreetSaver LVRW09661
ATTACHMENT 7
1354
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
WRIGHT BROTHERS AV E/O ZEPPELIN DR END WBROAV A 613 42 28,738 R AC 3 87 88 94 $23,948 11,641 SLURRY SEAL WRIGHT BROTHERS AV E/O ZEPPELIN DR E/O RUTAN CT WBROAV B 581 45 26,145 R AC 4 83 83 90 $21,788 11,140 SLURRY SEAL WRIGHT BROTHERS AV E/O RUTAN CT 437' E/O RUTAN 3
CT
WBROAV C 437 42 18,354 R AC 83 84 90 $15,295 12,475 SLURRY SEAL WRIGHT BROTHERS AV 437' E/O RUTAN 3
CT
E/O STEALTH DR WBROAV D 421 37 15,577 R AC 88 89 94 $12,981 10,028 SLURRY SEAL WOOD HOLLOW DR S/O ALDEN LN END WDHLDR A 1,588 33 52,404 R AC 3 86 87 93 $43,670 11,172 SLURRY SEAL WEDGEWOOD CT WEDGEWOOD WY END WEDGC A 223 37 9,891 R AC 2 73 73 82 $8,243 12,389 SLURRY SEAL WEDGEWOOD WY 180' N/O LENNOX 2
LN
SOUTH END WEDGWO A 638 32 20,416 R AC 84 85 91 $17,013 14,630 SLURRY SEAL WEDGEWOOD WY LOMITAS AV 180' N/O 3

LENNOX LN
WEDGWO B 808 37 29,896 R AC 85 86 92 $24,913 11,043 SLURRY SEAL WENTE RD CONCANNON 2
BLVD

PAVEMENT
CHANGE
WENTE B 410 24 9,840 R AC 79 80 87 $8,200 14,046 SLURRY SEAL WHIPPOORWILL CT N/O PHEASANT 3
WY

CUL DE SAC
(NORTH)
WHIPCT A 283 33 9,747 R AC 83 83 90 $8,123 12,202 SLURRY SEAL WHIPPOORWILL ST N/O PHEASANT 3
WY
N/O OWL WY WHIPST A 564 37 20,868 R AC 83 84 91 $17,390 13,842 SLURRY SEAL WHITE CRANE CIR STOCKTON LP STOCKTON LP WHITEC A 1,248 20 24,960 R AC 3 84 85 91 $20,800 13,164 SLURRY SEAL WILLIAMS DR DEL MAR AV ALEXANDER ST WILLIA A 748 37 27,676 R AC/AC 3 87 88 94 $23,063 10,966 SLURRY SEAL WILLOW CT PESTANA WY END WILLOW A 134 37 6,680 R AC/AC 3 82 82 90 $5,567 9,225 SLURRY SEAL WILMA CT W/O MELANIE WY CUL-DE-SAC 2
(WEST)
WILMCT A 200 37 7,400 R AC 86 86 93 $6,167 9,698 SLURRY SEAL WILTON RD HUNTINGTON WY ALAMEDA DR WILTON A 895 37 33,115 R AC/AC 2 77 77 86 $27,596 13,116 SLURRY SEAL WIMBLEDON LN BRIARWOOD DR WAVERLEY WY WIMBLE A 1,081 37 39,997 R AC/AC 3 74 74 83 $33,331 12,241 SLURRY SEAL WINDING STREAM CT VILLAGE DR END (SOUTH) WINDCT A 470 37 17,390 R AC 3 74 74 83 $14,492 11,864 SLURRY SEAL WINDING STREAM DR S/O ALTAMONT 3

CREEK DR
N/O VILLAGE DR WINDIN A 802 37 29,830 R AC 80 80 88 $24,858 12,595 SLURRY SEAL WINDERMERE CR EDINBURGH DR EDINBURGH DR WINDME A 1,555 37 57,535 R AC 2 73 73 82 $47,946 11,684 SLURRY SEAL WINDSOR PL WINDSOR WY END WINDPL A 104 37 5,653 R AC/AC 3 80 81 88 $4,711 13,689 SLURRY SEAL WINGED FOOT CT N/O AUGUSTA WY CUL DE SAC 3
(NORTH)
WINGCT A 400 33 13,200 R AC 84 84 91 $11,000 11,262 SLURRY SEAL WOODLAND CT FIGONE WY END WOODLA A 310 29 8,990 R AC 3 85 86 92 $7,492 12,970 SLURRY SEAL WOODROSE WY CENTRAL AV ORCHID CT WOODRO B 633 33 20,889 R AC 3 77 77 86 $17,408 14,997 SLURRY SEAL WOOD ST FOURTH ST END WOODST A 251 37 9,287 R AC/AC 3 89 89 94 $7,739 9,687 SLURRY SEAL WYNN CR MEGAN RD MEGAN RD WYNN A 1,635 37 60,495 R AC 3 88 89 94 $50,413 9,683 SLURRY SEAL XAVIER WY DRAKE WY TULANE CT XAVIER A1 516 37 19,092 R AC 3 78 79 86 $15,910 14,465 SLURRY SEAL XAVIER WY TULANE CT EAST AV XAVIER A2 551 37 20,387 R AC/AC 3 77 78 86 $16,989 13,277 SLURRY SEAL YELLOWSTONE WY EVERGLADES LN END YELLOW A 390 37 16,864 R AC/AC 2 76 76 85 $14,053 13,317 SLURRY SEAL YOLO WY ALAMEDA DR DEL NORTE DR YOLOWY A 752 37 27,676 R AC/AC 3 87 88 94 $23,063 11,485 SLURRY SEAL YORKSHIRE DR PORTOLA AV YORKSHIRE CT YORKSH A 469 37 17,353 R AC/AC 3 72 72 81 $14,461 14,011 SLURRY SEAL 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 48 MTC StreetSaver LVRW09662
ATTACHMENT 7
1355
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
YORK WY 102' W/O 2

ARLINGTON RD
ARLINGTON RD YORKWY A 102 37 3,774 R AC/AC 77 77 86 $3,145 13,681 SLURRY SEAL YOSEMITE DR CASCADE AV CUL-DE-SAC YOSEM A 298 37 11,026 R AC/AC 2 75 75 84 $9,188 12,460 SLURRY SEAL YOSEMITE DR CASCADE AV YELLOWSTONE 2
WY
YOSEM C 1,401 37 51,837 R AC/AC 74 74 83 $43,198 11,753 SLURRY SEAL YUKON PL N/O YUKON WY END YUKONP A 216 37 9,634 R AC 3 87 88 94 $8,028 10,503 SLURRY SEAL YUKON WY E/O KLONDIKE RD W/O MURDELL 2
LN
YUKONW A 541 37 20,017 R AC 78 78 86 $16,681 11,143 SLURRY SEAL ZEPHYR PL DEPOT DR END ZEPHPL A 165 15 2,475 R AC 80 80 88 $2,063 10,358 SLURRY SEAL ZEPPLIN DR S/O WRIGHT 4

BROTHERS AV

N/O E JACK

LONDON BLVD
ZEPPLI A 246 46 11,316 R AC 82 82 90 $9,430 11,738 SLURRY SEAL ZERMATT CT TURINO ST END ZERMAT A 257 37 13,209 R AC 3 77 77 85 $11,008 11,479 SLURRY SEAL ZINNIA CT LARKSPUR DR CUL DE SAC 3
(EAST)
ZINNIA A 419 37 15,503 R AC/AC 73 73 82 $12,919 13,626 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 $17,899,795
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 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 49 MTC StreetSaver LVRW09663
ATTACHMENT 7
1356
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 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
Year 2024 Area Total 43,479,747 Year 2024 Total $82,085,983 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
ALTAMONT CREEK DR E/O GARAVENTA 4

RANCH DR
657 E/O

GARAVENTA

RANCH DR
ALMTDR A1 R AC $112,923 5,718 THIN OVERLAY (1.5")

W/FABRIC
657 37 24,309 70 69 100
EAST AV MITRA ST CHARLOTTE 7
WAY
EASTAV HEB A AC/AC $207,776 9,105 THIN OVERLAY (1.5")

W/FABRIC
1,378 31 42,718 70 69 100
EL CAMINITO WALL ST EL PADRO DR ELCAMI C C AC/AC 6 $354,159 6,638 THIN OVERLAY (1.5")

W/FABRIC
1,486 49 72,814 70 68 100
FLORIDA CT LINCLON AV END FLORCT A R AC/AC 3 $84,140 4,911 THIN OVERLAY (1.5")

W/FABRIC
443 37 18,113 70 69 100
LAS POSITAS RD ARROYO SECO 7

CHANNEL
486' W/O

BENNETT DR
LSPORD E1 A AC $112,502 10,117 THIN OVERLAY (1.5")

W/FABRIC
514 45 23,130 70 67 100
MARCIA CT MAUREEN CR CUL-DE-SAC 2
(SOUTH)
MARCIA A R AC $67,032 5,788 THIN OVERLAY (1.5")

W/FABRIC
390 37 14,430 70 69 100
MOLLIE CR RAINFLOWER DR 4
(S INT)

RAINFLOWER

DR (N INT)
MOLLIE A R AC $171,876 5,586 THIN OVERLAY (1.5")

W/FABRIC
1,000 37 37,000 70 69 100
MURDELL LN N/O QUARTZ CR CINNABAR DR MURDEL B C AC/AC 5 $300,773 6,012 THIN OVERLAY (1.5")

W/FABRIC
1,262 49 61,838 71 70 100
PORTOLA AV 270 E/O N 8

LIVERMORE AV
962' E/O N

LIVERMORE AV
PORTOL F1B A AC $269,265 9,599 THIN OVERLAY (1.5")

W/FABRIC
692 80 55,360 70 68 100
WETMORE RD 2864 FT EO 4

HOLMES ST
ARROYO RD WETMRD D C AC $252,416 7,680 THIN OVERLAY (1.5")

W/FABRIC
1,996 26 51,896 70 68 100
Treatment Total $1,932,862
AIRWAY BLVD 220' S/O KITTY 9

HAWK RD
TERMINAL CR AIRWAY B1 A AC/AC $102,217 4,766 MICROSURFACING (TYPE II)
942 49 46,158 88 87 93
AIRWAY BLVD TERMINAL CIR PAVEMENT 9
CHANGE
AIRWAY C3 A AC/AC $288,963 5,014 MICROSURFACING
(TYPE II)
2,663 49 130,487 87 86 93
ALBERT WY MURDELL LN LOUIS CT ALBERT A1 R AC 3 $34,144 6,486 MICROSURFACING (TYPE II)
534 37 19,758 70 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 50 MTC StreetSaver LVRW09664
ATTACHMENT 7
1357
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
AMBER CT AMBER WY END AMBERC A R AC/AC 3 $11,253 6,632 MICROSURFACING (TYPE II)
176 37 6,512 70 69 78
ANGELICA WY COLLEGE AV CHATEAU WY ANGELI A R AC/AC 3 $34,656 5,266 MICROSURFACING (TYPE II)
542 37 20,054 71 70 79
ARROYO VISTA LAS POSITAS RD ARROYO SECO 2

CHANNEL
ARVSTA A R AC $59,257 6,018 MICROSURFACING
(TYPE II)
762 45 34,290 70 69 78
BERLIN WY PARIS WY DARWIN AV BERLIN A R AC/AC 3 $70,142 6,040 MICROSURFACING (TYPE II)
1,097 37 40,589 71 70 79
BRIARWOOD DR ROYAL RD BRIARWOOD CT BRIARW B R AC 3 $56,075 5,151 MICROSURFACING (TYPE II)
877 37 32,449 71 69 79
BRISA ST NATIONAL DR E END BRISA B2 C AC 4 $171,149 5,818 MICROSURFACING (TYPE II)
1,744 49 85,456 72 70 79
BUTTE CT DELAWARE WY END BUTTEC A R AC/AC 3 $17,051 5,520 MICROSURFACING (TYPE II)
196 37 9,867 71 70 79
CAMEO DR TURQUOISE WY ONYX RD CAMEOD A R AC/AC 3 $86,767 5,878 MICROSURFACING (TYPE II)
1,357 37 50,209 71 70 79
EAST AV XAVIER WY MADISON AV EASTAV D2 A AC/AC 7 $193,315 4,784 MICROSURFACING (TYPE II)
1,343 65 87,295 88 87 93
EAST AV RESEARCH DR S VASCO RD EASTAV G2 A AC/AC 7 $98,510 6,672 MICROSURFACING (TYPE II)
674 66 44,484 90 90 95
EIGHTH ST S G ST S LIVERMORE 4
AV
EIGHTH C R AC/AC $38,779 5,767 MICROSURFACING
(TYPE II)
408 55 22,440 70 69 78
E JACK LONDON BLVD CURLEW RD N MURRIETA 8
BLVD
EJCKLD C A AC/AC $264,422 4,198 MICROSURFACING
(TYPE II)
1,837 65 119,405 91 90 95
EMERSON DR NEWBURY ST ELIOT DR EMERSO A R AC 3 $70,922 5,874 MICROSURFACING (TYPE II)
1,080 38 41,040 70 69 78
FIORE BELLA WY HOLMES ST KOBIO ST FIBELAWY A R AC 2 $31,021 5,154 MICROSURFACING (TYPE II)
619 29 17,951 71 70 79
FIRST ST HOLMES S Q ST FIRST B4 A AC 6 $95,790 6,443 MICROSURFACING (TYPE II)
600 60 36,000 70 68 78
FIRST ST SCOTT ST PORTOLA AVE FIRST E A AC 8 $438,080 5,817 MICROSURFACING (TYPE II)
1,960 84 164,640 72 70 79
FIRST ST N. MINES RD LAS POSITAS RD FIRST G A AC 7 $479,801 5,900 MICROSURFACING (TYPE II)
1,960 92 180,320 70 68 77
FOURTH ST 420FT E/O 7

HOLMES ST
60FT W/O S P ST FOURTH A2 A AC/AC $100,689 4,118 MICROSURFACING (TYPE II)
842 54 45,468 91 90 95
GATEWAY AV COLLIER CANYON SHEA CENTER 3
DR
GATEWA A C AC $73,622 5,898 MICROSURFACING
(TYPE II)
919 40 36,760 72 70 79
GREENVILLE RD PATTERSON PASS EAST AVE GREENV A A AC 8 $614,865 5,565 MICROSURFACING (TYPE II)
5,777 40 231,080 70 68 77
HANOVER ST HUNTINGTON WY ALAMEDA DR HANOVE B R AC/AC 3 $68,672 5,958 MICROSURFACING (TYPE II)
1,074 37 39,738 70 69 78
HIGHLAND ST PORTOLA AV INVERNESS WY HIGHLA A R AC 3 $42,508 6,676 MICROSURFACING (TYPE II)
502 49 24,598 70 69 78
HOLMES ST 480 FT N. OF 8

MOCHO ST
FOURTH ST HOLMST F A AC/AC $106,517 4,143 MICROSURFACING (TYPE II)
740 65 48,100 91 90 95
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 51 MTC StreetSaver LVRW09665
ATTACHMENT 7
1358
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
KATHY WY LILLIAN ST #5369 KATHY 5
WY
KATHWY A R AC/AC $82,163 6,001 MICROSURFACING
(TYPE II)
1,285 37 47,545 64 63 73
LANTANA AV LARKSPUR DR ASTER LN LANTAN A R AC/AC 3 $42,009 5,717 MICROSURFACING (TYPE II)
657 37 24,309 70 69 78
LILAC AV BLUEBELL DR HEATHER LN LILAC A R AC/AC 2 $96,102 6,393 MICROSURFACING (TYPE II)
1,503 37 55,611 70 69 78
LAS POSITAS RD PULLMAN ST 550' E/O 7

PRESTON AV
LSPORD H A AC/AC $186,749 6,819 MICROSURFACING
(TYPE II)
1,874 45 84,330 88 88 94
NATIONAL DR EXCHANGE CT 428' W/O 4

LONGFELLOW
CT
NATION A2 C AC/AC $201,880 6,482 MICROSURFACING
(TYPE II)
2,240 45 100,800 71 70 79
N CANYONS PKWY INDEPENDENCE 7
RD

COLLIER

CANYON RD
NCANYO B A AC/AC $388,135 5,669 MICROSURFACING
(TYPE II)
2,062 85 175,270 83 83 90
N CANYONS PKWY W/O AIRWAY BLVD E/O DOOLAN RD NCANYO C A AC 7 $314,564 6,763 MICROSURFACING (TYPE II)
1,285 92 118,220 70 68 78
NIGHTINGALE CT NIGHTINGALE ST END NIGHTC A R AC 3 $15,524 6,400 MICROSURFACING (TYPE II)
158 37 8,983 70 69 78
N VASCO RD SCENIC AVE 227' S/O 7

CRESTMONT
AVE
NVASCO C A AC/AC $155,985 4,846 MICROSURFACING
(TYPE II)
859 82 70,438 88 87 93
NEWBURY ST N/O THORNHILL 3
DR

N/O EMERSON
DR
NWBURY B R AC $12,596 5,774 MICROSURFACING
(TYPE II)
197 37 7,289 71 70 79
OAK ST NORTH N LIVERMORE AV N K ST OAKSTN A R AC 4 $15,422 6,515 MICROSURFACING (TYPE II)
388 23 8,924 68 67 76
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
OLIVINA AV HAGEMANN DR SWALLOW DR OLIVIN A C AC/AC 6 $112,071 7,082 MICROSURFACING (TYPE II)
1,142 49 55,958 71 70 79
PACIFIC AV DOLORES ST S LIVERMORE 5
AV
PACIFI B R AC/AC $40,218 6,133 MICROSURFACING
(TYPE II)
629 37 23,273 70 69 78
PARK ST N LIVERMORE AV N I ST PARKST C R AC/AC 3 $32,129 4,872 MICROSURFACING (TYPE II)
332 56 18,592 69 67 77
PEPPERTREE PL S L ST END PEPTRE A R AC/AC 4 $25,637 4,594 MICROSURFACING (TYPE II)
345 43 14,835 70 68 78
PORTOLA AV 100' W/O 7

WOODHAVEN
COMM
N L ST PORTOL D A AC/AC $121,665 5,480 MICROSURFACING
(TYPE II)
820 67 54,940 85 85 91
PORTOLA AV N L ST N LIVERMORE 8
AV
PORTOL E A AC/AC $161,437 5,016 MICROSURFACING
(TYPE II)
900 81 72,900 87 86 93
PORTOLA AV YORKSHIRE DR FIRST ST PORTOL G A AC 7 $562,846 5,336 MICROSURFACING (TYPE II)
3,205 66 211,530 72 70 79
PRESTON AV 250' W/O 3

SOUTHFRONT RD
S VASCO RD PRESTO C R AC $31,244 4,926 MICROSURFACING
(TYPE II)
452 40 18,080 70 68 78
RINCON AV S/O HILLVIEW DR PORTOLA AV RINCON E C AC/AC 5 $76,943 5,938 MICROSURFACING (TYPE II)
674 57 38,418 70 68 78
RUBICON WY HERMAN AV ALMADEN WY RUBICO A R AC 3 $45,565 5,305 MICROSURFACING (TYPE II)
799 33 26,367 70 68 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 52 MTC StreetSaver LVRW09666
ATTACHMENT 7
1359
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
RUNNING HILLS AV IDLEWILD AV DEL MONTE ST RUNNIN A R AC/AC 3 $71,094 4,546 MICROSURFACING (TYPE II)
1,092 37 41,140 71 69 78
SOUTHFRONT RD FRANKLIN LN 4
(PAVE CHG)
PRESTON AV SFRONT G C AC/AC $140,795 6,594 MICROSURFACING (TYPE II)
1,900 37 70,300 70 69 78
S GREENVILLE RD HAWTHORNE AVE PAVE CHANGE 7
(N/O RRX)
SGREEN A A AC/AC $119,583 8,016 MICROSURFACING
(TYPE II)
900 60 54,000 91 90 95
SHETLAND RD ARABIAN RD BLUEBELL DR SHETLA A R AC/AC 3 $90,092 5,733 MICROSURFACING (TYPE II)
1,409 37 52,133 70 69 78
SIXTH ST S N ST S L ST SIXTH C R AC/AC 4 $68,323 5,889 MICROSURFACING (TYPE II)
706 56 39,536 70 69 78
S LIVERMORE AV EIGHT ST PACIFIC AV SLIVER D2 A AC/AC 7 $76,910 7,324 MICROSURFACING (TYPE II)
755 46 34,730 90 90 95
S J ST SEVENTH ST FIFTH ST SOJST A-2 R AC/AC 4 $67,742 5,045 MICROSURFACING (TYPE II)
700 56 39,200 70 69 78
S L ST FIRST ST RAILROAD AVE SOLST C C AC/AC 4 $80,588 7,773 MICROSURFACING (TYPE II)
649 62 40,238 70 69 78
S L ST N/O BRIDGE COLLEGE AV SOLST D C AC/AC 6 $84,681 5,887 MICROSURFACING (TYPE II)
783 54 42,282 71 69 79
S M ST SIXTH ST SECOND ST SOMST B R AC/AC 4 $103,645 5,377 MICROSURFACING (TYPE II)
1,071 56 59,976 71 70 79
E STANLEY BLVD MURDELL LN EL CAMINITO STANLE B A AC/AC 8 $305,198 7,313 MICROSURFACING (TYPE II)
1,850 62 114,700 71 70 79
E STANLEY BLVD EL CAMINITO WALL ST STANLE C A AC/AC 7 $219,713 7,773 MICROSURFACING (TYPE II)
1,163 71 82,573 70 69 78
E STANLEY BLVD FENTON ST RAILROAD AV STANLE F A AC/AC 9 $199,733 7,500 MICROSURFACING (TYPE II)
853 88 75,064 71 70 79
SUNSET DR RINCON AVE 255' E/O 3

IROQUOIS AVE
SUNSET A2 R AC/AC $108,698 5,934 MICROSURFACING
(TYPE II)
1,700 37 62,900 70 69 78
S VASCO RD RR CROSSING NAYLOR AV SVASCO C A AC/AC 7 $227,872 4,171 MICROSURFACING (TYPE II)
1,050 98 102,900 91 90 95
S VASCO RD BRISA ST RR CROSSING SVASCO D A AC/AC 7 $147,227 4,600 MICROSURFACING (TYPE II)
747 89 66,483 90 89 94
S VASCO RD RR OVERPASS BRISA ST SVASCO E A AC 8 $151,270 4,999 MICROSURFACING (TYPE II)
823 83 68,309 87 86 92
SYCAMORE CT HILLSIDE AV END SYCACT A R AC 3 $15,581 5,013 MICROSURFACING (TYPE II)
170 37 9,016 70 68 78
TETON CT YOSEMITE DR END TETON A R AC/AC 2 $17,366 5,973 MICROSURFACING (TYPE II)
181 37 10,049 71 70 79
VIOLET AV ASTER LN CUL DE SAC 3
(WEST)
VIOLET A R AC $13,555 5,734 MICROSURFACING
(TYPE II)
212 37 7,844 70 69 78
WALNUT ST N LIVERMORE AV JUNCTION AV WALNUT C R AC/AC 3 $58,258 5,004 MICROSURFACING (TYPE II)
602 56 33,712 67 65 75
Treatment Total $8,748,592
COLLIER CANYON RD N CANYONS 6
PKWY
CITY LIMITS COLLIE C C AC $924,578 4,602 COLD IN PLACE (CIP)

RECYCLING
1,342 70 93,940 50 47 100
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 53 MTC StreetSaver LVRW09667
ATTACHMENT 7
1360
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
KITTY HAWK RD E/O AIRWAY BLVD 322' W/O NISSEN 6
DR
KITTY A1 A AC $249,264 6,206 COLD IN PLACE (CIP)

RECYCLING
469 54 25,326 51 49 100
N MURRIETA BLVD DEL NORTE DR PORTOLA AV MURRIN FNB A AC/AC 6 $252,404 6,281 COLD IN PLACE (CIP)

RECYCLING
1,115 23 25,645 50 48 100
NORTHFRONT RD 1055' W/O VASCO 600' W/O VASCO NORTHF E3 C AC/AC 4 $138,578 4,432 COLD IN PLACE (CIP)

RECYCLING
352 40 14,080 51 49 100
RAILROAD AV S LIVERMORE AV FIRST ST RAILRD D C AC/AC 7 $473,263 4,487 COLD IN PLACE (CIP)

RECYCLING
815 59 48,085 50 47 100
SOUTHFRONT RD FRWY 580 OFF 4
RAMP
GREENVILLE RD SFRONT D C AC $1,279,489 4,546 COLD IN PLACE (CIP)

RECYCLING
2,000 65 130,000 53 50 100
S LIVERMORE AV RAILROAD AV FIRST ST SLIVER A A AC/AC 6 $281,684 6,274 COLD IN PLACE (CIP)

RECYCLING
503 54 28,620 51 48 100
Treatment Total $3,599,261
N LIVERMORE AV CHESTNUT ST RR UNDERPASS NLIVER D A AC/AC 6 $212,974 4,977 FULL DEPTH

RECLAMATION
399 44 17,556 28 24 100
REPUBLIC DR N CANYONS 2
PKWY
N/END REPUDR A R AC $182,933 4,088 FULL DEPTH

RECLAMATION
535 37 19,795 25 22 100
Treatment Total $395,907
ARROWHEAD CT ARROWHEAD AV END ARROWC A R AC 3 $134,656 6,081 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
565 37 22,627 51 49 100
CHASE CT DOVER WY END CHASE A R AC/AC 2 $50,257 5,978 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
165 37 8,445 51 49 100
DIANE CT DIANE LN END DIANCT A R AC/AC 3 $35,707 6,049 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
120 50 6,000 51 49 100
KENT CT DOVER WY END KENTCT A R AC/AC 3 $53,435 6,017 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
169 37 8,979 50 48 100
ST MARGARETS CT PYRAMID ST END STMARG A R AC 3 $49,662 6,163 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
179 37 8,345 50 48 100
Treatment Total $323,717
ADAMS AV JEFFERSON AV CLAREMONT WY ADAMS A 1,073 37 39,701 R AC/AC 3 89 88 94 $34,077 6,948 SLURRY SEAL ALBATROSS AV EL RANCHO DR OLIVINA AV ALBATR A 1,045 37 38,665 R AC/AC 3 82 80 88 $33,187 8,744 SLURRY SEAL ALBATROSS AV OLIVINA AV MARYLIN AV ALBATR B 314 37 11,507 R AC/AC 3 75 74 83 $9,877 13,349 SLURRY SEAL ALICE WY MURDELL LN ANNA MARIA ST ALICE A 694 37 25,678 R AC/AC 3 81 80 88 $22,040 8,448 SLURRY SEAL ALMOND AV EAST AV 70' S/O 4

BLOSSOM CIR
ALMOAV A 535 37 19,795 R AC/AC 82 81 88 $16,991 9,724 SLURRY SEAL ALVARADO CT HILLVIEW DR END ALVARA A 335 37 14,551 R AC/AC 2 78 77 86 $12,490 14,128 SLURRY SEAL AMBERWOOD WY HIGHLAND ST VALLEY VIEW 3
WY
AMBRWO A 1,172 37 43,364 R AC 90 90 95 $37,221 9,926 SLURRY SEAL ANCONA CR BETTONA ST BETTONA ST ANCONA A 1,043 29 30,247 R AC 2 90 90 95 $25,962 9,686 SLURRY SEAL ANNA MARIA ST MURDELL LN 120' S/O LEONA 3
DR
ANNAMA A 787 37 31,155 R AC/AC 87 86 92 $26,741 7,472 SLURRY SEAL 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 54 MTC StreetSaver LVRW09668
ATTACHMENT 7
1361
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
ANNA MARIA ST 120' S/O LEONA 3
DR
JILLANA AV ANNAMA B 1,041 37 38,517 R AC/AC 91 90 95 $33,060 6,009 SLURRY SEAL ANN CT ALICE WY END ANNCT A 325 37 13,666 R AC/AC 3 90 89 94 $11,730 6,493 SLURRY SEAL ARIA CT TERRA WY END ARIACT A 307 30 9,210 R AC 2 90 89 95 $7,905 8,137 SLURRY SEAL ARMIDA CT LAGUNA ST END ARMIDA A 145 37 5,365 R AC/AC 3 88 87 93 $4,605 7,536 SLURRY SEAL AVA ST DANA CR WYNN CIR AVAST A1 163 37 6,031 R AC 3 90 90 95 $5,177 10,342 SLURRY SEAL BECK LN REES CIR END BECKLN A 124 20 2,480 R AC 4 88 88 94 $2,129 11,371 SLURRY SEAL BERTOLLI CT SANTORINA DR END BERCT A 169 20 3,380 R AC 3 81 80 88 $2,901 12,966 SLURRY SEAL BERTOLLI DR SANTORINA DR HANSEN RD BERDR A 710 20 14,200 R AC 3 90 89 95 $12,188 6,299 SLURRY SEAL BESS AV 560' E/O ARROYO NORMANDY WY BESSAV D 1,658 22 36,476 R AC 3 90 90 95 $31,309 9,793 SLURRY SEAL BELLA VISTA PL S/O LOMITAS AVE END BLVSPL A 520 37 20,962 R AC 3 91 90 95 $17,992 8,103 SLURRY SEAL BREEZE WY OLD OAK RD WOOD HOLLOW 3
DR
BREEZE A 309 29 8,961 R AC 90 90 95 $7,692 9,825 SLURRY SEAL CALDEIRA DR SANTA CROCE DR SAN FELICE DR CALDDR B 817 20 16,340 R AC 3 83 82 90 $14,025 12,101 SLURRY SEAL CALIFORNIA WY JENSEN ST HILLCREST AV CALIFO A 1,882 37 69,634 R AC/AC 3 75 74 82 $59,769 10,486 SLURRY SEAL CAMPO CT PRIMA DR END CAMPOC A 280 29 8,120 R AC 2 90 89 95 $6,970 8,051 SLURRY SEAL CANTERBURY AV VIA DEL SOL VIA DEL SOL CANTER A 1,000 37 37,000 R AC/AC 3 90 90 95 $31,758 9,840 SLURRY SEAL CAPELLA RD ALDEN LN VINCI WY CAPELL B 263 28 7,364 R AC 3 90 90 95 $6,321 9,897 SLURRY SEAL CARLA ST THERESA WY (S 3
INT)

THERESA WY (N
INT)
CARLA A 1,077 37 39,849 R AC/AC 87 86 93 $34,204 9,649 SLURRY SEAL CARNEGIE WAY CHARLOTTE WY NEWHALL WY CARNEG B 1,253 20 25,060 R AC 4 84 83 90 $21,510 10,591 SLURRY SEAL CARNELIAN LN TOURMALINE AVE 32' S/O 3

ABALONE PL
CARNLN A 325 37 12,025 R AC 90 90 95 $10,321 9,429 SLURRY SEAL CEDAR DR TANAGER RD N MURRIETA 3
BLVD
CEDAR C 1,967 37 72,779 R AC/AC 82 81 88 $62,469 9,005 SLURRY SEAL CELLARS CT SANTORINA CT END CELLCT A 240 20 4,800 R AC 3 88 88 94 $4,120 11,227 SLURRY SEAL CELLARS DR SANTORINA CT HANSEN RD CELLDR A 700 20 14,000 R AC 3 87 86 92 $12,017 12,310 SLURRY SEAL CHALMETTE RD YOSEMITE DR RAINIER AV CHALRD A 886 37 32,782 R AC/AC 2 88 87 93 $28,138 9,280 SLURRY SEAL CHERYL DR S/O REBECCA DR S/O EMILY CT CHRLDR B 1,729 37 63,973 R AC 4 90 90 95 $54,910 9,173 SLURRY SEAL CIELO CT PRATO WY END CIELOC A 300 38 13,214 R AC 2 90 89 95 $11,342 7,975 SLURRY SEAL CLAREMONT WY JEFFERSON AV END CLARMT A 484 37 17,908 R AC/AC 4 91 90 95 $15,371 5,960 SLURRY SEAL COMPTON CT HILLCREST AV END COMPTN A 580 37 23,182 R AC/AC 2 82 81 88 $19,898 8,769 SLURRY SEAL COWAN WY 150' N/O 3

SILVERADO
OAKVILLE LN COWAN A2 350 20 7,000 R AC 91 90 95 $6,008 5,909 SLURRY SEAL DANA CT DANA CR END DANACT A 401 37 16,400 R AC 3 90 90 95 $14,077 10,188 SLURRY SEAL DARTMOUTH WY JENSEN ST BURGESS ST DARTMO A 1,654 37 61,198 R AC/AC 3 90 89 94 $52,528 10,716 SLURRY SEAL DECKER ST 125' N/O CANSINO 4
(E INT)
80' S/O

GREGORY WAY
(E INT)
DECKER A 933 20 18,660 R AC 90 90 95 $16,017 8,857 SLURRY SEAL DETERT CT DETERT ST END DETERT B 215 20 4,300 R AC 3 90 90 95 $3,691 9,781 SLURRY SEAL 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 55 MTC StreetSaver LVRW09669
ATTACHMENT 7
1362
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
DRESSLAR CIR STAGHORN WY STAGHORN WY DRESSL A 1,425 20 28,500 R AC 3 91 90 95 $24,463 5,961 SLURRY SEAL DUNSMUIR PL LOMITAS AV END DUNSMU A 227 37 8,399 R AC/AC 3 90 89 95 $7,209 6,508 SLURRY SEAL EDGEWOOD WY ALMOND AV GUILFORD PL EDGWOD A 625 37 25,000 R AC 3 90 89 95 $21,458 7,862 SLURRY SEAL EDYTHE ST RUTH WY COLEEN ST EDYTHE A 1,131 37 41,847 R AC/AC 3 90 90 95 $35,919 9,353 SLURRY SEAL EL PADRO DR CONCANNON 5
BLVD
LIDO DR ELPADR A 1,237 37 45,769 R AC/AC 91 90 95 $39,285 5,973 SLURRY SEAL ELSTON ST WELCH LN PAVE CHNG ELSTON A 430 20 8,600 R AC 4 90 90 95 $7,382 9,004 SLURRY SEAL EMILY WY W/O CHERYL DR W/O S VASCO 3
RD
EMLYWY A 705 37 26,085 R AC 91 90 95 $22,390 11,040 SLURRY SEAL ESTATES ST EAST AV YALE WY ESTATE A 1,284 37 47,508 R AC/AC 3 91 90 95 $40,778 10,876 SLURRY SEAL FAWN DR S/O SHAWNA ST W/O TRIXIE DR FAWNDR A 341 37 12,617 R AC 3 90 89 94 $10,830 6,548 SLURRY SEAL GLORIA WY N/O JUSTINE CT W/O MELANIE 2
WY
GLORWY A 470 37 17,390 R AC 90 90 95 $14,926 9,046 SLURRY SEAL GUILFORD PL GUILFORD AVE END GUILPL A 390 37 14,430 R AC 3 90 89 95 $12,386 7,504 SLURRY SEAL HAWTHORNE AVE E/O HAWTHORNE 2
PL
W/O

GREENVILLE RD
HAWTAV A 1,274 45 57,330 R AC 90 89 94 $49,208 6,511 SLURRY SEAL HAYES AV EAST AV STANFORD WY HAYES A 911 37 33,707 R AC/AC 3 84 83 90 $28,932 8,984 SLURRY SEAL HAYES CT HAYES AV END HAYSCT A 323 37 11,951 R AC/AC 3 85 84 91 $10,258 8,998 SLURRY SEAL HILLVIEW DR N P ST SUNSET DR HILLVI A 826 37 30,562 R AC/AC 3 82 80 88 $26,232 8,745 SLURRY SEAL HILLVIEW DR RINCON AV N P ST HILLVI B 260 37 9,620 R AC/AC 3 80 78 86 $8,257 9,068 SLURRY SEAL HOLLICE LN RHONDA LN SHIRLEY WY HOLCLN A 1,300 37 48,100 R AC 2 90 90 95 $41,286 9,609 SLURRY SEAL HOLLADAY CT N P ST END HOLLAD A 276 33 14,822 R AC/AC 2 80 79 86 $12,722 9,297 SLURRY SEAL HOPPS LN STAGHORN WY END HOPPS A 116 20 2,320 R AC 3 88 87 93 $1,991 8,553 SLURRY SEAL IMPRUNETA CT HANSEN RD END IMPRCT A 360 20 7,200 R AC 3 86 85 91 $6,180 7,958 SLURRY SEAL JOY CT N/O GLORIA WY END JOYCT A 175 37 6,475 R AC 2 90 90 95 $5,558 10,004 SLURRY SEAL JUNIPER ST RINCON AV N P ST JUNIPE A 597 37 22,089 R AC/AC 3 79 77 85 $18,960 9,075 SLURRY SEAL JUNIPER ST N P ST END JUNIPE B 331 27 10,733 R AC/AC 3 75 74 83 $9,212 13,797 SLURRY SEAL KATHY WY #5369 KATHY WY CHARLOTTE WY KATHWY B 826 37 30,562 R AC/AC 5 89 88 94 $26,232 7,000 SLURRY SEAL KINGLET RD OLIVINA AV CEDAR DR KINGLE A 1,080 37 39,960 R AC/AC 3 87 87 93 $34,299 10,627 SLURRY SEAL KLONDIKE RD N/O YUKON WY N/O SOUTH SEA 2
WY
KLONRD A 997 37 36,889 R AC 90 90 95 $31,663 10,697 SLURRY SEAL LAGISS CT SANTORINA DR END LAGICT A 190 20 3,800 R AC 3 86 85 91 $3,262 8,113 SLURRY SEAL LAGISS DR SANTORINA DR HANSEN RD LAGIDR A 565 20 11,300 R AC 3 88 87 93 $9,699 7,294 SLURRY SEAL LAGISS DR HANSEN WETMORE LAGIDR B 697 20 13,940 R AC 3 88 87 93 $11,965 7,390 SLURRY SEAL LAGUNA CT LAGUNA ST END LAGUCT A 285 37 10,545 R AC/AC 3 88 87 93 $9,051 7,561 SLURRY SEAL LAGUNA ST ANNA MARIA ST ENCINO DR LAGUNA A 957 37 35,409 R AC 3 88 87 93 $30,393 7,613 SLURRY SEAL LARKSPUR DR PRIMROSE LN BLUEBELL DR LARKS A 566 49 27,734 R AC 3 74 73 81 $23,805 10,810 SLURRY SEAL LARKSPUR DR PRIMROSE LN RHODODENDRO 4
N DR
LARKS B 902 49 44,198 R AC 80 79 87 $37,937 10,446 SLURRY SEAL 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 56 MTC StreetSaver LVRW09670
ATTACHMENT 7
1363
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
LERIDA CT SATORINA DR LERIDIA CT LERICT A 406 20 8,120 R AC 3 83 81 89 $6,970 8,272 SLURRY SEAL LIVORNO ST LEXINGTON WY CODIROLI WY LIVORN A 594 29 17,226 R AC 3 90 90 95 $14,786 10,155 SLURRY SEAL LOCUST ST N M ST N K ST LOCUST C653 760 55 41,800 R AC/AC 3 78 76 85 $35,878 9,361 SLURRY SEAL LOMITAS AV HAMPTON RD EVANS ST LOMITA A 1,620 37 59,940 R AC/AC 3 83 83 90 $51,449 12,303 SLURRY SEAL LORREN CT LORREN WY END LORRCT A 135 36 4,860 R AC/AC 3 91 90 95 $4,172 10,537 SLURRY SEAL LOS ALAMOS AV MORAGA DR GRACE ST LOSALA A 911 37 33,707 R AC/AC 3 91 90 95 $28,932 10,599 SLURRY SEAL LOUVRE LN NORMANDY WY END LOUVRE A 321 37 13,599 R AC 2 91 90 95 $11,672 11,056 SLURRY SEAL LUSITANA CT SANTORINA DR END LUSICT A 190 20 3,800 R AC 2 84 84 91 $3,262 13,313 SLURRY SEAL LUSITANA DR SANTORINA DR HANSEN RD LUSIDR A 578 20 11,560 R AC 2 90 89 94 $9,922 6,581 SLURRY SEAL LYDIA CT VIVIAN DR CUL-DE-SAC 3
(EAST)
LYDIAC A 216 37 9,797 R AC 91 90 95 $8,409 10,751 SLURRY SEAL MALIBU CT LAGUNA ST END MALIBU A 115 37 4,255 R AC/AC 3 85 85 91 $3,652 13,261 SLURRY SEAL MALLARD CT N/O MALLARD ST END MALLCT A 186 37 6,995 R AC 3 91 90 95 $6,004 9,902 SLURRY SEAL MARYLIN AV FALCON WY 110' W/O 3

BERNAL AVE
MARYLI A 790 37 29,230 R AC/AC 83 82 89 $25,089 8,644 SLURRY SEAL MARYLIN AV 110' W/O BERNAL 3
AVE
RINCON AVE MARYLI B 350 37 12,062 R AC/AC 82 80 88 $10,353 8,739 SLURRY SEAL MAYBECK LN CHARLOTTE WY STAGHORN WY MAYBEC B 207 20 4,140 R AC 3 84 83 90 $3,554 12,219 SLURRY SEAL MOHAWK DR IROQUOIS AV ALGONQUIN AV MOHAWK A 905 37 33,374 R AC/AC 3 90 90 95 $28,646 9,197 SLURRY SEAL NAYLOR AV S VASCO RD 975 W/O S 2

VASCO RD
NAYLOR A 975 37 36,075 R AC 75 74 82 $30,964 11,649 SLURRY SEAL N I ST JUNCTION AV END NOIST A 1,324 56 74,144 R AC/AC 3 72 71 80 $63,640 13,939 SLURRY SEAL NORMANDY WY CRESCENT CT CONCANNON 3
BLVD
NORMAN A 1,580 37 58,460 R AC 90 90 95 $50,178 9,673 SLURRY SEAL OAKVILLE LN PVT CHANGEW/O 3

CALISTOGA
SILVERADO LN OAKVIL A2 950 20 19,000 R AC 90 89 94 $16,308 6,404 SLURRY SEAL OLIVORO CT TARRAGONA DR END OLIVCT A 242 20 4,840 R AC 3 90 89 94 $4,154 6,436 SLURRY SEAL OLD OAK PL S/O ALDEN LN N/O OLD OAK 4
RD
OLOKPL A 148 22 3,256 R AC 90 90 95 $2,795 9,853 SLURRY SEAL OLD OAK RD MURDELL LN (N 4
INT)
ROUNDHILL PL OLOKRD A 1,659 29 48,111 R AC 90 90 95 $41,295 9,820 SLURRY SEAL ORANGE WY EL PADRO DR CATALINA DR ORANGE A 309 37 11,433 R AC/AC 3 85 85 91 $9,813 11,790 SLURRY SEAL PADUA WY BRESSO CT SIENA RD PADUAW A 1,190 29 34,510 R AC 3 90 90 95 $29,621 9,854 SLURRY SEAL PESARO WY PIENZA ST LIVORNO ST PESARO A 405 29 11,745 R AC 3 90 90 95 $10,081 9,854 SLURRY SEAL PESTANA WY SCHOOL ST JENSEN ST PESTWY A 1,496 37 55,352 R AC/AC 3 79 78 86 $47,510 13,378 SLURRY SEAL PESTANA WY E/O JENSEN ST W/O ESTATES 3
ST
PESTWY B 1,023 37 37,851 R AC/AC 90 90 95 $32,489 9,586 SLURRY SEAL PICHOLINE CT SANTORINA DR END PICICT A 190 20 3,800 R AC 3 85 84 91 $3,262 11,760 SLURRY SEAL PICHOLINE DR SANTORINA DR TARRAGONA DR PICIDR A 360 20 7,200 R AC 3 88 87 93 $6,180 7,216 SLURRY SEAL PIENZA ST LEXINGTON WY END PIENZA A 505 29 14,645 R AC 3 91 90 95 $12,570 9,662 SLURRY SEAL PISMO CT LAGUNA ST END PISMO A 207 37 7,659 R AC/AC 3 82 80 88 $6,574 8,613 SLURRY SEAL 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 57 MTC StreetSaver LVRW09671
ATTACHMENT 7
1364
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
ROCK POINT PL N/O SHADY LN END PTROCK A 292 29 10,709 R AC 4 90 90 95 $9,192 9,722 SLURRY SEAL PURDUE WY SANTA CLARA WY BURGESS ST PURDUE A 635 37 23,495 R AC/AC 2 87 86 92 $20,167 7,689 SLURRY SEAL RAINIER AV CHALMETTE RD HAGEMANN DR RAINER A 900 37 33,300 R AC/AC 2 88 88 94 $28,583 10,403 SLURRY SEAL REBECCA DR S/O DAPHNE DR S/O JUSTINE CT REBEDR A 1,404 37 51,948 R AC 2 90 90 95 $44,589 9,717 SLURRY SEAL REES CI CARNEGIE WY CARNEGIE WY REES A 1,256 20 25,120 R AC 4 91 90 95 $21,561 6,034 SLURRY SEAL RIDGESTONE CT S/O FIELDSTONE 4
DR

CUL DE SAC
(NORTH)
RGSTCT A 117 33 3,861 R AC 91 90 95 $3,314 9,898 SLURRY SEAL RUTGERS CT RUTGERS WY END RUTGEC A 350 37 12,950 R AC 3 90 90 95 $11,115 9,546 SLURRY SEAL SANDRA WY MARTHA ST KATHY WY SANDRA A 894 37 33,814 R AC 3 86 85 92 $29,024 9,184 SLURRY SEAL SAN MINETE DR SANTA CROCE DR SAN VICENTE 2
DR
SANMIN B 365 20 7,300 R AC 91 90 95 $6,266 6,127 SLURRY SEAL SANTA CROCE CT CALDEIRA DR END SANTCT A 621 20 12,420 R AC 4 84 83 90 $10,661 10,992 SLURRY SEAL SAN VICENTE DR CONCANNON 2
BLVD
SAN MINETE SANVIC A 545 24 13,080 R AC 91 90 95 $11,227 5,998 SLURRY SEAL SARAH CT LOYOLA WY END SARACT A 191 37 8,648 R AC 3 90 89 95 $7,423 8,268 SLURRY SEAL SANTORINA DR CELLARS CT END OF CUL-DE- 3
SAC
SATODR A 254 20 5,080 R AC 86 85 91 $4,360 7,958 SLURRY SEAL SIERRA CT EL DORADO DR END SIERRA A 159 37 5,883 R AC/AC 3 89 88 94 $5,050 6,940 SLURRY SEAL SILVER OAKS WY SILVER OAKS ST END SILVWY C 506 29 17,004 R AC 2 90 89 95 $14,595 7,827 SLURRY SEAL SONOMA CT SONOMA AV END SONOCT A 331 37 16,663 R AC/AC 3 91 90 95 $14,302 10,379 SLURRY SEAL SPRUCE ST RINCON AV N P ST SPRUCE A 700 37 25,900 R AC/AC 3 77 76 85 $22,231 13,297 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 STANFORD WY E/O ESTATES ST W/O HILLCREST 2
AVE
STANWY A2 960 37 35,520 R AC/AC 88 88 94 $30,488 10,852 SLURRY SEAL ST HELENA CT OAKVILLE LN HOUSE #2604 STHELE A 810 20 16,200 R AC 3 91 90 95 $13,905 6,034 SLURRY SEAL SUNSET DR RINCON AV N P ST SUNSET B 477 37 17,649 R AC/AC 3 79 78 86 $15,149 10,098 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 77 86 $20,357 14,006 SLURRY SEAL SUNSET DR SHARP TURN (641' 2

E/O N P ST)
PINE ST SUNSET D 648 37 23,976 R AC/AC 74 72 81 $20,579 9,370 SLURRY SEAL SWALLOW DR 387FT E/O 3

KINGLET RD
KINGLET RD SWALDR A2 387 37 14,319 R AC/AC 88 87 93 $12,290 9,282 SLURRY SEAL TAIT ST WELCH LN NEWHALL WY TAITST A 379 20 7,580 R AC 3 90 90 95 $6,506 9,745 SLURRY SEAL TALINGA CT SANTORINA DR END TALICT A 212 20 4,240 R AC 3 84 82 90 $3,639 8,474 SLURRY SEAL TALINGA DR SANTORINA DR HANSEN RD TALIDR A 900 20 18,000 R AC 3 88 87 93 $15,450 7,391 SLURRY SEAL TANAGER RD 301' N/O FINCH 3
WY
N/O OLIVINA AV TANAGE A 1,690 37 62,530 R AC/AC 88 87 93 $53,672 9,282 SLURRY SEAL TANAGER RD S/O TANAGER WY 301' N/O FINCH 3
WY
TANAGE B 355 37 13,135 R AC 82 80 88 $11,274 8,638 SLURRY SEAL TANAGER WY E/O CURLEW RD E/O TANAGER 3
RD
TANAWY A 281 37 10,397 R AC 82 81 88 $8,924 9,896 SLURRY SEAL TERRA WY VETTA DR PRIMA DR TERRAW A 267 38 10,146 R AC 2 90 89 94 $8,709 6,491 SLURRY SEAL 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 58 MTC StreetSaver LVRW09672
ATTACHMENT 7
1365
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
TILDEN WY CHARLOTTE WY KELLOGG LP TILDEN B 115 25 2,875 R AC 3 90 90 95 $2,468 9,438 SLURRY SEAL TIVOLI CT HANSEN RD END TIVOCT A 110 20 2,200 R AC 3 89 89 94 $1,888 11,771 SLURRY SEAL TOLENTINO CT WETMORE RD END TOLECT A 330 20 6,600 R AC 3 83 82 90 $5,665 12,578 SLURRY SEAL TREADWELL ST TILDEN WY MORELAND WY TREADW A 776 20 15,520 R AC 4 90 90 95 $13,321 9,816 SLURRY SEAL TURQUOISE WY PERIDOT DR MURDELL LN TURQUO A 1,368 37 50,616 R AC/AC 4 80 79 87 $43,445 10,841 SLURRY SEAL VERDALA DR SANTORINA DR HANSEN RD VERDDR A 785 20 15,700 R AC 3 88 87 93 $13,476 6,957 SLURRY SEAL VERDITE ST CONCANNON 3
BLVD
TOURMALINE AV VERDIT A 340 37 12,580 R AC 90 90 95 $10,798 9,902 SLURRY SEAL VIA GRANADA EL DORADO DR MOCHO ST VIAGRA A 2,042 37 76,290 R AC/AC 3 91 90 95 $65,482 10,101 SLURRY SEAL VINCI WY BETTONA ST ALLEGRO VINCIW A 850 29 24,650 R AC 3 90 90 95 $21,158 10,529 SLURRY SEAL WHITE FANG WY E/O KLONDIKE RD W/O MURDELL 2
LN
WHFAWY A 540 37 22,665 R AC 91 90 95 $19,454 7,807 SLURRY SEAL WHITE OAK PL N/O OLD OAK RD END WHOKPL A 168 29 7,113 R AC 3 90 90 95 $6,105 9,968 SLURRY SEAL YALE WY E/O ESTATES ST W/O HILLCREST 2
AVE
YALEWY B 928 37 34,336 R AC/AC 88 88 94 $29,472 10,852 SLURRY SEAL ZINFANDEL CT CHARDONNAY WY END ZINFAN A 132 37 4,884 R AC 2 90 90 95 $4,192 8,680 SLURRY SEAL Treatment Total $2,889,604
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 8,271,716 Year 2025 Total $17,889,990 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
ANDREWS ST OLIVINA AV ELM ST ANDREW A R AC/AC 3 $329,567 5,076 THIN OVERLAY (1.5")

W/FABRIC
1,240 56 68,880 71 69 100
AUDRY ST JEANNIE WY N MINES RD AUDRY A R AC 3 $26,378 5,563 THIN OVERLAY (1.5")

W/FABRIC
149 37 5,513 72 69 100
CHARLOTTE WY MINES RD JOYCE ST CHARLO A C AC 6 $417,317 7,291 THIN OVERLAY (1.5")

W/FABRIC
1,700 49 83,300 73 68 100
CHATEAU WY #2873 CHATEAU 4
WY
CHABLIS WY CHATEA B R AC $250,108 5,123 THIN OVERLAY (1.5")

W/FABRIC
1,287 37 52,273 72 70 100
CONCANNON BLVD EPSON ST EVANS ST CONCAN E A AC/AC 8 $455,241 8,857 THIN OVERLAY (1.5")

W/FABRIC
1,165 78 90,870 72 69 100
CONCANNON BLVD ARROYO RD NORMANDY CR CONCAN H A AC 7 $189,371 9,601 THIN OVERLAY (1.5")

W/FABRIC
900 42 37,800 73 68 100
CONCANNON BLVD SAN VICENTE DR S LIVERMORE 8
AV
CONCAN N A AC $736,552 9,233 THIN OVERLAY (1.5")

W/FABRIC
3,869 38 147,022 74 69 100
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 59 MTC StreetSaver LVRW09673
ATTACHMENT 7
1366
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
FIRST ST LAS POSITAS RD 956' N/O LAS 8

POSITAS RD
FIRST H1 A AC $469,359 9,945 THIN OVERLAY (1.5")

W/FABRIC
956 98 93,688 73 68 100
GREEN HILLS CT GARAVENTA 3

RANCH RD
END GRENCT A R AC $26,363 5,296 THIN OVERLAY (1.5")

W/FABRIC
190 29 5,510 71 69 100
IRENE WY LUCILLE ST KATHY WY IRENE A R AC/AC 4 $217,750 4,853 THIN OVERLAY (1.5")

W/FABRIC
1,230 37 45,510 72 70 100
LAUGHLIN RD CITY LIMIT ALTAMONT CR LAUGHL A C AC 6 $610,214 7,081 THIN OVERLAY (1.5")

W/FABRIC
3,292 37 121,804 73 68 100
LINDBERGH AV NISSEN DR KITTY HAWK RD LINDBE A R AC 3 $611,049 5,198 THIN OVERLAY (1.5")

W/FABRIC
2,838 45 127,710 71 69 100
MADISON AV FINDLAY WY GUILFORD AV MADISO B R AC 4 $53,110 5,043 THIN OVERLAY (1.5")

W/FABRIC
300 37 11,100 72 70 100
MURDELL LN S/O CONCANNON 5
BLVD
N/O ALDEN LN MURDEL F C AC $402,548 7,335 THIN OVERLAY (1.5")

W/FABRIC
1,674 48 80,352 72 68 100
NATIONAL DR E/O LONGFELLOW 4
CT
E/O

HAWTHORNE PL
NATION B C AC $348,828 7,352 THIN OVERLAY (1.5")

W/FABRIC
1,421 49 69,629 74 68 100
PORTOLA AV 690 FT EO 7

COLLIER CANYON
RD

CAMPUS HILL
DR
PORTOL I A AC $724,027 8,872 THIN OVERLAY (1.5")

W/FABRIC
1,953 74 144,522 74 70 100
ROXANNE CT ROXANNE ST END ROXACT A R AC/AC 3 $44,043 4,930 THIN OVERLAY (1.5")

W/FABRIC
200 37 9,205 71 69 100
SORRENTO PL N/O LOMITAS AVE END SORRPL A R AC 3 $61,038 5,582 THIN OVERLAY (1.5")

W/FABRIC
296 37 12,757 72 69 100
WILLOWVIEW CT GARAVENTA 3

RANCH RD
END WILLCT A R AC $26,363 5,645 THIN OVERLAY (1.5")

W/FABRIC
190 29 5,510 73 69 100
Treatment Total $5,999,225
ALDEN LN MURDELL LN VETTA DR ALDEN C C AC 5 $83,641 6,651 MICROSURFACING (TYPE II)
1,752 30 52,560 92 89 95
ALVISO PL PORTOLA AV HILLVIEW DR ALVISO A R AC/AC 3 $24,894 4,896 MICROSURFACING (TYPE II)
378 37 13,986 73 70 79
ARLENE WY DAPHNE DR PATTERSON 7

PASS RD
ARLENE B C AC $182,955 5,689 MICROSURFACING
(TYPE II)
1,810 49 88,690 74 70 79
BAY MEADOWS CT HANSEN RD END BAYMCT A R AC 3 $14,418 5,945 MICROSURFACING (TYPE II)
405 20 8,100 72 69 79
BRANSON WY KITTY HAWK RD LINDBERGH AVE BRANWY A C AC 3 $20,624 7,119 MICROSURFACING (TYPE II)
360 36 12,960 91 88 94
CHARLOTTE WY EAST AVE PAVE CHANGE CHARLO E C AC 5 $89,701 9,188 MICROSURFACING (TYPE II)
2,168 26 56,368 91 89 95
CHESTNUT ST N L ST N K ST CHEST B21 C AC/AC 5 $29,991 5,242 MICROSURFACING (TYPE II)
349 54 18,846 91 88 94
COLLEGE AV S G ST 517' E/O G ST COLLEG D C AC/AC 5 $50,125 6,065 MICROSURFACING (TYPE II)
517 47 24,299 72 69 78
CONSTITUTION DR N END N CANYONS 4
PKWY
CONSTI A1 C AC $49,199 4,992 MICROSURFACING
(TYPE II)
530 45 23,850 74 69 78
CONSTITUTION DR INDEPENDENCE 4
DR

COLLIER

CANYON RD
CONSTI B1 C AC $117,243 5,528 MICROSURFACING
(TYPE II)
1,263 45 56,835 73 68 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 60 MTC StreetSaver LVRW09674
ATTACHMENT 7
1367
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
CROMWELL WY N LIVERMORE AV WEST END CROMWY B R AC 3 $36,108 6,372 MICROSURFACING (TYPE II)
483 42 20,286 71 69 78
DAVIS WY LINCOLN AV JACKSON AV DAVIS A R AC/AC 3 $59,799 6,195 MICROSURFACING (TYPE II)
908 37 33,596 71 69 78
EAST AV JENSEN ST HILLCREST AV EASTAV C A AC/AC 6 $348,743 7,238 MICROSURFACING (TYPE II)
1,928 66 127,248 72 69 78
EAST AV N MINES RD MITRA ST EASTAV F1WB A AC/AC 7 $38,183 4,886 MICROSURFACING (TYPE II)
540 31 16,740 92 89 95
EAST AV MITRA ST CHARLOTTE WY EASTAV HWB A AC/AC 7 $97,437 4,886 MICROSURFACING (TYPE II)
1,378 31 42,718 92 89 95
EDELWEISS WY E/O CENTRAL AV W/O ORCHID ST EDELWE A R AC 3 $39,002 5,087 MICROSURFACING (TYPE II)
664 33 21,912 73 70 79
E JACK LONDON BLVD CURLEW RD 7
(WEST)
ISABEL AV EJCKLD B A AC $419,496 5,445 MICROSURFACING
(TYPE II)
2,014 76 153,064 73 69 78
FIRST ST W/O OLD FIRST ST 8
(PAVE CHANGE)
776' W/O INMAN
ST
FIRST C2EB A AC/AC $49,195 4,803 MICROSURFACING
(TYPE II)
674 32 21,568 92 89 95
FIRST ST INMAN ST W/O OLD FIRST 8

ST (PAVE

CHANGE)
FIRST C2WB A AC/AC $99,221 4,803 MICROSURFACING
(TYPE II)
1,450 30 43,500 92 89 95
FIRST ST 776' W/O INMAN 8
ST
INMAN ST FIRST C3EB A AC/AC $63,803 6,389 MICROSURFACING (TYPE II)
776 30 23,280 71 68 77
FIRST ST INMAN ST BRIDGE DECK 8
(WEST)
FIRST D1 A AC/AC $157,088 4,804 MICROSURFACING
(TYPE II)
970 68 68,870 92 89 95
FONTONETT AV EL PADRO DR MURDELL LN FONTON A1 R AC/AC 3 $118,018 5,722 MICROSURFACING (TYPE II)
1,792 37 66,304 72 69 79
GLENWOOD CT GLENWOOD ST END GLENCT A R AC/AC 3 $14,971 6,007 MICROSURFACING (TYPE II)
160 39 8,411 72 70 79
GOLDFINCH WY HAGEMANN DR TURNSTONE DR GOLDFI A R AC 3 $33,588 6,283 MICROSURFACING (TYPE II)
510 37 18,870 71 69 78
HIGHLAND ST INVERNESS WY 100' N/O LOCH 4

LOMAND WY
HIGHLA B R AC $66,809 6,468 MICROSURFACING
(TYPE II)
766 49 37,534 72 70 79
HILLSIDE AV 375' E/O POPLAR 3
CT
HIGHLAND AV HILSID B R AC $45,969 5,318 MICROSURFACING
(TYPE II)
698 37 25,826 72 69 78
JASMINE CT RHODODENDRON 3
DR

CUL DE SAC
(EAST)
JASMIN A R AC $17,356 4,655 MICROSURFACING
(TYPE II)
217 37 9,751 73 69 78
JUNCTION AV PINE ST N LIVERMORE 6
AV
JUNCTI A C AC/AC $76,936 5,606 MICROSURFACING
(TYPE II)
777 48 37,296 72 68 78
LAKELAND DR FOXTAIL DR SUNRIDGE DR LAKELA A R AC 3 $59,272 5,232 MICROSURFACING (TYPE II)
900 37 33,300 73 70 79
LINDEN ST N LIVERMORE AV JUNCTION AV LINDEN D R AC/AC 3 $30,302 6,132 MICROSURFACING (TYPE II)
304 56 17,024 71 69 78
LOCUST ST N P ST N M ST LOCUST B R AC/AC 3 $111,603 4,685 MICROSURFACING (TYPE II)
1,140 55 62,700 73 69 78
LONGFELLOW CT N/O NATIONAL DR END LONGFE A R AC 2 $76,093 4,550 MICROSURFACING (TYPE II)
930 45 42,750 72 68 77
LAURELWOOD CT THORNHILL DR END LRLWDC A R AC 4 $26,644 5,386 MICROSURFACING (TYPE II)
308 37 14,969 72 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 61 MTC StreetSaver LVRW09675
ATTACHMENT 7
1368
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
LAS POSITAS RD 475' E/O BENNETT 7
DR
2272' W/O

VASCO RD
LSPORD E3 A AC $138,096 5,800 MICROSURFACING
(TYPE II)
988 51 50,388 73 69 78
LAS POSITAS RD 1562' W/O S 7

VASCO RD
S VASCO RD LSPORD F1 A AC $346,754 6,444 MICROSURFACING (TYPE II)
1,562 81 126,522 73 70 79
MARTIN AV KENNEDY ST GARDELLA 3
PLAZA
MARTIN A R AC/AC $86,538 6,228 MICROSURFACING
(TYPE II)
1,314 37 48,618 71 69 78
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
MERRITT PL MERRITT LN END MERRPL A R AC/AC 3 $17,871 5,514 MICROSURFACING (TYPE II)
227 37 10,040 72 69 78
MIMOSA ST PHLOX WY LOBELIA WY MIMOSA A1. R AC 3 $17,123 6,185 MICROSURFACING (TYPE II)
260 37 9,620 72 70 79
MIRALOMA ST GREENWICH AV BERWIND AV MIRAST A R AC/AC 3 $36,222 4,678 MICROSURFACING (TYPE II)
550 37 20,350 73 69 78
MOLLIE CT END MOLLIE CR MOLLCT A R AC 4 $14,854 5,439 MICROSURFACING (TYPE II)
179 37 8,345 72 69 78
MT HAMILTON CT MT DIABLO WY PAVEMENT 4
CHANGE
MTHAML A1 R AC $8,166 5,358 MICROSURFACING
(TYPE II)
124 37 4,588 73 70 79
MURDELL LN #1221 MURDELL 6
LN
TURQUOISE WY MURDEL C2 C AC/AC $90,871 6,015 MICROSURFACING (TYPE II)
899 49 44,051 73 70 79
N LIVERMORE AV CROMWELL WAY PORTOLA AV NLIVER B2 A AC/AC 9 $118,928 3,944 MICROSURFACING (TYPE II)
790 66 52,140 93 90 95
N LIVERMORE AV PORTOLA AV N/O JUNCTION NLIVER C A AC/AC 7 $56,991 4,759 MICROSURFACING (TYPE II)
403 62 24,986 92 89 95
N MINES RD FIRST ST 520' W/O FIRST 5
ST
NMINES B C AC $44,517 5,500 MICROSURFACING
(TYPE II)
520 48 21,580 74 70 79
N M ST LINDEN ST PINE ST NOMST B R AC/AC 3 $102,867 6,360 MICROSURFACING (TYPE II)
1,032 56 57,792 71 69 78
N O ST CHESTNUT ST ELM ST NOOST A R AC/AC 2 $147,024 7,075 MICROSURFACING (TYPE II)
1,475 56 82,600 71 69 78
OLIVINA AV SWALLOW DR MURRIETA BLVD OLIVIN B C AC/AC 7 $179,620 6,200 MICROSURFACING (TYPE II)
1,777 49 87,073 72 69 78
ORINDA CT HAGGIN OAKS AV END ORINDA A R AC/AC 3 $11,961 6,197 MICROSURFACING (TYPE II)
96 70 6,720 72 70 79
PACIFIC AV DOLORES ST END PACIFI A R AC 4 $85,945 4,614 MICROSURFACING (TYPE II)
1,305 37 48,285 72 68 78
PONDEROSA DR MONTEREY DR BRISTLECONE 3
WY
PONDER A R AC $69,744 5,381 MICROSURFACING
(TYPE II)
1,059 37 39,183 73 70 79
PORTOLA MEADOWS 3
RD

N/O PORTOLA AV N/O CALLE DEL
SOL
PORTMD A1 R AC $75,087 5,314 MICROSURFACING
(TYPE II)
1,166 38 42,185 73 70 79
PORTOLA AV COLLIER CANYON 6
RD
690' E/O

COLLIER

CANYON RD
PORTOL H A AC $139,938 7,008 MICROSURFACING
(TYPE II)
690 74 51,060 73 70 79
SCHERMAN CT SCHERMAN WY END SCHERC A R AC/AC 3 $14,489 4,419 MICROSURFACING (TYPE II)
220 37 8,140 74 70 79
SECOND ST HOLMES ST S P ST SECOND A C AC/AC 5 $114,514 6,705 MICROSURFACING (TYPE II)
1,028 54 55,512 72 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 62 MTC StreetSaver LVRW09676
ATTACHMENT 7
1369
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
S GREENVILLE RD CITY LIMIT @ OLD 5

PATTERSON PASS
CITY LIMIT 480'

N/O MARATHON
DR
SGREEN B A AC/AC $217,060 6,503 MICROSURFACING
(TYPE II)
1,650 48 79,200 73 70 79
S LIVERMORE AV PACIFIC AV CONCANNON BL SLIVER E A AC 8 $544,258 5,581 MICROSURFACING (TYPE II)
3,509 68 238,612 92 90 95
S J ST COLLEGE AV SEVENTH ST SOJST A-1 R AC/AC 3 $92,899 5,779 MICROSURFACING (TYPE II)
932 56 52,192 71 69 78
S K ST COLLEGE AV FIFTH ST SOKST A R AC/AC 4 $140,581 6,264 MICROSURFACING (TYPE II)
1,436 55 78,980 72 70 79
S O ST COLLEGE AV FOURTH ST SOOST A R AC/AC 3 $117,619 6,539 MICROSURFACING (TYPE II)
1,180 56 66,080 71 69 78
S O ST SECOND ST END SOOST B2 R AC/AC 4 $44,253 5,293 MICROSURFACING (TYPE II)
457 54 24,862 72 69 78
S P ST SECOND ST FIRST ST SOPST C C AC/AC 6 $25,992 6,241 MICROSURFACING (TYPE II)
225 56 12,600 73 70 79
E STANLEY BLVD PCC BRIDGE MURDELL LN STANLE A A AC/AC 8 $187,037 5,209 MICROSURFACING (TYPE II)
1,000 82 82,000 89 87 93
S VASCO RD PATTERSON PASS 9
RD
RR OVERPASS SVASCO F A AC $131,101 4,911 MICROSURFACING (TYPE II)
833 69 57,477 92 89 94
S VASCO RD EMILY WY S/O DAPHNE DR SVASCO GNB A AC/AC 9 $152,079 4,876 MICROSURFACING (TYPE II)
1,961 34 66,674 92 89 95
TENNYSON DR MILTON WY DICKENSON DR TENNYS A R AC 2 $17,255 5,281 MICROSURFACING (TYPE II)
262 37 9,694 72 69 78
VALLECITOS RD BRIDGE HOLMES ST VALLE D A AC 8 $76,731 5,469 MICROSURFACING (TYPE II)
580 58 33,640 86 83 90
WAVERLEY WY 125' W/O 3

WIMBLEDON
W/END WAVERL B R AC/AC $33,588 5,826 MICROSURFACING
(TYPE II)
510 37 18,870 72 70 79
YORKSHIRE CT YORKSHIRE DR END YORKCT A R AC 3 $30,537 6,393 MICROSURFACING (TYPE II)
390 37 17,156 72 70 79
Treatment Total $6,510,135
E AIRWAY BLVD 2042' E/O RUTAN 6
DR
E/O SUTTER AIRWAE A3 A AC $74,450 6,167 COLD IN PLACE (CIP)

RECYCLING
216 34 7,344 53 47 100
AMES ST RAYMOND RD DALTON AV AMESST A C AC 5 $453,592 4,387 COLD IN PLACE (CIP)

RECYCLING
1,316 34 44,744 56 50 100
BLUEBELL DR 450' E/O 5

SPRINGTOWN
BLVD
E/O

SPRINGTOWN
BLVD
BLUBEL C2WB C AC/AC $114,047 4,344 COLD IN PLACE (CIP)

RECYCLING
450 25 11,250 52 48 100
CATALINA DR EL CAMINITO ORCHARD WY CATALI A C AC/AC 4 $724,739 4,297 COLD IN PLACE (CIP)

RECYCLING
1,459 49 71,491 54 49 100
CENTRAL AV 32' S/O LOBELIA 5
WY
100' S/O

WOODROSE
CENTRA D C AC $459,228 4,427 COLD IN PLACE (CIP)

RECYCLING
906 50 45,300 55 48 100
FIRST ST E STANLEY BLVD FIRST ST FIRST A A AC 6 $377,601 6,061 COLD IN PLACE (CIP)

RECYCLING
582 64 37,248 54 49 100
FIRST ST SO M ST SO L ST FIRST B2 A AC 7 $211,671 6,007 COLD IN PLACE (CIP)

RECYCLING
360 58 20,880 55 50 100
MURRIETA BLVD E STANLEY BLVD FENTON ST MURRI A A AC/AC 8 $1,024,647 6,116 COLD IN PLACE (CIP)

RECYCLING
1,555 65 101,075 53 48 100
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 63 MTC StreetSaver LVRW09677
ATTACHMENT 7
1370
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
N MURRIETA BLVD DEL NORTE DR PORTOLA AV MURRIN FSB A AC/AC 6 $271,279 6,038 COLD IN PLACE (CIP)

RECYCLING
1,115 24 26,760 54 50 100
N P ST RR UNDERPASS CHESTNUT ST NOPST A2 C AC/AC 5 $191,599 4,347 COLD IN PLACE (CIP)

RECYCLING
350 54 18,900 52 48 100
ROBERTSON PARK RD CHANGE IN 6
WIDTH (595' W/O

STOP SIGN)
ARROYO RD ROPARD D C AC $598,112 4,382 COLD IN PLACE (CIP)

RECYCLING
2,950 20 59,000 56 50 100
SCENIC AV CENTAURUS ST 110' E/O 4

HEATHER LN
SCENIC B1 C AC/AC $330,330 4,261 COLD IN PLACE (CIP)

RECYCLING
665 49 32,585 54 50 100
SCENIC AV S. VASCO RD (WB 6

DIRECTION)
BIG BASIN RD SCENIC H C AC $498,460 4,440 COLD IN PLACE (CIP)

RECYCLING
894 55 49,170 55 48 100
S LIVERMORE AV FIRST ST FOURTH SLIVER B A AC/AC 6 $456,187 6,006 COLD IN PLACE (CIP)

RECYCLING
1,000 45 45,000 55 50 100
SUNFLOWER CT 830 SO BLUEBELL CENTRAL AVE SUNFLO B1 C AC 5 $715,291 4,454 COLD IN PLACE (CIP)

RECYCLING
1,907 37 70,559 55 48 100
THIRD ST S M ST S LIVERMORE 6
AV
THIRD C C AC/AC $906,403 4,290 COLD IN PLACE (CIP)

RECYCLING
1,687 53 89,411 54 49 100
Treatment Total $7,407,635
N GREENVILLE RD SOUTHFRONT RD LAS POSITAS RD NGREEN A2-1 A AC/AC 7 $988,183 4,832 FULL DEPTH

RECLAMATION
807 98 79,086 32 24 100
N GREENVILLE RD LAS POSITAS RD 400' S/O LAS 7

POSITAS RD
NGREEN A2-2 A AC/AC $466,540 4,832 FULL DEPTH

RECLAMATION
381 98 37,338 32 24 100
S S ST FOURTH ST END SOSST B R AC 4 $113,938 3,969 FULL DEPTH

RECLAMATION
297 37 11,970 28 23 100
S S ST HOLMES ST FIRST ST SOSST C R AC 4 $178,950 3,969 FULL DEPTH

RECLAMATION
400 47 18,800 29 24 100
SPRING HAVEN ST CRESTMONT AV END SPRHAV A R AC 3 $35,219 3,969 FULL DEPTH

RECLAMATION
100 37 3,700 30 25 100
Treatment Total $1,782,830
CARNATION CR RHODODENDRON 3
DR

CUL DE SAC
(NORTH)
CARNAT A R AC $296,828 5,892 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
1,260 37 48,425 53 49 100
CARTIER DR VIENNA ST ARROYO RD CARTIE A R AC 3 $156,919 5,948 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
672 37 25,600 53 48 100
DAKOTA CT PINE ST END DAKOTA A R AC 3 $68,578 5,925 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
234 37 11,188 52 48 100
DOVER WY ARLINGTON RD LAKEHURST RD DOVER A R AC/AC 3 $346,319 5,825 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
1,527 37 56,499 52 49 100
FAIRBROOK CT END (NORTH) VILLAGE DR FAIRBC A R AC 3 $90,719 5,917 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
400 37 14,800 54 49 100
GOLF DR RHODODENDRON 3

DR (S INT)

RHODODENDRO

N DR (N INT)
GOLFDR A R AC $361,012 5,939 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
1,552 37 58,896 53 48 100
JULIET CT KATHY WY END JULIET A R AC/AC 3 $100,876 5,873 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
396 37 16,457 54 50 100
MITRA ST EAST AV NORMA WY MITRA A R AC 3 $90,621 5,874 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
224 66 14,784 53 49 100
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 64 MTC StreetSaver LVRW09678
ATTACHMENT 7
1371
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
OPAL WY ONYX RD MURDELL LN OPALWY A R AC 3 $51,029 5,870 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
225 37 8,325 53 49 100
PINEHURST CT SCENIC AV END PINEHU A R AC/AC 3 $38,905 5,862 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
125 37 6,347 52 48 100
TROY ST BRIGHTON WY E JACK LONDON 3
BLVD
TROYST A R AC/AC $27,216 5,792 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
120 37 4,440 53 49 100
Treatment Total $1,629,020
ACCRA CT VANCOUVER WY END ACCRA A 257 37 11,314 R AC 3 91 89 95 $10,003 10,802 SLURRY SEAL AGATHA WY E/O CHERYL DR W/O REBECCA 3
DR
AGTHWY A 725 37 26,825 R AC 91 90 95 $23,716 9,599 SLURRY SEAL ALSACE CT NORMANDY CIR END ALSACE A 482 37 19,556 R AC 3 91 90 95 $17,289 9,909 SLURRY SEAL BARGMANIN LN SO VASCO DETERT ST BARGMA A 552 20 11,040 R AC 3 91 90 95 $9,760 10,066 SLURRY SEAL BERNAL AV OLIVINA AV END BERNAL A 1,065 39 43,442 R AC/AC 4 92 90 95 $38,406 6,560 SLURRY SEAL BURGESS ST PURDUE WY SANTA CLARA 2
WY
BURGES A1 242 37 8,954 R AC/AC 91 89 94 $7,916 7,266 SLURRY SEAL CAPITOL ST NAYLOR AV LAS POSITAS RD CAPITO A 396 42 16,632 R AC 3 92 90 95 $14,704 6,714 SLURRY SEAL CARRARA WY PADUA TRINITY HILLS 3
LN
CARRAR A 820 29 23,780 R AC 91 90 95 $21,024 10,033 SLURRY SEAL CHARDONNAY WY GAMAY RD 250' E/O GAMAY 3
RD
CHARDO B 250 30 7,500 R AC/AC 91 90 95 $6,631 8,607 SLURRY SEAL CRATER RD TAHOE DR SUPERIOR DR CRATER A 1,310 37 48,470 R AC/AC 3 92 90 95 $42,852 6,434 SLURRY SEAL DEBRA ST THERESA WY (S 3
INT)

THERESA WY (N
INT)
DEBRA A 1,700 37 62,900 R AC/AC 92 90 95 $55,609 6,490 SLURRY SEAL DELIA WY 125'' E/O EVENLYN 3
WY
JESSICA DR DELIA A2 138 37 5,106 R AC 91 90 95 $4,514 10,138 SLURRY SEAL EL DORADO CT CORONADO WAY END ELDORD B1 197 37 7,289 R AC/AC 3 92 90 95 $6,444 6,575 SLURRY SEAL EMERALD ST RUBY RD GARNET DR EMERAL A 1,206 37 75,358 R AC/AC 3 90 87 93 $66,623 7,367 SLURRY SEAL ENTERPRISE CT NATIONAL DR END ENTERC A 694 37 27,402 R AC 2 92 89 95 $24,226 6,672 SLURRY SEAL HELSINKI WY DARWIN AV FRANKFURT WY HELSIN A 1,019 37 37,703 R AC/AC 3 92 90 95 $33,333 6,431 SLURRY SEAL HELSINKI WY FRANKFURT WY HELSINKI CT HELSIN B 1,128 37 41,736 R AC/AC 3 92 90 95 $36,898 6,431 SLURRY SEAL KATRINA ST FRANCINE WY CHARLOTTE WY KATRIN A 1,654 37 61,198 R AC/AC 5 91 89 94 $54,104 6,924 SLURRY SEAL LAWSON CT LAWSON CIR END LAWSCT A 136 23 3,128 R AC 4 91 90 95 $2,765 10,113 SLURRY SEAL LEONA DR ALICE WY ANNA MARIA ST LEONA A 1,156 37 43,508 R AC/AC 3 92 90 95 $38,465 6,434 SLURRY SEAL LUCCA CT SAN FELICE DR END LUCCAC A 615 21 14,481 R AC 3 91 89 95 $12,802 7,133 SLURRY SEAL MEZZAMONTE DR CALDEIRA DR FALTINGS DR MEZZDR A 630 20 12,600 R AC 3 92 89 95 $11,139 6,635 SLURRY SEAL MILAN CT LOMITAS AV END MILAN A 448 37 18,217 R AC 3 91 90 95 $16,105 9,918 SLURRY SEAL OLD OAK RD MURDELL (S INT) ALDEN LN OLOKRD D 1,047 29 30,363 R AC 3 91 90 95 $26,843 9,981 SLURRY SEAL PEREGRINE ST TILDEN WY MORELAND WY PEREGR A 831 20 16,620 R AC 4 91 90 95 $14,693 9,978 SLURRY SEAL PINOT CT CHARDONNAY WY END PINOT A 125 37 4,625 R AC 2 91 90 95 $4,089 9,686 SLURRY SEAL POTENZA CT NOVARA ST END POTECT A 258 29 9,903 R AC 3 91 90 95 $8,755 9,842 SLURRY SEAL 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 65 MTC StreetSaver LVRW09679
ATTACHMENT 7
1372
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
PRATO WY PRIMA DR ACORN WY PRAROW A 1,014 38 38,532 R AC 2 91 89 95 $34,066 8,402 SLURRY SEAL PROVENCE CT NORMANDY WY END PROVEN A 160 37 5,920 R AC 3 91 90 95 $5,234 9,650 SLURRY SEAL RIESLING CR COLLEGE AV COLLEGE AV RIESLN A 1,004 37 37,108 R AC 3 75 73 81 $32,807 11,750 SLURRY SEAL SAN MINETE DR SAN VICENTE DR SAN FELICE DR SANMIN A 551 21 11,571 R AC 2 91 90 95 $10,230 9,788 SLURRY SEAL SANTA CROCE DR CALDEIRA DR FALTINGS DR SANTDR A 602 20 12,040 R AC 3 92 89 95 $10,644 6,636 SLURRY SEAL SARDONYX CT S/O OBSIDIAN WY CUL DE SAC (E) SARDOC A 580 37 21,460 R AC 4 88 86 93 $18,972 11,059 SLURRY SEAL SANTORINA DR CELLARS CT PAVE CHANGE SATODR B 682 20 13,640 R AC 3 92 89 95 $12,059 6,606 SLURRY SEAL SEVILLANO CIRCLE MISSION LN (S 2
END)

MISSION LN (N
END)
SEVICI A 1,266 20 25,320 R AC 91 89 95 $22,385 8,601 SLURRY SEAL SHADY LN W/O OLD OAK RD E/O ROCK 4

POINT PL
SHDYLN A 258 29 7,482 R AC 91 89 95 $6,615 8,583 SLURRY SEAL SILVERADO CT SILVERADO LN END SILVER B 323 20 6,460 R AC 3 92 89 95 $5,711 6,569 SLURRY SEAL STACY CT VIVIAN DR CUL-DE-SAC 3
(NORTH)
STACY A 136 37 6,922 R AC 91 90 95 $6,120 10,148 SLURRY SEAL STAGHORN WY CARNEGIE WAY END STAGHO A 1,167 20 23,340 R AC 4 92 89 95 $20,635 6,640 SLURRY SEAL THERESA WY JOYCE ST JOAN WY THERES A 1,160 37 42,920 R AC/AC 4 92 90 95 $37,945 6,441 SLURRY SEAL TRINITY HILLS LN WOOD HOLLOW 3
DR
PADUA WY TRHLLN A 2,273 33 75,009 R AC 91 90 95 $66,314 9,908 SLURRY SEAL WHITEHALL CT OAKVILLE LN END WHITE A 486 20 9,720 R AC 3 92 90 95 $8,593 6,701 SLURRY SEAL YOUNTVILLE CT OAKVILLE LN END YOUNT A 577 20 11,540 R AC 3 92 89 95 $10,202 6,640 SLURRY SEAL Treatment Total $918,239
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 CEDAR DR PINE ST MURRIN C2 880 60 52,800 A AC/AC 5 92 88 89 $28 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 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 66 MTC StreetSaver LVRW09680
ATTACHMENT 7
1373
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
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 $738
Year 2026 Area Total 7,216,584 Year 2026 Total $24,247,823 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
CHARLOTTE WY PAVE CHANGE SO VASCO CHARLO F C AC 5 $114,081 8,836 MICROSURFACING (TYPE II)
2,900 24 69,600 92 89 95
EAST AV S LIVERMORE AV SIXTH ST EASTAV A A AC/AC 6 $134,900 5,354 MICROSURFACING (TYPE II)
990 58 57,420 93 89 95
EAST AV SIXTH ST JENSEN ST EASTAV B A AC/AC 7 $299,262 5,066 MICROSURFACING (TYPE II)
1,930 66 127,380 94 90 95
ENOS WY JUNCTION AV PORTOLA AV ENOSWY A C AC/AC 5 $102,053 5,202 MICROSURFACING (TYPE II)
1,153 54 62,262 94 90 95
FOURTH ST 60FT W/O S P ST S N ST FOURTH B1 A AC/AC 7 $130,485 6,325 MICROSURFACING (TYPE II)
856 54 46,224 71 66 76
HILLCREST AV EAST AV YALE WY HILLAV C C AC/AC 4 $77,931 5,745 MICROSURFACING (TYPE II)
1,285 37 47,545 92 88 94
KENNEDY ST KELLY ST VERN AV KENNED A R AC/AC 3 $67,631 4,698 MICROSURFACING (TYPE II)
997 37 36,889 75 70 79
LAS POSITAS RD S VASCO RD PULLMAN ST LSPORD G A AC/AC 7 $215,777 7,104 MICROSURFACING (TYPE II)
2,041 45 91,845 90 88 94
LAS POSITAS RD 550' E/O PRESTON 7
AV

N GREENVILLE
RD
LSPORD I A AC/AC $451,021 6,316 MICROSURFACING
(TYPE II)
3,368 57 191,976 87 83 90
MADEIRA WY SCHOOL ST JENSEN ST MADERA B C AC/AC 5 $99,157 6,639 MICROSURFACING (TYPE II)
1,635 37 60,495 86 82 90
MURPHY ST SCOTT ST END MURPHY A R AC/AC 2 $14,381 4,644 MICROSURFACING (TYPE II)
215 37 7,844 74 69 78
N LIVERMORE AV 500' N/O LAS 7

POSITAS RD

S/O LAS

POSITAS RD
NLIVER A1 A AC/AC $77,529 5,154 MICROSURFACING
(TYPE II)
500 66 33,000 94 90 95
N LIVERMORE AV S/O LAS POSITAS 9
RD
745' S/O LAS

POSITAS RD
NLIVER A2 A AC/AC $115,518 5,154 MICROSURFACING
(TYPE II)
745 66 49,170 94 90 95
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 67 MTC StreetSaver LVRW09681
ATTACHMENT 7
1374
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
N LIVERMORE AV N/O JUNCTION CHESTNUT ST NLIVER C1 A AC/AC 6 $264,665 6,883 MICROSURFACING (TYPE II)
1,817 62 112,654 92 89 95
N P ST CHESTNUT ST N/O WALNUT ST NOPST A3 C AC/AC 5 $67,268 7,829 MICROSURFACING (TYPE II)
760 54 41,040 90 88 94
N P ST LINDEN ST ELM ST NOPST A5 C AC/AC 5 $31,510 5,488 MICROSURFACING (TYPE II)
356 54 19,224 91 88 94
N P ST ELM ST PINE ST NOPST B1 C AC/AC 6 $72,756 5,205 MICROSURFACING (TYPE II)
822 54 44,388 94 90 95
SPRINGTOWN BLVD BLUEBELL DR 603' N/O 6

FREEWAY
SPRING E A AC/AC $24,960 6,533 MICROSURFACING
(TYPE II)
166 64 10,624 75 71 80
S VASCO RD WESTGATE DR PATTERSON 9
PASS
SVASCO G2 A AC/AC $139,785 5,464 MICROSURFACING
(TYPE II)
1,803 33 59,499 93 89 95
VALLECITOS RD 1880 FT EO 5

ISABEL AVE
PAVE CHANGE VALLE A1 A AC $66,816 6,919 MICROSURFACING
(TYPE II)
474 60 28,440 92 89 95
WALL ST EL CAMINITO ALEXANDER ST WALLST A C AC/AC 6 $117,261 5,489 MICROSURFACING (TYPE II)
1,466 49 71,540 91 88 94
WALL ST ALEXANDER ST E STANLEY 7
BLVD
WALLST B C AC/AC $155,250 6,269 MICROSURFACING
(TYPE II)
1,933 49 94,717 88 84 91
Treatment Total $2,839,995
BROADMOOR ST 90' S/O IDLEWILD 6
AVE
DALTON AVE BROADM A C AC/AC $958,812 4,147 COLD IN PLACE (CIP)

RECYCLING
1,874 49 91,826 57 50 100
HOLMES ST 430 FT N. OF 7
ALDEN

CONCANNON
BLVD
HOLMST C A AC/AC $1,489,809 5,892 COLD IN PLACE (CIP)

RECYCLING
1,740 82 142,680 56 49 100
LAS POSITAS RD 900' E/O HILIKER 7
PL
100' W/O LAS

COLINAS RD
LSPORD BWB A AC/AC $1,034,806 5,877 COLD IN PLACE (CIP)

RECYCLING
3,097 32 99,104 57 49 100
N MURRIETA BLVD S/O CHIPPEWA N/O JACK 6
LONDON
MURRIN DSB A AC/AC $355,850 5,864 COLD IN PLACE (CIP)

RECYCLING
1,136 30 34,080 56 49 100
N MINES RD 400' W/O 6

NEWBURY
1000' W/O

HIGHLAND ST
NMINES D C AC $700,382 4,311 COLD IN PLACE (CIP)

RECYCLING
1,636 41 67,076 58 48 100
N L ST LINDEN ST PORTOLA AV NOLST C C AC 4 $774,768 4,342 COLD IN PLACE (CIP)

RECYCLING
1,400 53 74,200 57 46 100
N P ST N/O WALNUT ST LINDEN ST NOPST A4 C AC/AC 5 $215,953 4,141 COLD IN PLACE (CIP)

RECYCLING
383 54 20,682 57 50 100
SECOND ST S LIVERMORE AV MAPLE ST SECOND D C AC/AC 4 $397,617 4,180 COLD IN PLACE (CIP)

RECYCLING
680 56 38,080 56 49 100
S LIVERMORE AV FIFTH ST EIGHT ST SLIVER D1 A AC/AC 7 $632,094 5,859 COLD IN PLACE (CIP)

RECYCLING
1,316 46 60,536 57 50 100
Treatment Total $6,560,090
AIRWAY BLVD KITTY HAWK RD 220' S/O KITTY 8
HAWK
AIRWAY B A AC $161,388 4,692 FULL DEPTH

RECLAMATION
220 57 12,540 34 23 100
CLUBHOUSE DR TERMINAL CR END CLUBHO B R AC 4 $266,282 3,854 FULL DEPTH

RECLAMATION
1,358 20 27,160 31 23 100
DOLORES ST EAST AV PACIFIC AV DOLORE A R AC/AC 5 $562,810 3,854 FULL DEPTH

RECLAMATION
1,335 43 57,405 31 23 100
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 68 MTC StreetSaver LVRW09682
ATTACHMENT 7
1375
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
FIRST ST 956' N/O LAS 7

POSITAS

SPRINGTOWN
BLVD
FIRST H2 A AC $1,412,600 4,692 FULL DEPTH

RECLAMATION
1,120 98 109,760 32 21 100
FREISMAN RD PARAGON 4

OUTLETS DR
END FRIESR A R AC $736,687 3,854 FULL DEPTH

RECLAMATION
2,210 34 75,140 33 25 100
N MINES RD 1000' W/O 4

HIGHLAND ST

S/O LAS

POSITAS
NMINES E C AC $649,253 4,247 FULL DEPTH

RECLAMATION
1,410 41 57,810 36 21 100
PINE ST N P ST N O ST PINEST D C AC/AC 5 $226,784 4,247 FULL DEPTH

RECLAMATION
381 53 20,193 35 25 100
Treatment Total $4,015,803
AARON ST HOLMES ST S S ST AARON A R AC 4 $140,009 5,710 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
396 56 22,176 55 49 100
BRISTOL CT HANOVER ST END BRISTO A R AC/AC 2 $53,015 5,633 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
148 37 8,397 55 50 100
CORTLAND WY HANOVER ST ALAMEDA DR CORTLA A R AC/AC 3 $51,291 5,665 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
225 37 8,124 55 49 100
DEL MONTE ST OVERLAKE AV END DELMON A R AC 3 $252,415 5,729 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
1,034 37 39,980 56 49 100
FINCH WY CURLEW RD TANAGER RD FINCH A R AC 3 $52,093 5,690 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
226 37 8,251 56 50 100
FLICKER CT TURNSTONE DR END FLICK A R AC 3 $40,085 5,715 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
95 68 6,349 56 50 100
GLADIOLUS CT RHODODENDRON 3
DR

CUL DE SAC
(EAST)
GLADIO A R AC $72,707 5,676 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
362 37 11,516 56 50 100
HARTFORD AV BLUEBELL DR END HART A1 R AC 2 $278,686 5,756 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
1,193 37 44,141 54 48 100
LOYOLA WY JACKSON AV SARAH CT LOYOLA A R AC 3 $186,881 5,767 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
800 37 29,600 57 49 100
REGENT PL REGENT RD END REGEPL A R AC 3 $52,876 5,785 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
182 37 8,375 55 48 100
S M ST COLLEGE AV SIXTH ST SOMST A R AC/AC 3 $282,846 5,612 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
800 56 44,800 55 50 100
SUNDOWN RD PERCHERON RD EOS 105'' W OF 3

PERCHERON RD
SUNDOW A R AC $24,528 5,689 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
105 37 3,885 55 49 100
WESTBROOK LN HAMPTON RD LOMITAS AV WESTBR A R AC 3 $257,194 5,678 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
1,101 37 40,737 56 50 100
WINDFLOWER DR BELLFLOWER ST SUNFLOWER CT WINDFL A R AC 3 $248,526 5,766 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
1,044 37 39,364 54 48 100
Treatment Total $1,993,151
ALMOND AV 110' S/O ALMOND 5
CIR
340' S/O

EDGEWOOD WY
ALMOAV C 779 30 23,370 R AC 92 89 95 $21,281 8,642 SLURRY SEAL BESS AV ARROYO RD VINTAGE LN BESSAV A 162 37 5,994 R AC 3 92 90 95 $5,458 9,277 SLURRY SEAL BESS AV VINTAGE LN 370' E/O 3
ARROYO
BESSAV B 195 29 5,655 R AC 92 90 95 $5,149 9,304 SLURRY SEAL BROOKVIEW CT BLUFFS DR END BROOCT A 340 29 11,926 R AC/AC 2 93 89 95 $10,860 6,949 SLURRY SEAL 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 69 MTC StreetSaver LVRW09683
ATTACHMENT 7
1376
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
CALDEIRA DR CONCANNON 3
BLVD

SANTA CROCE
DR
CALDDR A 1,100 20 22,000 R AC 93 89 95 $20,033 7,123 SLURRY SEAL CALIBRIA DR SAN MINETE DR VINE DR CALIDR A 320 21 6,720 R AC 2 93 89 95 $6,119 7,217 SLURRY SEAL CHARDONNAY WY 250' E/O GAMAY 3
RD
END CHARDO C 495 37 18,315 R AC 92 89 95 $16,678 11,008 SLURRY SEAL CHARMONT CT VINTAGE LN END CHARMC A 122 36 6,110 R AC 2 92 90 95 $5,564 9,522 SLURRY SEAL CLARKE AV CALLAGHAN ST KENNEDY ST CLARKE A 944 37 34,928 R AC/AC 3 83 78 86 $31,806 9,170 SLURRY SEAL COUNTRY LN ALMOND AV END COUNTR A 366 27 9,882 R AC 3 92 90 95 $8,999 8,886 SLURRY SEAL COVELLITE LN PEARL DR END COVELI A 1,479 37 61,027 R AC/AC 3 83 81 88 $55,572 12,661 SLURRY SEAL DUKE WY MADEIRA WY BARBER ST DUKEWY A 869 37 32,153 R AC/AC 3 92 88 94 $29,279 7,311 SLURRY SEAL DUKE WY MADEIRA WY FORDHAM WY DUKEWY B 180 37 6,660 R AC 2 91 87 93 $6,065 7,971 SLURRY SEAL ELDER CIR STAGHORN WY STAGHORN WY ELDER A 1,425 20 28,500 R AC 3 92 89 95 $25,952 10,955 SLURRY SEAL EL DORADO DR S/O EL CAMINITO CORONADO 3
WAY
ELDORD B 1,163 37 43,031 R AC/AC 92 90 95 $39,184 8,344 SLURRY SEAL FLINT ST COVELLITE LN PEARL DR FLINT A 245 37 9,065 R AC/AC 3 85 81 88 $8,255 9,127 SLURRY SEAL FORDHAM WY DUKE WY HILLCREST AV FORDHA A 710 37 26,270 R AC/AC 2 86 82 89 $23,922 8,944 SLURRY SEAL GARDELLA PLAZA RR CROSSING SCOTT ST GARDEL A 1,321 39 51,519 R AC/AC 3 79 74 82 $46,914 8,859 SLURRY SEAL GARNET DR 100' S/O ZIRCON 3
WY
RUBY RD GARNET B 115 37 4,255 R AC/AC 88 85 91 $3,875 9,518 SLURRY SEAL JACKSON AV POMONA WY LOYOLA WY JACKSO A 850 37 31,450 R AC/AC 3 92 88 94 $28,639 7,322 SLURRY SEAL JEFFERSON AV EAST AV POMONA WY JEFFER A 1,386 37 51,282 R AC/AC 3 86 82 89 $46,698 8,736 SLURRY SEAL JESSICA DR FELICIA AV ARLENE WY JESSIC A 1,960 37 72,520 R AC 4 92 90 95 $66,037 9,323 SLURRY SEAL KELLY ST ENOS WY LEE AV KELLY A 1,717 37 63,529 R AC/AC 4 78 73 81 $57,850 9,089 SLURRY SEAL KENNEDY ST VERN AV MARTIN AV KENNED B 1,261 37 46,657 R AC/AC 3 81 76 84 $42,486 9,313 SLURRY SEAL LADD AV JUNCTION AV LEE AV LADDAV A 851 37 31,487 R AC/AC 4 78 73 82 $28,672 9,187 SLURRY SEAL LARIAT CT N/O GELDING LN END LARIAT A 262 33 9,261 R AC 3 92 90 95 $8,433 9,373 SLURRY SEAL LEE AV LADD AV PORTOLA AV LEEAV A 1,336 37 49,432 R AC/AC 4 82 78 86 $45,013 9,555 SLURRY SEAL LODESTONE RD N/O TOURMALINE 3
AV

S/O OBSIDIAN
WY
LODEST A 435 37 16,095 R AC 92 89 95 $14,656 10,384 SLURRY SEAL MCLEAN PL LOMITAS AV END MCLEANPL A 193 29 5,597 R AC 3 92 90 95 $5,097 9,421 SLURRY SEAL MERLOT LN FOSCALINA WY NORMANDY WY MERLOT A 1,710 37 63,270 R AC 3 91 89 95 $57,614 10,696 SLURRY SEAL MEZZAMONTE CT CALDEIRA DR END MEZZCT A 520 20 10,400 R AC 3 93 90 95 $9,470 6,875 SLURRY SEAL MICHELL CT MICHELL ST END MICHCT A 189 37 10,130 R AC/AC 3 83 78 86 $9,224 9,370 SLURRY SEAL MONTAROSSA CT VINE DR END MONTCT A 270 30 8,100 R AC 2 93 89 95 $7,376 7,217 SLURRY SEAL MORELAND WY TREADWELL ST SENGER ST MORELA A 550 20 11,000 R AC 4 92 89 95 $10,017 8,593 SLURRY SEAL NELDA WY E/O ARLENE WY W/O REBECCA 2
DR
NELDWY A 258 37 9,546 R AC 92 90 95 $8,693 9,276 SLURRY SEAL NEWHALL WY CARNEGIE WY TAIT ST NEWHAL A 908 20 18,160 R AC 3 92 90 95 $16,537 9,420 SLURRY SEAL OLD FIRST ST JUNCTION AV END OLDFIR B 358 40 14,320 R AC/AC 3 81 77 85 $13,040 10,562 SLURRY SEAL 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 70 MTC StreetSaver LVRW09684
ATTACHMENT 7
1377
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
OREGON WY ROSE ST JENSEN ST OREGON A 931 37 34,447 R AC/AC 3 88 84 91 $31,368 8,658 SLURRY SEAL PEARL DR AMBER WY MURDELL LN PEARL A 1,526 37 56,462 R AC/AC 4 86 81 89 $51,415 8,751 SLURRY SEAL POMONA WY HILLCREST AV END POMONA A 2,028 37 76,758 R AC/AC 4 92 88 94 $69,896 7,322 SLURRY SEAL QUARTZ CR MURDELL LN QUARTZ CR QUARTZ A 1,591 37 62,791 R AC/AC 3 86 81 89 $57,178 8,751 SLURRY SEAL RIDGESTONE RD S/O FIELDSTONE 4
DR
N/O SCENIC AV RGSTRD A 179 33 5,907 R AC 92 89 95 $5,379 10,599 SLURRY SEAL SAPPHIRE DR ENCINO DR ONTARIO DR SAPPHI A 890 37 32,930 R AC/AC 4 92 89 94 $29,986 7,203 SLURRY SEAL SCHERMAN WY MURDELL LN ALBERT WY SCHERW A 609 37 22,533 R AC/AC 3 81 77 85 $20,519 9,339 SLURRY SEAL SCHOOL ST SILVER OAKS WY FOURTH ST SCHOOL A 170 26 3,588 R AC/AC 4 92 88 94 $3,267 7,322 SLURRY SEAL SCOTT ST MICHELL ST FIRST ST SCOTT A 1,274 37 47,027 R AC/AC 2 88 84 91 $42,823 9,035 SLURRY SEAL SENGER ST PAVE CHNG MORELAND WY SENGER B 490 20 9,800 R AC 4 92 90 95 $8,924 9,335 SLURRY SEAL SEVENTH ST S I ST S LIVERMORE 5
AV
SEVEN B 936 54 50,544 R AC/AC 92 89 95 $46,026 10,120 SLURRY SEAL SILVERADO LN COWAN WY OAKVILLE LN SILVER A 368 20 7,360 R AC 3 93 89 95 $6,702 7,103 SLURRY SEAL SILVER OAKS ST SILVER OAKS WY MADEIRA WY SILVST A 226 29 6,554 R AC 2 92 89 95 $5,968 8,539 SLURRY SEAL SILVER OAKS WY FOURTH ST SCHOOL ST SILVWY A 213 26 5,538 R AC/AC 4 92 88 94 $5,043 7,322 SLURRY SEAL SONIC AVE RUTAN DR STEALTH ST SONICA A 737 37 27,269 R AC 2 92 89 95 $24,831 8,472 SLURRY SEAL STANFORD CT STANFORD WY END STANCT A 180 37 8,382 R AC/AC 2 91 88 94 $7,633 11,105 SLURRY SEAL STANFORD WY E/O JENSEN ST W/O ESTATES 3
ST
STANWY A1 958 37 35,446 R AC 83 78 86 $32,277 9,066 SLURRY SEAL SUMMERTREE CT SUMMERTREE DR END SUMMEC A 332 37 15,316 R AC 2 92 90 95 $13,947 9,420 SLURRY SEAL THERESA WY JOAN WY HAZEL ST THERES B 1,324 37 48,988 R AC/AC 4 93 90 95 $44,609 6,936 SLURRY SEAL TOBRUCK CT HEIDELBERG DR END TOBRUK A 138 37 5,106 R AC/AC 3 94 88 94 $4,650 5,598 SLURRY SEAL TRIXIE DR S/O SHAWNA ST S/O FAWN DR TRIXDR A 402 37 15,779 R AC 2 91 89 95 $14,368 10,745 SLURRY SEAL VERN AV KELLY ST KENNEDY ST VERNAV A 220 37 8,140 R AC/AC 4 78 73 81 $7,412 9,089 SLURRY SEAL VINE CT SAN FELICE DR END VINECT A 340 21 10,078 R AC 2 93 89 95 $9,177 7,217 SLURRY SEAL WALL CT WALL ST END WALLCT A 287 37 10,619 R AC/AC 3 92 89 95 $9,670 10,482 SLURRY SEAL WEXLER WY STICKLEY DR PRAIRIE WY WEXLWY A 670 30 20,100 R AC/AC 83 78 86 $18,303 8,392 SLURRY SEAL Treatment Total $1,417,884
E AIRWAY BLVD hwy 84 815' E/O RUTAN 7
DR
AIRWAE A1 2,240 49 109,760 A AC 65 87 88 $139 1,631,236 SEAL CRACKS E AIRWAY BLVD 815' E/O RUTAN 6
DR
2042' E/O RUTAN
DR
AIRWAE A2 1,227 40 49,080 A AC/AC 75 79 81 $230 897,159 SEAL CRACKS 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 ARROYO RD CABERNET WY 110' S/O BRIDGE ARROYO B 1,131 50 56,550 C AC/AC 5 69 74 76 $326 668,114 SEAL CRACKS 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 71 MTC StreetSaver LVRW09685
ATTACHMENT 7
1378
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
ARROYO RD 110' S/O BRIDGE BEGIN BRIDGE ARROYO C 110 54 5,940 C AC 6 68 87 88 $8 1,130,573 SEAL CRACKS ARROYO RD BESS AV 275' N/O 4

SYDNEY AV
ARROYO E 630 62 39,060 C AC/AC 68 87 88 $50 1,130,573 SEAL CRACKS ARROYO RD CONCANNON 4
BLVD
BESS AV ARROYO F 585 62 36,270 C AC 63 87 88 $47 1,130,573 SEAL CRACKS BLUEBELL DR SCENIC AV GALLOWAY ST BLUBEL A 1,882 49 92,218 C AC/AC 6 63 87 88 $119 1,130,573 SEAL CRACKS BLUEBELL DR HEATHER LN SCENIC AV BLUBEL B 2,552 49 125,048 C AC/AC 5 60 87 88 $161 1,130,573 SEAL CRACKS BLUEBELL DR HEATHER LN SUNFLOWER CT BLUBEL C1 1,302 49 63,798 C AC/AC 6 61 87 88 $82 1,130,573 SEAL CRACKS BLUEBELL DR HARTFORD AV GALLOWAY ST BLUBEL D 1,425 50 71,250 C AC/AC 4 67 71 74 $438 583,693 SEAL CRACKS BRISA ST VASCO RD NATIONAL DR BRISA B1 1,475 49 72,275 C AC/AC 4 42 87 88 $93 1,130,573 SEAL CRACKS CATALINA DR ORCHARD WY WAGONER DR CATALI B 1,427 49 69,923 C AC/AC 4 77 82 83 $247 909,720 SEAL CRACKS CATALINA DR WAGONER DR HOLMES ST CATALI C 1,275 49 62,475 C AC/AC 4 80 84 86 $154 1,067,420 SEAL CRACKS CHARLOTTE WY JOYCE ST KATRINA ST CHARLO B 1,740 49 85,260 C AC/AC 6 67 87 88 $110 1,130,573 SEAL CRACKS CHESTNUT ST N LIVERMORE AV JUNCTION AV CHEST C 1,107 56 61,992 C AC/AC 6 80 83 85 $183 829,666 SEAL CRACKS CONCANNON BLVD ALTAIR AV NEPTUNE RD CONCAN AEB 1,865 32 59,680 A AC 8 63 87 88 $75 1,631,236 SEAL CRACKS CONSTITUTION DR 1265' S/O N 4

CANYONS PKWY

INDEPEDENCE
DR
CONSTI B 1,333 45 59,985 C AC 77 81 83 $246 752,141 SEAL CRACKS CONSTITUTION DR COLLIER CANYON 3
RD

SHEA CENTER
DR
CONSTI C 870 24 20,880 C AC 85 87 88 $52 760,284 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 DEPOTDR NORTH N ST LOCOMOTIVE 2
LN
DEPOTDR A 665 26 17,290 C AC 84 86 87 $48 694,394 SEAL CRACKS EAST AV HILLCREST AV XAVIER WY EASTAV D1 360 61 21,960 A AC/AC 6 75 79 81 $99 994,242 SEAL CRACKS EAST AV MADISON AV ALMOND AV EASTAV E 860 74 63,640 A AC/AC 8 81 85 87 $125 1,849,414 SEAL CRACKS EAST AV ALMOND AV 425 E/O LOYOLA 8
WY
EASTAV F 730 75 54,750 A AC 74 78 80 $264 923,492 SEAL CRACKS EAST AV N MINES RD MITRA ST EASTAV F1EB 540 31 16,740 A AC/AC 7 67 87 88 $21 1,631,236 SEAL CRACKS EAST AV 425 E/O LOYOLA 7
WY
N MINES RD EASTAV F2 1,280 69 88,320 A AC/AC 66 87 88 $112 1,631,236 SEAL CRACKS EAST AV 1025 E/O 7

CHARLOTTE WY
RESEARCH DR EASTAV G1 596 66 39,336 A AC/AC 68 87 88 $50 1,631,236 SEAL CRACKS EAST AV CHARLOTTE WY 1025 E/O 7

CHARLOTTE WY
EASTAV I 1,025 74 75,850 A AC/AC 83 84 86 $188 1,106,843 SEAL CRACKS EL CAMINITO SONOMA AV WALL ST ELCAMI B 999 49 48,951 C AC/AC 5 67 72 74 $300 598,922 SEAL CRACKS E VINEYARD AV ISABEL PAVE CHANGE EVINEY A1 4,478 32 143,296 C AC 3 41 87 88 $185 1,130,573 SEAL CRACKS E VINEYARD AV PAVE CHANGE VALLECITOS RD EVINEY A2 1,222 22 26,884 C AC 3 66 87 88 $35 1,130,573 SEAL CRACKS FIRST ST SO L ST SO LIVERMORE 7
AVE
FIRST B3 950 21 19,950 A AC 79 82 84 $75 923,347 SEAL CRACKS FIRST ST S Q ST SO M ST FIRST B5 1,406 60 84,360 A AC 7 41 87 88 $107 1,631,236 SEAL CRACKS FIRST ST S. LIVERMORE 7
AVE
MAPLE ST FIRST C1A 800 24 19,200 A AC 81 85 86 $59 1,072,183 SEAL CRACKS FIRST ST PORTOLA AVE N. MINES RD FIRST F 2,260 104 235,040 A AC 7 66 87 88 $297 1,631,236 SEAL CRACKS 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 72 MTC StreetSaver LVRW09686
ATTACHMENT 7
1379
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
FOURTH ST HOLMES ST 420 E/O 8

HOLMES ST
FOURTH A1 238 54 12,852 A AC/AC 49 87 88 $16 1,631,236 SEAL CRACKS GALLOWAY ST BLUEBELL DR GALLOWAY 6
COMM
GALLO A 650 45 29,250 C AC/AC 48 87 88 $38 1,130,573 SEAL CRACKS HERMAN AV 600' S/O 6

ASPENWOOD ST
N/O

NORTHFRONT
AV
HERMAN B 1,089 37 40,293 C AC 64 87 88 $52 1,130,573 SEAL CRACKS HILLCREST AV FORDHAM CT END HILLAV D1 100 15 1,500 C AC 85 87 88 $4 673,508 SEAL CRACKS HOLMES ST VALLECITOS RD LEXINGTON 7
WAY
HOLMST A 2,600 62 161,200 A AC 66 87 88 $204 1,631,236 SEAL CRACKS HOLMES ST LEXINGTON WAY 430 FT. N. OF 7
ALDEN
HOLMST B 2,110 62 130,820 A AC 62 87 88 $165 1,631,236 SEAL CRACKS HOLMES ST CONCANNON 8
BLVD

VANCOUVER
WAY
HOLMST D 2,220 65 144,300 A AC/AC 66 71 73 $900 826,954 SEAL CRACKS HOLMES ST VANCOUVER WAY 480 FT N. OF 8

MOCHO ST
HOLMST E 2,920 68 198,560 A AC/AC 66 70 73 $1,243 802,134 SEAL CRACKS HOLMES ST FOURTH ST FIRST ST HOLMST G 860 60 51,600 A AC/AC 7 77 82 83 $188 1,213,050 SEAL CRACKS INDEPENDENCE DR N CANYONS 3
PKWY
600' S/O N

CANYONS
PKWY
INDEPE A 600 45 27,000 C AC 79 83 84 $97 804,358 SEAL CRACKS ISABEL AV N/O WB OFF 7
RAMP
PORTOLA AVE ISABAV A 1,726 86 148,436 A AC 79 82 84 $560 931,576 SEAL CRACKS KITTY HAWK RD 322' W/O NISSEN 6
DR
NISSEN DR KITTY A2A 920 37 34,040 A AC/AC 83 86 87 $56 1,778,660 SEAL CRACKS KITTY HAWK RD NISSEN DR ARMSTRONG ST KITTY A2B 1,209 37 44,733 A AC/AC 6 86 89 89 $3 35,140,037 SEAL CRACKS KITTY HAWK RD ARMSTRONG ST 466' W/O ISABEL 5
AVE
KITTY B1 1,851 37 68,487 A AC/AC 82 85 86 $138 1,570,076 SEAL CRACKS KITTY HAWK RD 466' W/O ISABEL 5
AVE
ISABEL AVE KITTY B2 466 44 20,504 A AC 84 87 88 $53 1,014,957 SEAL CRACKS LAUGHLIN RD ALTAMONT CR NORTHFRONT 6
RD
LAUGHL B 2,442 37 90,354 C AC 68 87 88 $116 1,130,573 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 100' W/O LAS 8

COLINAS
LSPORD A2EB 3,915 32 125,280 A AC 60 87 88 $158 1,631,236 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 $108 1,631,236 SEAL CRACKS LAS POSITAS RD FIRST ST ARROYO SECO 7

CHANNEL
LSPORD D 2,485 50 124,250 A AC 62 87 88 $157 1,631,236 SEAL CRACKS MINES RD MINES OVERPASS SONIA ST MINERD A 813 72 58,536 C AC 7 69 87 88 $75 1,130,573 SEAL CRACKS N MURRIETA BLVD N/O JACK 5
LONDON
737' N/O JACK
LONDON
MURRIN DNB1 737 30 22,110 A AC/AC 49 87 88 $28 1,631,236 SEAL CRACKS NATIONAL DR S/O BRISA ST EXCHANGE CT NATION A1 555 45 24,975 C AC/AC 4 66 87 88 $32 1,130,573 SEAL CRACKS N CANYONS PKWY AIRWAY BLVD INDEPENDENCE 7
DR
NCANYO A 2,180 85 185,300 A AC/AC 82 86 87 $303 2,036,927 SEAL CRACKS 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 73 MTC StreetSaver LVRW09687
ATTACHMENT 7
1380
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
N GREENVILLE RD 580 OVERPASS SOUTHFRONT 6
RD
NGREEN A1 1,051 77 80,927 A AC/AC 43 87 88 $102 1,631,236 SEAL CRACKS N GREENVILLE RD 400' S/O LAS 7

POSITAS RD

HAWTHORNE
AVE
NGREEN A3 1,800 40 72,000 A AC 82 82 83 $276 682,618 SEAL CRACKS N LIVERMORE AV RR UNDERPASS RAILROAD AV NLIVER E 320 46 14,720 A AC/AC 6 21 87 88 $39 674,093 SEAL CRACKS N MINES RD 31' S/O 7

TECHNOLOGY DR

MINES RD

OVERPASS
NMINES A2 427 75 32,025 C AC/AC 77 82 84 $110 978,772 SEAL CRACKS N L ST RAILROAD AVE RR CROSSING NOLST A 372 54 20,088 C AC/AC 4 40 87 88 $26 1,130,573 SEAL CRACKS N P ST RAILROAD AV RR UNDERPASS NOPST A1 350 54 18,900 C AC/AC 5 41 87 88 $24 1,130,573 SEAL CRACKS N P ST PINE ST JUNIPER ST NOPST B 504 54 27,216 C AC/AC 5 64 87 88 $35 1,130,573 SEAL CRACKS NORTHFRONT RD N VASCO RD PLEASANT AV NORTHF A 540 80 43,200 C AC/AC 4 69 73 76 $256 581,700 SEAL CRACKS NORTHFRONT RD PLEASANT AV 100' W/O LAS 5

POSITAS BRDG
NORTHF B 1,060 80 84,800 C AC/AC 76 79 81 $374 650,079 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 NORTHFRONT RD 600' W/O N VASCO 4
RD

W/O N VASCO
RD
NORTHF G 600 37 22,200 C AC 60 87 88 $29 1,130,573 SEAL CRACKS N VASCO RD 227' S/O 7

CRESTMONT AVE

GARAVENTA

RANCH RD
NVASCO D 960 74 71,040 A AC/AC 78 81 83 $270 989,503 SEAL CRACKS OLD FIRST ST FIRST ST JUNCTION AV OLDFIR A 737 56 41,272 C AC/AC 6 79 83 85 $122 922,843 SEAL CRACKS OLIVINA AV RINCON AV N P ST OLIVIN E 1,590 54 85,860 C AC/AC 6 60 87 88 $111 1,130,573 SEAL CRACKS PATTERSON PASS RD JOYCE ST E/O SHELLEY 6
ST
PATPAS C 2,194 64 140,416 A AC 63 87 88 $177 1,631,236 SEAL CRACKS PATTERSON PASS RD E/O SHELLEY ST S VASCO RD PATPAS H 1,873 64 119,872 A AC 7 67 87 88 $151 1,631,236 SEAL CRACKS PINE ST N O ST JUNCTION AV PINEST E 1,321 53 70,013 C AC/AC 6 67 87 88 $90 1,130,573 SEAL CRACKS PORTOLA AV ISABEL AVE TRANQUILITY 6

CR (N INT)
PORTAV A1 630 98 61,740 A AC 85 88 89 $149 1,014,639 SEAL CRACKS PORTOLA AV TRANQUILITY CR 6
(N INT)

N MURRIETA
BLVD
PORTAV A2 4,935 38 187,530 A AC 84 86 87 $506 971,260 SEAL CRACKS PORTOLA AV N MURRIETTA 7
BLVD
RINCON AV PORTOL A1-S/B 450 40 18,000 A AC/AC 62 87 88 $23 1,631,236 SEAL CRACKS PORTOLA AV RINCON AV ALVISO PL PORTOL B 1,016 66 67,056 A AC/AC 7 66 87 88 $85 1,631,236 SEAL CRACKS PORTOLA AV E/O N LIVERMORE 8
AV
270 E/0 N

LIVERMORE AV
PORTOL F1 270 73 19,710 A AC/AC 73 79 81 $92 1,289,870 SEAL CRACKS PORTOLA AV 962' E/O N 8

LIVERMORE AV

W/O YORKSHIRE
DR
PORTOL F2 1,773 73 129,429 A AC 64 87 88 $164 1,631,236 SEAL CRACKS RAILROAD AV E STANLEY BLVD S P ST RAILRD A 1,205 60 72,300 C AC/AC 7 66 71 73 $451 576,276 SEAL CRACKS RINCON AV OLIVINA AV 250' N/O ORA AV RINCON A 950 36 34,200 C AC/AC 5 76 81 83 $130 941,195 SEAL CRACKS RINCON AV 250' N/O ORA AV PINE ST RINCON B 970 37 35,890 C AC/AC 5 78 83 84 $114 970,698 SEAL CRACKS ROBERTSON PARK RD CONCANNON 6
BLVD
STADIUM WAY ROPARD A 2,100 30 63,000 C AC 77 80 82 $277 619,788 SEAL CRACKS 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 74 MTC StreetSaver LVRW09688
ATTACHMENT 7
1381
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
ROBERTSON PARK RD STADIUM WAY STOP SIGN (90 6

DEGREE TURN)
ROPARD B 820 30 24,600 C AC 80 83 84 $90 673,368 SEAL CRACKS ROBERTSON PARK RD STOP SIGN (90 6

DEGREE TURN)

WIDTH CHANGE
(595' W/O STOP
SIGN)
ROPARD C 595 30 17,850 C AC 77 80 82 $76 680,588 SEAL CRACKS SCENIC AV 110' E/O HEATHER 6
LN
45'' W/O

ARROWHEAD AV
SCENIC B 853 49 41,797 C AC/AC 62 87 88 $54 1,130,573 SEAL CRACKS SCENIC AV CENTRAL AVE S. VASCO RD SCENIC G 794 53 42,082 C AC 7 45 87 88 $54 1,130,573 SEAL CRACKS SECOND ST S P ST S N ST SECOND B 767 54 61,614 C AC/AC 5 77 82 83 $220 884,361 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 SECOND ST MAPLE ST OLD FIRST ST SECOND E1 268 53 14,204 C AC/AC 4 47 87 88 $18 1,130,573 SEAL CRACKS SECOND ST OLD FIRST ST FIRST ST SECOND E2 209 26 5,434 C AC/AC 4 67 72 75 $33 620,568 SEAL CRACKS SOUTHFRONT RD LAWRENCE DR FRWY 580 OFF 4
RAMP
SFRONT H 1,260 48 60,480 C AC 60 87 88 $78 1,130,573 SEAL CRACKS SOUTHFRONT RD SOUTHFRONT RD FIRST ST SFRONT J 315 26 8,190 C AC 4 77 79 81 $37 589,157 SEAL CRACKS SHEA CENTER DR CONSTITUTION 3
DR
GATEWAY AV SHEACE A 880 40 35,200 C AC 75 78 80 $171 603,958 SEAL CRACKS S LIVERMORE AV CONCANNON 8
BLVD
CITY LIMITS SLIVER F 825 49 40,435 A AC/AC 79 83 84 $132 1,122,915 SEAL CRACKS S L ST COLLEGE AV FIFTH ST SOLST A 1,313 50 65,650 C AC/AC 6 75 78 80 $313 599,842 SEAL CRACKS S L ST FIFTH ST FOURTH ST SOLST B1 224 50 11,200 C AC/AC 6 74 77 79 $57 577,405 SEAL CRACKS S L ST FOURTH ST THIRD ST SOLST B2 280 50 14,000 C AC/AC 6 77 82 83 $50 895,345 SEAL CRACKS S L ST THIRD ST SECOND ST SOLST B3 280 50 14,000 C AC/AC 5 69 74 76 $82 611,741 SEAL CRACKS S L ST SECOND ST FIRST ST SOLST B4 280 50 14,000 C AC/AC 5 76 80 82 $58 733,189 SEAL CRACKS S P ST COLLEGE AV FIFTH ST SOPST A1 753 56 42,168 C AC/AC 5 76 79 81 $191 608,999 SEAL CRACKS S P ST FIFTH ST FOURTH ST SOPST A2 255 56 14,280 C AC/AC 5 74 79 81 $65 789,851 SEAL CRACKS S P ST FOURTH ST SECOND ST SOPST B 560 56 31,360 C AC/AC 6 76 80 82 $132 713,030 SEAL CRACKS S P ST FIRST ST RAILROAD AV SOPST D 680 55 37,400 C AC/AC 6 77 81 83 $141 783,744 SEAL CRACKS SPRINGTOWN BLVD 1578' N/O 7

OLEANDER ST
OLEANDER ST SPRING A 1,578 64 100,992 A AC 67 87 88 $128 1,631,236 SEAL CRACKS SPRINGTOWN BLVD 131 SO 6

GALLOWAY
1578 NO

OLEANDER
SPRING A2 557 32 17,824 A AC 44 87 88 $23 1,631,236 SEAL CRACKS SPRINGTOWN BLVD LASSEN RD BLUEBELL DR SPRING D 320 64 20,480 A AC/AC 7 68 72 75 $123 838,805 SEAL CRACKS E STANLEY BLVD WALL ST N MURRIETA 8
BLVD
STANLE D 1,025 71 72,775 A AC/AC 68 74 76 $426 1,015,937 SEAL CRACKS E STANLEY BLVD MURRIETA BLVD FENTON ST STANLE E 1,196 72 86,112 A AC/AC 9 69 87 88 $109 1,631,236 SEAL CRACKS SUNFLOWER CT BLUEBELL DR 830' S/O 4

BLUEBELL DR
SUNFLO A1 830 45 37,350 C AC/AC 45 87 88 $48 1,130,573 SEAL CRACKS S VASCO RD MESQUITE WY EAST AV SVASCO HSB 1,514 34 51,476 A AC/AC 9 65 70 73 $322 905,729 SEAL CRACKS TRANQUILITY CR PORTOLA AVE SANDALWOOD 5
DR
TRANCR A 2,820 44 124,080 C AC 87 88 89 $280 673,014 SEAL CRACKS 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 75 MTC StreetSaver LVRW09689
ATTACHMENT 7
1382
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
VALLECITOS RD 1880 FT E. OF 5

ISABEL AVE
1190 FT W. OF
BRIDGE
VALLE B 1,760 40 70,400 A AC/AC 66 87 88 $89 1,631,236 SEAL CRACKS VALLECITOS RD 1190 FT W. OF 5
BRIDGE
BRIDGE VALLE C 1,190 24 28,560 A AC/AC 63 87 88 $36 1,631,236 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 W JACK LONDON BLVD 1062' W/O ISABEL 6
AV
3079' W/O

ISABEL AV
WJCKLD B 2,017 65 131,105 C AC/AC 82 87 88 $176 1,828,920 SEAL CRACKS W JACK LONDON BLVD 3079' W/O ISABEL 5
AV
5314' W/O

ISABEL AV
WJCKLD C 2,235 24 53,640 C AC/AC 84 88 89 $22 4,991,040 SEAL CRACKS W JACK LONDON BLVD W END OF 5

AIRPORT

WIDTH CHANGE

W OF BRIDGE
WJCKLD D 5,548 32 177,536 A AC 85 88 88 $432 988,087 SEAL CRACKS W JACK LONDON BLVD WIDTH CHANGE 8

W OF BRIDGE
EL CHARRO RD WJCKLD E 2,452 119 291,788 A AC 83 86 87 $824 998,309 SEAL CRACKS Treatment Total $20,588
Year 2027 Area Total 12,240,471 Year 2027 Total $16,847,511 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 SECTION K NORMANDY 7
WAY
CONCAN L A AC $42,468 6,779 MICROSURFACING
(TYPE II)
270 65 17,550 93 89 94
FIRST ST MAPEL ST PVMT CHANGE FIRST C1B A AC 8 $31,361 6,740 MICROSURFACING (TYPE II)
180 72 12,960 93 89 95
VALLECITOS RD PAVE CHANGE ISABEL AV VALLE A2 A AC/AC 5 $81,655 8,360 MICROSURFACING (TYPE II)
1,406 24 33,744 92 89 95
VANCOUVER WY HOLMES ST DARWIN AV VANCOU A C AC 5 $92,817 5,725 MICROSURFACING (TYPE II)
1,122 49 54,978 82 76 84
VANCOUVER WY DARWIN AV HALIFAX RD VANCOU B C AC 5 $83,718 5,725 MICROSURFACING (TYPE II)
1,012 49 49,588 82 76 84
VANCOUVER WY HALIFAX RD ARROYO RD VANCOU C C AC 5 $113,250 5,725 MICROSURFACING (TYPE II)
1,369 49 67,081 82 76 84
WISTERIA WY BLUEBELL DR 90 E/O 6

ARROWHEAD
AVE
WISTER A C AC/AC $120,778 5,814 MICROSURFACING
(TYPE II)
1,460 49 71,540 94 89 95
Treatment Total $566,048
BROADMOOR ST SCENIC AVE 90' S/O 6

IDLEWILD AVE
BROADM B C AC/AC $900,623 4,032 COLD IN PLACE (CIP)

RECYCLING
1,709 49 83,741 59 49 100
DALTON AV PASATIEMPO ST N. VASCO RD DALTON B C AC/AC 6 $425,376 4,029 COLD IN PLACE (CIP)

RECYCLING
824 48 39,552 59 50 100
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 76 MTC StreetSaver LVRW09690
ATTACHMENT 7
1383
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
LAS POSITAS RD 900 FT E/O 8

HILIKER PL
HILIKER PL LSPORD A3WB1 A AC/AC $329,099 5,686 COLD IN PLACE (CIP)

RECYCLING
900 34 30,600 59 49 100
LAS POSITAS RD HILIKER PL N LIVERMORE 8
AVE
LSPORD A3WB2 A AC/AC $483,775 5,686 COLD IN PLACE (CIP)

RECYCLING
1,323 34 44,982 59 49 100
N MURRIETA BLVD CHIPPEWA WY DEL NORTE DR MURRIN E A AC/AC 6 $751,120 5,766 COLD IN PLACE (CIP)

RECYCLING
1,164 60 69,840 58 48 100
N P ST JUNIPER ST PORTOLA AV NOPST C C AC/AC 5 $807,841 4,034 COLD IN PLACE (CIP)

RECYCLING
1,391 54 75,114 59 49 100
N VASCO RD GARAVENTA 8

RANCH RD
DALTON AV NVASCO E A AC $1,126,077 5,817 COLD IN PLACE (CIP)

RECYCLING
1,636 64 104,704 58 47 100
Treatment Total $4,823,910
DEERWOOD CT LAKELAND DR EAST END DEERWD A R AC 2 $89,269 3,741 FULL DEPTH

RECLAMATION
260 34 8,840 34 23 100
LOMITAS CT LOMITAS AV END LOMICT A R AC 2 $48,048 3,741 FULL DEPTH

RECLAMATION
122 39 4,758 33 22 100
S I ST FOURTH ST THIRD ST SOIST C R AC 4 $111,081 3,741 FULL DEPTH

RECLAMATION
200 56 11,000 35 24 100
SPRINGTOWN BLVD 603' N/O FREEWAY FREEWAY 7

OVERPASS
SPRING E2 A AC $511,575 4,555 FULL DEPTH

RECLAMATION
603 64 38,592 39 25 100
SWAN PL SWAN DR END SWANPL A R AC 3 $84,695 3,741 FULL DEPTH

RECLAMATION
139 37 8,387 33 22 100
Treatment Total $844,668
BROADMOOR CT SCENIC AV CUL DE SAC 3
(SOUTH)
BROACT A R AC/AC $43,921 5,536 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
136 37 6,754 56 48 100
CLEO CT CHARLOTTE WY END CLEOCT A R AC 3 $55,548 5,562 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
140 37 8,542 56 49 100
DAFFODIL WY HONEYSUCKLE 3
RD

RHODODENDRO
N DR
DAFDIL A R AC $200,908 5,564 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
835 37 30,895 59 50 100
DE LEON WY DE SOTO WY INNSBRUCK ST DELEON A R AC 3 $255,409 5,536 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
1,035 37 39,276 58 50 100
DE SOTO WY FLORENCE RD GENEVA ST DESOTO A R AC 3 $194,412 5,535 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
808 37 29,896 57 49 100
DE VACA WY VIENNA ST PEARY WY DEVACA A R AC 4 $254,323 5,514 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
1,057 37 39,109 58 50 100
GROSVENOR HEIGHTS 2
CT
PYRAMID ST END GROSVE A R AC $44,994 5,603 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
187 37 6,919 57 48 100
HELSINKI WY HELSINKI CT ELBOW HELSIN C R AC 3 $288,490 5,507 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
1,199 37 44,363 57 50 100
HILLFLOWER DR BELLFLOWER ST 4
(W INT)

BELLFLOWER

ST (E INT)
HILFLW A R AC $225,639 5,543 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
898 37 34,698 58 50 100
HONEYSUCKLE RD OLEANDER ST CUL DE SAC 4
(SOUTH)
HONEY A R AC $412,111 5,575 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
1,587 37 63,373 57 49 100
INNSBRUCK ST DE LEON WY PEARY WY INNSBR B R AC 3 $374,628 5,580 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
1,557 37 57,609 57 49 100
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 77 MTC StreetSaver LVRW09691
ATTACHMENT 7
1384
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
LAWRENCE DR SOUTHFRONT RD LAS POSITAS RD LAWREN A R AC 2 $613,357 5,603 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
2,096 45 94,320 56 48 100
MORNING GLORY RD CARNATION CR DAFFODIL WY MORNIN A R AC 3 $134,260 5,592 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
558 37 20,646 57 48 100
N K ST RAILROAD AV OAK ST SOUTH NOKST E R AC/AC 3 $94,813 5,450 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
270 54 14,580 56 49 100
SALEM CT DOVER WY END SALEM A R AC/AC 2 $59,417 5,451 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
165 37 9,137 56 49 100
SIXTH ST S LIVERMORE AV MC LEOD ST SIXTH F R AC/AC 4 $119,082 5,540 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
327 56 18,312 56 48 100
ST CHARLES PL PYRAMID ST END STCHAR A R AC 3 $68,092 5,505 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
283 37 10,471 57 50 100
WOODROSE WY MIMOSA ST CENTRAL AV WOODRO A R AC 3 $137,082 5,594 THIN OVERLAY (1.5")

W/FABRIC & DIGOUTS
680 31 21,080 57 48 100
Treatment Total $3,576,487
AGATHA CT AGATHA WY END AGTHCT A 85 84 5,542 R AC 3 92 89 95 $5,198 10,351 SLURRY SEAL ALBERTA WY DANA CR LOYOLA WY ALBRTA A 253 37 9,361 R AC 4 92 89 95 $8,780 10,201 SLURRY SEAL ANONA WY DANA CR WYNN CIR ANONA A1 243 37 9,009 R AC 3 92 89 95 $8,450 10,395 SLURRY SEAL AUTINORI CT CALDEIRA DR END AUTICT A 484 20 9,680 R AC 3 94 89 95 $9,079 7,585 SLURRY SEAL AUTUMN WAY STAGHORN WY END AUTMWY A 116 20 2,320 R AC 3 92 89 95 $2,176 10,465 SLURRY SEAL BARBER ST DUKE WY FORDHAM WY BARBER A 615 37 22,755 R AC/AC 3 94 90 95 $21,342 7,302 SLURRY SEAL BARLETA LN LEXINGTON WY VIANO WY BARLET A 458 29 13,282 R AC 2 93 90 95 $12,458 10,238 SLURRY SEAL BAYLOR WY NIELSEN LN MADISON AV BAYLWY A 728 37 26,936 R AC/AC 3 93 90 95 $25,264 9,962 SLURRY SEAL BESS AV 370' E/O ARROYO 560' E/O 3
ARROYO
BESSAV C 187 22 4,114 R AC 92 89 95 $3,859 10,237 SLURRY SEAL BORDEAUX ST DE LEON WY CARTIER DR BORDEA A 1,069 37 39,553 R AC 3 83 76 84 $37,098 8,849 SLURRY SEAL BRESSO CT PADUA RD END BRESCT A 391 29 13,760 R AC 3 93 90 95 $12,906 10,345 SLURRY SEAL CALDERON CT N/O FREDERICK 2

MICHAEL WY
END CALDER A 321 37 13,518 R AC 93 90 95 $12,679 8,940 SLURRY SEAL CALLE DEL SOL E/O PORTOLA 3

MEADOWS RD

W/O CALLE DE

LAS GRANVAS
CALDSL A 213 29 5,771 R AC 92 89 95 $5,413 10,470 SLURRY SEAL CALIBRIA CT VINE DR END CALICT A 330 21 9,868 R AC 2 94 89 95 $9,255 7,684 SLURRY SEAL CHIANTI CT CABERNET WY END CHANTI A 160 37 5,920 R AC 3 93 90 95 $5,553 9,108 SLURRY SEAL CHARDONNAY CT CHARDONNAY WY END CHARDC A 202 37 7,180 R AC 3 94 89 95 $6,734 7,700 SLURRY SEAL CRYSTAL CR PERIDOT DR DIAMOND DR CRYSCR A 1,514 37 57,490 R AC 4 83 76 84 $53,921 9,081 SLURRY SEAL CRYSTAL CT CRYSTAL CR END CRYSCT A 70 80 4,472 R AC 3 88 82 89 $4,194 8,904 SLURRY SEAL DETERT ST DETERT CT 60' N/O COWAN 3
WY
DETERT A 625 20 12,500 R AC 92 89 95 $11,724 10,256 SLURRY SEAL EMILY CT W/O CHERYL DR CUL-DE-SAC 2
(WEST)
EMLYCT A 230 37 8,510 R AC 92 89 95 $7,982 10,289 SLURRY SEAL 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 78 MTC StreetSaver LVRW09692
ATTACHMENT 7
1385
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
EVANS ST 330' S/O 3

CONCANNON
BLVD
LOMITAS AV EVANST B 310 37 11,470 R AC 92 89 95 $10,758 10,428 SLURRY SEAL FALTINGS CT SANTA CROCE DR END FALTCT A 220 20 4,400 R AC 2 94 89 95 $4,127 7,585 SLURRY SEAL FALTINGS DR MEZZAMONTE DR SANTA CROCE 2
DR
FALTDR A 298 20 5,960 R AC 94 89 95 $5,590 7,559 SLURRY SEAL FELICIA AV KIRSTEN WY GERALDINE ST FELICA A2 1,258 37 46,546 R AC/AC 4 94 89 95 $43,657 7,263 SLURRY SEAL FELICIA AV GERALDINE ST 40' E/O JESSICA 4
DR
FELICA B 1,060 37 39,220 R AC/AC 93 88 94 $36,785 7,651 SLURRY SEAL FRANCESCO CT CALDEIRA DR END FRANCT A 484 20 9,680 R AC 3 94 89 95 $9,079 7,570 SLURRY SEAL GERALDINE ST HAZEL ST FELICIA AV GERLST A 1,783 37 65,971 R AC/AC 4 94 89 95 $61,876 7,263 SLURRY SEAL GRACE CT GRACE ST END GRACEC A 159 37 5,883 R AC/AC 3 92 89 95 $5,518 9,649 SLURRY SEAL GRACE ST CALIENTE AV CAMELIA DR GRACES A 1,212 37 44,844 R AC/AC 3 93 90 95 $42,060 10,119 SLURRY SEAL GUILFORD AV OLD CITY LIMITS GUILFORD PL GUILFO B 189 37 6,993 R AC 3 92 89 95 $6,559 10,384 SLURRY SEAL HANSEN RD ARROYO RD PAVE CHANGE HANSRD D 1,636 24 39,264 R AC 3 91 86 92 $36,827 8,516 SLURRY SEAL HANSEN RD PAVE CHANGE BELMONT CT HANSRD E 152 20 3,040 R AC 2 88 82 89 $2,851 8,908 SLURRY SEAL HANSEN RD BELMONT CT DANIELLE LN HANSRD F 2,010 20 40,200 R AC 4 90 84 91 $37,705 8,733 SLURRY SEAL HELEN WY LLOYD ST LORREN WY HELEN A1 855 37 31,635 R AC/AC 3 93 90 95 $29,671 9,890 SLURRY SEAL JAFFA RD VANCOUVER WY HELSINKI WY JAFFA A 223 37 8,251 R AC 3 89 83 90 $7,739 8,787 SLURRY SEAL KILLARNEY ST VANCOUVER WY BORDEAUX ST KILLAR A 1,375 37 51,856 R AC 3 84 77 85 $48,637 8,859 SLURRY SEAL LATOUR AV NORMANDY CR ARROYO RD LATOUR A 1,010 37 37,370 R AC 3 92 89 95 $35,050 10,121 SLURRY SEAL LEAHY WY JENSEN ST END LEAHWY A 131 37 4,847 R AC/AC 3 93 90 95 $4,546 9,996 SLURRY SEAL LEXINGTON WY SIENA RD HOLMES ST LEXING C 1,664 30 49,920 R AC 3 92 89 95 $46,821 10,463 SLURRY SEAL LISBON AV S/O VERONA AVE N/O LISBON AVE LISBON A 335 37 12,395 R AC/AC 3 93 90 95 $11,626 10,161 SLURRY SEAL LOS ALAMOS AV GRACE ST CAMELIA DR LOSALA B 962 37 35,594 R AC/AC 3 93 90 95 $33,384 9,792 SLURRY SEAL MOJAVE AV MORAGA DR WILLIAM DR MOJAVE A 936 37 35,368 R AC/AC 3 93 90 95 $33,173 10,063 SLURRY SEAL MORAGA DR CALIENTE AV WILLIAM DR MORAGA A 1,371 37 50,727 R AC/AC 3 93 90 95 $47,578 10,063 SLURRY SEAL NADINE ST S/O RUTH WY LORREN WY NADINE A1 1,190 37 44,030 R AC/AC 3 93 90 95 $41,297 10,058 SLURRY SEAL NORMANDY CT NORMANDY WY END NORMCT A 190 37 7,030 R AC 3 93 89 95 $6,594 10,497 SLURRY SEAL N S ST LAMBAREN AV OLIVINA AV NOSST B 223 54 12,042 R AC/AC 3 92 89 95 $11,294 9,712 SLURRY SEAL NOVARA ST PADUA WY BRESSO DR NOVARA A 573 29 16,617 R AC 3 93 90 95 $15,585 10,323 SLURRY SEAL OAK ST SOUTH N LIVERMORE AV N K ST OAKSTS A 329 19 6,251 R AC 3 80 73 81 $5,863 8,737 SLURRY SEAL PINNACLE PL NATIONAL DR END PINNAC A 407 37 16,783 R AC 2 94 89 95 $15,741 7,664 SLURRY SEAL ROCKINGHAM CT HANSEN RD END ROCKCT A 195 20 3,900 R AC 3 92 87 93 $3,658 8,249 SLURRY SEAL SAN FELICE DR VINE DR CALDIERA SANFEL A-1 514 20 10,280 R AC 3 94 89 95 $9,642 7,695 SLURRY SEAL SAN MARCO ST ALDEN LN VINCI WY SANMAR A 263 28 7,364 R AC 3 92 89 95 $6,907 10,449 SLURRY SEAL SAN MINETE DR SAN FELICE DR CALIBRIA DR SANMIN A2 478 21 10,038 R AC 2 94 89 95 $9,415 7,695 SLURRY SEAL SAN REMO CT LOMITAS AV END SANREM A 455 37 16,835 R AC 3 92 89 95 $15,790 10,417 SLURRY SEAL 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 79 MTC StreetSaver LVRW09693
ATTACHMENT 7
1386
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
SAN VICENTE DR SAN MINETE DR CALDEIRA DR SANVIC B 294 24 7,056 R AC 3 94 89 95 $6,618 7,560 SLURRY SEAL SHEFFIELD DR 453' S/O LENNOX 2
LN
LENNOX LN SHEFFI B 453 37 16,761 R AC/AC 92 90 95 $15,721 9,782 SLURRY SEAL STERLING PL STERLING WY END STERLP A 518 37 20,971 R AC 3 92 89 95 $19,669 10,395 SLURRY SEAL TALINGA DR HANSEN RD WETMORE RD TALIDR B 405 24 9,720 R AC 2 94 89 94 $9,117 7,599 SLURRY SEAL TAPESTRY DR NORMANDY CR NORMANDY CR TAPEST A 1,181 37 43,697 R AC 3 92 89 95 $40,984 10,180 SLURRY SEAL VERNAZZA DR SAN FELICE DR SAN FELICE DR VERNAZDR A 1,170 20 23,400 R AC 3 94 89 95 $21,947 7,695 SLURRY SEAL VIANO WY BARLETA LN TRINITY HILLS 2
LN
VIANOW A 259 29 7,511 R AC 92 89 95 $7,045 10,547 SLURRY SEAL VIENNA ST DE LEON WY PEARY WY VIENNA A 1,618 37 59,866 R AC 4 82 75 83 $56,150 8,851 SLURRY SEAL VINE DR CALIBRIA DR SAN FELICE DR VINEDR A 500 21 10,500 R AC 2 94 89 95 $9,848 7,684 SLURRY SEAL WELCH LN SOUTH VASCO NEWHALL WY WELCH A 886 20 17,720 R AC 4 93 89 95 $16,620 10,513 SLURRY SEAL Treatment Total $1,211,185
AIRWAY BLVD 220' S/O KITTY 9

HAWK RD
TERMINAL CR AIRWAY B1 942 49 46,158 A AC/AC 88 87 88 $48 2,136,581 SEAL CRACKS AIRWAY BLVD PAVEMENT 9
CHANGE
ISABEL AIRWAY C2 880 49 43,120 A AC 88 89 90 $92 1,045,233 SEAL CRACKS AIRWAY BLVD TERMINAL CIR PAVEMENT 9
CHANGE
AIRWAY C3 2,663 49 130,487 A AC/AC 87 86 87 $189 1,621,273 SEAL CRACKS BRISA ST NATIONAL DR E END BRISA B2 1,744 49 85,456 C AC 4 72 73 76 $530 522,026 SEAL CRACKS COLLIER CANYON RD N CANYONS 6
PKWY
CITY LIMITS COLLIE C 1,342 70 93,940 C AC 50 87 88 $125 1,097,644 SEAL CRACKS EAST AV XAVIER WY MADISON AV EASTAV D2 1,343 65 87,295 A AC/AC 7 88 87 88 $86 2,243,877 SEAL CRACKS EAST AV MITRA ST CHARLOTTE 7
WAY
EASTAV HEB 1,378 31 42,718 A AC/AC 70 87 88 $56 1,583,724 SEAL CRACKS EL CAMINITO WALL ST EL PADRO DR ELCAMI C 1,486 49 72,814 C AC/AC 6 70 87 88 $97 1,097,644 SEAL CRACKS FIRST ST HOLMES S Q ST FIRST B4 600 60 36,000 A AC 6 70 73 75 $228 774,467 SEAL CRACKS GATEWAY AV COLLIER CANYON SHEA CENTER 3
DR
GATEWA A 919 40 36,760 C AC 72 73 76 $228 535,501 SEAL CRACKS GREENVILLE RD PATTERSON PASS EAST AVE GREENV A 5,777 40 231,080 A AC 8 70 71 74 $1,541 641,112 SEAL CRACKS KITTY HAWK RD E/O AIRWAY BLVD 322' W/O NISSEN 6
DR
KITTY A1 469 54 25,326 A AC 51 87 88 $33 1,583,724 SEAL CRACKS LAS POSITAS RD ARROYO SECO 7

CHANNEL
486' W/O

BENNETT DR
LSPORD E1 514 45 23,130 A AC 70 87 88 $30 1,583,724 SEAL CRACKS MURDELL LN N/O QUARTZ CR CINNABAR DR MURDEL B 1,262 49 61,838 C AC/AC 5 71 87 88 $82 1,097,644 SEAL CRACKS N MURRIETA BLVD DEL NORTE DR PORTOLA AV MURRIN FNB 1,115 23 25,645 A AC/AC 6 50 87 88 $33 1,583,724 SEAL CRACKS NATIONAL DR EXCHANGE CT 428' W/O 4

LONGFELLOW
CT
NATION A2 2,240 45 100,800 C AC/AC 71 74 76 $601 603,664 SEAL CRACKS N CANYONS PKWY INDEPENDENCE 7
RD

COLLIER

CANYON RD
NCANYO B 2,062 85 175,270 A AC/AC 83 83 85 $536 917,164 SEAL CRACKS N CANYONS PKWY W/O AIRWAY BLVD E/O DOOLAN RD NCANYO C 1,285 92 118,220 A AC 7 70 73 75 $739 823,855 SEAL CRACKS 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 80 MTC StreetSaver LVRW09694
ATTACHMENT 7
1387
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
N LIVERMORE AV CHESTNUT ST RR UNDERPASS NLIVER D 399 44 17,556 A AC/AC 6 28 87 88 $48 654,460 SEAL CRACKS NORTHFRONT RD 1055' W/O VASCO 600' W/O VASCO NORTHF E3 352 40 14,080 C AC/AC 4 51 87 88 $19 1,097,644 SEAL CRACKS N VASCO RD SCENIC AVE 227' S/O 7

CRESTMONT
AVE
NVASCO C 859 82 70,438 A AC/AC 88 87 88 $69 2,279,957 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 PORTOLA AV N L ST N LIVERMORE 8
AV
PORTOL E 900 81 72,900 A AC/AC 87 86 87 $105 1,619,269 SEAL CRACKS PORTOLA AV 270 E/O N 8

LIVERMORE AV
962' E/O N

LIVERMORE AV
PORTOL F1B 692 80 55,360 A AC 70 87 88 $72 1,583,724 SEAL CRACKS PORTOLA AV YORKSHIRE DR FIRST ST PORTOL G 3,205 66 211,530 A AC 7 72 72 74 $1,367 625,971 SEAL CRACKS RAILROAD AV S L ST N LIVERMORE 7
AV
RAILRD C 742 66 48,972 C AC/AC 86 88 89 $30 3,190,193 SEAL CRACKS RAILROAD AV S LIVERMORE AV FIRST ST RAILRD D 815 59 48,085 C AC/AC 7 50 87 88 $64 1,097,644 SEAL CRACKS SOUTHFRONT RD FRWY 580 OFF 4
RAMP
GREENVILLE RD SFRONT D 2,000 65 130,000 C AC 53 87 88 $173 1,097,644 SEAL CRACKS SOUTHFRONT RD FRANKLIN LN 4
(PAVE CHG)
PRESTON AV SFRONT G 1,900 37 70,300 C AC/AC 70 73 76 $427 616,418 SEAL CRACKS S LIVERMORE AV RAILROAD AV FIRST ST SLIVER A 503 54 28,620 A AC/AC 6 51 87 88 $37 1,583,724 SEAL CRACKS S L ST FIRST ST RAILROAD AVE SOLST C 649 62 40,238 C AC/AC 4 70 74 77 $236 760,953 SEAL CRACKS S L ST N/O BRIDGE COLLEGE AV SOLST D 783 54 42,282 C AC/AC 6 71 73 75 $258 543,911 SEAL CRACKS E STANLEY BLVD MURDELL LN EL CAMINITO STANLE B 1,850 62 114,700 A AC/AC 8 71 74 77 $673 930,321 SEAL CRACKS E STANLEY BLVD EL CAMINITO WALL ST STANLE C 1,163 71 82,573 A AC/AC 7 70 74 76 $492 991,755 SEAL CRACKS E STANLEY BLVD FENTON ST RAILROAD AV STANLE F 853 88 75,064 A AC/AC 9 71 75 77 $438 955,465 SEAL CRACKS S VASCO RD BRISA ST RR CROSSING SVASCO D 747 89 66,483 A AC/AC 7 90 88 89 $13 10,766,529 SEAL CRACKS WETMORE RD 2864 FT EO 4

HOLMES ST
ARROYO RD WETMRD D 1,996 26 51,896 C AC 70 87 88 $69 1,097,644 SEAL CRACKS W JACK LONDON BLVD ISABEL AV 1062' W/O 6

ISABEL AV
WJCKLD A 1,062 75 79,650 C AC 87 89 90 $176 846,114 SEAL CRACKS Treatment Total $10,068
Year 2028 Area Total 5,430,953 Year 2028 Total $11,032,367 Grand Total Section Area: 76,639,471 Grand Total $152,103,674 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 81 MTC StreetSaver LVRW09695
ATTACHMENT 7
1388
Appendix G
Maps
Map – Current PCI
Scenario Maps – PCI Condition after Treatments in 2028 (all Scenarios) Scenario Maps – Section Selected for Treatment (all Scenarios) LVRW09696
ATTACHMENT 7
1389
EB I580
ON RAMP N LIVERMORE TO WB I580
WB I580
EB I580

MALLARD ST

INDEPENDENCE DR

CAMROSE AV

ALGONQUIN AV

HOLMES ST

LUSITANA DR

BUCKEYE DR
OFF RAMP FIRST ST FROM WB I580
S H ST

SPRINGTOWN BL

ANCONA CI

CAMPINIA PL

GOLDENROD DR

ACORN WY

HELIGAN LN

POMONA WY

BUCKSKIN RD

CHATEAU WY
WB I580

BREZZA CT

CONCANNON BL

S LIVERMORE AV

MINERVA CT

S VASCO RD

DOOLAN RD
RRX

MINES RD

ALTAMONT PASS RD

ARROYO RD

DISCOVERY DR

GREENVILLE RD

ACCESS ROAD

OLD VINEYARD AV

FALLON RD

NATIONAL DR

SUNDOWN RD

LUPIN WY

N LIVERMORE AV

FIRST ST

CARNEGIE WY
C ST

BUSCH RD

COLLIER CANYON RD

VINEYARD AV

TESLA RD

PATTERSON PASS RD
Current PCI Condition
Printed: 4/11/2024

CITY OF LIVERMORE
Federal
Correctional
Institution
=
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soe EF |
Sea Camp Parks +
Santa Rita County Jail Federal —f
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ad 4
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Pleasanton “Ors &
Map Legend
Streets
Current PCI Condition
™ Category | -
Very Good
™ Category Il - Good (Non-Load} [
J Category Ill -Good (Load)
Category IV -Poor
™ Category V -
Very Poor J System-Livermore
LVRW09697
ATTACHMENT 7
1390
EB I580
ON RAMP N LIVERMORE TO WB I580
WB I580
EB I580
ON RAMP N VASCO RD TO WB I580

CAMROSE AV

ALGONQUIN AV

HOLMES ST

LUSITANA DR

BUCKEYE DR

HELSINKI WY

LAS COLINAS RD
ON RAMP S AIRWAYBL TO EB I580

N GREENVILLE RD
S H ST

CONTRACTORS PL

ANCONA CI

S LIVERMORE AV

CAMPINIA PL

YOSEMITE DR

ACORN WY

CENTRAL AV

CAMILLO CT

ROXANNE CT

BUCKSKIN RD

RICKENBACKER CI

QUARRYHILL AV

FOLEY RD

SORANO CT

DOOLAN RD
RRX

POMEZIA CT

MINES RD

MCLARREN CT

ARROYO RD

GREENVILLE RD

LUPIN WY

N LIVERMORE AV

FIRST ST

ALISON CI PINEWOOD CO

EAST GATE DR

BAY MEADOWS CT

CROAK RD

S VASCO RD

ALTAMONT PASS RD

BUSCH RD

TESLA RD

COLLIER CANYON RD

SYCAMORE GROVE BIKE TRAIL
Scenario PCI Condition
(1) Unconstrained Needs - 2028 Project Period - Printed: 3/8/2024

CITY OF LIVERMORE
Santa Rita County Jail me)
Chabot-Las
Positas
XsAinsayeBhucbtes
Airport
Asco
Vineyard
Mobile Villa
Pleasanton
Map Legend
Streets
Scenario PCI Condition
™ Category! -
Very Good
™ Category Il -Good (Non-Load)}
Category Ill -Good (Load)
Category IV -Poor
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LVRW09698
ATTACHMENT 7
1391
EB I580
ON RAMP N LIVERMORE TO WB I580
WB I580
EB I580
ON RAMP N VASCO RD TO WB I580 MALLARD ST

INDEPENDENCE DR

CAMROSE AV

ALGONQUIN AV

HOLMES ST

LUSITANA DR

BUCKEYE DR

HELSINKI WY

LAS COLINAS RD

AIRWAYBL

N GREENVILLE RD
S H ST

CONTRACTORS PL

ANCONA CI

S LIVERMORE AV

CAMPINIA PL

YOSEMITE DR

ACORN WY
N L ST

CAMILLO CT

NICOSIA CT

BUCKSKIN RD

RICKENBACKER CI

BREZZA CT

LILLIAN ST

FOLEY RD

DOOLAN RD
RRX

AMES ST

MINES RD

MCLARREN CT

ARROYO RD

GREENVILLE RD

LUPIN WY

N LIVERMORE AV

FIRST ST

EAST GATE DR

CROAK RD

RUTHERFORD CT

ALTAMONT PASS RD

EL CHARRO RD

REED AV

COLLIER CANYON RD
Scenario PCI Condition
(2) Current Funding ($4.18M per year) - 2028 Project Period - Printed: 3/8/2024

CITY OF LIVERMORE
rks
=
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—
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Chabot-Las Positas Community Colleg
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Municipal Ratt
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Map Legend
Streets
Scenario PCI Condition
™ Category! - Very Good ™ Category Il -
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Category IV -Poor
™ Category Very Poor
int
LVRW09699
ATTACHMENT 7
1392
EB I580
ON RAMP N LIVERMORE TO WB I580
WB I580
EB I580
ON RAMP N VASCO RD TO WB I580

CAMROSE AV

ALGONQUIN AV

HOLMES ST

LUSITANA DR

ROSELLI DR

BUCKEYE DR

LAS COLINAS RD
OFF RAMP FIRST ST FROM WB I580
S H ST

SPRINGTOWN BL

CAMPINIA PL

ACORN WY

HELIGAN LN

SKYLINKS WY

LAGUNA ST

NICOSIA CT

ROXANNE CT

MADISON AV

SUPERIOR DR

BROADMOOR ST

FOLEY RD

GABRIELLA LN

DOOLAN RD
RRX

MINES RD

WETMORE RD

ALTAMONT PASS RD

DISCOVERY DR

GREENVILLE RD

LUPIN WY

LORRAINE RD

N LIVERMORE AV

FIRST ST

EIGHTH ST

MARINA AV

CROAK RD

EL CHARRO RD

COLLIER CANYON RD

JERROLD RD

PATTERSON PASS RD

SYCAMORE GROVE BIKE TRAIL
Scenario PCI Condition
(3) Maintain Current PCI - 2028 Project Period - Printed: 3/8/2024

CITY OF LIVERMORE
Santa Rita County Jail
Asco
Pleasanton
\
Map Legend
Streets
Scenario PCI Condition
™ Category! -
Very Good
™ Category Il - Good (Non-Load}
Category Ill - Good (Load)
Category IV -Poor
™ Category V -
Very Poor
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Mobile Villa
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LVRW09700
ATTACHMENT 7
1393
EB I580
ON RAMP N LIVERMORE TO WB I580
WB I580
EB I580
ON RAMP N VASCO RD TO WB I580

INDEPENDENCE DR

CAMROSE AV

ALGONQUIN AV

HOLMES ST

LUSITANA DR

BUCKEYE DR

HELSINKI WY

LAS COLINAS RD

AIRWAYBL

N GREENVILLE RD
S H ST
WB I580

CONTRACTORS PL

ANCONA CI

S LIVERMORE AV

CAMPINIA PL

YOSEMITE DR

ACORN WY

SKYLINKS WY

CAMILLO CT

ROXANNE CT

BUCKSKIN RD

QUARRYHILL AV

FOLEY RD

DOOLAN RD
RRX

POMEZIA CT

MINES RD

MCLARREN CT

ARROYO RD

GREENVILLE RD

LUPIN WY

N LIVERMORE AV

FIRST ST

ALISON CI PINEWOOD CO

EAST GATE DR

BAY MEADOWS CT

CROAK RD

S VASCO RD

ALTAMONT PASS RD

BUSCH RD

TESLA RD

COLLIER CANYON RD

SYCAMORE GROVE BIKE TRAIL
Scenario PCI Condition
(4) Increase PCI 5 points (to 80) - 2028 Project Period - Printed: 3/8/2024

CITY OF LIVERMORE
\
Santa Rita County Jail
Livermo
Municipal
Airport
Chabot-Las
Positas
Asco
Vineyard
Mobile Villa
Pleasanton
NA;
Map Legend
Scenario PCI Condition
Category! - Very Good
™ Category Il -
Good (Non-Load}
™ CategoryV -
Very Poor
Streets
Category Ill - Good (Load)
Category IV -Poor
al
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Svetoam.!| iver
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ve
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LVRW09701
ATTACHMENT 7
1394
EB I580
ON RAMP N LIVERMORE TO WB I580
WB I580
EB I580

CAMROSE AV

ALGONQUIN AV

HOLMES ST

LUSITANA DR

ROSELLI DR

LAMBAREN AV
OFF RAMP FIRST ST FROM WB I580
S H ST

SPRINGTOWN BL

ANCONA CI

S LIVERMORE AV

CAMPINIA PL

YOSEMITE DR

GOLDENROD DR

HELIGAN LN

SKYLINKS WY

POMONA WY

CAMILLO CT
WB I580

FIRESTONE RD

CONCANNON BLPERIDOT DR
ON RAMP N VASCO RD TO EB I580

MINERVA CT

FOLEY RD

DOOLAN RD
RRX

MINES RD

ZENATO PL

NATIONAL DR

BLUEBELL DR

ALTAMONT PASS RD

ARROYO RD

GREENVILLE RD

ACCESS ROAD

LUPIN WY

N LIVERMORE AV

W JACK LONDON BL

FIRST ST

NINA WY

CARNEGIE WY

EIGHTH ST

CROAK RD

BUSCH RD

COLLIER CANYON RD

TESLA RD
Scenario Treatments
(1) Unconstrained Needs - All Project Periods - Printed: 3/8/2024

CITY OF LIVERMORE
ks Le fay, |
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Santa Rita County Jail is
si. Chabot-Las gyeason,P Positas Community Colleg
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Map Legend
L
Streets
Scenario Treatments
™ COLD IN PLACE (CIP) RECYCLING

FULL DEPTH RECLAMATION

MICROSURFACING (TYPE II)

SLURRY SEAL J

THIN OVERLAY WIFABRIC
™ THIN OVERLAY WIFABRIC & DIGOUTS
mf
LVRW09702
ATTACHMENT 7
1395
EB I580
ON RAMP N LIVERMORE TO WB I580
WB I580
EB I580

CAMROSE AV

ALGONQUIN AV

HOLMES ST

LUSITANA DR

ROSELLI DR

LAMBAREN AV
OFF RAMP FIRST ST FROM WB I580
S H ST

SPRINGTOWN BL

ANCONA CI

S LIVERMORE AV

CAMPINIA PL

GOLDENROD DR

HELIGAN LN

SKYLINKS WY

POMONA WY

CAMILLO CT

RICKENBACKER CI
WB I580

FIRESTONE RD

CONCANNON BL

NORMANDY CI

ON/OFF RAMP ISABEL AV TO E STANLEY

FOLEY RD

DOOLAN RD
RRX

GREENVILLE RD

MINES RD

ALTAMONT PASS RD

ARROYO RD

GREENVILLE RD

LUPIN WY

LORRAINE RD

N LIVERMORE AV

W JACK LONDON BL

FIRST ST

NINA WY

CARNEGIE WY

EIGHTH ST

BUSCH RD

COLLIER CANYON RD

TESLA RD

PATTERSON PASS RD
Scenario Treatments
(2) Current Funding ($4.18M per year) - All Project Periods - Printed: 3/8/2024

CITY OF LIVERMORE
A fay,
ou
Santa Rita County Jail
ason UY!
Gi ah
x
Pe hi -
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Dublin Bive
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Livermo
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Map Legend
Streets
Scenario Treatments
4" MILL& 4" OL
MICROSURFACING (TYPE I!)
RECONSTRUCT STRUCTURE (AC}
™ SLURRY SEAL
“THIN OVERLAY WIFABRIC
atterson:Pass Rd
Tecia RG
Ay,
LVRW09703
ATTACHMENT 7
1396
EB I580
ON RAMP N LIVERMORE TO WB I580
WB I580
EB I580
ON RAMP N VASCO RD TO WB I580

CAMROSE AV

ALGONQUIN AV

HOLMES ST

LUSITANA DR

ROSELLI DR

LAMBAREN AV
OFF RAMP FIRST ST FROM WB I580
S H ST

SPRINGTOWN BL

ANCONA CI

S LIVERMORE AV

CAMPINIA PL

YOSEMITE DR

ACORN WY

HELIGAN LN

SKYLINKS WY

POMONA WY

CAMILLO CT
WB I580

FIRESTONE RD

DIAMOND DR

FOLEY RD

TALINGA DR

DOOLAN RD
RRX

PINTO ST

MINES RD

ZENATO PL

NATIONAL DR

ALTAMONT PASS RD

ARROYO RD

GREENVILLE RD

ALSACE CT ACCESS ROAD

FALLON RD

LUPIN WY

N LIVERMORE AV

W JACK LONDON BL

FIRST ST

NINA WY

CARNEGIE WY

EIGHTH ST

BUSCH RD

COLLIER CANYON RD

TESLA RD
Scenario Treatments
(3) Maintain Current PCI - All Project Periods - Printed: 3/8/2024

CITY OF LIVERMORE
Santa Rita County Jail
acon
x
Dublin Blvd
ne Blvo Dublin Bi
a
0 Jv >
<
As
at <oge.vurl A ge.

WG &
Mos
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Black Ave
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ar
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Mobile Villa
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SE —S he
nose
Ave Pleasanton SOK
x2
Map Legend
N streets
Scenario Treatments
4" MILL& 4" OL
™ COLD IN PLACE (CIP) RECYCLING

MICROSURFACING (TYPE II)
RECONSTRUCT STRUCTURE {AC}

SLURRY SEAL

THIN OVERLAY WIFABRIC
aeugd
THIN OVERLAY (1.5°} WIFABRIC & DIGOUTS
Livermo
Municipal
Koni. Airport
Chabot-Las
Positas
Community Colleg
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uti
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att ALE |
3 Tesia Rd
LVRW09704
ATTACHMENT 7
1397
EB I580
ON RAMP N LIVERMORE TO WB I580
WB I580
EB I580

CAMROSE AV

ALGONQUIN AV

HOLMES ST

LUSITANA DR

ROSELLI DR

LAMBAREN AV
OFF RAMP FIRST ST FROM WB I580
S H ST

SPRINGTOWN BL

ANCONA CI

S LIVERMORE AV

CAMPINIA PL

GOLDENROD DR

HELIGAN LN

SKYLINKS WY

POMONA WY

CAMILLO CT
WB I580

FIRESTONE RD

TRINITY CI

CONCANNON BL

NORMANDY CI

ON/OFF RAMP ISABEL AV TO E STANLEY

FOLEY RD

TALINGA DR

DOOLAN RD
RRX

MINES RD

NATIONAL DR

ALTAMONT PASS RD

ARROYO RD

GREENVILLE RD

FALLON RD

LUPIN WY

LORRAINE RD

N LIVERMORE AV

W JACK LONDON BL

FIRST ST

NINA WY

CARNEGIE WY

EIGHTH ST

BUSCH RD

COLLIER CANYON RD

TESLA RD

PATTERSON PASS RD
Scenario Treatments
(4) Increase PCI 5 points (to 80) - All Project Periods - Printed: 3/8/2024

CITY OF LIVERMORE
Map Legend
Streets
Scenario Treatments
M4" MILL& 4" OL

FULL DEPTH RECLAMATION

MICROSURFACING (TYPE II)

SLURRY SEAL
THIN OVERLAY (1.5°) WFABRIC
COLD IN PLACE (CIP} RECYCLING
RECONSTRUCT STRUCTURE (AC}
THIN OVERLAY (1.5°) WIFABRIC & DIGOUTS
rks
fay, Ro
ts:
:
se
Santa Rita County Jail
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Chabot-Las
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Ave Pleasanton
LVRW09705
ATTACHMENT 7
1398
Appendix H
QA Report
LVRW09706
ATTACHMENT 7
1399
1 | P a g e
Network Level Pavement Condition Assessment
Quality Management Plan
City of Livermore, CA
P-TAP 24
January 9, 2024
Prepared By: Paul Wigowsky
Capitol Asset & Pavement Services, Inc. Capitol Pavement Asset & Services LVRW09707
ATTACHMENT 7
1400
2 | P a g e

TABLE OF CONTENTS
Executive Summary 1

1. Quality Management Approach. 2

2. Deliverables, Protocols, and Quality Standards. 3

3. Quality Control. 4

4. Acceptance. 6

5. Quality Reporting Plan. 7

6. Acceptance of QM Plan. 8
LVRW09708
ATTACHMENT 7
1401
1 | P a g e
Executive Summary
The City of Livermore was selected for The Metropolitan Transportation Commission (MTC) MTC Pavement Management Technical Assistance Program (P-TAP), round 24. Under the P-TAP 24 data collection standards, quality control and assurance is to be performed on all pavement management condition assessment projects. The following is that Quality Management Plan.

During the P-TAP 24 pavement condition assessment project, inspections were performed to determine the condition of each paved street maintained by the City. The City has an established MTC Streetsaver 9 online database, containing the geometrics and associated data of each section of street. This street data is used as the basis of the street condition inspection data collection portion of the project, which is subject to review under this quality management plan.

Capitol Asset & Pavement Services inspected 307.9 centerline miles of paved streets within City of Livermore. Before inspections, the overall network PCI was 761. After inspections, the overall network PCI is 76.

During inspections, a 5% random sampling of the Streetsaver sections were marked to be re-inspected at a later date. Re-inspections were performed twice, once by the original inspector and a second time by a supervisor. For each re-inspected section, the Pavement Condition Index (PCI) values of the original inspection were compared to the PCI values of the re-inspections, in order to assure that PCI values met the standards of accuracy.

The Quality Standards set for Distress data are:
• 50% of the re-inspections shall be within +/- five (5) PCI points of the original inspections • 75% of the re-inspections shall be within +/- ten (10) PCI points of the original inspections • No more than 10% of the re-inspections shall be more than fifteen (15) points difference from the original inspections. All sections with a difference greater than 15 points shall be reviewed further to determine sources of discrepancy.

The results of the re-inspections exceeded these standards as shown in Table 1.

Table 1 – QC Plan Results - # of Sections meeting Quality Control Plan Criteria PCI Difference
# of
Reinspections % meeting goal Goal
< = 5 170 78.7% at least 50%
< = 10 202 93.5% at least 75%
> 10 14 6.5% Less than 25%
> 15 0 0.0% Less than 10%
1 PCI is determined by the Network Summary Statistics report, which shows the PCI as of the date that the report is run. This may differ from the network PCI found in previous reports/inspection cycles, as individual street section PCIs will have deteriorated since then (or improved if maintenance was applied).

LVRW09709
ATTACHMENT 7
1402
2 | P a g e
1 - Quality Management Approach
City of Livermore was selected for The Metropolitan Transportation Commission (MTC) MTC Pavement Management Technical Assistance Program (P-TAP), round 24. Under the P-TAP 24 data collection standards, quality control and assurance is to be performed on all pavement management condition assessment projects. The following is that Quality Management Plan.

The purpose of managing quality is to validate that the deliverables are completed with an acceptable level of quality. Quality management (QM) assures the quality of the data collection deliverables and describes the processes and procedures to be used for ensuring quality.

The QM plan identifies key activities, processes, and procedures for ensuring quality. Below is a brief explanation of each of the sections of the QM plan that follow.

Section 2
Deliverables, Protocols,
and Quality Standards
The P-TAP 24 Pavement Management Condition Assessment deliverables which are subject to quality control review, protocols used to collect condition data, and quality standards which are the criteria used to determine if data collection results are acceptable.

Section 3
Quality Control (QC)
Activities performed to monitor, provide feedback, and verify that pavement condition inspections meet quality standards
Section 4
Acceptance
Acceptance testing that was performed to determine if quality standards criteria were met, and any corrective measures performed.

Section 5
Quality Reporting Plan
Quality Management activities performed and final report Section 6
Acceptance of Quality
Management Plan
Signature page for acceptance of Quality Management plan and final report
Appendix A
Street Section PCI Variance
report
Report detailing the calculated Pavement Condition Index (PCI) of each street section, based on collected inspection data, as well as the previous PCI, and variance between the two PCI values.
2 - Deliverables, Protocols, and Quality Standards
During the P-TAP 24 pavement condition assessment project, inspections were performed to determine the condition of each paved street maintained by the City. The City has an established MTC Streetsaver 9 online database, containing the geometrics and associated data of each section of street. This street data is used as the basis of the street condition inspection data collection portion of the project, which is LVRW09710
ATTACHMENT 7
1403
3 | P a g e
subject to review under this quality management plan. Other portions of the P-TAP 24 project (performing calculations, entering maintenance history into Streetsaver database, decision tree updates, Budget Needs and Scenarios calculations and analysis, Budget Options Report, etc.) are not covered in this document.

Capitol Asset & Pavement Services (CAPS) inspected 307.9 centerline miles of paved streets within the City.

Each street segment was inspected in accordance with the most recent versions of the MTC-published “Pavement Condition Index Distress Identification Manual for Asphalt and Surface Treatment Pavements,” and the “Pavement Condition Index Distress Identification Manual for Jointed Portland Cement Concrete Pavements”. Pavement Condition Inspections are performed using a walking distress survey, where each inspection unit segment is walked by the inspector. Inspection sample sizes are either 50 or 100 linear feet in length and between 1000 to 4000 square feet for Asphalt streets (for PCC streets, inspection unit size were 20 slabs). For streets with a pavement width less than 80 feet, the entire width of the paved surface was inspected in each inspection unit, for streets with a pavement width greater than 80 feet, half of the paved width was inspected, with alternating sides being inspected for each new inspection unit. A minimum of 10% of the entire street section area was inspected by using the MTC representative sampling method of street inspections. The amount (square feet or linear feet, depending on distress) and severity (low, moderate, high) of the following distresses was recorded for Asphalt Streets: (1) alligator cracking, (2) block cracking, (3) distortions, (4) longitudinal and transverse cracking, (5) patch and utility cut patch, (6) rutting/depression, (7) raveling, and (8) weathering. The amount (# of slabs affected) and severity of the following distresses was recorded for PCC streets: (1) Corner Break, (2) Divided Slab, (3) Faulting, (4) Linear Cracking, (5) Patching & Utility Cuts, (6) Scaling/Map Cracking/Crazing, and (7) Spalling.2 Pavement distress data was then imported into the City’s Streetsaver database, and PCI calculations were performed. The PCI calculations assign a PCI value of 0 – 100 to each inspection unit, based on the severity and amount of each distress found. If a street section had more than one inspection unit collected, then the weighted average of the PCI value of each inspection is calculated to determine the overall PCI of the street section. The results of these calculations can be found in Appendix A – PCI Variance report.

The Quality Standards set for Distress data are:
• 50% of the re-inspections shall be within +/- five (5) PCI points of the original inspections • 75% of the re-inspections shall be within +/- ten (10) PCI points of the original inspections • No more than 10% of the re-inspections shall be more than fifteen (15) points difference from the original inspections. All sections with a difference greater than 15 points shall be reviewed further to determine sources of discrepancy.
2 Distress type definitions and severity criteria can be found in the MTC published “Pavement Condition Index Distress Identification Manual for Asphalt and Surface Treatment Pavements,” and “Pavement Condition Index Distress Identification Manual for Jointed Portland Cement Concrete Pavements”.

LVRW09711
ATTACHMENT 7
1404
4 | P a g e
3 – Quality Control
The focus of QC is on data collection deliverables and processes. QC monitors the deliverables to verify that they are of acceptable quality and are complete and correct.

Pavement Inspections were performed in accordance with the distress definitions and descriptions included in the most recent versions of the MTC-published “Pavement Condition Index Distress Identification Manual for Asphalt and Surface Treatment Pavements” and the “Pavement Condition Index Distress Identification Manual for Jointed Portland Cement Concrete Pavements”. A minimum of 10% of the section area shall be inspected for each street section.

The following protocol were adhered to for each pavement inspection to help insure the highest of quality inspections:
• Inspection units were 100’ or 50’ long by the entire width of the street (If street width is > 80’, half of the street width were inspected, alternating sides). We have found that standard inspection lengths make calculations of distress sizes easier, thereby reducing arithmetic errors and speeding up the inspection process.
• On street sections that only require one or two inspection units, the entire length of the street shall be driven beforehand and the inspector will choose the inspection site(s) most representative of the entire street section. By driving the entire section first and then choosing the most representative inspection site, it helps assure that the Pavement Condition Index is most reflective of the entire street section.
• On street sections that require two or more inspection units, inspection sites were chosen at random (in accordance to MTC pavement inspection standard procedures). On longer streets, with more inspection units, random sampling has been shown to provide an accurate depiction of the entire street section.
• All inspections were entered into our custom software developed in-house by CAPS Inc for the collection of Streetsaver inspection data, by data collection specialists trained in the software’s features. The software has built in error checking that helps assure that distress data entered is within specified limits, helping to reduce data entry errors. Entering the data once, in the field, rather than writing on paper forms and then performing data entry in the office, helps to minimize data entry errors (typos, difficult to read handwriting) as well as increasing the speed of the inspection process.

Inspection Spot Checks
Re-Inspection spot checks were performed on two levels. 1) 5% of the sections inspected were re-inspected by the inspection team that did the original inspections. Re-Inspections were completed at the end of each week. 5% of each day’s inspections were re-inspected.

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2) Each day’s inspection data were reviewed by the project manager. A minimum of 5% of the street segments for each day of inspections were re-inspected by the project manager within one month of the original inspection date. All sections with a difference of more than 15 points since last inspected shall be reviewed.

For all re-inspections, the Pavement Condition Index (PCI) score for the original inspection were compared to the PCI score for the re-inspected inspection. The goal is for the PCI scores for each street section to be within the following tolerances:
• 50% of the re-inspections shall be within +/- five (5) PCI points of the original inspections • 75% of the re-inspections shall be within +/- ten (10) PCI points of the original inspections • No more than 10% of the re-inspections shall be more than fifteen (15) points difference from the original inspections. All sections with a difference greater than 15 points shall be reviewed further to determine sources of discrepancy.

If the day’s inspections are not within the above tolerances, then the project manager will meet with the inspector(s) and review the data in the field. Distress data discrepancies were discussed to determine what the source of the PCI differences are. That day’s inspections shall then be discarded, and inspections performed again (to be subject again to the spot check procedures). In addition, 10% of the inspections were spot checked by the project manager for the following week, to assure that any sources of discrepancies have been resolved. If they have been found to be resolved, then the original re-inspection of 5% of the street segments were resumed.

For sections with a difference of more than 15 points (+-15 points), since they were last inspected, a supervisor will review those sections to determine the source or sources of the discrepancy. An office review were the first step in the process, to determine if maintenance treatments were responsible for the difference in PCI. A field review were performed on sections where no maintenance treatments were performed since the last inspection.

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4 – Acceptance
Distress ratings shall meet the following criteria:

For all re-inspections, the Pavement Condition Index (PCI) score for the original inspection were compared to the PCI score for the re-inspected inspection. The goal is for the PCI scores for each street section to be within the following tolerances:
• 50% of the re-inspections shall be within +/- five (5) PCI points of the original inspections • 75% of the re-inspections shall be within +/- ten (10) PCI points of the original inspections • No more than 10% of the re-inspections shall be more than fifteen (15) points difference from the original inspections. All sections with a difference greater than 15 points shall be reviewed further to determine sources of discrepancy.

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5 – Quality Control Plan Results
Capitol Asset & Pavement Services inspected 307.9 centerline miles of paved streets within the City of Livermore. This consisted of 2065 sections within the Streetsaver online. The overall average network PCI is 76.

CAPS performed 216 re-inspections (82 by regular inspection crew, 134 by project manager). Results of those re-inspections, and the variance from original inspections are shown in Table 2.

Table 2 – QC Plan Results - # of Sections meeting Quality Control Plan Criteria PCI Difference
# of
Reinspections % meeting goal Goal
< = 5 170 78.7% at least 50%
< = 10 202 93.5% at least 75%
> 10 14 6.5% Less than 25%
> 15 0 0.0% Less than 10%
The Quality Control re-inspections have exceeded the goals defined under Section 3. 78.7% of the reinspections PCI were within 5 points of the original inspection PCI. 93.5% were within 10 points of the original inspection PCI. 6.5% were between 10-15 points of the original inspection PCI. Furthermore, no re-inspections had more than a 15 point difference from the original inspection, so no additional reinspections were necessary. Appendix A shows the results of each individual re-inspection.

New PCI values for all inspected sections were compared to the previous inspected PCI. Any section with an inspected PCI variance of greater than 15 points from the Projected PCI were investigated further to determine the source of the large variance. It was found that 32 sections had a PCI variance over 15 points. Of these, 19 sections had in PCI increase of over 15 points. 18 of these had some maintenance performed since the last inspections. 13 section had a PCI decrease more than 15 points due to significantly more distresses being present than was recorded at the previous inspection.

The 14 sections which did not have maintenance performed since the last inspections were re-visited in the field by the QA supervisor, and were found to be correct inspections representative of the street PCI.

Appendix B shows the inspection notes on each of these sections.

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6– Quality Plan Acceptance
Quality Management Plan Accepted by the Agency Manager:
_____________________________________________________ Date:_______________________ Agency Manager Name & Title
Quality Management Plan accepted by the Data Collection Manager:
_____________________________________________________ Date:_______________________ Data Collection Manager Name & Title

Project Manager January 9, 2024
Associate Civil Engineer 4/16/2024 LVRW09716
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Appendix A
QA/QC Reinspection Results
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QA/QC Reinspection Results City of Livermore Report Date: 1/9/2024 PCI Difference # of Sections % meeting goal Goal< = 5 170 78.7% at least 50%< = 10 202 93.5% at least 75% > 10 14 6.5% Less than 25%
> 15 0 0.0% Less than 10%
StreetID SectionID Road Name Begin Location Ending Location PCIDate PCI (QA) PCI (Original) Variance Variance (abs) ACCRA
A
ACCRA CT VANCOUVER WY END 8/1/2023 90 90 0 0
ALICE
A ALICE WY MURDELL LN ANNA MARIA ST 7/13/2023 85 83 -2 2 ALLEGR
A ALLEGRO ST TRINITY HILLS RD VINCI WY 7/14/2023 87 86 -1 1 ASTICT
A ASTI CT PARIS WY END 8/1/2023 84 84 0
0 BARLET
A BARLETA LN LEXINGTON WY VIANO WY 7/14/2023 91 93 2 2
BATAVI
A BATAVIA AV COLUMBUS AV BALBOA WY 8/1/2023 90 90 0 0
BELMCT
A BELMONT CT HANSEN RD END 7/14/2023 74 71 -3 3
BERDR
A BERTOLLI DR SANTORINA DR HANSEN RD 7/14/2023 90 89 -1 1 BLVSPL
A BELLA VISTA PL S/O LOMITAS AVE END 8/1/2023 93 93 0 0 BRESCT
A BRESSO CT PADUA RD END 7/14/2023 91 93 2 2
CELLDR
A CELLARS DR SANTORINA CT HANSEN RD 7/14/2023 88 89 1 1 CHALON A CHALON GLEN CT VINTAGE LN END 8/1/2023 87 87 0 0DANILN A DANIELLE LN HANSEN RD DANIELLE CT 7/14/2023 82 82 0 0 DARWIN B DARWIN AV KINGSPORT AV VANCOUVER WY 8/1/2023 82 82 0 0 FAIRVC
A FAIRVIEW CT LELAND WY END 8/1/2023 81 80 -1 1
FIBELAWY A FIORE BELLA WY HOLMES ST KOBIO ST 7/14/2023 71 71 0 0 FLOREN
A FLORENCE RD VANCOUVER WY 431' N/O VANCOUVER WY 8/1/2023 79 80 1 1 FRDMIC B FREDERICK MICHAEL WYPYRAMID ST 170' E/O UPLAND CT 8/1/2023 92 92 0 0 HELSIN D HELSINKI WY ELBOW HEIDELBERG DR 8/1/2023 83 82 -1 1 LENNCT
A LENNOX CT LENNOX LN END 8/1/2023 84 84 0 0
LODEST

A LODESTONE RD N/O TOURMALINE
AV
S/O OBSIDIAN WY 7/13/2023 91 93 2
2 LUCCAC
A LUCCA CT SAN FELICE DR END 8/1/2023 92 92 0 0
MEZZCT
A MEZZAMONTE CT CALDEIRA DR END 8/1/2023 95 95 0 0
NOVARA A NOVARA ST PADUA WY BRESSO DR 7/14/2023 93 93 0 0 PERIDO
A PERIDOT DR S/O CRYSTAL CIR 37' N/O AZURITE WY 7/13/2023 48 50 2 2 PIENZA
A PIENZA ST LEXINGTON WY END 7/14/2023 91 91 0 0
QUAIL
A QUAIL CT GAMAY RD END 8/1/2023 86 86 0 0
RACCOL A RACCOLIO WY VETTA DR PRIMA DR 7/13/2023 91 93 2 2 REDOND A REDONDO WY WAGONER DR EL DORADO DR 8/1/2023 82 82 0 0 SAPPHI
A SAPPHIRE DR ENCINO DR ONTARIO DR 7/13/2023 93 92 -1 1 SCHERW A SCHERMAN WY MURDELL LN ALBERT WY 7/13/2023 87 86 -1 1 SMBWRD A SMOKE BELLEW RD S/O SEA WOLF WY N/O ELSINORE WY 7/13/2023 89 88 -1 1 TINAWY
A TINA WY EL PADRO DR VIA DEL SOL 7/13/2023 82 83 1 1
TOPAZ
A TOPAZ WY CAMEO DR ONYX RD 7/13/2023 81 79 -2 2
TUSCCT
A TUSCANY CT NORMANDY CR END 8/1/2023 91 90 -1 1
VERDDR A VERDALA DR SANTORINA DR HANSEN RD 7/14/2023 91 91 0 0 WHFAWY A WHITE FANG WY E/O KLONDIKE RD W/O MURDELL LN 7/13/2023 89 88 -1 1 First Reinspection

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AIRWAY C3 AIRWAY BLVD TERMINAL CIR PAVEMENT CHANGE 8/9/2023 88 88 0 0 BENNET
A BENNETT DR LAS POSITAS RD ARROYO VISTA RD 9/1/2023 78 77 -1 1 BLUBEL B BLUEBELL DR HEATHER LN SCENIC AV 8/3/2023 61 66 5 5 BLUBEL C1 BLUEBELL DR HEATHER LN SUNFLOWER CT 8/3/2023 62 64 2 2 BLUBEL C4 BLUEBELL DR SUNFLOWER CT 450' E/O

SPRINGTOWN BL
8/3/2023 49 46 -3
3 BRISA B1 BRISA ST VASCO RD NATIONAL DR 9/1/2023 44 43 -1 1BROADM B BROADMOOR ST SCENIC AVE 90' S/O IDLEWILD AVE
8/2/2023 60 57 -3
3 CENTRA
A CENTRAL AV NORTHFRONT RD 310' N/O

NORTHFRONT RD
8/2/2023 77 76 -1
1 COLLIE B COLLIER CANYON RD CONSTITUTION DR N CANYONS PKWY 8/2/2023 69 68 -1 1DALTON A DALTON AV AMES ST PASATIEMPO ST 8/2/2023 44 43 -1 1
FIRST F FIRST ST PORTOLA AVE N. MINES RD 8/9/2023 67 65 -2 2GARAVE B GARAVENTA RANCH RD N VASCO RD N/O ALTAMONT

CREEK DR
8/2/2023 97 97 0
0 GARAVE C GARAVENTA RANCH RD N/O ALTAMONT

CREEK DR
SCENIC AV 8/2/2023 97 97 0
0 GREENV A GREENVILLE RD PATTERSON PASS EAST AVE 9/14/2023 71 70 -1 1HANOVE A HANOVER ST ARLINGTON RD HUNTINGTON WY 8/5/2023 61 58 -3 3 ISABAV
A ISABEL AV N/O WB OFF RAMP PORTOLA AVE 8/2/2023 80 78 -2 2 LAUGHL B LAUGHLIN RD ALTAMONT CR NORTHFRONT RD 8/2/2023 70 68 -2 2 LSPORD A1EB LAS POSITAS RD N LIVERMORE AVE HILIKER PL 8/9/2023 51 49 -2 2LSPORD A2EB LAS POSITAS RD HILIKER PL 100' W/O LAS

COLINAS
8/9/2023 62 61 -1
1 LSPORD A3WB LAS POSITAS RD 900FT E/O HILIKER
PL
N LIVERMORE AVE 8/9/2023 61 59 -2
2 LSPORD BWB LAS POSITAS RD 900' E/O HILIKER PL 100' W/O LAS

COLINAS RD
8/9/2023 58 56 -2
2 LSPORD C1 LAS POSITAS RD 100' W/O LAS

COLINAS
1650' W/O FIRST ST 8/9/2023 66 64 -2
2 MURRI
A MURRIETA BLVD E STANLEY BLVD FENTON ST 9/6/2023 54 53 -1 1 MURRIN B N MURRIETA BLVD 450' S/O

NORTHWOOD COMM
OLIVINA AV 8/7/2023 36 33 -3
3 NCANYO A N CANYONS PKWY AIRWAY BLVD INDEPENDENCE DR 8/2/2023 83 81 -2 2NLIVER C1 N LIVERMORE AV N/O JUNCTION CHESTNUT ST 8/9/2023 93 93 0 0 NLIVER D N LIVERMORE AV CHESTNUT ST RR UNDERPASS 8/9/2023 30 28 -2 2 NLIVER E N LIVERMORE AV RR UNDERPASS RAILROAD AV 9/13/2023 23 22 -1 1 PRESTO B PRESTON AV W END 250' W/O

SOUTHFRONT RD
9/1/2023 3 3 0
0 PRESTO D PRESTON AV S VASCO RD INDUSTRIAL WY 9/1/2023 69 67 -2 2RAILRD D RAILROAD AV S LIVERMORE AV FIRST ST 9/13/2023 51 49 -2 2 SCENIC
G SCENIC AV CENTRAL AVE S. VASCO RD 8/2/2023 48 47 -1 1 SCENIC H SCENIC AV S. VASCO RD (WB

DIRECTION)
BIG BASIN RD 8/2/2023 57 54 -3
3 SLIVER D1 S LIVERMORE AV FIFTH ST EIGHT ST 9/13/2023 58 57 -1 1SLIVER D2 S LIVERMORE AV EIGHT ST PACIFIC AV 9/13/2023 91 91 0 0SLIVER E S LIVERMORE AV PACIFIC AV CONCANNON BL 9/13/2023 93 93 0 0STANLE E E STANLEY BLVD MURRIETA BLVD FENTON ST 9/6/2023 70 68 -2 2STANLE F E STANLEY BLVD FENTON ST RAILROAD AV 9/6/2023 72 70 -2 2SUNFLO A1 SUNFLOWER CT BLUEBELL DR 830' S/O BLUEBELL DR
8/2/2023 47 45 -2
2

LVRW09719
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SUTTER B SUTTER ST S/O E AIRWAY BL N/O STETSON WY 8/5/2023 78 77 -1 1 TRANCR A TRANQUILITY CR PORTOLA AVE SANDALWOOD DR 9/14/2023 88 88 0 0WJCKLD B W JACK LONDON BLVD 1062' W/O ISABEL AV 3079' W/O ISABEL AV 8/9/2023 83 82 -1 1WJCKLD C W JACK LONDON BLVD 3079' W/O ISABEL AV 5314' W/O ISABEL AV 8/9/2023 85 84 -1 1WJCKLD D W JACK LONDON BLVD W END OF AIRPORT WIDTH CHANGE W

OF BRIDGE
8/8/2023 86 86 0
0 WJCKLD E W JACK LONDON BLVD WIDTH CHANGE W

OF BRIDGE
EL CHARRO RD 8/8/2023 84 83 -1
1 StreetID SectionID Road Name Begin Location Ending Location PCIDate PCI (QA) PCI (Original) Variance Variance (abs) ACCRA
A
ACCRA CT VANCOUVER WY END 11/9/2023 90 91 1 1
ALICE
A ALICE WY MURDELL LN ANNA MARIA ST 10/25/2023 85 82 -3 3 ALLEGR
A ALLEGRO ST TRINITY HILLS RD VINCI WY 10/25/2023 87 89 2 2 ALMAWY A ALMADEN WY ALMADEN CT BERRYESSA ST 12/18/2023 83 81 -2 2ALMTDR A1 ALTAMONT CREEK DR E/O GARAVENTA RANCH DR 657 E/O GARAVENTA RANCH DR 12/18/2023 71 72 1 1ANGELI A ANGELICA WY COLLEGE AV CHATEAU WY 12/17/2023 72 80 8 8 ARIES
A ARIES CT CAPRICONUS AV CUL DE SAC (NORTH) 12/18/2023 68 64 -4 4 ASTICT
A ASTI CT PARIS WY END 11/9/2023 84 82 -2 2
BARLET
A BARLETA LN LEXINGTON WY VIANO WY 10/25/2023 91 93 2 2 BATAVI
A BATAVIA AV COLUMBUS AV BALBOA WY 11/9/2023 90 89 -1 1 BELMCT
A BELMONT CT HANSEN RD END 10/25/2023 74 76 2 2
BENNET B BENNETT DR ARROYO VISTA RD SOUTHFRONT RD 12/17/2023 69 60 -9 9 BERDR
A BERTOLLI DR SANTORINA DR HANSEN RD 10/25/2023 90 91 1 1 BLUECT
A BLUEBELL CT BLUEBELL DR CUL DE SAC (EAST) 12/18/2023 76 80 4 4 BLVSPL
A BELLA VISTA PL S/O LOMITAS AVE END 11/9/2023 93 91 -2 2 BOBBY
A BOBBY DR WISTERIA WY CENTRAL AV 12/18/2023 70 76 6 6
BRESCT
A BRESSO CT PADUA RD END 10/25/2023 91 93 2 2
BRISTL
A BRISTLECONE WY MONTEREY DR DEAD END (WEST) 12/18/2023 74 69 -5 5 BROOKD A BROOKDALE LN VILLAGE DR SCENIC AV 12/18/2023 66 71 5 5 CALLAG
A CALLAGHAN ST LEE AV MARTIN AV 12/17/2023 68 73 5 5
CAROLI
A CAROLINE CT ARLINGTON RD END 12/17/2023 49 39 -10 10
CELLDR
A CELLARS DR SANTORINA CT HANSEN RD 10/25/2023 88 87 -1 1 CHALON A CHALON GLEN CT VINTAGE LN END 11/9/2023 87 86 -1 1 CHALRD
A CHALMETTE RD YOSEMITE DR RAINIER AV 12/17/2023 89 84 -5 5

CHERRY A CHERRY BLOSSOM WY RHODODENDRON DR
CARNATION CR 12/18/2023 74 71 -3 3
CLARET
A CLARET RD CHATEAU WY CHABLIS WY 12/17/2023 81 88 7 7
COLUSA
A COLUSA WY ALAMEDA DR HUMBOLDT WY 12/17/2023 83 80 -3 3 CORRAL A CORRAL ST S/O SADDLEBACK CIR N/O STETSON WY 12/17/2023 78 86 8 8 CORTEC A CORTE CAVA PORTOLA MEADOWS RD END 12/17/2023 84 86 2 2CORTEG A CORTE GLORIETA W/O PORTOLA MEADOWS RD END 12/17/2023 82 93 11 11 COTTON A COTTONWOOD CT E/O SUMMERTREE DR END 12/17/2023 77 84 7 7 COVING
A COVINGTON WY WILTON RD HANOVER ST 12/17/2023 74 63 -11 11 CRANE
A CRANE AV PINE ST END 12/17/2023 75 81 6 6
CYPRES
A CYPRESS POINT DR PASATIEMPO ST SYPGLASS HILLS RD 12/18/2023 65 77 12 12 DAISY
A DAISY LN BLUEBELL DR IRIS WY 12/18/2023 69 77 8 8
DANILN
A DANIELLE LN HANSEN RD DANIELLE CT 10/25/2023 82 85 3 3 DARWIN B DARWIN AV KINGSPORT AV VANCOUVER WY 11/9/2023 82 82 0 0DCKNCT A DICKENS CT N/O BELLMAWR DR END 12/17/2023 77 81 4 4 DONNER A DONNER AV MARIPOSA AV CARDINAL DR 12/17/2023 81 77 -4 4EDWRLN A EDGEWATER LN W/O KNOLL WY W/O LAUGHLIN RD 12/18/2023 79 67 -12 12 Second Reinspection

LVRW09720
ATTACHMENT 7
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ELMST C1 ELM ST N M ST N L ST 12/17/2023 82 67 -15 15
FAIRVC
A FAIRVIEW CT LELAND WY END 11/9/2023 81 76 -5 5
FENTON
A FENTON ST MURRIETTA BLVD E STANELY BLVD 12/17/2023 59 61 2 2 FIBELAWY A FIORE BELLA WY HOLMES ST KOBIO ST 10/25/2023 71 72 1 1 FIFTH
C FIFTH ST S L ST S I ST 12/17/2023 90 83 -7 7
FLOREN
A FLORENCE RD VANCOUVER WY 431' N/O VANCOUVER WY 11/9/2023 79 78 -1 1 FRDMIC B FREDERICK MICHAEL WYPYRAMID ST 170' E/O UPLAND CT 11/9/2023 92 89 -3 3 GLASGO A GLASGOW CR EDINBURGH DR (EAST) EDINBURGH DR (WEST) 12/17/2023 83 86 3 3 GOLDEN A GOLDENROD DR ARROWHEAD AV COLUMBINE WY 12/18/2023 78 81 3 3 GOLDFI
A GOLDFINCH WY HAGEMANN DR TURNSTONE DR 12/17/2023 72 71 -1 1 HELSIN D HELSINKI WY ELBOW HEIDELBERG DR 11/9/2023 83 78 -5 5 HORSES A HORSESHOE CT N/O GELDING LN END 12/18/2023 81 82 1 1 INVERN
A INVERNESS WY HIGHLAND AV END 12/17/2023 69 83 14 14
JASMIN

A JASMINE CT RHODODENDRON DR
CUL DE SAC (EAST) 12/18/2023 74 82 8 8
JUNCO
A JUNCO AV SWAN DR CURLEW RD 12/17/2023 80 75 -5 5
KENNED A KENNEDY ST KELLY ST VERN AV 12/17/2023 76 81 5 5LAKEDR A LAKE DR LAUGHLIN RD BLUFFS DR 12/18/2023 90 93 3 3
LAKELA
A LAKELAND DR FOXTAIL DR SUNRIDGE DR 12/18/2023 74 79 5 5 LAMBAR
A LAMBAREN AV ALBATROSS AV RINCON AV 12/17/2023 85 78 -7 7 LAMBET
A LAMBETH RD FARNSWORTH DR COUNTY BOUNDRY 12/17/2023 92 93 1 1 LENNCT
A LENNOX CT LENNOX LN END 11/9/2023 84 84 0 0
LINDEN
C LINDEN ST N K ST N LIVERMORE AV 12/17/2023 85 80 -5 5 LOBEWY B LOBELIA WY E/O CENTRAL AV W/O ORCHID ST 12/18/2023 70 72 2 2 LOCOLN
A LOCOMOTIVE LN NORTH N ST END 12/17/2023 89 85 -4 4
LODEST
A LODESTONE RD N/O TOURMALINE AV S/O OBSIDIAN WY 10/25/2023 91 92 1 1 LUCCAC
A LUCCA CT SAN FELICE DR END 11/9/2023 92 92 0 0
MAGINC
A MCGLINCHEY DR COLLEGE AV OLD TOWER RD 12/17/2023 92 84 -8 8 MAPWDR A MAPLEWOOD DR S/O SUNNYBROOK WY N/O FIELDSTONE DR 12/18/2023 86 82 -4 4 MARGUR A MARGUERITE ST HOLMES ST S S ST 12/17/2023 78 77 -1 1 MARIGO B MARIGOLD RD HIBISCUS WY HEATHER LN 12/18/2023 87 79 -8 8 MARYLI
A MARYLIN AV FALCON WY 110' W/O BERNAL AVE 12/17/2023 84 91 7 7 MCGRAW A MC GRAW AV SOUTHFRONT RD PRESTON AV 12/17/2023 68 79 11 11 MDGLEN A MEADOW GLEN DR W/O LAUGHLIN RD CUL DE SAC (WEST) 12/18/2023 80 72 -8 8MENDEN A MENDENHALL DR COLLEGE AV CREEK RD 12/17/2023 92 84 -8 8MEZZCT A MEZZAMONTE CT CALDEIRA DR END 11/9/2023 95 94 -1 1
MIRAST
A MIRALOMA ST GREENWICH AV BERWIND AV 12/18/2023 74 74 0 0 MOHAWK A MOHAWK DR IROQUOIS AV ALGONQUIN AV 12/17/2023 91 81 -10 10 MOLLCT
A MOLLIE CT END MOLLIE CR 12/18/2023 73 81 8 8
MONTAGE B MONTAGE DR DOVECOTE LN HELIGAN LN 12/17/2023 83 80 -3 3 MONTRO A MONTROSE PL W/O TROUN WY W/O HIGHLAND ST 12/17/2023 88 92 4 4 MOONFL A MOONFLOWER WY BELLFLOWER ST WINDFLOWER DR 12/18/2023 74 82 8 8MORGLO B MORNING GLORY CR (WEST) DAFFODIL WY HOUSE #1447 12/18/2023 87 87 0 0 MRAMNT A MIRAMONTE LN LOCH LOMAND WY CAMROSE AV 12/17/2023 77 84 7 7MTDAY A MT DAY DR MT DIABLO WY END 12/18/2023 76 76 0 0
NAYLOR B NAYLOR AV 975' W/O S VASCO RD
CAPITOL ST 12/17/2023 85 93 8 8
NLIVER F N LIVERMORE AV CHESTNUT ST OAK ST NORTH 12/17/2023 68 72 4 4 NOSST
A N S ST VENTURA AV LAMBAREN AV 12/17/2023 75 88 13 13
NOVARA A NOVARA ST PADUA WY BRESSO DR 10/25/2023 93 93 0 0 NWBURY C NEWBURY ST E/O HIGHLAND ST N/O THORNHILL DR 12/17/2023 78 85 7 7OAKMON A OAKMONT CR (N) BROADMOOR ST (N INT) 980' E/O BROADMOOR ST 12/18/2023 64 66 2 2 PARKST
C PARK ST N LIVERMORE AV N I ST 12/17/2023 70 74 4 4
PERCH
A PERCHERON RD GALLOWAY ST EOP (NORTH) 12/18/2023 84 76 -8 8 PERIDO
A PERIDOT DR S/O CRYSTAL CIR 37' N/O AZURITE WY 10/25/2023 48 46 -2 2

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PHEAWY A PHEASANT WY E/O WHIPPOORWILL ST E/O MALLARD ST 12/18/2023 88 86 -2 2 PIENZA
A PIENZA ST LEXINGTON WY END 10/25/2023 91 91 0 0
PLACNZ
A PLACENZA ST FIRENZA ST END 12/17/2023 85 83 -2 2
POPLAR
A POPLAR CT HILLSIDE AV END 12/17/2023 65 68 3 3
PRIMRO
A PRIMROSE LN LARKSPUR DR ASTER LN 12/18/2023 75 84 9 9 PSLGNS A1 PASEO LAGUNA SECO PORTOLA AVE 130' N/O CALLE DEL REY 12/17/2023 77 72 -5 5 QUAIL
A QUAIL CT GAMAY RD END 11/9/2023 86 84 -2 2
RACCOL A RACCOLIO WY VETTA DR PRIMA DR 10/25/2023 91 95 4 4 REDBUD A REDBUD DR ORIOLE AV NIGHTINGALE ST 12/17/2023 81 77 -4 4 REDOND A REDONDO WY WAGONER DR EL DORADO DR 11/9/2023 82 76 -6 6RIVICT A RIVIERA CT N/O AUGUSTA WY CUL DE SAC (NORTH) 12/18/2023 83 89 6 6 ROMAST A ROMA ST FIRENZA ST E JACK LONDON BLVD 12/17/2023 82 81 -1 1 SAPPHI
A SAPPHIRE DR ENCINO DR ONTARIO DR 10/25/2023 93 93 0 0 SCHERW A SCHERMAN WY MURDELL LN ALBERT WY 10/25/2023 87 82 -5 5 SELBY B SELBY LN KEW AV END 12/17/2023 83 80 -3 3SEVEN
C SEVENTH ST S LIVERMORE AV EAST ST 12/17/2023 67 61 -6 6 SHIRE
A SHIRE CT BUCKSKIN RD CUL DE SAC (EAST) 12/18/2023 66 54 -12 12 SKYCT
A SKYLINKS CT SKYLINKS WY END 12/18/2023 60 71 11 11
SMBWRD A SMOKE BELLEW RD S/O SEA WOLF WY N/O ELSINORE WY 10/25/2023 89 87 -2 2SOHST A S H ST PALM AV EIGHTH ST 12/17/2023 40 40 0 0
SPARRO A SPARROW ST ROCKROSE ST SUMMERTREE DR 12/17/2023 85 89 4 4SPRUCE A SPRUCE ST RINCON AV N P ST 12/17/2023 78 88 10 10 SWALDR A2 SWALLOW DR 387FT E/O KINGLET RD KINGLET RD 12/17/2023 89 78 -11 11 TECHWY A TECHNOLOGY DR E/O N MINES RD N/O PRIVATE RD 12/17/2023 84 79 -5 5THIRD B THIRD ST S P ST S M ST 12/17/2023 78 71 -7 7THIRD D THIRD ST S LIVERMORE AV MAPLE ST 12/17/2023 49 44 -5 5 THRASH
A THRASHER AV OLIVINA AV BUCKEYE DR 12/17/2023 82 68 -14 14 TINAWY
A TINA WY EL PADRO DR VIA DEL SOL 10/25/2023 82 82 0 0
TOPAZ
A TOPAZ WY CAMEO DR ONYX RD 10/25/2023 81 77 -4 4
TORREY A TORREY PINE WY AUTUMN OAK DR MONTEREY DR 12/18/2023 77 80 3 3TRINIT A TRINITY CR LOGAN ST TAMALPAIS AV 12/17/2023 69 71 2 2 TUSCCT
A TUSCANY CT NORMANDY CR END 11/9/2023 91 88 -3 3
VERDDR A VERDALA DR SANTORINA DR HANSEN RD 10/25/2023 91 89 -2 2VITNER A VINTNER PL S/O COLLEGE AV END 12/17/2023 84 89 5 5
WHFAWY A WHITE FANG WY E/O KLONDIKE RD W/O MURDELL LN 10/25/2023 89 91 2 2 WINDCT
A WINDING STREAM CT VILLAGE DR END (SOUTH) 12/18/2023 75 84 9 9 WOODRO A WOODROSE WY MIMOSA ST CENTRAL AV 12/18/2023 58 71 13 13YELLOW A YELLOWSTONE WY EVERGLADES LN END 12/17/2023 77 75 -2 2YOLOWY A YOLO WY ALAMEDA DR DEL NORTE DR 12/17/2023 88 76 -12 12YORKCT A YORKSHIRE CT YORKSHIRE DR END 12/17/2023 73 82 9 9 ZEPPLI
A ZEPPLIN DR S/O WRIGHT BROTHERS AV N/O E JACK LONDON BLVD 12/17/2023 83 86 3 3

LVRW09722
ATTACHMENT 7
1415
Appendix B
Sections with PCI difference of over 15 points
LVRW09723
ATTACHMENT 7
1416
Sections with PCI vs previous PCI greater than 15 point difference Street ID Section ID Street Name Begin Location End Location Prev Insp Date Prev Insp
PCI M&R Date
Inspection Notes/
M&R M&R PCI Insp Notes Last Insp Date
Last Insp
PCI
Projected
PCI
PCI
Difference
SUNFLO A1 SUNFLOWER CT BLUEBELL DR
830' S/O BLUEBELL
DR 7/17/2020 75

QA - PCI CORRECT, SIGNIFICANT ALLIGATOR
CRACKING IN WHEEL PATHS 7/16/2023 47 70 -23
BLUBEL C4 BLUEBELL DR SUNFLOWER CT
450' E/O SPRINGTOWN BL 7/14/2020 76 QA - PCI CORRECT 7/17/2023 49 71 -22 LEEDS A LEEDS CT FARNSWORTH DR END 7/23/2020 68

QA - PCI CORRECT, SIGNIFICANT ALLIGATOR
CRACKING 7/24/2023 43 64 -21
NGREEN A2 N GREENVILLE RD SOUTHFRONT RD
400' S/O LAS POSITAS RD 7/22/2020 61
QA - PCI CORRECT, SIGNIFICANT ALLIGATOR CRACKING IN WHEEL PATHS 8/15/2023 34 54 -20 DOLORE A DOLORES ST EAST AV PACIFIC AV 9/21/2020 57 QA - PCI CORRECT 8/29/2023 32 51 -19

AIRWAY E AIRWAY BLVD
420' S/O N CANYONS PKWY KITTY HAWK RD 9/23/2020 51 QA - PCI CORRECT 8/28/2023 24 42 -18 LOYOLA A LOYOLA WY JACKSON AV SARAH CT 7/21/2020 81

CRACKING SHOWING THROUGH SLURRY ,
ALLIGATOR CRACKING 8/1/2023 58 76 -18
MICHST A MICHELL ST MARTIN AV PORTOLA AV 9/21/2020 80 QA - PCI CORRECT, ALLIGATOR CRACKING 7/24/2023 59 77 -18

SFRONT D SOUTHFRONT RD
FRWY 580 OFF
RAMP GREENVILLE RD 7/17/2020 80

QA - PCI CORRECT, CRACKING THROUGH
SLURRY 8/15/2023 55 72 -17
SHELBU A SHELBURNE RD DOVER WY HANOVER ST 8/10/2020 61

QA - PCI CORRECT, SIGNIFICANT ALLIGATOR
CRACKING 7/19/2023 39 56 -17
FOURTH A1 FOURTH ST HOLMES ST 420 E/O HOLMES ST 9/18/2020 72 QA - PCI CORRECT 8/20/2023 51 67 -16 MTHAML A1 MT HAMILTON CT MT DIABLO WY

PAVEMENT
CHANGE 7/15/2020 93

QA - PCI CORRECT, CRACKING THROUGH
SLURRY 7/12/2023 74 90 -16
SIXTH B SIXTH ST S O ST S N ST 9/18/2020 84

QA - PCI CORRECT, CRACKING THROUGH
SLURRY 8/16/2023 65 81 -16
CONSTI B1 CONSTITUTION DR INDEPENDENCE DR

COLLIER CANYON
RD 8/3/2020 66 QA - PCI CORRECT, PATCHING 7/16/2023 74 57 17 LARRYS A LARRYS PL CONCANNON BLVD END 8/7/2020 80 New Maintenance (Slurry) 8/1/2023 95 77 18ROPARD D

ROBERTSON PARK RD
CHANGE IN WIDTH (595' W/O STOP SIGN) ARROYO RD 7/31/2020 49 Check M&R, EAST END HAS NEWER AC 8/1/2023 58 37 21 TOBRUK A TOBRUCK CT HEIDELBERG DR END 8/7/2020 83 New Maintenance 8/1/2023 100 79 21

NORTHF C NORTHFRONT RD
100' W/O ARR LAS

POSITAS BRDG
20' W/O LAUGHLIN
RD 7/17/2020 54 08/01/2020

MICROSURFACING
(TYPE II) 66 7/16/2023 89 58 31

NORTHF D NORTHFRONT RD
20' W/O LAUGHLIN
RD
350' E/O LAUGHLIN
RD 7/17/2020 45 08/01/2020

MICROSURFACING
(TYPE II) 60 7/16/2023 87 51 36
SLIVER D2 S LIVERMORE AV EIGHT ST PACIFIC AV 8/9/2020 54 New Maintenance 8/27/2023 91 46 45NLIVER C1 N LIVERMORE AV N/O JUNCTION CHESTNUT ST 8/9/2020 54 New Maintenance 7/23/2023 93 46 47NLIVER B2 N LIVERMORE AV CROMWELL WAY PORTOLA AV 8/9/2020 56 New Maintenance 7/23/2023 95 48 47SLIVER E S LIVERMORE AV PACIFIC AV CONCANNON BL 8/9/2020 52 New Maintenance 8/27/2023 93 43 50NAPLWY A NAPLES WY KINGSPORT AV HELSINKI WY 8/7/2020 54 New Maintenance 8/1/2023 100 48 52NLIVER C N LIVERMORE AV PORTOLA AV N/O JUNCTION 8/9/2020 47 New Maintenance 7/23/2023 93 37 56WARSAW A WARSAW AV FRANKFURT WY GENOA ST 8/7/2020 50 New Maintenance 8/1/2023 100 43 57GENOAS A GENOA ST WARSAW AV HELSINKI WY 8/7/2020 49 New Maintenance 8/1/2023 100 42 58HELSCT A HELSINKI CT HELSINKI WY END 8/7/2020 45 New Maintenance 8/1/2023 100 38 62GENOAC A GENOA CT GENOA ST END 8/7/2020 44 New Maintenance 8/1/2023 100 37 63NAPLCT A NAPLES CT NAPLES WY END 8/7/2020 44 New Maintenance 8/1/2023 100 36 64HEIDEL C HEIDELBERG DR HEIDELBERG CT GENOA ST 8/7/2020 42 New Maintenance 8/1/2023 100 35 65OSLOCT A OSLO CT HELSINKI WY END 8/7/2020 42 New Maintenance 8/1/2023 100 34 66

LVRW09724
ATTACHMENT 7
1417
Appendix C
Map - Current PCI Condition (Streets)
Map - Current PCI Condition (Paths)
LVRW09725
ATTACHMENT 7
1418
Current PCI Condition
Streets Only - Printed: 1/22/2024

CITY OF LIVERMORE
ty Jail le Chabgt-Las I
1 |
I
1 I
co
Vineyard
Mobile Villa
Map Legend
EJ city Limits
Current PCI Condition
Category | -Very Good
Category Il -Good (Non-Load)
Category Ill - Good (Load)
Category IV -Poor
Category V -Very Poor
ning’ Livermo bemeisacayeBuch’
Municipal a
Airport
Sul)
is
Rove
on
Sycamore Grove
University
of California
LVRW09726
ATTACHMENT 7
1419
EB I580
ON RAMP N LIVERMORE TO WB I580
WB I580 ON RAMP N VASCO RD TO WB I580 MALLARD ST

INDEPENDENCE DR

CAMROSE AV

HOLMES ST

LUSITANA DR

BUCKEYE DR

HELSINKI WY
WB I580
OFF RAMP FIRST ST FROM WB I580
S H ST

ANCONA CI

BIANCA WY

CAMPINIA PL

YOSEMITE DR

ACORN WY

POMONA WY

CAMILLO CT

NICOSIA CT

ROXANNE CT

BUCKSKIN RD

BREZZA CT

FALLON RD

S LIVERMORE AV

DOOLAN RD
RRX

GREENVILLE RD

MINES RD

MCLARREN CT

VINEYARD AV

ALTAMONT PASS RD

ARROYO RD

GREENVILLE RD

FOLEY RD

LUPIN WY

N LIVERMORE AV

FIRST ST

RUTHERFORD CT

BUSCH RD

REED AV

COLLIER CANYON RD
EB I580

SYCAMORE GROVE BIKE TRAIL
Current PCI Condition
Paved Paths - Printed: 1/22/2024

CITY OF LIVERMORE
FE
nanPe
3 Oy Chabot-Las TEE 9
cessor Positas :
|
+ =
|
Community Colleg A
youll
C
pur
Livermo
i
Municipal
<2 ~Airpont ip HAT
Patterson:Pass Rd
o otterse
Vineyard >
| VT = =
Mobile Villa LE
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Ving ( 4
Vineyar d Ave 4 Far. 4
1 Ay =
oS “J Kon be Poieathoat eed
UL
Yer, 2 t = im
p ITU
be.

Map Legend
Streets
Current PCI Condition
Category | - Very Good
Category Il - Good (Non-Load)
Category Ill -Good (Load)
™ Category IV - Poor
Category V - Very Poor
SV
LVRW09727
ATTACHMENT 7
1420
1 RESOLUTION NO. ________

IN THE CITY COUNCIL OF THE CITY OF LIVERMORE, CALIFORNIA A RESOLUTION ADOPTING THE 2025 WASTEWATER COST OF

SERVICE STUDY, APPROVING WASTEWATER SERVICE RATE

INCREASES AS IDENTIFIED IN THE STUDY, AND AMENDING THE

WASTEWATER RATES AND CHARGES BEGINNING IN FISCAL YEAR
2025-26 THROUGH FISCAL YEAR 2029-30
The City of Livermore operates the wastewater system as an Enterprise fund with all costs being borne by the users of the system.

Wastewater service rates must be adjusted to continue to provide adequate financial resources to operate, maintain, and replace the municipal wastewater system.

NBS Government Financial Group, in conjunction with City staff completed a comprehensive cost of service study (“March 2025 Wastewater Rate Study”), which identified the revenue necessary to fund expected expenditures of the municipal wastewater system and proportionately allocated those revenue needs to customer classes to determine appropriate wastewater service rates.

Pursuant to the provisions of Art. XIII-D, Section 6 of the California Constitution (“Proposition 218”), prior to extending, imposing or increasing wastewater service rates, property owners shall be provided mailed, written notice (“Proposition 218 Notice”) at least 45 days prior to the public hearing to consider such modifications to the wastewater service rates together with an explanation of: (1) the amount of the proposed rates, (2) the basis on which the rates are calculated, (3) the reason for the rate modifications, and (4) the date, time and place of a public hearing to consider the rate modifications. The proposed rate modifications may not be imposed if, prior to the close of the public hearing, written protests are submitted by a majority of the parcels subject to the modified rates (“majority protest”).

Proposition 218 Notices for a public hearing were distributed late March 2025 to all property owners and customers of record being served by the Livermore Municipal Wastewater system as required by the provisions of Proposition 218 and as detailed in the Memo Setting Forth Proposition 218 Process for Mailing Notice of Public Hearing on Proposed Wastewater Service Charge Increase, which is attached to the staff report accompanying this Resolution.

The Proposition 218 Notices were mailed on March 28, 2025, to owners and customers of record for all parcels receiving wastewater services from the City.

Pursuant to AB 2257, which became effective January 1, 2025, if the City complies with the requirements in Government Code section 53759.1, then ratepayers must bring an objection regarding the proposed wastewater service rates to the City Council’s attention prior to the deadline established by the Council as part of the ratemaking 1421
2 RESOLUTION NO. ________
process and any judicial action or proceeding to review, invalidate, challenge, set aside, rescind, void, or annul the wastewater service rates shall be subject to the requirements set forth in Government Code section 53759.2.

The City’s Proposition 218 Notice complied with Government Code section 53759.1, including the following requirements:

1. The City established a deadline of 5:00pm on May 12, 2025, to submit a written objection to the proposed wastewater service rates, which is at least 45 days after December 18, 2024; and

2. The City made its proposed wastewater service rates available to the public on March 27, 2025, which is at least 45 days before the May 12, 2025, deadline to submit a written objection. Further, the City made the March 2025 Wastewater Rate Study available to the public, by posting the Study on its website and filing the Study with the City Clerk’s office, on March 27, 2025, which is at least 45 days before the May 12, 2025, deadline to submit a written objection; and

3. The City posted both the March 2025 Wastewater Rate Study and the Proposition 218 Notice on its website, and it included in the Proposition 218 Notice a link to the Study; and

4. The City included in its Proposition 218 Notice the option for a property owner or ratepayer to request that the City mail the March 2025 Wastewater Rate Study; and

5. The City mailed its Proposition 218 Notice on March 28, 2025, which is at least 45 days before the May 12, 2025, deadline for the ratepayer or property owner to timely submit a written objection; and

6. The City included, in its Proposition 218 Notice, a prominently displayed statement, which included the deadline for submission of a written objection to the City Clerk (5:00pm on May 12, 2025), and notified the ratepayer that the failure to timely object bars any right to challenge the wastewater service rates through a legal proceeding and that such action may be limited to issues identified in the challenger’s objection. Further, the Proposition 218 Notice includes a prominently displayed statement that lists the substantive and procedural requirements for filing a written objection to the proposed wastewater service rates; and Notice of the time and place of the public hearing was published in the Valley Times on May 21, 2025, and May 28, 2025.

The City Council conducted a public hearing on this matter on June 9, 2025, not less than forty-five days after the notices were mailed.

At the public hearing City staff presented a revised wastewater rate study that corrected errors in the March 2025 Wastewater Rate Study regarding the City’s wastewater revenue needs (“May 2025 Wastewater Rate Study”) and recommended adopting revised proposed wastewater service charges lower than the calculated maximum rates proposed in the draft March 2025 Wastewater Rate Study. The revisions 1422
3 RESOLUTION NO. ________
were based on corrective adjustments to laboratory personnel expenses, administrative software expenses, and overtime resulting in lower proposed rates.

The staff report for the wastewater service rate update included all written objections received by the May 12, 2025 deadline and the City’s written responses to those objections.

At the public hearing, the City Council considered all timely written objections and the written responses to those objections. The City’s responses explained the substantive basis for retaining the proposed wastewater service rates, at the amounts recommended in the May 2025 Wastewater Rate Study, including the reasons the City rejected the requested amendments.

The City Clerk tabulated the written protests received prior to the public hearing, along with those received on the day of the hearing.

The City Council evaluated the revised proposed rates, heard all oral testimony, considered all written materials and written protests and objections concerning the adoption and imposition of the proposed increases to rates for wastewater service charges.

At the close of the public hearing, the tabulation results concluded that the City did not receive a majority protest against the establishment and imposition of the proposed increases for wastewater service rates from a majority of the affected property owners or tenants directly liable for the payment of wastewater service charges.

The City Council is authorized and has determined to approve the proposed revised wastewater rate increase and act accordingly on the matter.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Livermore, that:

1. The matters set forth above are true and correct statements and are legislative findings and determinations of the City Council, and by this reference made an operative part of this Resolution.

2. In accordance with the California Environmental Quality Act (CEQA) and the CEQA Guidelines, the City Council has determined that the increases in the wastewater service rates are exempt from CEQA pursuant to CEQA Section 21080(b)(8) and CEQA Guidelines Sections 15273 and 15378(b)(4) because: (i) the increased charges are for the purpose of meeting operational and maintenance expenses of the aforementioned services; and (ii) the charges constitute the creation of a funding mechanism/other governmental fiscal activity which does not involve any commitment to any specified project which may result in a potentially significant physical impact of the environment. The documents and materials that constitute the record of proceedings on which these findings have been based are 1423
4 RESOLUTION NO. ________
located in the Office of the City Clerk located at 1052 South Livermore Avenue, Livermore, CA 94550. The custodian for these records is the City Clerk.

3. The procedures followed and the wastewater service rates referenced herein are in compliance with the California Constitution Article XIII D and California Government Code sections 53755 and 53759.1.

4. During the public hearing on June 9, 2025, the City Council considered all timely, written objections and the City’s written responses to those objections. The City Council determined that the written objections and the City’s written responses to those objections do not warrant any clarifications to or reductions in the proposed wastewater service rates set forth in the May 2025 Wastewater Rate Study, and therefore, the City could proceed with the protest hearing under Proposition 218.

5. The City Council hereby approves and adopts the May 2025 Wastewater Rate Study set forth as Exhibit A to the Resolution, and is incorporated by this reference.

6. The City Council has evaluated and adopts the wastewater service rates at the lower revised rates and on the effective dates set forth in Exhibit B to this Resolution and incorporated by this reference for the five-year period beginning July 1, 2025 through June 30, 2030. The rates set forth in Exhibit B shall be incorporated into the City’s Master Fee Schedule.

7. The City Council finds that the revenues derived from the wastewater service charges established by this Resolution: (1) do not exceed the funds required to provide water services; (2) shall not be used for any other purpose than that for which the rates and charges are imposed; (3) do not exceed the proportional cost of the service attributable to each parcel upon which the charges are imposed; (4) provide services which are immediately available to the customer; and (5) are not levied for general governmental purposes

8. If any section, subsection, subdivision, sentence, clause, or phrase in this Resolution or any part thereof is for any reason held to be unconstitutional or invalid, or ineffective by any court of competent jurisdiction, such decision shall not affect the validity or effectiveness of the remaining portions of this Resolution or any part thereof. The City Council hereby declares that it would have adopted each section irrespective of the fact that any one or more subsections, subdivisions, sentences, clauses, or phrases be declared unconstitutional, invalid, or ineffective.

9. All resolutions, ordinances, or administrative actions by the City Council, or parts thereof, that are inconsistent or in conflict with any provision of this Resolution, are hereby superseded only to the extent of such inconsistency or conflict.

10.The City Manager is authorized and directed to take all appropriate actions to carry out the purpose and intent of this Resolution and the approval set forth herein. 1424
5 RESOLUTION NO. ________

11.This Resolution shall take effect immediately upon its adoption. The rates will take effect July 1, 2025.

On motion of Council Member ______________________, seconded by Council Member ______________________, the foregoing resolution was passed and adopted on June 9, 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST: APPROVED AS TO FORM:
___________________________ /s/ Jason R. Alcala
Deborah L. Elam Jason R. Alcala
City Clerk City Attorney
Exhibit A – May 2025 Wastewater Rate Study
Exhibit B - Wastewater Rates 2025 through 2030
1425
nbsgov.com
Sewer Rate Study
Draft REVISED Report
May 2025

EXHIBIT A
1426

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..................................................16

4. Recommendations and Next Steps................................................................................ 17

4.1 Consultant Recommendations................................................................................17

4.2 Next steps................................................................................................................17

4.3 NBS’ Principal Assumptions and Considerations ....................................................17 Technical Appendices .......................................................................................................... 18 Appendix. Sewer Rate Study Tables and Figures................................................................... 19

EXHIBIT A
1427

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 .................................................................................................... 16 Figure 10. Regional Monthly Sewer Bill Comparison – Single Family Customers............................................ 16

EXHIBIT A
1428
REVISED Sewer Rate Study – City of Livermore
Prepared by NBS – May 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. Following the Public Hearing Notice mailing and supporting April 2025 Sewer Rate Study Report, City staff provided revised operation expense data which affected costs for Wastewater Admin, WRP Laboratory and Wastewater Billing budgets.

These collective revisions resulted in a total expense reduction in 2025/26 that also carried forward through the five-year rate period. The reduced expenses allowed for an adjustment to the projected annual rate revenue increase from 5% annually to 4% annually through the five-year rate period. This revised Report reflects those changes. 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 $74.99 $77.99 $81.11 $84.35 $87.73 Multi-Family Residential $58.63 $60.62 $63.05 $65.57 $68.19 $70.92 Monthly Fixed Service Charge
Non-Residential
Non-Residential Property $30.87 $32.52 $33.82 $35.18 $36.58 $38.05 Variable Rates
Non-Residential
Bakeries $11.61 $12.59 $13.09 $13.61 $14.16 $14.72
Commercial Laundries $7.23 $7.60 $7.90 $8.22 $8.54 $8.89 Markets with Disposals $11.64 $11.85 $12.33 $12.82 $13.33 $13.87 Mortuaries $11.64 $11.85 $12.33 $12.82 $13.33 $13.87
Restaurants $11.61 $12.62 $13.12 $13.65 $14.19 $14.76
All Other Commercial Properties $5.06 $5.41 $5.63 $5.85 $6.08 $6.33 Schools & Institutions $5.02 $5.26 $5.47 $5.69 $5.91 $6.15 Industrial
Volume ($/MG) * $10,449 $10,867 $11,301 $11,754 $12,224 BOD ($/1,000 lb) * $1,259 $1,309 $1,361 $1,416 $1,472
TSS ($/1,000 lb) * $1,259 $1,309 $1,361 $1,416 $1,472
*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)

EXHIBIT A
1429
REVISED Sewer Rate Study – City of Livermore
Prepared by NBS – May 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.

EXHIBIT A
1430
REVISED Sewer Rate Study – City of Livermore
Prepared by NBS – May 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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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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• Capacity Factor – Fixed expenses that do not necessarily fluctuate 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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• 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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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 $25.1 to $28.1 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

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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 4% 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 $ 25,273,040 $ 25,920,848 $ 26,676,177 $ 27,456,007 $ 28,261,163 622 Fund Wastewater Replacement 670,845 670,845 670,845 681,970 693,429 705,232 Subtotal: Operating Expenses $ 28,494,328 $ 25,943,885 $ 26,591,693 $ 27,358,147 $ 28,149,436 $ 28,966,395 Other Expenditures:

Existing Debt Service $ - $ - $ - $ - $ - $ -
Future Debt Service - - - - - -
Rate-Funded Capital Expenses 2 - - - - - -
Subtotal: Other Expenditures $ - $ - $ - $ - $ - $ -
Total: Uses of Funds $ 28,494,328 $ 25,943,885 $ 26,591,693 $ 27,358,147 $ 28,149,436 $ 28,966,395 Plus: Revenue from Rate Increases 3 - 1,287,630 2,639,899 4,059,761 5,550,304 7,114,754 Annual Surplus/(Deficit) $ 4,403,923 $ 8,406,488 $ 9,276,262 $ 10,095,811 $ 10,962,035 $ 11,877,333 Net Revenue Reqt. (Total Uses less Non-Rate Revenue) $ 27,626,677 $ 25,071,896 $ 25,715,344 $ 26,477,416 $ 27,264,301 $ 28,076,835 Total Rate Revenue After Rate Increases $ 32,030,600 $ 33,478,383 $ 34,991,606 $ 36,573,227 $ 38,226,337 $ 39,954,167 Projected Annual Rate Revenue Increase 0.00% 4.00% 4.00% 4.00% 4.00% 4.00% 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

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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 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 $ 61,376,756 $ 54,945,481 $ 57,286,975 $ 53,058,787 $ 53,305,352 Unrestricted Reserves:

Operating Reserve (Fund 620)
Beginning Reserve Balance $ 36,221,409 $ 30,200,791 $ 28,090,674 $ 26,808,603 $ 26,314,952 $ 26,666,488 Plus: Net Cash Flow (After Rate Increases) 4,403,923 8,406,488 9,276,262 10,095,811 10,962,035 11,877,333 Plus: Interest Earnings 466,894 389,288 362,089 345,563 339,200 343,731 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 $ 30,200,791 $ 28,090,674 $ 26,808,603 $ 26,314,952 $ 26,666,488 $ 27,923,103 Target Ending Balance (120 days of O&M) 2 $ 9,498,000 $ 8,648,000 $ 8,864,000 $ 9,119,000 $ 9,383,000 $ 9,655,000 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 $ 61,376,756 $ 54,945,481 $ 57,286,975 $ 53,058,787 $ 53,305,352 $ 48,748,781 Min. Target Ending Cash Balance -Excl. Restricted Reserves $ 18,185,276 $ 17,639,331 $ 18,170,027 $ 18,750,738 $ 19,351,849 $ 19,972,759 Ending Surplus/(Deficit) Compared to Reserve Targets $ 43,191,480 $ 37,306,151 $ 39,116,948 $ 34,308,049 $ 33,953,503 $ 28,776,022 Days Cash on Hand 787 774 787 708 692 615
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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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.

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.

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• 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). • 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 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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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 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. Further details on the development of the capacity allocation factor are found in Appendix Tables 27 and 28.

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
Account
Services Units
Percentage of
Account Services
Units
Single Family 23,985 72.1%
Condo 3,210 9.6%
Multi 4,974 14.9%
80 Auto steam clean 0 0.0%
81 Bakeries 4 0.0%
82 Commercial Laund 2 0.0%
83 Supermarkets 10 0.0%
84 Mortuaries 0 0.0%
85 Restaurants 77 0.2%
86 All Other 864 2.6%
87 Inst/school/church 76 0.2%
88 Inst other 4 0.0%
Winter Use 81 0.2%
LLNL 1 0.0%
Total 33,288 100.0%
Development of the Capacity Allocation Factor

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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. Sewer Rate Study Tables and Figuresshow 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 8 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 $ 5,961,057 $ 5,590,992 $ 5,590,992 $ 614,113 $ 15,721,230 $ 33,478,383 --

17.8% 16.7% 16.7% 1.8% 47.0% 100.0%
Single Family $ 3,390,075 $ 3,096,520 $ 3,154,676 $ 614,113 $ 11,327,754 $ 21,583,138 64.5% Condo $ 394,737 $ 360,556 $ 367,327 $ - $ 1,515,985 $ 2,638,605 7.9% Multi $ 611,641 $ 558,677 $ 569,170 $ - $ 2,349,004 $ 4,088,492 12.2% 80 Auto steam clean $ - $ - $ - $ - $ - $ - 0.0%
81 Bakeries $ 3,390 $ 12,385 $ 7,571 $ - $ 1,889 $ 25,234 0.1% 82 Commercial Laund $ 8,877 $ 17,837 $ 12,225 $ - $ 945 $ 39,884 0.1% 83 Supermarkets $ 42,889 $ 125,361 $ 127,715 $ - $ 4,723 $ 300,688 0.9% 84 Mortuaries $ - $ - $ - $ - $ - $ - 0.0%
85 Restaurants $ 63,141 $ 230,695 $ 141,017 $ - $ 36,366 $ 471,220 1.4% 86 All Other $ 755,773 $ 621,296 $ 632,964 $ - $ 408,054 $ 2,418,087 7.2% 87 Inst/school/church $ 118,871 $ 97,720 $ 99,556 $ - $ 35,894 $ 352,041 1.1% 88 Inst other $ 4,194 $ 3,448 $ 3,513 $ - $ 1,889 $ 13,044 0.0% Winter Use $ 318,408 $ 261,752 $ 266,668 $ - $ 38,255 $ 885,083 2.6% LLNL $ 249,061 $ 204,745 $ 208,590 $ - $ 472 $ 662,868 2.0% Total $ 5,961,057 $ 5,590,992 $ 5,590,992 $ 614,113 $ 15,721,230 $ 33,478,383 100.0%

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
Revenue Req't. Capacity
Cost Classification Components Cost-of-Service
Revenue Req't. Customer Class
Volume
Treatment SRF Lateral
Program

EXHIBIT A
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REVISED Sewer Rate Study – City of Livermore
Prepared by NBS – May 2025 14

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

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REVISED Sewer Rate Study – City of Livermore
Prepared by NBS – May 2025 15
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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REVISED Sewer Rate Study – City of Livermore
Prepared by NBS – May 2025 16
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 $74.99 $77.99 $81.11 $84.35 $87.73 Multi-Family Residential $58.63 $60.62 $63.05 $65.57 $68.19 $70.92 Monthly Fixed Service Charge
Non-Residential
Non-Residential Property $30.87 $32.52 $33.82 $35.18 $36.58 $38.05 Variable Rates
Non-Residential
Bakeries $11.61 $12.59 $13.09 $13.61 $14.16 $14.72
Commercial Laundries $7.23 $7.60 $7.90 $8.22 $8.54 $8.89 Markets with Disposals $11.64 $11.85 $12.33 $12.82 $13.33 $13.87 Mortuaries $11.64 $11.85 $12.33 $12.82 $13.33 $13.87
Restaurants $11.61 $12.62 $13.12 $13.65 $14.19 $14.76
All Other Commercial Properties $5.06 $5.41 $5.63 $5.85 $6.08 $6.33 Schools & Institutions $5.02 $5.26 $5.47 $5.69 $5.91 $6.15 Industrial
Volume ($/MG) * $10,449 $10,867 $11,301 $11,754 $12,224 BOD ($/1,000 lb) * $1,259 $1,309 $1,361 $1,416 $1,472
TSS ($/1,000 lb) * $1,259 $1,309 $1,361 $1,416 $1,472
*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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REVISED Sewer Rate Study – City of Livermore
Prepared by NBS – May 2025 17

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 Error! Reference source not found. 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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REVISED Sewer Rate Study – City of Livermore
Prepared by NBS – May 2025 18
Technical Appendices
These Appendices contain:
• Appendix: Sewer Rate Study Tables and Figures

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REVISED Sewer Rate Study – City of Livermore
Prepared by NBS – May 2025 19
Appendix. Sewer Rate Study Tables and Figures

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City of Livermore Financial Plan & Reserve Summary
SEWER RATE STUDYFinancial Plan and Reserve ProjectionsTABLE 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 FundsRate 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 $ 871,989 867,651 $ 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 $ 25,273,040 $ 25,920,848 $ 26,676,177 $ 27,456,007 $ 28,261,163 $ 29,157,822 $ 30,087,210 $ 31,050,574 $ 32,549,210622 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 $ 25,943,885 28,494,328 $ 26,591,693 $ 27,358,147 $ 28,149,436 $ 28,966,395 $ 29,884,211 $ 30,835,391 $ 31,821,200 $ 33,342,955 $ 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 $ 25,943,885 28,494,328 $ 26,591,693 $ 27,358,147 $ 28,149,436 $ 28,966,395 $ 30,416,295 $ 46,984,586 $ 48,815,617 $ 51,212,176 $ Plus: Revenue from Rate Increases3 1,287,630 - 2,639,899 4,059,761 5,550,304 7,114,754 8,756,485 10,479,024 12,286,054 14,181,430 Annual Surplus/(Deficit) $ 4,403,923 $ 8,406,488 $ 9,276,262 $ 10,095,811 $ 10,962,035 $ 11,877,333 $ 12,237,809 $ (2,438,455) $ (2,292,120) $ (2,622,117) Net Revenue Reqt. (Total Uses less Non-Rate Revenue) $ 27,626,677 $ 25,071,896 $ 25,715,344 $ 26,477,416 $ 27,264,301 $ 28,076,835 $ 29,522,287 $ 46,086,107 $ 47,912,646 $ 50,304,691 Total Rate Revenue After Rate Increases $ 32,030,600 $ 33,478,383 $ 34,991,606 $ 36,573,227 $ 38,226,337 $ 39,954,167 $ 41,760,096 $ 43,647,652 $ 45,620,526 $ 47,682,574 Projected Annual Rate Revenue Increase 0.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 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. 2 <-- Select Financial Plan Scenario Here
Financial Plan Alternatives 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 1 Alternative 1 - 3% Annual Rate Increases 0.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 2 Alternative 2 - 5% Annual Rate Increases 0.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 3 Alternative 3 - Custom Rate Increases 0.00% 7.00% 6.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 4 Alternative 4 - No Rate Increases 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 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

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City of Livermore Financial Plan & Reserve Summary
SEWER RATE STUDYFinancial Plan and Reserve ProjectionsTABLE 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 $ 61,376,756 67,115,374 $ 54,945,481 $ 57,286,975 $ 53,058,787 $ 53,305,352 $ 48,748,781 $ 48,220,451 $ 35,542,381 $ 22,840,518 $ Unrestricted Reserves:Operating Reserve (Fund 620)Beginning Reserve Balance $ 36,221,409 $ 28,090,674 30,200,791 $ 26,808,603 $ 26,314,952 $ 26,666,488 $ 27,923,103 $ 29,541,571 $ 16,489,739 $ 3,401,034 $ Plus: Net Cash Flow (After Rate Increases) 4,403,923 8,406,488 9,276,262 10,095,811 10,962,035 11,877,333 12,237,809 (2,438,455) (2,292,120) (2,622,117) Plus: Interest Earnings 466,894 389,288 362,089 345,563 339,200 343,731 359,929 380,791 212,553 43,839 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 $ 28,090,674 $ 26,808,603 $ 26,314,952 $ 26,666,488 $ 27,923,103 $ 29,541,571 $ 16,489,739 $ 3,401,034 $ (10,201,427) Target Ending Balance (120 days of O&M) 2 $ 9,498,000 $ 8,648,000 $ 8,864,000 $ 9,119,000 $ 9,383,000 $ 9,655,000 $ 9,961,000 $ 10,278,000 $ 10,607,000 $ 11,114,000 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 $ 54,945,481 $ 57,286,975 $ 53,058,787 $ 53,305,352 $ 48,748,781 $ 48,220,451 $ 35,542,381 $ 22,840,518 $ 9,638,439 Min. Target Ending Cash Balance -Excl. Restricted Reserves $ 17,639,331 18,185,276 $ $ 18,170,027 $ 18,750,738 $ 19,351,849 $ 19,972,759 $ 20,639,880 $ 21,330,641 $ 22,046,484 $ 22,953,865 Ending Surplus/(Deficit) Compared to Reserve Targets 43,191,480 $ $ 37,306,151 $ 39,116,948 $ 34,308,049 $ 33,953,503 $ 28,776,022 $ 27,580,571 $ 14,211,739 $ 794,034 $ (13,315,427) Days Cash on Hand 787 774 787 708 692 615 579 277 171 69 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 ACTIVITYSEWER FUND RESERVES
5-Year Projected Rate Period
Prepared by NBS www.nbsgov.com | Toll-Free: 800.676.7516 Financial Plan, 2 of 38

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City of Livermore Financial Plan & Reserve Summary
SEWER RATE STUDYFinancial Plan and Reserve ProjectionsTABLE 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 (2,880,923) (5,155,000) (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 PeriodRESTRICTED SEWER FUND RESERVES Prepared by NBS www.nbsgov.com | Toll-Free: 800.676.7516 Financial Plan, 3 of 38

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City of Livermore Charts & Tables
SEWER RATE STUDYFinancial 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 ServiceRate Funded Capital ExpensesReserve Funded Capital ExpensesO&M ExpensesRevenues under Existing RatesRevenues under Increased Rates Prepared by NBS www.nbsgov.com | Toll-Free: 800.676.7516 Charts and Tables, 4 of 38

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City of Livermore Charts & Tables
SEWER RATE STUDYFinancial 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
Prepared by NBS www.nbsgov.com | Toll-Free: 800.676.7516 Charts and Tables, 5 of 38

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City of Livermore Charts & Tables
SEWER RATE STUDYFinancial Plan Charts CHART 3
$33.6 Mil
$31.0 Mil $31.7 Mil $32.5 Mil $33.2 Mil $34.1 Mil $35.0 Mil $36.0 Mil $37.0 Mil
$38.5 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 www.nbsgov.com | Toll-Free: 800.676.7516 Charts and Tables, 6 of 38

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City of Livermore Charts & Tables
SEWER RATE STUDYFinancial 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 www.nbsgov.com | Toll-Free: 800.676.7516 Charts and Tables, 7 of 38

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City of Livermore Exhibit 1 - O&M
SEWER RATE STUDYOperating Revenue and ExpensesTABLE 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 $ 562,428 559,630 $ 565,241 $ 568,067 $ 570,907 $ 573,762 $ 576,630 $ 579,514 $ 582,411 $ 585,323 $ SEWER UNREALIZED GAIN/LOSS 1 597,804 $ 603,797 600,793 606,816 609,850 612,899 615,964 619,044 622,139 625,250 628,376 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 $ 702,740 699,244 706,254 709,785 713,334 716,901 720,485 724,088 727,708 731,347 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 www.nbsgov.com | Toll-Free: 800.676.7516 Exhibit 1 (O&M), 8 of 38

EXHIBIT
A
1455
City of Livermore Exhibit 1 - O&M
SEWER RATE STUDYOperating Revenue and ExpensesTABLE 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
Prepared by NBS www.nbsgov.com | Toll-Free: 800.676.7516 Exhibit 1 (O&M), 9 of 38

EXHIBIT
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1456
City of Livermore Exhibit 1 - O&M
SEWER RATE STUDYOperating Revenue and ExpensesTABLE 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 $ $ 1,117,217 1,074,247 $ 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 $ $ 8,898 8,555 $ 9,254 $ 9,624 $ 60103 Uniform/Shoe Allowance 3 140 $ 148 $ 154 $ 159 $ 164 $ 169 $ $ 182 175 $ 190 $ 197 $ 60110 Education Pays 3 1,560 $ 1,654 $ 1,720 $ 1,771 $ 1,824 $ 1,879 $ $ 2,033 1,954 $ 2,114 $ 2,198 $ 60140 Other Incentive Pays 3 4,538 $ 4,810 $ 5,003 $ 5,153 $ 5,307 $ 5,467 $ $ 5,913 5,685 $ 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 $ 48,680 $ 48,680 $ 50,140 $ 51,645 $ 53,194 $ 54,790 $ 56,434 $ 58,127 $ 59,870 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 $ 1,086,959 $ 1,086,959 $ 1,119,568 $ 1,153,155 $ 1,187,749 $ 1,223,382 $ 1,260,083 $ 1,297,886 $ 1,336,822 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 - $ $ 7,112,788 $ 7,197,059 $ 7,412,971 $ 7,635,361 $ 7,864,421 $ 8,129,398 $ 8,403,490 $ 8,687,017 $ 8,980,311 5-Year Projected Rate Period DESCRIPTION Basis
Prepared by NBS www.nbsgov.com | Toll-Free: 800.676.7516 Exhibit 1 (O&M), 10 of 38

EXHIBIT
A
1457
City of Livermore Exhibit 1 - O&M
SEWER RATE STUDYOperating 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 $ $ 2,004,647 1,927,545 $ 2,084,833 $ 2,168,226 $ 60100 Special Pays 3 103,057 109,240 113,610 117,018 120,529 124,145 $ 134,275 129,111 $ 139,646 $ 145,232 $ 60101 Leave(S) Cash Out 3 13,116 13,903 14,459 14,893 15,340 15,800 $ 17,089 16,432 $ 17,773 $ 18,484 $ 60103 Uniform/Shoe Allowance 3 2,400 2,544 2,646 2,725 2,807 2,891 $ 3,127 3,007 $ 3,252 $ 3,382 $ 60140 Other Incentive Pays 3 28,951 30,688 31,916 32,873 33,859 34,875 $ 37,721 36,270 $ 39,230 $ 40,799 $ 60200 Temporary Salaries 3 15,000 15,900 16,536 17,032 17,543 18,069 $ 19,544 18,792 $ 20,326 $ 21,139 $ 60300 Overtime 3 70,000 70,000 70,000 72,100 74,263 76,491 $ 82,733 79,551 $ 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

EXHIBIT
A
1458
City of Livermore Exhibit 1 - O&M
SEWER RATE STUDYOperating 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 $ $ 1,693,959 1,628,807 $ 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 $ $ 18,507 17,795 $ 19,247 $ 20,017 $ 60103 Uniform/Shoe Allowance 3 2,220 $ 2,353 $ 2,447 $ 2,521 $ 2,596 $ 2,674 $ $ 2,892 2,781 $ 3,008 $ 3,129 $ 60110 Education Pays 3 6,734 $ 7,138 $ 7,424 $ 7,646 $ 7,876 $ 8,112 $ $ 8,774 8,436 $ 9,125 $ 9,490 $ 60140 Other Incentive Pays 3 2,164 $ 2,294 $ 2,386 $ 2,457 $ 2,531 $ 2,607 $ $ 2,820 2,711 $ 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 www.nbsgov.com | Toll-Free: 800.676.7516 Exhibit 1 (O&M), 12 of 38

EXHIBIT
A
1459
City of Livermore Exhibit 1 - O&M
SEWER RATE STUDYOperating Revenue and ExpensesTABLE 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 $ $ 695,000 668,269 $ 722,800 $ 751,712 $ 60101 Leave(S) Cash Out 3 3,949 5,232 5,442 5,605 5,773 5,946 6,432 6,184 6,689 6,956 60103 Uniform/Shoe Allowance 3 740 981 1,020 1,050 1,082 1,114 $ 1,205 1,159 $ 1,253 $ 1,304 $ 60140 Other Incentive Pays 3 1,748 2,316 2,409 2,481 2,555 2,632 2,847 2,737 2,961 3,079 60200 Temporary Salaries 3- - - - - - $ - - $ - $ - $
60300 Overtime 3 6,500 6,890 7,166 7,381 7,602 7,830 8,469 8,144 8,808 9,161 61000 Medical & Health Insuran 3 56,800 75,663 78,690 81,050 83,482 85,986 $ 93,003 89,426 $ 96,723 $ 100,592 $ 61010 Cafeteria 3 29,202 38,899 40,455 41,669 42,919 44,206 45,975 47,814 49,726 51,715 61020 Life Disabilty & Other I 3 2,058 2,181 2,269 2,337 2,407 2,479 $ 2,578 $ 2,681 $ 2,789 $ 2,900 61100 Misc Plan CalPERS 3 127,943 161,209 167,657 172,687 177,867 183,203 190,531 198,153 206,079 214,322 61310 Employer Payroll Taxes 3 6,799 7,207 7,495 7,720 7,952 8,190 $ 8,518 $ 8,859 $ 9,213 $ 9,581 61500 RHS & Deferred Comp 3 10,667 15,707 16,335 16,825 17,330 17,850 18,564 19,307 20,079 20,882 61600 Payroll WC Contribution 3 9,090 9,635 10,021 10,321 10,631 10,950 $ 11,388 $ 11,844 $ 12,317 $ 12,810 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 - $ $ 1,078,688 $ 1,114,438 $ 1,147,871 $ 1,182,307 $ 1,217,776 $ 1,264,439 $ 1,312,907 $ 1,363,250 $ 1,415,542 DESCRIPTION Basis 5-Year Projected Rate Period
Prepared by NBS www.nbsgov.com | Toll-Free: 800.676.7516 Exhibit 1 (O&M), 13 of 38

EXHIBIT
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1460
City of Livermore Exhibit 1 - O&M
SEWER RATE STUDYOperating Revenue and Expenses
62066004 Collection System Mai
60000 Salaries 3 753,852 $ 799,083 $ 831,046 $ 855,978 $ 881,657 $ 908,107 $ $ 982,208 944,431 $ 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 $ $ 1,746 1,679 $ 1,816 $ 1,888 $ 60110 Education Pays 3 7,423 $ 7,868 $ 8,183 $ 8,429 $ 8,681 $ 8,942 $ $ 9,672 9,300 $ 10,058 $ 10,461 $ 60140 Other Incentive Pays 3 2,601 $ 2,757 $ 2,867 $ 2,953 $ 3,042 $ 3,133 $ $ 3,389 3,259 $ 3,524 $ 3,665 $ 60200 Temporary Salaries 3 50,000 $ 53,000 $ 55,120 $ 56,774 $ 58,477 $ 60,231 $ $ 65,146 62,640 $ 67,752 $ 70,462 $ 60300 Overtime 3 55,000 $ 60,000 $ 60,000 $ 61,800 $ 63,654 $ 65,564 $ $ 70,914 68,186 $ 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 www.nbsgov.com | Toll-Free: 800.676.7516 Exhibit 1 (O&M), 14 of 38

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1461
City of Livermore Exhibit 1 - O&M
SEWER RATE STUDYOperating Revenue and ExpensesTABLE 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 $ $ 374,196 359,804 $ 389,164 $ 404,730 $ 60100 Special Pays 3- - - - - - $ - - $ - $ - $
60103 Uniform/Shoe Allowance 3 400 424 441 454 468 482 $ 521 501 $ 542 $ 564 $ 60110 Education Pays 3 455 482 502 517 532 548 $ 593 570 $ 617 $ 641 $ 60140 Other Incentive Pays 3 912 967 1,005 1,036 1,067 1,099 $ 1,188 1,143 $ 1,236 $ 1,285 $ 60300 Overtime 3 1,000 1,030 1,061 1,093 1,126 1,159 $ 1,254 1,206 $ 1,304 $ 1,356 $ 61000 Medical & Health Insuran 3 23,692 25,114 26,118 26,902 27,709 28,540 $ 30,869 29,682 $ 32,104 $ 33,388 $ 61010 Cafeteria 3 32,467 34,415 35,792 36,865 37,971 39,110 $ 42,302 40,675 $ $ 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 28 50,000 0 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

EXHIBIT
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1462
City of Livermore Exhibit 1 - O&M
SEWER RATE STUDYOperating Revenue and Expenses
62066007 Wastewater Billing
60000 Salaries 3 111,351 $ 118,032 $ 122,753 $ 126,436 $ 130,229 $ 134,136 $ $ 145,081 139,501 $ 150,885 $ 156,920 $ 60300 Overtime 3 $ - - $ - $ - $
61010 Cafeteria 3 7,142 $ 7,356 $ 7,577 $ 7,804 $ 8,038 $ 8,280 $ $ 8,955 8,611 $ 9,313 $ 9,686 $ 61020 Life Disabilty & Other I 3 17,943 $ 18,481 $ 19,036 $ 19,607 $ 20,195 $ 20,801 $ $ 22,498 21,633 $ 23,398 $ 24,334 $ 61100 Misc Plan CalPERS 3 33,327 $ 34,327 $ 35,357 $ 36,417 $ 37,510 $ 38,635 $ $ 41,788 40,181 $ 43,459 $ 45,198 $ 61310 Employer Payroll Taxes 3 1,751 $ 1,804 $ 1,858 $ 1,913 $ 1,971 $ 2,030 $ $ 2,196 2,111 $ 2,283 $ 2,375 $ 61500 RHS & Deferred Comp 3 7,216 $ 7,432 $ 7,655 $ 7,885 $ 8,122 $ 8,365 $ $ 9,048 8,700 $ 9,410 $ 9,786 $ 61600 Payroll WC Contribution 3 2,657 $ 2,737 $ 2,819 $ 2,903 $ 2,990 $ 3,080 $ $ 3,332 3,203 $ 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 - $ $ 281,869 $ 289,755 $ 298,447 $ 307,401 $ 316,623 $ 328,275 $ 340,362 $ 352,902 $ 365,911 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 $ $ 25,273,040 $ 25,920,848 $ 26,676,177 $ 27,456,007 $ 28,261,163 $ 29,157,822 $ 30,087,210 $ 31,050,574 $ 32,549,210 **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 $ $ 23,185 22,510 $ 23,881 $ 24,597 $ Liability 2 11,883 11,883 11,883 12,239 12,607 12,985 $ 13,776 13,374 $ 14,189 $ 14,615 $ Equipment 2 250,000 250,000 250,000 257,500 265,225 273,182 $ 289,819 281,377 $ 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 $ $ 318,270 309,000 $ 327,818 $ 337,653 $ Construction Materials 2 50,000 50,000 50,000 51,500 53,045 54,636 57,964 56,275 59,703 61,494 Liability 2 13,962 13,962 13,962 14,381 14,812 15,257 16,186 15,714 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 - $ $ 31,037,817 $ 31,685,625 $ 32,452,079 $ 33,243,368 $ 34,060,327 $ 35,004,263 $ 35,981,713 $ 36,993,943 $ 38,542,272 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 www.nbsgov.com | Toll-Free: 800.676.7516 Exhibit 1 (O&M), 16 of 38

EXHIBIT
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1463
City of Livermore Exhibit 1 - O&M
SEWER RATE STUDYOperating Revenue and ExpensesTABLE 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 www.nbsgov.com | Toll-Free: 800.676.7516 Exhibit 1 (O&M), 17 of 38

EXHIBIT
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1464
City of Livermore
SEWER RATE STUDYCapital Improvement Plan ExpendituresTABLE 11 : CAPITAL FUNDING SUMMARYCAPITAL 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 $ 5,676,421 15,202,080 $ $ 8,225,445 11,854,412 $ $ 10,678,880 13,934,264 $ 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:

Prepared by NBS www.nbsgov.com | Toll-Free: 800.676.7516 Exhibit 2 (CIP), 18 of 38

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1465
City of Livermore
SEWER RATE STUDYCapital Improvement Plan ExpendituresCAPITAL IMPROVEMENT PROGRAMTABLE 12 : CAPITAL IMPROVEMENT PROGRAM COSTSProject 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 2033/34Wastewater System CIP Program 1 Springtown Trunkline Replacement $ 1,700,000 850,000 $
WRP HVAC and Roofing Repairs
WRP Emergency Generator
WRP Primary & Secondary Treatment Improvements $ 9,128,000 Trevarno InfrastructureAnnual 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 $ 473,000 269,000 $ 536,000 $ 491,000 $ WRP SCADA Remote Site Upgrade $ 1,078,000 42,000 $
South Livermore Sewer ExtensionWRP Digester Heating Loop Replacement $ 925,000 925,000 $ WRP Occupied Building Repairs - Administration $ 2,464,000 WRP Occupied Building Repairs - Maintenance $ 869,000 106,000 $ 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) $ 14,688,000 12,873,000 $ 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 www.nbsgov.com | Toll-Free: 800.676.7516 Exhibit 2 (CIP), 19 of 38

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1466
City of Livermore
SEWER RATE STUDYCapital Improvement Plan ExpendituresTABLE 13 : CAPITAL IMPROVEMENT PROGRAM COSTSProject 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 2033/34Wastewater 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 $ 5,676,421 15,202,080 $ $ 8,225,445 11,854,412 $ $ 10,678,880 13,934,264 $ 23,775,434 $ 24,607,574 $ 25,468,839 $ Total: Capital Improvement Program Costs (Future-Year Dollars) $ 12,873,000 $ 5,676,421 15,202,080 $ $ 8,225,445 11,854,412 $ $ 10,678,880 13,934,264 $ 23,775,434 $ 24,607,574 $ 25,468,839 $ Prepared by NBS www.nbsgov.com | Toll-Free: 800.676.7516 Exhibit 2 (CIP), 20 of 38

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1467
City of Livermore
SEWER RATE STUDYCapital Improvement Plan ExpendituresTABLE 14 : FORECASTING ASSUMPTIONSEconomic 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 1.04 1.00 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 www.nbsgov.com | Toll-Free: 800.676.7516 Exhibit 2 (CIP), 21 of 38

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1468
City of Livermore Exhibit 3 - Debt
SEWER RATE STUDYDebt ServiceTABLE 15 : EXISTING DEBT OBLIGATIONSEXISTING DEBT OBLIGATIONS Budget BudgetAnnual 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 2033/34N/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 RATESAnnual 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 2033/34Existing Annual Debt Service $ - - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Existing Annual Coverage Requirement $ - - $ - $ - $ - $ - $ - $ - $ - $ - $ $ - Existing Debt Reserve Target $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 5-Year Projected Rate Period
Prepared by NBS www.nbsgov.com | Toll-Free: 800.676.7516 Exhibit 3 (Debt), 22 of 38

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1469
City of Livermore Exhibit 4 - Current Rates
SEWER RATE STUDYProjected Sewer Rates Under Existing Rate ScheduleTABLE 17 : CURRENT SEWER RATE SCHEDULE Annual Fixed Service Charge
Residential Per Dwelling Unit
Single-Family Home $859.80Multi-Family Residential $703.56Monthly Fixed Service ChargeNon-Residential Per PropertyNon-Residential Property $30.87Variable RatesNon-Residential Per CCFBakeries $11.61Commercial Laundries $7.23Markets with Disposals $11.64Mortuaries $11.64Restaurants $11.61All Other Commercial Properties $5.06Schools & 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

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1470
City of Livermore Functionalization & Classification
SEWER RATE STUDYCost-of-Service AnalysisTABLE 18 : CLASSIFICATION OF EXPENSES FOR COST OF SERVICE ANALYSISClassification of Expenses FY 2025/26 (VOL) (BOD) (TSS) (SFRLP) (CAP) (VOL) (BOD) (TSS) (SFRLP) (CAP) 620 Fund Wastewater
62066000 Wastewater Admin
60000 Salaries $ 83,621 908,920 $ 160,879 $ 160,879 $ - $ 503,542 $ 9% 18% 18% 0% 55% 60100 Special Pays - - - - - $ - 9% 18% 18% 0% 55%
60101 Leave(S) Cash Out $ 666 7,239 $ 1,281 $ 1,281 $ - $ 4,010 $ 9% 18% 18% 0% 55% 60103 Uniform/Shoe Allowance 14 148 26 26 - $ 82 9% 18% 18% 0% 55% 60110 Education Pays $ 152 1,654 $ 293 $ 293 $ - $ 916 $ 9% 18% 18% 0% 55% 60140 Other Incentive Pays 443 4,810 851 851 - $ 2,665 9% 18% 18% 0% 55% 60200 Temporary Salaries $ - - $ - $ - $ - $ - $ 9% 18% 18% 0% 55% 60300 Overtime 92 1,000 177 177 - $ 554 9% 18% 18% 0% 55% 61000 Medical & Health Insuran $ 6,775 73,647 $ 13,035 $ 13,035 $ - $ 40,800 $ 9% 18% 18% 0% 55% 61010 Cafeteria 8,651 94,028 16,643 16,643 - $ 52,092 9% 18% 18% 0% 55% 61020 Life Disabilty & Other I $ 348 3,785 $ $ 670 $ 670 $ 2,097 - $ 9% 18% 18% 0% 55% 61100 Misc Plan CalPERS 272,579 25,077 48,246 48,246 $ 151,009 - 9% 18% 18% 0% 55%61200 PARS Retirement $ - $ - $ - $ - $ - $ - 9% 18% 18% 0% 55% 61310 Employer Payroll Taxes 14,758 1,358 2,612 2,612 $ 8,176 - 9% 18% 18% 0% 55% 61400 Retiree Hlth Col Contrib $ 588,054 $ 54,101 $ 104,086 $ 104,086 $ 325,782 - $ 9% 18% 18% 0% 55%61500 RHS & Deferred Comp 46,356 4,265 8,205 8,205 $ 25,681 - 9% 18% 18% 0% 55% 61600 Payroll WC Contribution $ 20,797 $ 1,913 $ 3,681 $ 3,681 $ 11,522 - $ 9% 18% 18% 0% 55% 62000 Contractual Services- Pr 151,550 13,943 26,824 26,824 $ 83,959 - 9% 18% 18% 0% 55%62100 Contract Svc-Govt Agency $ 430,000 $ 39,560 $ 76,110 $ 76,110 $ 238,220 - $ 9% 18% 18% 0% 55% 63000 Supplies 16,750 1,541 2,965 2,965 $ 9,280 - 9% 18% 18% 0% 55% 63100 PPE & Safety Supplies & $ 40,600 $ 3,735 $ 7,186 $ 7,186 $ 22,492 - $ 9% 18% 18% 0% 55% 63200 Gasoline And Oil 1,800 166 319 319 $ - 997 9% 18% 18% 0% 55% 63400 Small Equipment $ 2,500 $ 230 $ 443 $ 443 $ 1,385 - $ 9% 18% 18% 0% 55%63600 Uniforms & Cleaning Exp 10,800 994 1,912 1,912 $ 5,983 - 9% 18% 18% 0% 55%63700 Paper, Printing & Publis $ 2,000 $ 184 $ 354 $ 354 $ 1,108 - $ 9% 18% 18% 0% 55%64100 Repairs & Maint Building 47,000 4,324 8,319 8,319 $ 26,038 - 9% 18% 18% 0% 55% 64400 Software Maint & Subscri $ 48,680 $ 4,479 $ 8,616 $ 8,616 $ 26,969 - $ 9% 18% 18% 0% 55% 65000 Utilities Water 16,000 1,472 2,832 2,832 $ 8,864 - 9% 18% 18% 0% 55% 65200 Phone Cell & Landlines $ 28,900 $ 2,659 $ 5,115 $ 5,115 $ 16,011 - $ 9% 18% 18% 0% 55% 66000 Administrative Surcharge 1,829,940 168,354 323,899 323,899 $ 1,013,787 - 9% 18% 18% 0% 55% 66100 Fleet & Equip O&M $ 18,696 $ 1,720 $ 3,309 $ 3,309 $ 10,358 - $ 9% 18% 18% 0% 55% 66110 Fleet - Rplcmnt Vehicle 20,844 1,918 3,689 3,689 $ 11,548 - 9% 18% 18% 0% 55% 66200 Info Tech Is Charge $ 456,384 $ 41,987 $ 80,780 $ 80,780 $ 252,837 - $ 9% 18% 18% 0% 55% 66210 Cyber Security Charge 98,628 9,074 17,457 17,457 $ 54,640 - 9% 18% 18% 0% 55% 66400 GIS Service Charge $ 116,376 $ 10,707 $ 20,599 $ 20,599 $ 64,472 - $ 9% 18% 18% 0% 55% 66500 Comprehensive Liability 503,120 46,287 89,052 89,052 $ 278,728 - 9% 18% 18% 0% 55% 69000 Enterprise Use of City Property* $ 1,086,959 $ 100,000 $ 192,392 $ 192,392 $ 602,175 - $ 9% 18% 18% 0% 55% 69010 Rental Of Land/Bldg/Equi $ 1,600 $ 147 $ 283 $ 283 $ - $ 886 9% 18% 18% 0% 55%69200 Travel & Training $ 10,300 $ 948 $ 1,823 $ 1,823 $ 5,706 - $ 9% 18% 18% 0% 55% 69220 Memberships, Subs & Lice $ 41,235 $ 3,794 $ 7,299 $ 7,299 $ 22,844 - $ 9% 18% 18% 0% 55% 69400 Public Outreach $ 23,250 $ 2,139 $ 4,115 $ 4,115 $ 12,881 - $ 9% 18% 18% 0% 55% 69520 Bank & Credit Card Fees $ 36,000 $ 3,312 $ 6,372 $ 6,372 $ 19,944 - $ 9% 18% 18% 0% 55% 69530 Regulatory Fees $ 22,000 $ 2,024 $ 3,894 $ 3,894 $ 12,188 - $ 9% 18% 18% 0% 55% 69900 Postage & Freight $ 13,100 $ 1,205 $ 2,319 $ 2,319 $ 7,257 - $ 9% 18% 18% 0% 55% Subtotal - Wastewater Admin $ 7,112,788 $ 654,377 $ 1,258,964 $ 1,258,964 $ 3,940,485 - $ 9% 18% 18% 0% 55% Strength Capacity Basis of Classification SFR Lateral Budget Categories Program Total Revenue Requirements Flow Prepared by NBS www.nbsgov.com | Toll-Free: 800.676.7516 Funct. & Classification, 24 of 38

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1471
City of Livermore Functionalization & Classification
SEWER RATE STUDYCost-of-Service Analysis
62066001 WRP Operation60000 Salaries $ 652,358 1,630,896 $ 489,269 $ 489,269 $ - $ - $ 40% 30% 30% 0% 0% 60100 Special Pays $ 43,696 109,240 $ 32,772 $ 32,772 $ - $ - $ 40% 30% 30% 0% 0% 60101 Leave(S) Cash Out $ 5,561 13,903 $ 4,171 $ 4,171 $ - $ - $ 40% 30% 30% 0% 0% 60103 Uniform/Shoe Allowance $ 1,018 2,544 $ 763 $ 763 $ - $ - $ 40% 30% 30% 0% 0% 60140 Other Incentive Pays $ 12,275 30,688 $ 9,206 $ 9,206 $ - $ - $ 40% 30% 30% 0% 0% 60200 Temporary Salaries $ 6,360 15,900 $ 4,770 $ 4,770 $ - $ - $ 40% 30% 30% 0% 0% 60300 Overtime $ 28,000 70,000 $ 21,000 $ 21,000 $ - $ - $ 40% 30% 30% 0% 0% 61000 Medical & Health Insuran $ 68,342 170,855 $ 51,257 $ 51,257 $ - $ - $ 40% 30% 30% 0% 0% 61010 Cafeteria $ 60,638 151,595 $ 45,478 $ 45,478 $ - $ - $ 40% 30% 30% 0% 0% 61020 Life Disabilty & Other I $ 2,552 6,381 $ 1,914 $ 1,914 $ - $ - $ 40% 30% 30% 0% 0% 61100 Misc Plan CalPERS $ 208,633 521,584 $ 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 www.nbsgov.com | Toll-Free: 800.676.7516 Funct. & Classification, 25 of 38

EXHIBIT
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1472
City of Livermore Functionalization & Classification
SEWER RATE STUDYCost-of-Service Analysis
62066002 WRP Maintenance60000 Salaries $ 132,301 1,378,134 $ 241,173 $ 241,173 $ - $ 763,486 $ 10% 18% 18% 0% 55% 60100 Special Pays $ - - $ - $ - $ - $ - $ 10% 18% 18% 0% 55% 60101 Leave(S) Cash Out $ 1,445 15,056 $ 2,635 $ 2,635 $ - $ 8,341 $ 10% 18% 18% 0% 55% 60103 Uniform/Shoe Allowance $ 226 2,353 $ 412 $ 412 $ - $ 1,304 $ 10% 18% 18% 0% 55% 60110 Education Pays $ 685 7,138 $ 1,249 $ 1,249 $ - $ 3,954 $ 10% 18% 18% 0% 55% 60140 Other Incentive Pays $ 220 2,294 $ 401 $ 401 $ - $ 1,271 $ 10% 18% 18% 0% 55% 60200 Temporary Salaries $ - - $ - $ - $ - $ - $ 10% 18% 18% 0% 55% 60300 Overtime $ 1,920 20,000 $ 3,500 $ 3,500 $ - $ 11,080 $ 10% 18% 18% 0% 55% 61000 Medical & Health Insuran $ 7,268 75,708 $ 13,249 $ 13,249 $ - $ 41,942 $ 10% 18% 18% 0% 55% 61010 Cafeteria $ 20,246 210,895 $ 36,907 $ 36,907 $ - $ 116,836 $ 10% 18% 18% 0% 55% 61020 Life Disabilty & Other I $ 596 6,205 $ 1,086 $ 1,086 $ - $ 3,438 $ 10% 18% 18% 0% 55% 61100 Misc Plan CalPERS $ 415,315 $ 39,870 $ 72,680 $ 72,680 $ 230,085 - $ 10% 18% 18% 0% 55% 61310 Employer Payroll Taxes $ 23,738 $ 2,279 $ 4,154 $ 4,154 $ 13,151 - $ 10% 18% 18% 0% 55% 61500 RHS & Deferred Comp $ 63,823 $ 6,127 $ 11,169 $ 11,169 $ 35,358 - $ 10% 18% 18% 0% 55%61600 Payroll WC Contribution $ 30,845 $ 2,961 $ 5,398 $ 5,398 $ 17,088 - $ 10% 18% 18% 0% 55% 62000 Contractual Services- Pr $ 20,000 $ 1,920 $ 3,500 $ 3,500 $ 11,080 - $ 10% 18% 18% 0% 55% 62100 Contract Svc-Govt Agency $ 2,200 $ 211 $ 385 $ 385 $ 1,219 - $ 10% 18% 18% 0% 55%63000 Supplies $ 47,500 $ 4,560 $ 8,313 $ 8,313 $ 26,315 - $ 10% 18% 18% 0% 55% 63100 PPE & Safety Supplies & $ 17,500 $ 1,680 $ 3,063 $ 3,063 $ 9,695 - $ 10% 18% 18% 0% 55% 63200 Gasoline And Oil $ 16,500 $ 1,584 $ 2,888 $ 2,888 $ 9,141 - $ 10% 18% 18% 0% 55% 63300 Construction Materials $ 5,000 $ 480 $ 875 $ 875 $ 2,770 - $ 10% 18% 18% 0% 55%63400 Small Equipment $ 27,000 $ 2,592 $ 4,725 $ 4,725 $ 14,958 - $ 10% 18% 18% 0% 55% 63600 Uniforms & Cleaning Exp $ 12,360 $ 1,187 $ 2,163 $ 2,163 $ 6,847 - $ 10% 18% 18% 0% 55% 64000 Repairs & Maint Equipmen $ 285,000 $ 27,360 $ 49,875 $ 49,875 $ 157,890 - $ 10% 18% 18% 0% 55% 64100 Repairs & Maint Building $ 200,000 $ 19,200 $ 35,000 $ 35,000 $ 110,800 - $ 10% 18% 18% 0% 55% 64200 Repairs & Maint Other $ 240,000 $ 23,040 $ 42,000 $ 42,000 $ 132,960 - $ 10% 18% 18% 0% 55% 64400 Software Maint & Subscri $ 20,000 $ 1,920 $ 3,500 $ 3,500 $ 11,080 - $ 10% 18% 18% 0% 55% 66100 Fleet & Equip O&M $ 65,508 $ 6,289 $ 11,464 $ 11,464 $ 36,291 - $ 10% 18% 18% 0% 55% 66110 Fleet - Rplcmnt Vehicle $ 114,648 $ 11,006 $ 20,063 $ 20,063 $ 63,515 - $ 10% 18% 18% 0% 55% 69010 Rental Of Land/Bldg/Equi $ 50,000 $ 4,800 $ 8,750 $ 8,750 $ 27,700 - $ 10% 18% 18% 0% 55% 69100 Recycling & Disposal Fee $ 12,000 $ 1,152 $ 2,100 $ 2,100 $ 6,648 - $ 10% 18% 18% 0% 55% 69200 Travel & Training $ 40,000 $ 3,840 $ 7,000 $ 7,000 $ 22,160 - $ 10% 18% 18% 0% 55% 69220 Memberships, Subs & Lice $ 4,600 $ 442 $ 805 $ 805 $ 2,548 - $ 10% 18% 18% 0% 55% 69530 Regulatory Fees $ 5,000 $ 480 $ 875 $ 875 $ 2,770 - $ 10% 18% 18% 0% 55% 69900 Postage & Freight $ 3,000 $ 288 $ 525 $ 525 $ 1,662 - $ 10% 18% 18% 0% 55% Subtotal - WRP Maintenance $ 3,439,321 $ 330,175 $ 601,881 $ 601,881 $ 1,905,384 - $ 10% 18% 18% 0% 55% *Estimated cost to repair street pavement damage caused by the sewer utility.

Prepared by NBS www.nbsgov.com | Toll-Free: 800.676.7516 Funct. & Classification, 26 of 38

EXHIBIT
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1473
City of Livermore Functionalization & Classification
SEWER RATE STUDYCost-of-Service AnalysisTABLE 19 : CLASSIFICATION OF EXPENSES FOR COST OF SERVICE ANALYSISClassification of Expenses FY 2025/26 (VOL) (BOD) (TSS) (SFRLP) (CAP) (VOL) (BOD) (TSS) (SFRLP) (CAP) 62066003 WRP Laboratory
60000 Salaries $ 565,423 $ 54,281 $ 98,949 $ 98,949 $ 313,244 - $ 10% 18% 18% 0% 55% 60101 Leave(S) Cash Out $ 5,232 $ 502 $ 916 $ 916 $ 2,899 - $ 10% 18% 18% 0% 55% 60103 Uniform/Shoe Allowance $ 981 $ 94 $ 172 $ 172 $ - $ 543 10% 18% 18% 0% 55%60140 Other Incentive Pays $ 2,316 $ 222 $ 405 $ 405 $ 1,283 - $ 10% 18% 18% 0% 55% 60200 Temporary Salaries $ - -$ -$ -$ $ - $ - 10% 18% 18% 0% 55% 60300 Overtime $ 6,890 $ 661 $ 1,206 $ 1,206 $ 3,817 - $ 10% 18% 18% 0% 55%61000 Medical & Health Insuran $ 75,663 $ 7,264 $ 13,241 $ 13,241 $ 41,917 - $ 10% 18% 18% 0% 55% 61010 Cafeteria $ 38,899 $ 3,734 $ 6,807 $ 6,807 $ 21,550 - $ 10% 18% 18% 0% 55%61020 Life Disabilty & Other I $ 2,181 $ 209 $ 382 $ 382 $ 1,209 - $ 10% 18% 18% 0% 55% 61100 Misc Plan CalPERS $ 161,209 $ 15,476 $ 28,212 $ 28,212 $ 89,310 - $ 10% 18% 18% 0% 55% 61310 Employer Payroll Taxes $ 7,207 $ 692 $ 1,261 $ 1,261 $ 3,993 - $ 10% 18% 18% 0% 55% 61500 RHS & Deferred Comp $ 15,707 $ 1,508 $ 2,749 $ 2,749 $ 8,702 - $ 10% 18% 18% 0% 55% 61600 Payroll WC Contribution $ 9,635 $ 925 $ 1,686 $ 1,686 $ 5,338 - $ 10% 18% 18% 0% 55%62000 Contractual Services- Pr $ 70,000 $ 6,720 $ 12,250 $ 12,250 $ 38,780 - $ 10% 18% 18% 0% 55% 62100 Contract Svc-Govt Agency $ 5,000 $ 480 $ 875 $ 875 $ 2,770 - $ 10% 18% 18% 0% 55% 63000 Supplies $ 65,000 $ 6,240 $ 11,375 $ 11,375 $ 36,010 - $ 10% 18% 18% 0% 55% 63100 PPE & Safety Supplies & $ 450 $ 43 $ 79 $ 79 $ - $ 249 10% 18% 18% 0% 55% 63600 Uniforms & Cleaning Exp $ 3,180 $ 305 $ 557 $ 557 $ 1,762 - $ 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 $ 672 $ 1,225 $ 1,225 $ 3,878 - $ 10% 18% 18% 0% 55%64400 Software Maint & Subscri $ 130 $ 12 $ 23 $ 23 $ - $ 72 10% 18% 18% 0% 55% 66110 Fleet - Rplcmnt Vehicle $ 1,440 $ 138 $ 252 $ 252 $ - $ 798 10% 18% 18% 0% 55% 69200 Travel & Training $ 4,525 $ 434 $ 792 $ 792 $ 2,507 - $ 10% 18% 18% 0% 55% 69220 Memberships, Subs & Lice $ 2,000 $ 192 $ 350 $ 350 $ 1,108 - $ 10% 18% 18% 0% 55% 69530 Regulatory Fees $ 8,000 $ 768 $ 1,400 $ 1,400 $ 4,432 - $ 10% 18% 18% 0% 55%69900 Postage & Freight $ 500 $ 48 $ 88 $ 88 $ - $ 277 10% 18% 18% 0% 55% 76300 Equipment $ 20,000 $ 1,920 $ 3,500 $ 3,500 $ 11,080 - $ 10% 18% 18% 0% 55% Subtotal - WRP Laboratory $ 1,078,688 $ 103,554 $ 188,770 $ 188,770 $ 597,593 - $ 10% 18% 18% 0% 55% Strength Capacity Basis of Classification SFR Lateral Budget Categories Program Total Revenue Requirements Flow Prepared by NBS www.nbsgov.com | Toll-Free: 800.676.7516 Funct. & Classification, 27 of 38

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1474
City of Livermore Functionalization & Classification
SEWER RATE STUDYCost-of-Service Analysis62066004 Collection System Mai 60000 Salaries $ 316,437 799,083 $ -$ $ - $ 159,817 $ 322,830 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 $ 1,030,382 $ - $ 477,126 - $ $ 878,120 43% 0% 0% 20% 37% Prepared by NBS www.nbsgov.com | Toll-Free: 800.676.7516 Funct. & Classification, 28 of 38

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City of Livermore Functionalization & Classification
SEWER RATE STUDYCost-of-Service AnalysisTABLE 20 : CLASSIFICATION OF EXPENSES FOR COST OF SERVICE ANALYSISClassification 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 Prepared by NBS www.nbsgov.com | Toll-Free: 800.676.7516 Funct. & Classification, 29 of 38

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1476
City of Livermore Functionalization & Classification
SEWER RATE STUDYCost-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 $ - -$ -$ -$ $ - $ - 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 $ 269,769 $ - $ - $ - $ 269,769 - $ 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 $ 25,260,940 $ 4,404,206 $ 4,287,459 $ 4,287,459 $ 477,126 $ 11,804,691 17.4% 17.0% 17.0% 1.9% 46.7% **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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1477
City of Livermore Functionalization & Classification
SEWER RATE STUDYCost-of-Service AnalysisTABLE 21 : CLASSIFICATION OF EXPENSES FOR COST OF SERVICE ANALYSISClassification 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 $ 25,931,785 $ 4,626,875 $ 4,336,788 $ 4,336,788 $ 477,126 $ 12,154,207 17.8% 16.7% 16.7% 1.8% 46.9% 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

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1478
City of Livermore Functionalization & Classification
SEWER RATE STUDYCost-of-Service AnalysisTABLE 22 : CLASSIFICATION OF EXPENSES FOR COST OF SERVICE ANALYSISClassification 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 ExpendituresRate Funded Capital Expenses $ - - $ - $ - $ - $ - $ 20% 17% 17% 0% 47% TOTAL REVENUE REQUIREMENTS $ 4,626,875 25,931,785 $ 4,336,788 $ 4,336,788 $ 477,126 $ 12,154,207 $ 17.8% 16.7% 16.7% 1.8% 46.9% Less: Non-Rate RevenuesOther Revenue
Fund 230 Other Revenue $ (164,806) (871,989) $ (151,726) $ (151,726) $ (17,440) $ (386,291) $ 19% 17% 17% 2% 44% NET REVENUE REQUIREMENTS $ 4,462,069 25,059,796 $ 4,185,062 $ 4,185,062 $ 459,686 $ 11,767,916 $ Allocation of Revenue Requirements 100.0% 17.8% 16.7% 16.7% 1.8% 47.0% Net Revenue Reqt. Check from Financial Plan (12,100) $
TABLE 23 : ADJUSTMENT TO CLASSIFICATION OF EXPENSES FOR COST-OF-SERVICE ANALYSISAdjustment to Current Rate Level: Total (VOL) (BOD) (TSS) (SFRLP) (CAP) FY 2025/26 Target Rate Rev. After Rate Increases $ 33,478,383 Projected Rate Revenue at Current Rates $ 32,190,753
FY 2025/26 Projected Rate Increase 4%Adjusted Net Revenue Req'ts $ 33,478,383 $ 5,961,057 $ 5,590,992 $ 5,590,992 $ 614,113 $ 15,721,230 Percent of Revenue 17.8% 16.7% 16.7% 1.8% 47.0%
TABLE 24 : COST-OF-SERVICE NET REVENUE REQUIREMENTS
Flow SFR Lateral
Program Capacity
(VOL) (BOD) (TSS) (SFRLP) (CAP)
Rate-Design Adjustments to Percentages 100% 17.8% 16.7% 16.7% 1.8% 47.0%Rate-Design Adjustments to Dollars $ 33,478,383 $ 5,961,057 $ 5,590,992 $ 5,590,992 $ 614,113 $ 15,721,230 Variable Charges (Volumetric Rates) 17.8%Fixed Charges 82.2% Flow Strength Capacity Basis of Classification SFR Lateral Program Strength
Budget Categories
Total Revenue
Requirements
COST-OF-SERVICE NET REVENUE REQUIREMENTS Total
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1479
City of Livermore Allocation Factors
SEWER RATE STUDYCost-of-Service AnalysisTABLE 25 : VOLUME ALLOCATION FACTORDevelopment 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.

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1480
City of Livermore Allocation Factors
SEWER RATE STUDYCost-of-Service AnalysisTABLE 26 : STRENGTH ALLOCATION FACTORDevelopment 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 00 0.0% 1,250 00 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 00 0.0% 800 00 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.

TABLE 27 : DEVELOPMENT OF RESIDENTIAL ACCOUNT SERVICES UNITS Customer Class
Number
of Accounts 1
Estimated Daily
Wastewater Flow
Per Account (gpd)2
Account
Services Units2
Single Family 23,985 180 23,985Condo 3,627 159 3,210Multi 5,620 159 4,974 Total 33,232 32,169

1. Number of accounts from customer data provided by City.2. Account services units for residential customers calculated based on estimated wastewater flow per account equivalents for multi-family customers relative to wastewater flow of 180 gpd for single family customers.

Customer Class
Adjusted
Annual Volume
(MG/yr))
Biochemical Oxygen Demand (BOD) Total Suspended Solids (TSS) Development of the Account Services Units for Residential Customers Prepared by NBS www.nbsgov.com | Toll-Free: 800.676.7516 Allocation Factors, 34 of 38

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City of Livermore Allocation Factors
SEWER RATE STUDYCost-of-Service AnalysisTABLE 28 : CAPACITY ALLOCATION FACTOR Customer Class Account Services Units Percentage of Account Services UnitsSingle Family 23,985 72.1%Condo 3,210 9.6%Multi 4,974 14.9%80 Auto steam clean 0 0.0%81 Bakeries 4 0.0%82 Commercial Laund 2 0.0%83 Supermarkets 10 0.0%84 Mortuaries 0 0.0%85 Restaurants 77 0.2%86 All Other 864 2.6%87 Inst/school/church 76 0.2%88 Inst other 4 0.0%Winter Use 81 0.2%LLNL 1 0.0% Total 33,288 100.0%

1. Accounts from customer data provided by City.

Account services units for residential customers calculated above in Table 27. For non-residential customers, account services units based on number of accounts in each customer class.

Development of the Capacity Allocation Factor
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1482
City of Livermore COSA - Sewer Rates
SEWER RATE STUDYCost-of-Service AnalysisTABLE 29 : ALLOCATION OF REVENUE REQUIREMENTS BY CUSTOMER CLASS

BOD TSS
Net Revenue Requirements 1 $ 5,590,992 5,961,057 $ 5,590,992 $ 614,113 $ 15,721,230 $ 33,478,383 $ --

17.8% 16.7% 16.7% 1.8% 47.0% 100.0%
Single Family $ 3,096,52 3,390,075 $ 3,154,67 0 $ 614,113 6 $ 11,327,75 $ 4 $ 21,583,138 64.5% Condo 394,737 $ 360,55 $ 367,327 6 $ - $ 1,515,985 $ $ 2,638,605 7.9%Multi 611,641 $ 558,677 $ 569,17 $ - 0 $ 2,349,00 $ 4 $ 4,088,492 12.2%80 Auto steam clean - $ - $ - $ - $ - $ $ - 0.0% 81 Bakeries 3,390 $ 12,385 $ 7,571 $ - $ 1,889 $ $ 25,234 0.1% 82 Commercial Laund 8,877 $ 17,837 $ 12,225 $ - $ 945 $ $ 39,884 0.1%83 Supermarkets 42,889 $ 125,361 $ 127,715 $ - $ 4,723 $ $ 300,688 0.9%84 Mortuaries - $ - $ - $ - $ - $ $ - 0.0% 85 Restaurants 63,141 $ 230,695 $ 141,017 $ - $ 36,366 $ $ 471,220 1.4% 86 All Other 755,773 $ 621,29 $ 632,96 6 $ - 4 $ 408,05 $ 4 $ 2,418,087 7.2%87 Inst/school/church 118,871 $ 97,720 $ 99,556 $ - $ 35,89 $ 4 $ 352,041 1.1%88 Inst other 4,194 $ 3,448 $ 3,513 $ - $ 1,889 $ $ 13,044 0.0%Winter Use 318,408 $ 261,752 $ 266,668 $ - $ 38,255 $ $ 885,083 2.6%LLNL 249,061 $ 204,745 $ 208,59 $ - 0 $ 472 $ $ 662,868 2.0%Total 5,961,05 $ 5,590,99 7 $ 5,590,99 2 $ 614,11 2 $ 15,721,23 3 $ 33,478,38 0 $ 100.0% 3

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 30 : 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 $ 21,583,138 64.5% 100% 0% $ - 21,583,138 $ $ 21,583,138 Condo $ 7.9% 2,638,605 100% 0% 2,638,605 $ - $ $ 2,638,605Multi $ 12.2% 4,088,492 100% 0% 4,088,492 $ - $ $ 4,088,49280 Auto steam clean $ 0.0% - 8% 92% - $ - $ $ - 81 Bakeries $ 25,234 0.1% 8% 92% $ 23,102 2,132 $ $ 25,234 82 Commercial Laund $ 39,884 0.1% 8% 92% $ 36,51 3,370 $ 4 $ 39,884 83 Supermarkets $ 0.9% 300,688 8% 92% 25,408 $ 275,279 $ $ 300,688 84 Mortuaries $ 0.0% - 8% 92% - $ - $ $ -
85 Restaurants $ 471,220 1.4% 8% 92% $ 431,402 39,818 $ $ 471,220 86 All Other $ 2,418,087 7.2% 8% 92% $ 2,213,75 204,328 $ 8 $ 2,418,08787 Inst/school/church $ 1.1% 352,041 8% 92% 29,747 $ 322,293 $ $ 352,041 88 Inst other $ 13,044 0.0% 8% 92% $ 11,941 1,102 $ $ 13,044 Winter Use $ 885,083 2.6% 8% 92% $ 810,29 74,790 $ 4 $ 885,083 LLNL $ 2.0% 662,868 8% 92% 56,012 $ 606,85 $ 6 $ 662,868Total 33,478,38 $ 3 100.0% $ 4,731,43 28,746,944 $ 9 $ 33,478,383 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

EXHIBIT
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1483
City of Livermore COSA - Sewer Rates
SEWER RATE STUDYCost-of-Service AnalysisTABLE 31 : PROPOSED SEWER RATES NET REVENUE REQUIREMENTS (86% FIXED / 14% VARIABLE) Customer Class Number of Billing Units Net Revenue Requirement Estimated Fixed Revenue Estimated Variable Annual Fixed Charge Per Unit Volumetric Rate ($/MG) Volumetric Rate ($/HCF) Fixed Revenue Variable Revenue Total Revenue Total Revenue Single Family 23,985 $ 21,583,138 $ 21,583,138 $ $899.8 - 6 N/A N/A $ - 21,583,138 $ 21,583,138 $ - $ Condo 3,627 $ 2,638,605 2,638,605 $ - $ $727.49 N/A N/A $ - 2,638,605 $ 2,638,605 $ - $ Multi 5,620 $ 4,088,492 4,088,492 $ - $ $727.49 N/A N/A $ - 4,088,492 $ 4,088,492 $ - $ 80 Auto steam clean 0 $ - - $ - $ $390.27 N/A N/A $ - - $ - $ - $ 81 Bakeries 4 $ 25,234 $ 2,132 $ 23,102 $390.27 $19,578 $12.59 $ 23,101 1,561 $ 24,662 $ 572 $ 82 Commercial Laund 2 $ 39,884 $ 3,370 $ 36,514 $390.27 $11,817 $7.60 $ 36,512 781 $ 37,293 $ 2,591 $ 83 Supermarkets 10 $ 25,408 300,688 $ 275,279 $ $390.27 $18,438 $11.85 $ 275,268 3,903 $ 279,171 $ 21,517 $ 84 Mortuaries 0 $ - - $ - $ $390.27 $0.00 $ - - $ - $ - $ 85 Restaurants 77 $ 471,220 $ 39,818 $ 431,402 $390.27 $19,627 $12.62 $ 431,383 30,051 $ 461,434 $ 9,786 $ 86 All Other 864 $ 2,418,087 $ 204,328 $ 2,213,758 $390.27 $8,414 $5.41 $ 2,213,665 337,190 $ 2,550,855 $ (132,769) $ 87 Inst/school/church 76 $ 29,747 352,041 $ 322,293 $ $390.27 $7,789 $5.01 $ 322,280 29,660 $ 351,940 $ 101 $ 88 Inst other 4 $ 13,044 $ 1,102 $ 11,941 $390.27 $8,179 $5.26 $ 11,941 1,561 $ 13,502 $ (458) $ Winter Use 81 $ 74,790 885,083 $ 810,29 $ 4 $390.27 $7,310 $4.70 $ 810,259 31,612 $ 841,871 $ 43,212 $ LLNL 1 $ 56,012 662,868 $ 606,85 $ 6 $390.27 $6,999 $4.50 $ 606,830 390 $ 607,221 $ 55,648 $ Total 34,351 33,478,38 $ 3 $ 28,746,944 $ 4,731,439 $ 4,731,240 28,746,944 $ 33,478,184 $ 200 $ TABLE 32 : PROPOSED SEWER UNIT RATES FOR INDUSTRIAL CUSTOMERS Annual Cost -
Flow & 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 $21,682,287 $5,590,992 $5,590,992
Annual Totals 2,075 4,442,477 4,360,580
Unit Rate $10,449 $1.26 $1.28 $1,258.53 $1,258.53
Prepared by NBS www.nbsgov.com | Toll-Free: 800.676.7516 COSA - Sewer Rates, 37 of 38

EXHIBIT
A
1484
City of Livermore
SEWER RATE STUDYCost-of-Service Analysis & Rate DesignTABLE 33 : CURRENT VS. PROPOSED SEWER RATES FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30
Annual Fixed Service ChargeResidential
Single-Family Home $859.80 $899.86 $935.85 $973.29 $1,012.22 $1,052.71Multi-Family Residential $703.56 $727.49 $756.59 $786.85 $818.33 $851.06Monthly Fixed Service ChargeNon-ResidentialNon-Residential Property $30.87 $32.52 $33.82 $35.18 $36.58 $38.05 Variable RatesNon-Residential
Bakeries $11.61 $12.59 $13.09 $13.61 $14.16 $14.72
Commercial Laundries $7.23 $7.60 $7.90 $8.22 $8.54 $8.89 Markets with Disposals $11.64 $11.85 $12.33 $12.82 $13.33 $13.87 Mortuaries $11.64 $11.85 $12.33 $12.82 $13.33 $13.87
Restaurants $11.61 $12.62 $13.12 $13.65 $14.19 $14.76
All Other Commercial Properties $5.06 $5.41 $5.63 $5.85 $6.08 $6.33 Schools & Institutions $5.02 $5.26 $5.47 $5.69 $5.91 $6.15 Industrial
Volume ($/MG) * $10,449 $10,867 $11,301 $11,754 $12,224BOD ($/1,000 lb) * $1,259 $1,309 $1,361 $1,416 $1,472TSS ($/1,000 lb) * $1,259 $1,309 $1,361 $1,416 $1,472 *Refer to Ordinance 2095 Sewer Service Charges 2020 for existing Industrial Customer unit rate calculation.TABLE 34 : CURRENT VS. PROPOSED SEWER RATES FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30
Monthly Fixed Service ChargeResidential
Single-Family Home $71.65 $74.99 $77.99 $81.11 $84.35 $87.73Multi-Family Residential $58.63 $60.62 $63.05 $65.57 $68.19 $70.92Monthly Fixed Service ChargeNon-ResidentialNon-Residential Property $30.87 $32.52 $33.82 $35.18 $36.58 $38.05 Variable RatesNon-Residential
Bakeries $11.61 $12.59 $13.09 $13.61 $14.16 $14.72Commercial Laundries $7.23 $7.60 $7.90 $8.22 $8.54 $8.89Markets with Disposals $11.64 $11.85 $12.33 $12.82 $13.33 $13.87Mortuaries $11.64 $11.85 $12.33 $12.82 $13.33 $13.87Restaurants $11.61 $12.62 $13.12 $13.65 $14.19 $14.76All Other Commercial Properties $5.06 $5.41 $5.63 $5.85 $6.08 $6.33Schools & Institutions $5.02 $5.26 $5.47 $5.69 $5.91 $6.15Industrial Volume ($/MG) * $10,449 $10,867 $11,301 $11,754 $12,224BOD ($/1,000 lb) * $1,259 $1,309 $1,361 $1,416 $1,472TSS ($/1,000 lb) * $1,259 $1,309 $1,361 $1,416 $1,472 *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

EXHIBIT
A
1485
Wastewater Rates 2025 through 2030
*If approved, residential charges are collected on the County tax roll

EXHIBIT B
1486
CITY COUNCIL STAFF REPORT ITEM NO. 10.1

3.2 Livermore Youth Council Annual Update presented by Chair Greta Fick-Furlotte.

Material: Revised PowerPoint Presentation

3.3 Confirm Advisory Boy appointments to the Commission for the Arts, Historic Preservation Commission, Library Board of Trustees, and the Livermore Housing Authority Board of Commissioners, and direct the City Clerk to administer the oath of office.

Material: PowerPoint Presentation

5.1 Approval of draft minutes - April 28, 2025 Special Meeting and April 28, 2025 Regular Meeting
Material: Revised DRAFT 2025-04-28 Special

6.1 Public Hearing to receive information regarding the City's job vacancies, recruitment, and retention efforts in accordance with Assembly Bill 2561, and as required by Government Code section 3502.3
Material: PowerPoint Presentation
DATE: June 9, 2025
TO: Honorable Mayor and City Council
FROM: Marianna A. Burch, City Manager
SUBJECT: Supplemental materials received prior to the meeting.

RECOMMENDED ACTION

SUMMARY
These materials were posted online and made available to the public at the same time that they were distributed to the City Council.
1487

6.2 Hearing to approve the May 2025 Wastewater Cost of Service Study, review received objections and the City's responses to the objections, review and tabulate protests received in accordance with Proposition 218 to determine if a majority protest exists, consider proposed updated wastewater service charges, and approve a resolution adopting the updated charges if no majority protest exists.

Materials: PowerPoint Presentation, Supplemental Memo, Late-Invalid Objection, and Revised Resolution

8.0 Council Committee Reports and Matters Initiated by City Manager, City Attorney, Staff, and Council Members.

Material: Council Reports

DISCUSSION

ATTACHMENTS

1. Supplemental Materials
Prepared by: Ashley Zieba
Assistant City Clerk
Approved by:
____________________________________
Marianna A. Burch
City Manager
Fiscal Review by:
____________________________________
Tina Olson
Administrative Services Director
1488
Item 3.2
Revised PowerPoint Presentation
1489
Item 3.2
Revised PowerPoint Presentation
1490
3 2025 Projects
Pivoting!
Collaborators
Civic Center Library – Teen Room
Architect Planning
LVJUSD Superintendent and
Assistant Superintendent Meeting
5 6
Item 3.2
Revised PowerPoint Presentation
1491
Item 3.2
Revised PowerPoint Presentation
1492
5 Thank you!
9 Item 3.2
Revised PowerPoint Presentation
1493
Item 3.3
PowerPoint Presentation
1494
2 Advisory Body Appointments
Library Board of Trustees 3 Vacancies
Appointment to an unexpired term ending June 1, 2026
• Jason Hibono
Reappointment to a regular term ending June 1, 2028
• Lainie Pascall
Appointment to a regular term ending June 1, 2028
• Deborah Halford
Advisory Body Appointments
Livermore Housing Authority
Appointment to an unexpired term ending January 1,
2028
• Terry Buttchen
3 4
Item 3.3
PowerPoint Presentation
1495

MINUTES

CITY COUNCIL
APRIL 28, 2025
________________________________________________________________

SPECIAL MEETING

1. CALL TO ORDER – The meeting of the City Council was called to order by Mayor John Marchand at 6:00 pm, held in person at 1016 S. Livermore Avenue.

2. ROLL CALL – Present: Mayor John Marchand, Vice Mayor Evan Branning, Council Members, Steven Dunbar, and Kristie Wang.

Absent: Council Member Ben Barrientos, excused.

3. SPECIAL MEETING ITEM

3.1 Discussion regarding City Council Norms, Values and Principles of Governance and the City Council Meeting Rules of Procedure to identify opportunities to strengthen the Council's ability to work together effectively and uphold shared values.

Recommendation: Staff recommended the City Council engage in a collaborative discussion regarding the City Council Norms, Values and Principles of Governance and the City Council Meeting Rules of Procedure to identify opportunities to strengthen the Council's ability to work together effectively and uphold shared values.

Mayor Marchand opened the public comment period.

Donna Cabanne provided a comment.

There were no more speakers, and the comment period was closed.

The City Manager, Marianna A. Burch and the City Attorney, Jason Alcala presented the staff report.

CITY COUNCIL PROVIDED THE FOLLOWING DIRECTION:

Changes Throughout the Documents

1. Correct typographical errors.

2. Replace gender-specific pronouns with gender-neutral pronouns throughout the documents.

Item 5.1
Revised Special Meeting Minutes
1496
Changes to Values, Norms and Principles of Governance

3. Place Values before Norms.

4. Define Values as “attributes the City Council holds as important,” and define Norms as “expectations that help the City Council achieve our Values.”

5. Establish an expectation that Values, Norms, Principles and Rules will be reviewed every two years.

Changes to Norms

6. Draft language regarding the expectation that Council Members follow the rule of law; Values, Norms, Principles and Rules of Procedure; and act responsibly both on the City Council and in representing the City. Identify how to respond when a Council Member fails to follow the Values, Norms, Principles and/or Rules of Procedure.

7. Draft language regarding transparent communication, noting the City Council strives to communicate their reasoning and limitations of their actions under the law.

Changes to Principles of Governance

8. Under “City Attorney Responsibility”, shorten the third sentence to “The City Attorney shall not take any action requested by an individual Council Member.”

9. Under “City-Advisory Body Relations”, specify an expectation that individual City Council Members should not influence Board and Commission Members, are discouraged from attending Board and Commission meetings, and should not engage in direct email or other communication regarding City business.

Changes to Rules

10.Section 6.1. (“Appointment of Vice Mayor…”): Clarify that the Mayor will provide the initial recommendation for the Vice Mayor to the City Council.

11.Section 10.8: Replace the current deadline for City Council Reports with "Per time specified by the Clerk."

12.Section 10.8: Add clarification regarding Council Reports out specifying which details are and are not included in the minutes. Include the following:
"Items listed in the written City Council Reports are not included in the meeting minutes, even if highlighted during the Council Member’s oral comments. These items are considered part of the official record via the supplemental packet. If a Council Member shares information during the meeting that is not included in their written report, that information will be captured in the meeting minutes."

13.Section 12.4: Define “quasi-judicial” and “legislative”. Add an expectation for the City Council Members to clearly explain their findings during quasijudicial review.

14.Clarify when remote public comment will be allowed.

15.Section 19: Eliminate in its entirety and return to the City Council with a Policy on the City Officials’ Use of Social Media and Digital Communication.

Schedule a special workshop to conduct City Council training on the Policy.

Item 5.1
Revised Special Meeting Minutes
1497
Separately, provide same training to all City of Livermore Board and Commission members.

ADJOURNMENT – at 6:57 pm to a Regular City Council Meeting on Monday, April 28, 2025 at 7:00 pm, Civic Center Meeting Hall, City Council Chambers, 1016 S.

Livermore Avenue.

APPROVED: _______________________________________
JOHN P. MARCHAND, MAYOR
ATTEST:

DEBORAH L. ELAM, CITY CLERK
Item 5.1
Revised Special Meeting Minutes
1498
Item 6.1
PowerPoint Presentation
1499
2 Vacancy Rates as of 12/31/24
Position Vacancy Rate
Count
Bargaining Unit
Association of Livermore Employees 237 13%
(ALE)
Livermore Management Group 76 13%
(LMG)
Police Officers' Association (POA) 89 11%
Police Management Association 9 11%
Unrepresented (Management 33 9%
Confidential, Confidential, Executive
Management)
Hire and Promotion Activity
*Includes temporary employees
3 4
Item 6.1
PowerPoint Presentation
1500
3 Recruitment / Retention Enhancements
• Streamlined Hiring Process
• Competitive Compensation
• Recruitment Incentive Policy
• Formal Onboarding Program
• Employee Training and Development Opportunities
• Flexible Work Options
Recommended Action
• Receive the presentation for information purposes
only as required by AB 2561.
5 6
Item 6.1
PowerPoint Presentation
1501
Item 6.2
PowerPoint Presentation
1502
Item 6.2
PowerPoint Presentation
1503
3 Primary Rate Study Objectives
Develop Financial Plan • Operations & Maintenance (O&M) • Planned Capital Improvement/Rehab • Debt Service
• Maintain Sufficient Reserve Funds
Cost of Service - Allocate costs to customer
classes based on characteristics of each class.

Calculate rates that meet revenue requirements
and provide for revenue stability.

1. 2.

3. Operating & Capital Reserve Funds
• The minimum operating fund target is set to 120
days of O&M costs (5-year average about $9.1M) • The minimum capital reserve fund target is set to the 5-year average of CIP (5-year average about
$9.6M)
5 6
Item 6.2
PowerPoint Presentation
1504
4 Why are Rate Increases Needed?
• More than $54M in expected CIP costs over next 5
years
• Operating expenses are rising by ~4.0% annually
• Keep reserve funds at or above minimum target
levels
• Proposed rates are increasing by ~4% per year, or
about $3 per month for residential customers
Prop 218 Process for Utility Rates
7 8
Item 6.2
PowerPoint Presentation
1505
5 Staff Recommendations

1. Hold a public hearing

2. Determine if a majority protest exists

3. Adopt a resolution adopting the 2025 wastewater
cost of service study, approving wastewater
service rate increases as identified in the study,
and amending the wastewater rates and charges
beginning in Fiscal Year 2025-26 through Fiscal
Year 2029-30
9 Item 6.2
PowerPoint Presentation
1506

INTEROFFICE MEMORANDUM
Date: June 9, 2025
To: Honorable Mayor and City Council
From: Judy Erlandson, Acting Public Works Director
Subject: 6.2 Objection to Proposed Wastewater Rates Received Past Deadline For the purpose of transparency in the rate setting process, this memorandum is to note for the administrative record and will be a supplemental attachment to Item 6.2 on the June 9, 2025 Council meeting agenda, that an objection to the proposed wastewater rates, from Steve and Catherine McConnel (APN 99A-1443-20), was received by the City Clerk on June 4, 2025. The deadline to submit objections was May 12, 2025, so this objection is late and invalid.

Additionally, The date in the June 9, 2025 Resolution on page 2, at Section 1 has been revised from December 18, 2024 to March 28, 2025 to reflect that the City mailed its Proposition 218 Notice on March 28, 2025, which is at least 45 days before the May 12, 2025 deadline for the ratepayer or property owner to timely submit a written objection.

Item 6.2
Supplemental Memo
1507
Item 6.2
Late-Invalid Objection
1508
Item 6.2
Late-Invalid Objection
1509
Item 6.2
Late-Invalid Objection
1510

IN THE CITY COUNCIL OF THE CITY OF LIVERMORE, CALIFORNIA A RESOLUTION ADOPTING THE 2025 WASTEWATER COST OF

SERVICE STUDY, APPROVING WASTEWATER SERVICE RATE

INCREASES AS IDENTIFIED IN THE STUDY, AND AMENDING THE

WASTEWATER RATES AND CHARGES BEGINNING IN FISCAL YEAR
2025-26 THROUGH FISCAL YEAR 2029-30
The City of Livermore operates the wastewater system as an Enterprise fund with all costs being borne by the users of the system.

Wastewater service rates must be adjusted to continue to provide adequate financial resources to operate, maintain, and replace the municipal wastewater system.

NBS Government Financial Group, in conjunction with City staff completed a comprehensive cost of service study (“March 2025 Wastewater Rate Study”), which identified the revenue necessary to fund expected expenditures of the municipal wastewater system and proportionately allocated those revenue needs to customer classes to determine appropriate wastewater service rates.

Pursuant to the provisions of Art. XIII-D, Section 6 of the California Constitution (“Proposition 218”), prior to extending, imposing or increasing wastewater service rates, property owners shall be provided mailed, written notice (“Proposition 218 Notice”) at least 45 days prior to the public hearing to consider such modifications to the wastewater service rates together with an explanation of: (1) the amount of the proposed rates, (2) the basis on which the rates are calculated, (3) the reason for the rate modifications, and (4) the date, time and place of a public hearing to consider the rate modifications. The proposed rate modifications may not be imposed if, prior to the close of the public hearing, written protests are submitted by a majority of the parcels subject to the modified rates (“majority protest”).

Proposition 218 Notices for a public hearing were distributed late March 2025 to all property owners and customers of record being served by the Livermore Municipal Wastewater system as required by the provisions of Proposition 218 and as detailed in the Memo Setting Forth Proposition 218 Process for Mailing Notice of Public Hearing on Proposed Wastewater Service Charge Increase, which is attached to the staff report accompanying this Resolution.

The Proposition 218 Notices were mailed on March 28, 2025, to owners and customers of record for all parcels receiving wastewater services from the City.

Pursuant to AB 2257, which became effective January 1, 2025, if the City complies with the requirements in Government Code section 53759.1, then ratepayers must bring an objection regarding the proposed wastewater service rates to the City Council’s attention prior to the deadline established by the Council as part of the ratemaking Item 6.2
Revised Resolution
1511
process and any judicial action or proceeding to review, invalidate, challenge, set aside, rescind, void, or annul the wastewater service rates shall be subject to the requirements set forth in Government Code section 53759.2.

The City’s Proposition 218 Notice complied with Government Code section 53759.1, including the following requirements:

1. The City established a deadline of 5:00pm on May 12, 2025, to submit a written objection to the proposed wastewater service rates, which is at least 45 days after March 28, 2025; and

2. The City made its proposed wastewater service rates available to the public on March 27, 2025, which is at least 45 days before the May 12, 2025, deadline to submit a written objection. Further, the City made the March 2025 Wastewater Rate Study available to the public, by posting the Study on its website and filing the Study with the City Clerk’s office, on March 27, 2025, which is at least 45 days before the May 12, 2025, deadline to submit a written objection; and

3. The City posted both the March 2025 Wastewater Rate Study and the Proposition 218 Notice on its website, and it included in the Proposition 218 Notice a link to the Study; and

4. The City included in its Proposition 218 Notice the option for a property owner or ratepayer to request that the City mail the March 2025 Wastewater Rate Study; and

5. The City mailed its Proposition 218 Notice on March 28, 2025, which is at least 45 days before the May 12, 2025, deadline for the ratepayer or property owner to timely submit a written objection; and

6. The City included, in its Proposition 218 Notice, a prominently displayed statement, which included the deadline for submission of a written objection to the City Clerk (5:00pm on May 12, 2025), and notified the ratepayer that the failure to timely object bars any right to challenge the wastewater service rates through a legal proceeding and that such action may be limited to issues identified in the challenger’s objection. Further, the Proposition 218 Notice includes a prominently displayed statement that lists the substantive and procedural requirements for filing a written objection to the proposed wastewater service rates; and Notice of the time and place of the public hearing was published in the Valley Times on May 21, 2025, and May 28, 2025.

The City Council conducted a public hearing on this matter on June 9, 2025, not less than forty-five days after the notices were mailed.

At the public hearing City staff presented a revised wastewater rate study that corrected errors in the March 2025 Wastewater Rate Study regarding the City’s wastewater revenue needs (“May 2025 Wastewater Rate Study”) and recommended adopting revised proposed wastewater service charges lower than the calculated maximum rates proposed in the draft March 2025 Wastewater Rate Study. The revisions Item 6.2
Revised Resolution
1512
were based on corrective adjustments to laboratory personnel expenses, administrative software expenses, and overtime resulting in lower proposed rates.

The staff report for the wastewater service rate update included all written objections received by the May 12, 2025 deadline and the City’s written responses to those objections.

At the public hearing, the City Council considered all timely written objections and the written responses to those objections. The City’s responses explained the substantive basis for retaining the proposed wastewater service rates, at the amounts recommended in the May 2025 Wastewater Rate Study, including the reasons the City rejected the requested amendments.

The City Clerk tabulated the written protests received prior to the public hearing, along with those received on the day of the hearing.

The City Council evaluated the revised proposed rates, heard all oral testimony, considered all written materials and written protests and objections concerning the adoption and imposition of the proposed increases to rates for wastewater service charges.

At the close of the public hearing, the tabulation results concluded that the City did not receive a majority protest against the establishment and imposition of the proposed increases for wastewater service rates from a majority of the affected property owners or tenants directly liable for the payment of wastewater service charges.

The City Council is authorized and has determined to approve the proposed revised wastewater rate increase and act accordingly on the matter.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Livermore, that:

1. The matters set forth above are true and correct statements and are legislative findings and determinations of the City Council, and by this reference made an operative part of this Resolution.

2. In accordance with the California Environmental Quality Act (CEQA) and the CEQA Guidelines, the City Council has determined that the increases in the wastewater service rates are exempt from CEQA pursuant to CEQA Section 21080(b)(8) and CEQA Guidelines Sections 15273 and 15378(b)(4) because: (i) the increased charges are for the purpose of meeting operational and maintenance expenses of the aforementioned services; and (ii) the charges constitute the creation of a funding mechanism/other governmental fiscal activity which does not involve any commitment to any specified project which may result in a potentially significant physical impact of the environment. The documents and materials that constitute the record of proceedings on which these findings have been based are Item 6.2
Revised Resolution
1513
located in the Office of the City Clerk located at 1052 South Livermore Avenue, Livermore, CA 94550. The custodian for these records is the City Clerk.

3. The procedures followed and the wastewater service rates referenced herein are in compliance with the California Constitution Article XIII D and California Government Code sections 53755 and 53759.1.

4. During the public hearing on June 9, 2025, the City Council considered all timely, written objections and the City’s written responses to those objections. The City Council determined that the written objections and the City’s written responses to those objections do not warrant any clarifications to or reductions in the proposed wastewater service rates set forth in the May 2025 Wastewater Rate Study, and therefore, the City could proceed with the protest hearing under Proposition 218.

5. The City Council hereby approves and adopts the May 2025 Wastewater Rate Study set forth as Exhibit A to the Resolution, and is incorporated by this reference.

6. The City Council has evaluated and adopts the wastewater service rates at the lower revised rates and on the effective dates set forth in Exhibit B to this Resolution and incorporated by this reference for the five-year period beginning July 1, 2025 through June 30, 2030. The rates set forth in Exhibit B shall be incorporated into the City’s Master Fee Schedule.

7. The City Council finds that the revenues derived from the wastewater service charges established by this Resolution: (1) do not exceed the funds required to provide water services; (2) shall not be used for any other purpose than that for which the rates and charges are imposed; (3) do not exceed the proportional cost of the service attributable to each parcel upon which the charges are imposed; (4) provide services which are immediately available to the customer; and (5) are not levied for general governmental purposes.

8. If any section, subsection, subdivision, sentence, clause, or phrase in this Resolution or any part thereof is for any reason held to be unconstitutional or invalid, or ineffective by any court of competent jurisdiction, such decision shall not affect the validity or effectiveness of the remaining portions of this Resolution or any part thereof. The City Council hereby declares that it would have adopted each section irrespective of the fact that any one or more subsections, subdivisions, sentences, clauses, or phrases be declared unconstitutional, invalid, or ineffective.

9. All resolutions, ordinances, or administrative actions by the City Council, or parts thereof, that are inconsistent or in conflict with any provision of this Resolution, are hereby superseded only to the extent of such inconsistency or conflict.

10.The City Manager is authorized and directed to take all appropriate actions to carry out the purpose and intent of this Resolution and the approval set forth herein.

Item 6.2
Revised Resolution
1514

11.This Resolution shall take effect immediately upon its adoption. The rates will take effect July 1, 2025.

On motion of Council Member ______________________, seconded by Council Member ______________________, the foregoing resolution was passed and adopted on June 9, 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST: APPROVED AS TO FORM:
___________________________ /s/ Jason R. Alcala
Deborah L. Elam Jason R. Alcala
City Clerk City Attorney
Exhibit A – May 2025 Wastewater Rate Study
Exhibit B - Wastewater Rates 2025 through 2030
Item 6.2
Revised Resolution
1515
Council Member Date of
Meeting or
Event
Committee or Organization - (Please
spell out acronyms)
Meeting or Event Type (ex.
board meeting or ribbon
cutting)
Summary of Meeting or Event
Mayor Marchand 5/13/2025 Chamber of Commerce Ribbon-cutting Welcomed Old Republic Title to their new office.

Mayor Marchand 5/13/2025 City of Livermore - Poet Laureate Poetry in a Test Tube Spoke at the event and presented awards.

Mayor Marchand 5/14/2025 City of Livermore - DayBreak Labs The Unseen Opportunity - Panel discussion on
women's health
Presentations on the need and cutting-edge advancements in women's health
Mayor Marchand 5/14/2025 Valley Link Board meeting Reviewed the treasurer's report and draft budget. Heard an update on the possible alignment.

Mayor Marchand 5/14/2025 Alameda County Mayors Conference Monthly meeting Elected new officers, heard a presentation from the Metropolitan Transportation Commission.

Mayor Marchand 5/15/2025 City of Livermore TV30 Mayor's Report Update on City activities Mayor Marchand 5/15/2025 Chamber of Commerce Ribbon-cutting Welcomed Freedom Wealth Financial Services to the Chamber Mayor Marchand 5/15/2025 City of Livermore Key to the City Graduation Attended and spoke.

Mayor Marchand 5/16/2025 Open Heart Kitchen Open House Attended the open house for the new food bank.

Mayor Marchand 5/17/2025 Las Positas College Veterans First Program Graduation
Spoke and presented certificates
Mayor Marchand 5/21/2025 Alameda County Airport Land Use Commission
Commission meeting Elected new officers and reviewed recent projects and proposals.

Mayor Marchand 5/21/2025 Chamber of Commerce Business mixer Networking with local businesses.

Mayor Marchand 5/21/2025 Zone 7 Water Agency Board meeting Presented art awards and provided comments on their draft Flood Control Master Plan.

Mayor Marchand 5/22/2025 Chamber of Commerce State of the City Presentation
Provided an overview of the accomplishments of the City.

Mayor Marchand 5/22/2025 Alameda County Transportation
Commission
Commission meeting Heard committee reports, budget, staffing and recruiting updates.

Approved the 2026 Comprehensive Investment Plan and closed session on existing litigation.

Item 8.0
Council Reports
1516
Mayor Marchand 5/25/2025 City of Livermore Memorial service for Lt.

Thomas Kelly
Attended and spoke at the service.

Mayor Marchand 5/26/2025 Veterans of Foreign Wars Post 7265 and American Legion
Memeorial Day
Remembrance Ceremony
Spoke at the event.

Mayor Marchand 5/28/2025 Chamber of Commerce Chamber Board meeting Approved financials and provided City updates.

Mayor Marchand 5/28/2025 City of Livermore Livermorium Day Celebration
Celebrated our schools, the relationship between the Labs and the City as well as Livermore's place at the cutting edge of technology.

Mayor Marchand 5/28/2025 Tri-Valley Cities Council Quarterly meeting Heard legislative updates from Townsend and recap of the D.C. trip by the Mayors.

Mayor Marchand 5/29/2025 City of Livermore TV30 Mayor's Report Provided updates on City activities Mayor Marchand 5/30/2025 Las Positas College Commencement and Graduation
Received the Friend of the College Award and spoke.

Mayor Marchand 5/30/2025 Chamber of Commerce Ribbon-cutting Welcomed the Honeycomb Lounge to the City.

Mayor Marchand 6/2/2025 Livermore Youth Council Panel discussion Participated in a panel discussion with Vice Mayor Branning Mayor Marchand 6/4/2025 Chamber of Commerce Business
Alliance
Meeting Provided a City update and heard a presentation by representatives from the Livermore Rodeo Association and Foundation.

Mayor Marchand 6/4/2025 City of Livermore Graduation of the Livermore Police Citizens Police
Academy
Attended and spoke at the graduation.

Mayor Marchand 6/6/2025 San Joaquin Regional Rail Commission Commission Meeting Reviewed O&M reports, the draft budget and approved contracts for WiFi and agency advocacy.

Mayor Marchand 6/6/2025 Livermore Pleasanton Fire
Department
Academy Graduation and
badge-pinning
Attended as the new recruits were sworn in.

Mayor Marchand 6/9/2025 Alameda County Transportation
Commission Planning, Policy and
Legislative Committee
Committee meeting Heard updates on proposed legislation and on the student bus pass program which provided over 143,000 free rides to student riders on LAVTA. Funding is provided through Measure BB.

Item 8.0
Council Reports
1517
Council Member Date of
Meeting or
Event
Committee or Organization - (Please spell out
acronyms)
Meeting or Event Type (ex. board meeting or
ribbon cutting)
Vice Mayor Branning 6/2/2025 Livermore Amador Valley Transit Authority Board of directors meeting Vice Mayor Branning 5/29/2025 City of Livermore Sub Committee Interviews Vice Mayor Branning 5/28/2025 City of Livermore Livermorium Day Vice Mayor Branning 5/29/2025 Livermore Chamber of Commerce Keller Williams Ribbon Cutting Vice Mayor Branning 5/28/2025 Tri-Valley Cities Councils Cities Councils Meeting in Danville Vice Mayor Branning 6/3/2025 Livermore Chamber of Commerce Menopause Tribe Ribbon Cutting Vice Mayor Branning 6/2/2025 City of Livermore Livermore Youth Council visit with Mayor Vice Mayor Branning 5/30/2025 Camp Parks Memorial Sign Restoration Vice Mayor Branning 5/30/2025 Livermore Chamber of Commerce Honeycomb Ribbon Cutting Vice Mayor Branning 5/29/2025 Livermore Chamber of Commerce Code Ninjas Ribbon Cutting Item 8.0
Council Reports
1518
Council Member Date of
Meeting or
Event
Committee or
Organization - (Please
spell out acronyms)
Meeting or Event Type (ex.
board meeting or ribbon
cutting)
Summary of Meeting or Event
Council Member Barrientos 5/21/2025 Ava Alameda/valley
community choice
aggregator
Board Meeting Approved CEO Chang’s contract
Council Member Barrientos 5/26/2025 City of Livermore Attended the Vets Memorial at Stockmans Park
Great event
Council Member Barrientos 5/28/2025 Stop Waste Board meeting Approved next year’s budget Announcement of Wigen Restaurant receiving
an award to be given June 12
Council Member Barrientos 5/31/2025 City of Livermore Saddle Brush and Art exhibition Many attendees viewed works of art Council Member Barrientos 6/3/2025 City of Livermore Tuesday Tunes Great free music Item 8.0
Council Reports
1519
Council Member Date of Meeting
or Event
Committee or Organization -
(Please spell out acronyms)
Meeting or Event Type (ex.
board meeting or ribbon
cutting)
Summary of Meeting or Event
Council Member Wang 5/15/2025 City of Livermore Key to the City graduation Council Member Wang 5/16/2025 Open Heart Food Bank Open house Tour of new food bank facility Council Member Wang 5/16/2025 Altamont Landfill Open Space Committee (ALOSC)
Committee meeting The Committee approved a consultant proposal for development of a Payment for Ecosystem
Services (PES) method and web-tool to assist
with ALOSC’s decision-making about land and
easement acquisition. Also received an update on
the second rancher conservation easement
workshop.

Council Member Wang 5/18/2025 Livermore Downtown Inc.
(LDI)
Downtown Street Festival Very well attended event downtown Council Member Wang 5/19/2025 City of Livermore Special Budget Workshop Received the results of the 2025 National Community Survey, City Manager’s Proposed
BIennial Budget for FY25-26 and FY26-27, and
2025-2030 Capital Improvement Program.

Council Member Wang 5/20/2025 Livermore Valley Joint Unified School District
Middle School Track
Championship
Council Member Wang 5/21/2025 Chamber of Commerce Monthly mixer Location was Alden Lane Nursery -- very well attended
Council Member Wang 5/26/2025 City of Livermore Memorial Day Remembrance Poignant and well-attended event to honor our veterans.

Council Member Wang 5/27/2025 Livermore Amador Valley
Transit Authority (LAVTA)
Finance & Administration
Committee
Monthly Committee Meeting Discussed ADA transportation agreement with City of Pleasanton, T-Mobile lease, and Go TriValley program.

Council Member Wang 5/28/2025 City of Livermore Livermorium Day Recognition of Marylin Avenue School's Green Ribbon Award, speakers, and Poet Laureate to
celebrate Livermorium Day.

Council Member Wang 5/28/2025 Tri-Valley Cities Council (TVCC)
Bi-monthly meeting Received legislative updates
Item 8.0
Council Reports
1520
Council Member Wang 5/29/2025 Joe Michell TK-8 School 8th grade promotion Council Member Wang 5/30/2025 East Bay Regional Parks
District (EBRPD)
Along with EBRPD Board
Member Olivia Sanwong and
Dublin Mayor Sherry Hu, I
served as co-host of a tour of
Doolan Canyon for AANHPI
Heritage Month.

Very well-attended, even though it was a very
hot day!
Council Member Wang 5/31/2025 Sky Family Martial Arts Ribbon cutting Very, very well-attended event Council Member Wang 6/2/2025 Livermore Amador Valley
Transit Authority (LAVTA)
Monthly Board Meeting Appointed new members to the Tri-Valley Accessible Advisory Committee (TAAC). Voted to
extend the lease with T-Mobile.

Council Member Wang 6/3/2025 The Menopause Tribe Ribbon cutting Council Member Wang 6/4/2025 Swirl Monthly Tri-Valley Rainbow Night mixer
Well attended, lively, fun
Council Member Wang 6/6/2025 Livermore Pleasanton Fire
Department (LPFD)
Academy graduation and
Department Service Awards
Packed house at Firehouse Arts Center to honor
the graduates and Service Awardees.

Council Member Wang 6/7/2025 Livermore Valley Moms
Demand Action
“Wear Orange” event Good turnout to honor victims and survivors of gun violence and to build community awareness
of what we can do to meet our goal of safe
communities, especially for our children.

Council Member Wang 6/7/2025 Livermore Public Library Talk by Gene Luen Yang, cartoonist and awardwinning author of _American
Born Chinese_ and many
other graphic novels
Very well attended!
Item 8.0
Council Reports
1521