Agenda packet, first session — Los Altos City Council, January 23, 2024 (part 1 of 2)

Agenda
AGENDA 1-23-24.PDF
Meeting Materials
PACKET 1-23-24.PDF
CITY COUNCIL SUMMARY JANUARY 23, 2024.PDF
COUNCIL QA JANUARY 23, 2024.PDF
ITEM 8 - LOS ALTOS TREE SPECIES LIST.PDF

1. Documents:

2. Documents:

CITY COUNCIL MEETING
AGENDA
7:00 PM - Tuesday, January 23, 2024
via Videoconference and In Person
PARTICIPATION: Members of the public may participate by being present at the Los Altos Council Chamber at Los Altos City Hall located at 1 N. San Antonio Rd, Los Altos, CA during the meeting.

Public comment is accepted in person at the physical meeting location, or via email to [email protected].

RULES FOR CONDUCT: Pursuant to Los Altos Municipal Code, Section 2.05.010 "Interruptions and rules for conduct": Understanding that the purpose of the city council meetings is to conduct the people's business for the benefit of all the people, in the event that any meeting of the city council is willfully interrupted by a person or group of persons so as to render the orderly conduct of the meeting impossible, the mayor, mayor pro tem, or any other member of the city council acting as the chair may order the removal of the person or persons responsible for the disruption and bar them from further attendance at the council meeting, or otherwise proceed pursuant to Government Code Section 54957.0 or any applicable penal statute or city ordinance.

REMOTE MEETING OBSERVATION: Members of the public may view the meeting via the link below, but will not be permitted to provide public comment via Zoom or telephone. Public comment will be taken in-person, and members of the public may provide written public comment by following the instructions below.
https://losaltosca-gov.zoom.us/j/83245851740?pwd=Bcu3OFaKNOBH8tLCLF8UStqRPZiFiR.1 Telephone: 1-669-444-9171 / Webinar ID: 832 4585 1740 / Passcode: 354877 SUBMIT WRITTEN COMMENTS: Prior to the meeting, comments on matters listed on the agenda may be emailed to [email protected]. Emails sent to this email address are sent to/received immediately by the City Council. Emails sent directly to the City Council as a whole or individually, and not sent to [email protected] will not be included as a public comment in the Council packet.

Please note: Personal information, such as e-mail addresses, telephone numbers, home addresses, and other contact information are not required to be included with your comments. If this information is included in your written comments, they will become part of the public record. Redactions and/or edits will not be made to public comments, and the comments will be posted as they are submitted. Please do not include any information in your communication that you do not want to be made public.

Correspondence submitted in hard copy/paper format must be received by 2:00 p.m. on the day of the meeting to ensure distribution prior to the meeting. Comments provided in hard copy/paper format after 2:00 p.m. will be distributed the following day and included with public comment in the Council packet. 1/23/2024 CITY COUNCIL MEETING AGENDA Page 2 of 3
The Mayor will open public comment and will announce the length of time provided for comments during each item.

AGENDA

CALL MEETING TO ORDER

ESTABLISH QUORUM

PLEDGE ALLEGIANCE TO THE FLAG

REPORT ON CLOSED SESSION

CHANGES TO THE ORDER OF THE AGENDA

PUBLIC COMMENTS ON ITEMS NOT ON THE AGENDA
Members of the audience may bring to the Council's attention any item that is not on the agenda. The Mayor will announce the time speakers will be granted before comments begin. Please be advised that, by law, the City Council is unable to discuss or take action on issues presented during the Public Comment Period. According to State Law (also known as “The Brown Act”) items must first be noted on the agenda before any discussion or action.

CONSENT CALENDAR
These items will be considered by one motion unless any member of the Council or audience wishes to remove an item for discussion. Any item removed from the Consent Calendar for discussion will be handled at the discretion of the Mayor.

1. Approve the draft regular meeting minutes of January 9, 2024

2. Adopt a resolution for the Sewer System Repair Program, Project WW-01001 Acceptance; consider finding the Council’s action exempt from review under CEQA pursuant to CEQA Guidelines Section 15301, and finding that none of the circumstances in CEQA Guidelines Section 15300.2 applies

3. Adopt a Resolution Accepting Completion of the City Hall Permit Counter Project and Authorize the Development Services Director to Record a Notice of Completion as Required by Law

4. Disband the ad hoc police facility subcommittee

5. Receive an update to the City Council on the state of the citywide street network pavement condition as of January 2023

6. Adopt a Resolution affirming the City Council Strategic Goals

PUBLIC HEARINGS
1/23/2024 CITY COUNCIL MEETING AGENDA Page 3 of 3

7. Hold a Public Hearing and adopt a Resolution of the City Council of the City of Los Altos establishing an Inclusionary Housing In-Lieu Fee and Integrating the fees into the Municipal Fee Schedule and fin this action is exempt from CEQA pursuant to Section 15273 of State Guidelines

DISCUSSION ITEMS

8. Introduce and waive further reading of an ordinance of the City Council of the City of Los Altos amending Chapter 11.08 Tree Protection Regulations

9. Provide direction to staff regarding Council salary and benefits

10. Review a travel request from Councilmember Lee Eng to attend the 2024 Congressional City Conference in Washington, DC from March 11-13, 2024 sponsored by the National League of Cities

INFORMATIONAL ITEMS ONLY
There will be no discussion or action on Informational Items

11. Tentative Council Calendar and Housing Element Update Calendar

12. 330 Distel Circle - Project Update

COUNCIL/STAFF REPORTS AND DIRECTIONS ON FUTURE AGENDA ITEMS

ADJOURNMENT
(Council Norms: It will be the custom to have a recess at approximately 9:00 p.m. Prior to the recess, the Mayor shall announce whether any items will be carried over to the next meeting. The established hour after which no new items will be started is 11:00 p.m. Remaining items, however, may be considered by consensus of the Council.)

SPECIAL NOTICES TO THE PUBLIC
In compliance with the Americans with Disabilities Act, the City of Los Altos will make reasonable arrangements to ensure accessibility to this meeting. If you need special assistance to participate in this meeting, please contact the City Clerk 72 hours prior to the meeting at (650) 947-2610.

All public records relating to an open session item on this agenda, which are not exempt from disclosure pursuant to the California Public Records Act, and that are distributed to a majority of the legislative body, will be available for public inspection at the Office of the City Clerk’s Office, City of Los Altos, located at One North San Antonio Road, Los Altos, California at the same time that the public records are distributed or made available to the legislative body.

If you wish to provide written materials, please provide the City Clerk with 10 copies of any document that you would like to submit to the City Council for the public record.

Public comment is accepted in person at the physical meeting location, or via email to [email protected].

Correspondence submitted in hard copy/paper format must be received by 2:00 p.m. on the day of the meeting to ensure distribution prior to the meeting. Comments provided in hard copy/paper format after 2:00 p.m. will be distributed the following day and included with public comment in the Council packet. 1 1/23/2024 CITY COUNCIL MEETING AGENDA Page 2 of 3
The Mayor will open public comment and will announce the length of time provided for comments during each item.

AGENDA

CALL MEETING TO ORDER

ESTABLISH QUORUM

PLEDGE ALLEGIANCE TO THE FLAG

REPORT ON CLOSED SESSION

CHANGES TO THE ORDER OF THE AGENDA

1. Approve the draft regular meeting minutes of January 9, 2024

3. Adopt a Resolution Accepting Completion of the City Hall Permit Counter Project and Authorize the Development Services Director to Record a Notice of Completion as Required by Law

4. Disband the ad hoc police facility subcommittee

5. Receive an update to the City Council on the state of the citywide street network pavement condition as of January 2023

6. Adopt a Resolution affirming the City Council Strategic Goals

PUBLIC HEARINGS
2 1/23/2024 CITY COUNCIL MEETING AGENDA Page 3 of 3

DISCUSSION ITEMS

8. Introduce and waive further reading of an ordinance of the City Council of the City of Los Altos amending Chapter 11.08 Tree Protection Regulations

9. Provide direction to staff regarding Council salary and benefits

10. Review a travel request from Councilmember Lee Eng to attend the 2024 Congressional City Conference in Washington, DC from March 11-13, 2024 sponsored by the National League of Cities

INFORMATIONAL ITEMS ONLY
There will be no discussion or action on Informational Items

11. Tentative Council Calendar and Housing Element Update Calendar

12. 330 Distel Circle - Project Update

COUNCIL/STAFF REPORTS AND DIRECTIONS ON FUTURE AGENDA ITEMS

If you wish to provide written materials, please provide the City Clerk with 10 copies of any document that you would like to submit to the City Council for the public record. 3 CITY OF LOS ALTOS

CITY COUNCIL MEETING MINUTES
TUESDAY, JANUARY 9, 2024
7:00 p.m.
1 N. San Antonio Rd. ~ Los Altos, CA
Jonathan D. Weinberg, Mayor
Pete Dailey, Vice Mayor
Neysa Fligor, Councilmember
Lynette Lee Eng, Councilmember
Sally Meadows, Councilmember
CALL MEETING TO ORDER – Jonathan Weinberg, Mayor, called the meeting to order at 7:00 p.m.

ESTABLISH QUORUM – All Councilmembers were present.

PLEDGE ALLEGIANCE TO THE FLAG – Neysa Fligor, Councilmember, led the Pledge of Allegiance.

CHANGES TO THE ORDER OF THE AGENDA
None

SPECIAL ITEMS
Issue proclamation recognizing January as Mentoring Month in the City of Los Altos Jonathan D. Weinberg, Mayor, presented a proclamation to Christy Flahavan, Director of Programs at Mentor Tutor Connections.

Information on Emergency Preparedness
Jonathan D. Weinberg, Mayor, provided information regarding emergency preparedness.

PUBLIC COMMENTS ON ITEMS NOT ON THE AGENDA
The following member of the public spoke during Public Comment:
 Gary Heddon

CONSENT CALENDAR
Motion by Fligor and Seconded by Meadows to approve the Consent Calendar. Motion carried unanimously by roll call vote.

1. Approve the regular meeting minutes for the meeting of December 12, 2023

2. Approve the Contract Amendment to the Maintenance Services Agreement between the City of Los Altos and Bear Electrical Solutions, Inc. The project is exempt from CEQA pursuant to CEQA Guidelines Sections 15061(b)(3) (Common Sense Exemption) and 15301(c) (Existing Facilities)

DISCUSSION ITEMS

3. Review and provide direction for the City Council Strategic Goals Jonathan D. Weinberg, Mayor, opened the item for discussion. 4 Agenda Item # 1.

City of Los Altos
City Council Regular Meeting Minutes
January 9, 2024

Page 2 of 2 ends

The following members of the public spoke regarding the item:
 Eric Steinle
 Lili Najimi
The City Council provided direction and feedback on the strategic goals to be adopted by resolution at the regular meeting of January 23, 2024. Discussion item only, no motion taken.

INFORMATIONAL ITEMS ONLY
Tentative Council Calendar and Housing Element Implementation Calendar

COUNCIL/STAFF REPORTS AND DIRECTIONS ON FUTURE AGENDA ITEMS  Neysa Fligor – Requested a future agenda item:
 Discussion on Crossing Guard funding in Los Altos (Council directed this item to be scheduled as a discussion item with the School Districts before returning to Council for discussion.)
ADJOURNMENT – The regular meeting adjourned at 11:35 p.m.

The meeting minutes were prepared by Melissa Thurman, City Clerk, for approval at the special meeting of January 9, 2024.
_________________________________ __________________________________ Jonathan D. Weinberg Melissa Thurman, MMC
Mayor City Clerk
The January 9, 2024 City Council meeting recording may be viewed via the following external website: https://www.youtube.com/@CityofLosAltosCA
The City of Los Altos does not own or operate YouTube. The video referenced on these minutes were live at the time the minutes were published.
5 Agenda Item # 1.

AGENDA REPORT SUMMARY
Reviewed By:

City Manager City Attorney
GE
Finance Director
JH JD
Meeting Date: January 23, 2024
Subject: Resolution No. 2024-__: Sewer System Repair Program, Project WW-01001 Acceptance; consider finding the Council’s action exempt from review under CEQA pursuant to CEQA Guidelines Section 15301, and finding that none of the circumstances in CEQA Guidelines Section 15300.2 applies Prepared by: Thanh Nguyen, Senior Civil Engineer
Reviewed by: Aida Fairman, Public Works Director
Approved by: Gabriel Engeland, City Manager
Attachment:

A. Resolution No. 2024-__
Initiated by:

City Council, Sewer System Repair Program Project WW-01001 Previous Council Consideration:

February 9, 2021
March 14, 2023
Fiscal Impact:

The table below summarizes the final costs of the Sewer System Repair Program, Project WW01001. Total savings of $208,473 will be forwarded to the next Sewer System Repair Program project.

Project Item Project Budget Final Cost
Design $209,494 $194,733
Design Contingency (remained) $18,484 $18,484
Construction $778,550 $739,700
Construction Inspection $84,824 $49,269
Printing/Environmental Doc/Misc. $4,500 $1,976
Construction contingency (15%) $116,783 $0
Total $1,212,635 $1,004,162
6 Agenda Item # 2.

Subject: Resolution No. 2024-__: Sewer System Repair Program, Project WW-01001 Acceptance; consider finding the Council’s action exempt from review under CEQA pursuant to CEQA Guidelines Section 15301, and finding that none of the circumstances in CEQA Guidelines Section 15300.2 applies January 23, 2024 Page 2
Environmental Review:

The acceptance of the work is categorically exempt from review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15301(b), involving the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing public sewerage involving negligible or no expansion of existing or former use, and none of the circumstances stated in CEQA Guidelines Section 15300.2 applies.

Summary:
 Adopt Resolution No. 2024-__ accepting completion of the Sewer System Repair Program, Project WW-01001.
 Authorize the Public Works Director to record a Notice of Completion as required by law.

Staff Recommendation:

Move to adopt Resolution No. 2024-__ accepting completion of the Sewer System Repair Program, Project WW-01001; and authorize the Public Works Director to record a Notice of Completion as required by law
7 Agenda Item # 2.

Background
On March 7, 2021, the City Manager executed an agreement with Bellecci and Associates for design and construction support services for the Sewer System Repair Program, Project WW01001 in the not-to-exceed amount of $189,982. On November 16, 2021, the City Manager executed an amendment No. 1 with Bellecci and Associates for the additional services requested by the City in the amount of $19,512. On March 14, 2023, Casey Construction, Inc., was awarded the Total Bid for Project WW-01001 in the amount not-to-exceed $778,550 and up to 15% contingency funds in the amount no-to-exceed $116,783 be approved for potential unforeseen conditions during construction.

Discussion/Analysis
Casey Construction, Inc. completed the construction for the Sewer System Repair Program, Project WW-01001, per plans and specifications. The project bid items consisted of realigning and replacing five sewer main segments, located along First Street between San Antonio Road and Main Street in Downtown Los Altos. This comprises a total of 1,479 linear feet of sewer pipes replacement. The existing 6-inch sewer pipes was replaced with new 8-inch sewer pipes to increase capacity. These sewer main segments needed replacement due to the existing sewer pipe materials. Additionally, the newly realigned sewer mains provide clearance from potential future sidealks and curbs, which resolve potential maintenance issues.

Traffic control and appropriate signage were carefully planned to minimize impacts on the community during the project construction. The project was successfully completed at the beginning of October 2023. No change orders were issued during the construction. The total final project construction cost is $739,700, which is less than the original construction contract amount since some bid items were no longer needed. Total project savings of $208,473 will be forwarded to the next Sewer System Repair Program project.

Recommendation
Adopt Resolution No. 2024-__ accepting completion of the Sewer System Repair Program, Project WW-01001; and authorize the Public Works Director to record a Notice of Completion as required by law
8 Agenda Item # 2.

ATTACHMENT A
Resolution No. 2024-__ Page 1
RESOLUTION NO. 2024-__

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LOS ALTOS

ACCEPTING COMPLETION AND DIRECTING THE PUBLIC WORKS

DIRECTOR TO FILE A NOTICE OF COMPLETION OF THE SEWER SYSTEM REPAIR PROGRAM, PROJECT WW-01001
WHEREAS, the Los Altos Public Works Director has filed with the City Clerk of Los Altos an Engineer's Certificate for the completion of all work provided within and pursuant to the contract between said City and Casey Construction, Inc. dated April 10, 2023; and WHEREAS, it appears to the satisfaction of this City Council that work under said contract has been fully installed and completed as provided in said contract and the plans and specifications therein referred to.

NOW THEREFORE, BE IT RESOLVED, that the City Council of the City of Los Altos hereby authorizes the following:

1. That acceptance of completion of said work is hereby made and ordered; and

2. That the Public Works Director is directed to execute and file for recording with the County Recorder of the County of Santa Clara, Notice of Acceptance of Completion thereof, as required by law; and

3. That the acceptance of the work is exempt from review under the California Environmental Quality Act ("CEQA") under CEQA Guidelines Section 15301 for reasons stated in the staff report, and none of the circumstances described in CEQA Guidelines Section 15300.2 applies.

I HEREBY CERTIFY that the foregoing is a true and correct copy of a Resolution passed and adopted by the City Council of the City of Los Altos at a meeting thereof on the 23 rd
day of January, 2024 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
___________________________
Jonathan Weinberg, MAYOR
Attest:
________________________________
Melissa Thurman, MMC CITY CLERK
9 Agenda Item # 2.

AGENDA REPORT SUMMARY
Meeting Date: January 23, 2024
Subject: Adopt a Resolution Accepting Completion of the City Hall Permit Counter Project and Authorize the Development Services Director to Record a Notice of Completion as Required by Law
Prepared by: Thanh Nguyen, Senior Civil Engineer
Reviewed by: Nick Zornes, Development Services Director Approved by: Gabriel Engeland, City Manager
Attachment:

Attachment 1 – Resolution
Initiated by:

City’s Capital Improvement Program; ADA Transition Plan; City Hall Safety Security Assessment
Previous Council Consideration:

May 9, 2023
Fiscal Impact:

The table below summarizes the final costs of the City Hall Permit Counter Project. Total savings of $5,924 will be remained in the GL Account #3110-5900.

Project Item Project Budget Final Cost
Construction $178,000 $178,000
Printing/Environmental Doc/Misc. $0 $920
Construction contingency (10%) $17,800 $10,956
Total $195,800 $189,876
Environmental Review:

The acceptance of the work is categorically exempt from review under California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15301(b), involving the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing public sewerage involving negligible or no expansion of existing or former use, and none of the circumstances stated in CEQA Guidelines Section 15300.2 applies. 10 Agenda Item # 3.

Subject: Resolution No. 2024-XX: City Hall Permit Counter Project Acceptance January 23, 2024 Page 2
Summary:
 Adopt Resolution No. 2024-XX accepting completion of the City Hall Permit Counter Project.
 Authorize the Development Services Director to record a Notice of Completion as required by law.

Purpose
Accept completion of the City Hall Permit Counter Project.

Background
On May 9, 2023, SAE Consulting Engineering, was awarded the Total Bid for the City Hall Permit Counter Project in the amount not-to-exceed $178,000 and up to 10% contingency funds in the amount not-to-exceed $17,800 be approved for potential unforeseen conditions during construction.

Discussion/Analysis
SAE Consulting Engineering completed the construction for the City Hall Permit Counter Project per plans and specifications. The project bid items consisted of replacing the flooring and remodeling of the existing permit counter casework and countertop to comply with ADA requirements and safety needs of a public facility.

The project was successfully completed at the beginning of September 2023. Three change orders were issued during the construction for the additional cope of services which included additional replacement of the flooring square footage, installation of CAT 6 Cables to accommodate new work stations, and replacement of the cabinets countertop covers. The total final project construction cost is $189,876, and the total project savings of $5,924 will be remained in the GL Account #3110-5900.

Recommendation
Adopt a Resolution accepting completion of the City Hall Permit Counter Project and authorize the Development Services Director to record a Notice of Completion as required by law 11 Agenda Item # 3.

ATTACHMENT A
Resolution No. 2024-__ Page 1
RESOLUTION NO. 2024-__

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LOS ALTOS

ACCEPTING COMPLETION AND DIRECTING THE DEVELOPMENT

SERVICES DIRECTOR TO FILE A NOTICE OF COMPLETION OF THE

CITY HALL PERMIT COUNTER PROJECT
WHEREAS, the Los Altos Development Services Director has filed with the City Clerk of Los Altos an Engineer's Certificate for the completion of all work provided within and pursuant to the contract between said City and SAE Consulting Engineering, dated May 15, 2023; and
WHEREAS, it appears to the satisfaction of this City Council that work under said contract has been fully installed and completed as provided in said contract and the plans and specifications therein referred to.

NOW THEREFORE, BE IT RESOLVED, that the City Council of the City of Los Altos hereby authorizes the following:

1. That acceptance of completion of said work is hereby made and ordered; and

2. That the Development Services Director is directed to execute and file for recording with the County Recorder of the County of Santa Clara, Notice of Acceptance of Completion thereof, as required by law; and

AYES:

NOES:

ABSENT:

ABSTAIN:
___________________________
Sally Meadows, MAYOR
Attest:
________________________________
Melissa Thurman, MMC CITY CLERK
12 Agenda Item # 3.

AGENDA REPORT SUMMARY
Meeting Date: January 23, 2024
Subject Ad hoc police facility subcommittee
Prepared by: Jon Maginot, Assistant City Manager
Approved by: Gabriel Engeland, City Manager
Attachment(s): None
Initiated by:

City Council
Previous Council Consideration:

November 30, 2021; February 21, 2023
Fiscal Impact:

None
Environmental Review:

Not applicable
Policy Question(s) for Council Consideration:
 Does the Council wish to disband the ad hoc police facility subcommittee? Summary:
 Council established the ad hoc subcommittee in November 2021 and reauthorized the subcommittee in February 2023
 The subcommittee finished its work in Spring 2023
Staff Recommendation:

Disband the ad hoc police facility subcommittee
13 Agenda Item # 4.

Subject: Ad hoc police facility subcommittee
January 23, 2024 Page 2
Purpose
To disband the ad hoc police facility subcommittee
Background
On November 30, 2021, the City Council formed an ad hoc subcommittee to discuss a potential new police facility. The purpose of the subcommittee was to investigate aspects of building a new police facility and to bring its findings to the Council. Mayor Meadows and Vice Mayor Weinberg were appointed to the subcommittee. The Council reauthorized the subcommittee at the February 21, 2023 Council retreat.

Discussion/Analysis
The subcommittee has provided reports to the City Council at various times over the last two years.

The subcommittee wrapped up its work in Spring 2023. The subcommittee was never formally disbanded and so it is recommended that the Council do so now.

Recommendation
The staff recommends Council disband the ad hoc police facility subcommittee. 14 Agenda Item # 4.

Subject: Pavement Management Program Update – 2023 Pavement Condition Index January 23, 2024 Page 1

AGENDA REPORT SUMMARY
Meeting Date: January 23, 2024
Subject Pavement Management Program Update – 2023 Pavement Condition Index Prepared by: Iqbal Rai, Junior Engineer
Reviewed by: Aida Fairman, Public Works Director
Approved by: Gabriel Engeland, City Manager
Attachment(s):

Attachment 1 - Resolution
Attachment 2 – 2023 Citywide Map of PCI Condition by Street Attachment 3 – Pavement Management Program Budget Options Report (P-TAP 23) Initiated by:

City Council – Capital Improvement Plan Projects.
 Annual Street Resurfacing (TS-01001)
 Annual Street Slurry Seal (TS-01004)
Previous Council Consideration:
 March 10, 2020, City Council
Fiscal Impact:

There is no fiscal impact with the creation of this report. The City Council adopted a Strategic Priority-Assets goal of achieving a PCI of 76 by 2027. The City Council direction will require the spending of a minimum of $12.5M over 5 years to achieve a directed PCI goal of 76.

Environmental Review:

Not applicable
Summary:

The update of the City’s PMP Report has been completed. The PMP Report was developed by Metropolitan Transportation Commission (MTC), and its sub-consultant, Capitol Asset & Pavement Services, Inc. CAPS’ 2023 PMP Report stated that as of September 30, 2022, the City’s overall Pavement Condition Index (PCI) is 74. The PCI is a numerical index between 0 and 100 which is used to indicate the general condition of a pavement, with 100 representing the best possible condition and 0 representing the worst possible condition. The PCI rating of 74 places the City’s Street network condition in the upper position of the “Very Good” category. 15 Agenda Item # 5.

Subject: Pavement Management Program Update – 2023 Pavement Condition Index January 23, 2024 Page 2
The PMP Report states that the City’s current roadway maintenance backlog is $9.8 million. If no maintenance is applied over the next five years, roads already distressed will continue to deteriorate, and the network PCI will drop to 68. The maintenance backlog will increase to $12.2 million at the end of the five-year period (2027) in this scenario. To achieve the City Council’s Strategic Priority-Assets goal of a PCI of 76 by 2027, an average annual budget of $2.5 million is needed.

Staff Recommendation:

Staff recommends the City continue to manage PCI in a manner consistent with the City Council’s Strategic Priority-Assets goal of achieving a PCI of 76 by 2027.

Purpose
Provide an update to the City Council on the state of the citywide street network pavement condition as of January 2023.

Background
The City of Los Altos has 111 centerline miles (227 lane miles) of streets/roadways network to maintain. The process of planning the maintenance and repair of this network of streets/roadways to improve the pavement condition over the entire network is known as Pavement Management. It includes the many aspects and tasks needed to maintain a quality pavement inventory, including maintaining a pavement inspection database and ensuring that the overall condition of the road network can be sustained at desired quality levels.

The Pavement Management Program (PMP) is a planning tool used to help staff with pavement management decisions. PMP Software programs model future pavement deterioration due to traffic and weather and recommend maintenance and repairs to the road’s pavement based on the type and age of the pavement and various measures of existing pavement quality.

The City utilizes the Metropolitan Transportation Commission’s (MTC) PMP Software known as StreetSaver. MTC developed StreetSaver to help the Bay Area cities and counties assess the condition of their pavement. StreetSaver has grown to become the industry standard for assessing pavement condition on the West Coast and was instrumental in providing data that led to the passage of California SB 1 Road Repair and Accountability Act in 2017.

As part of a contract with MTC, the City utilizes StreetSaver biennially to survey its street network and appraise the pavement condition. The actual street surveys and technical support were provided by MTC’s sub-consultant, Capital Asset & Pavement Services, Inc.(CAPS)
To date, MTC and Capital Asset & Pavement Services completed work that included the following: roadway evaluation and documentation, field survey, analysis of current pavement conditions, development and implementation of a quality monitoring plan, data entry, and generation of a pavement condition and budget analysis report. In late December 16 Agenda Item # 5.

Subject: Pavement Management Program Update – 2023 Pavement Condition Index January 23, 2024 Page 3
2023, several City staff attended training that will enable staff to update the StreetSaver software as conditions change between now and the next PMP Report update in 2025.

Discussion/Analysis
The PMP Report is attached for information and reference. In summary, the report states that as of January 2023, the City’s overall PCI is 74. The PCI is a numerical index between 0 and 100 which is used to indicate the general condition of a pavement, with 100 representing the best possible condition, and 0 representing the worst possible condition.

The PCI rating of 74 places the City’s Street network condition in the upper position of the “Very Good” category. This PCI was calculated based on the recent Preventive Maintenance (PM) and Rehabilitation and Reconstruction (R&R) activities and inspection data. The PCI calculation also factors in pavement deterioration curves where no recent PM and R&R, and/or inspection data are entered. In this case, the calculation date is important, as it provides the base to calculate the “current” PCI. The PCI ranges and their respective meanings from the StreetSaver Software are as follows:

Category: Very Poor Poor Good Very Good
PCI Range: 0 - 25 26 - 50 51 - 70 71 +
The report shows a breakdown of the PCI points by street functional classifications. The table below shows a summary of the breakdown:

Functional Class Centerline Miles Weighted Average
PCI
Condition
Arterial 5.03 81 Very Good
Collector 14.61 79 Very Good
Residential/Local 91.75 73 Good
Total/Average 111.39 74 Good
Pavement condition will be degraded by 1-3 PCI points every year without any PM and R&R activities. It is important to apply PM and R&R to maintain or raise the PCI and not fall into “Poor” condition that requires major rehabilitation work with higher construction costs. Attachment “A” shows the 2023 PCI Condition of the City on a map view.

Based on the principle that it costs less to maintain roads in good condition than bad, the MTC’s PMP strives to develop a maintenance strategy that will first improve the overall condition of the network and then sustain it at that level.

The PMP Report's more thorough treatments to improve road condition, such a 17 Agenda Item # 5.

Subject: Pavement Management Program Update – 2023 Pavement Condition Index January 23, 2024 Page 4
dig-out repairs overlaid with PM treatments, pavement overlays, full-depth road-section reclamation, cold-in-place recycling, etc.

The following Criteria were used in identifying the recommended budget scenarios:
 PCI value: Maintain network average PCI at the current value or higher.  Cost-effectiveness: Allocate more funds to arterial/collector roads than residential roads with appropriate PM ratio  Affordability: Provide a realistic expenditure plan that can stabilize deferred maintenance or minimize increase.

The StreetSaver Software calculates various budget scenarios based on a set of assumptions. Budget scenarios were calculated assuming an inflation rate of 3%, and an interest rate of 2%. The PMP Report analyzed five budget scenarios that yield PCIs ranging from 61 to 82, as follows.

Scenario 1 - Unconstrained Needs (zero deferred maintenance) This scenario shows the effects of implementing the ideal investment strategy (as recommended by
the MTC PMP needs module). Because it is more cost-effective to eliminate the deferred maintenance backlog as quickly as possible, raising the overall average network PCI to 81. The PCI
maintains at an optimal level throughout the five years, reaching 81 by 2027. By 2027,

87.9% of the network improves into the 'Very Good' condition category, a significant increase. from the current level of 65.1 % in 'Very Good' conditions. These results are shown in Table 1. 18 Agenda Item # 5.

Subject: Pavement Management Program Update – 2023 Pavement Condition Index January 23, 2024 Page 5
Scenario 2 - Current Investment Level
This scenario shows the effects of the City's current planned budget for street maintenance of $12.5 million over five years. Under this scenario, the overall network PCI increases by two points, reaching a PCI of 76 in 2027. The deferred maintenance backlog increases by $2.4 million over the
five years, from $9.8 million currently, to $12.2 million in 2027. The percentage of the street network in 'Very Good' condition increases, from 65.1% currently, to 68.7% in 2027. The percentage of the street network in 'Poor' to 'Very Poor' condition decreases from 7.7% currently, to 5.9% in 2027. Results are illustrated in Table 2.

Scenario 3 -Maintain Current PCI (74)
This scenario analyzes the funding level that would be required to maintain the overall network PCI at the current level of 74 over the next five years. A total of $9.0 million over five years would be required to achieve this goal. At this funding level the deferred maintenance backlog increases by $5.5 million, reaching $16.0 million in 2027. The percentage of the street network in the 'Very Good' condition category increases slightly, to 65.6% in 2027, from the current level of 65.1%.

The percentage of the street network in 'Poor' to 'Very Poor' condition increases from the current level of 7.7%, to 8.4% in 2027. These results are illustrated in Table 3. 19 Agenda Item # 5.

Subject: Pavement Management Program Update – 2023 Pavement Condition Index January 23, 2024 Page 6
Scenario 4 - Increase PCI 5 points {to 79)
This scenario analyzes the funding level that would be required to increase the overall network PCI by 5 points, to 79, over the next five years. An annual investment level of $4.0 million, for a total of $20.0 million over five years, would be needed to achieve this goal. At this funding level the deferred maintenance backlog decreases by $3.5 million, reaching $4.8 million in 2027. The percentage of the street network in the 'Very Good' condition category increases to 79.5% in 2027, from the current level of 65.1 %. The percentage of the street network in 'Poor' to 'Very Poor' condition decreases from the current level of 7.7%, to 2.2% in 2027. These results are illustrated in Table 4.

Scenario 5 - Current Funding Adjusted for Inflation
A first-year budget of $2.5 million with a 3% annual increase inflation adjustment, for a five year total of $13.3 million, was evaluated to determine the effects of continuing pavement maintenance at the current planned budget level including the additional amount to combat inflation. The overall network PCI should increase by two points, to 76 through 2027. The deferred maintenance backlog increases by $2.4 million over the five years, from $9.8 million currently, to $12.2 million in 2027. The percentage of street networks in 'Very Good' condition increases, from 65.1 % currently, to 69.3% in 2027.

The percentage of the street network in 'Poor' to 'Very Poor' condition decreases from

7.7% currently, to 5.4% in 2027. Results are illustrated in Table 5. 20 Agenda Item # 5.

Subject: Pavement Management Program Update – 2023 Pavement Condition Index January 23, 2024 Page 7
Staff’s goal is to maintain the current PCI of 74 for FY 23-24 and increase it in future years, as feasible.

Staff Recommendation:

Staff recommends the City continue to manage PCI in a manner consistent with the City Council’s Strategic Priority-Assets goal of achieving a PCI of 76 by 2027. 21 Agenda Item # 5.

Resolution No. 2024-xx Page 1
RESOLUTION NO. 2024-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LOS ALTOS

RESOLUTION ADOPTING THE PAVEMENT MANAGEMENT PROGRAM
P-TAP 23 REPORT
WHEREAS, the PMP report was developed by the Metropolitan Transportation Commission (MTC), and its sub-consultant, Capitol Asset & Pavement Services, Inc. (CAPS)
WHEREAS, CAPS’ 2023 PMP Report states that as of September 30, 2022, the City’s overall Pavement Condition index (PCI) is 74.

WHEREAS, Staff recommends the City continue to manage PCI in a manner consistent with the City Council’s Strategic Priority-Assets goal of achieving a PCI of 76 by 2027.

WHEREAS, the goal for FY 23-24 is to maintain the current PCI of 74 based on the available budget.

NOW THEREFORE, BE IT RESOLVED, that the City Council of the City of Los Altos hereby authorizes the following:

1. The City of Los Altos uses the available budget of CIP Projects TS-01001 & TS-01004 to maintain the current PCI of 74.

AYES:

NOES:

ABSENT:

ABSTAIN:
___________________________
Jonathan D. Weinberg, MAYOR
Attest:
_____________________________
Melissa Thurman, MMC, CITY CLERK
22 Agenda Item # 5.
23 Agenda Item # 5.

PaǀementManagement
BudgetOpƟonsReport
January,2023 CityofLosAltos24
Agenda Item # 5.
______________________________________________________________________________ Contents
Executive Summary........................................................................................................................ 1 Purpose............................................................................................................................................ 3 Pavement Management Strategy..................................................................................................... 4 Existing Pavement Condition ......................................................................................................... 5 Present Cost to Repair the Street Network ..................................................................................... 6 Future Expenditures for Pavement Maintenance............................................................................ 7 Budget Needs.................................................................................................................................. 8 Budget Scenarios .......................................................................................................................... 10 Scenario 1 — Unconstrained Needs (zero deferred maintenance)....................................... 11 Scenario 2 — Current Investment Level .............................................................................. 12 Scenario 3 — Maintain Current PCI (74)............................................................................. 13 Scenario 4 — Increase PCI 5 points (to 79) ......................................................................... 14 Scenario 5 — Current Funding Adjusted for Inflation ......................................................... 15 Recommendations......................................................................................................................... 17 Tables and Figures
Table 1 Summary of outcome of different funding levels (Scenarios).................................. 2 Table 2 Street Network Statistics and Average PCI by Functional Class ............................. 5 Table 3 Percent Network Area by Functional Class and Condition ...................................... 5 Table 4 Projected Pavement Budget for 2023 to 2027 .......................................................... 7 Table 5 Summary of Results from Needs Analysis............................................................... 8 Table 6 Scenario Summary................................................................................................... 10 Table 7 Summary of Results from Scenario 1 — Unconstrained Needs............................. 11 Table 8 Summary of Results from Scenario 2 — Current Investment Level...................... 12 Table 9 Summary of Results, Scenario 3 — Maintain Current PCI (74) ............................ 13 Table 10 Summary of Results, Scenario 4 — Increase PCI 5 points (to 79)....................... 14 Table 11 Summary of Results from Scenario 5 .................................................................. 15 Figure 1 Street Condition over time....................................................................................... 4 Figure 2 Percent Network Area by Condition ....................................................................... 6 Figure 3 Budget Needs Funding ............................................................................................ 9 Figure 4 Summary of Results from Scenario 1 — Unconstrained Needs ........................... 11 Figure 5 Summary of Results from Scenario 2 — Current Investment Level..................... 12 Figure 6 Summary of Results from Scenario 3 — Maintain Current PCI (74)................... 13 Figure 7 Summary of Results, Scenario 4 — Increase PCI 5 points (to 79) ....................... 14 25 Agenda Item # 5.
______________________________________________________________________________ Figure 8 Summary of Results from Scenario 5..................................................................... 15 Figure 9 Deferred Maintenance and PCI of Scenarios 1-5................................................... 16 Figure 10 Pavement Condition Category Percentages in 2027 – Scenarios 1-5................... 16

APPENDIX A
Definitions

APPENDIX B
Network Summary Statistics
Network Replacement Cost

APPENDIX C
Needs Analysis Reports

APPENDIX D
Scenario Analysis Reports

APPENDIX E
Section Description PCI/RSL Report

APPENDIX F
Scenarios - Sections Selected for Treatment Reports

APPENDIX G - MAPS
Map – Current PCI
Scenario Maps – Pavement Condition in Final Year of Scenario Scenario Maps – Sections Selected for Treatment
26 Agenda Item # 5.
______________________________________________________________________________ Capitol Asset & Pavement Services, Inc. -1- January, 2023 Executive Summary
Capitol Asset & Pavement Services, Inc. was contracted by the Metropolitan Transportation Commission to perform visual inspections of all of the paved streets maintained by the City of Los Altos (City) as part of the P-TAP 23 grant program. All 111.39 centerline miles of paved streets maintained by the City were evaluated in accordance with MTC standards and the Streetsaver Online 9.0 database was updated with the inspection data. Field inspections were completed in September, 2022.

The maintenance decision tree treatments and costs were reviewed and updated to reflect current pavement maintenance treatment prices. A budgetary needs analysis was performed based on the updated inspections and treatment costs and four budget scenarios were evaluated to compare the effects of various funding levels.

The City’s street network consists of 111.39 centerline miles of streets. A detailed visual inspection of the City’s streets resulted in a calculated average PCI of 74. Using a 0-100 PCI scale, with 100 being the most favorable, a rating of 74 places the City’s street network in the 'Very Good' condition category.

Four scenarios were analyzed for various street maintenance funding levels. The budgets include preventative maintenance and rehabilitation work for existing paved street surfaces. The City’s current strategy of street maintenance, along with current prices for the treatments, is represented in the Streetsaver decision tree matrix. This matrix defines what treatments need to be applied to streets in varying PCI conditions. Utilizing this decision matrix, it was determined that the City will need to spend $28.1 million over the next five years to bring the street network into ‘optimal’ condition, or an overall street network PCI of 81. At this level, the City should be able to maintain the street network in the future with primarily cost-effective preventative maintenance treatments (crack seals and surface seals). The City’s current funding level of $12.5 million (Scenario #2) will result in a improvement in the network average PCI of two points, to 76 by 2027. Scenario #3 determines the funding level required to maintain the current PCI of 74 through 2027. Scenario #4 determines the funding level required to increase the overall network PCI by five points over the next five years. Scenario #5 analyzes the effects of current funding, but with additional funding in future years to account for inflation. Scenario analyses show that at current funding levels, the overall street condition should continue to improve. Table 1 summarizes the findings of the Scenarios. 27 Agenda Item # 5.
______________________________________________________________________________ Capitol Asset & Pavement Services, Inc. -2- January, 2023 Table 1 – Summary of outcome of different funding levels (Scenarios) Average yearly
budget
$5.6 million
(1-Unconstrained
Needs)
$2.5 million
(2-Current Funding
($2.5M/Yr))
$1.8 million
(3-Maintain Current
PCI (74))
Total budget for 5
years
$28.1 million $12.5 million $9.0 million
Current PCI 74 74 74
Current % in
'Very Good' condition 65.1% 65.1% 65.1%
PCI after 5 years
(change)
81 (+7)
76 (+2)
74 (0)
Backlog after 5 years $0 $12.2 million $16.0 million
% 'Very Good' in 5
years

87.9% 68.7% 65.6%
% 'Good' in 5 years 10.8% 25.4% 25.9%
% 'Poor' in 5 years 1.3% 5.0% 7.5%
% 'Very Poor’
in 5 years

0.0% 0.9% 0.9%
Average yearly
budget
$4.0 million
(4-Increase PCI 5
points (to 79))
$2.7 million
(5-Current Funding
Adjusted for Inflation)
Total budget for 5
years
$20.0 million $13.3 million
Current PCI 74 74
Current % in
'Very Good' condition 65.1% 65.1%
PCI after 5 years
(change)
79 (+5)
76 (+2)
Backlog after 5 years $4.8 million $11.5 million
% 'Very Good' in 5
years

79.5% 69.3%
% 'Good' in 5 years 18.2% 25.3%
% 'Poor' in 5 years 1.3% 4.5%
% 'Very Poor’
in 5 years

0.9% 0.9%
28 Agenda Item # 5.

Capitol Asset & Pavement Services, Inc. -3- January, 2023 Purpose
This report is intended to assist the City of Los Altos with identifying street maintenance priorities specific to the City.

The report examines the overall condition of the street network and highlights the impacts of various funding levels on the network pavement condition and deferred maintenance funding shortfalls. The Metropolitan Transportation Commission, MTC, Streetsaver Pavement Management Program (PMP) was used for this evaluation. The intent of this program is to develop a maintenance strategy that will improve the overall condition of the street network to an optimal Pavement Condition Index (PCI) in the low to mid 80’s and also to maintain it at that level.

The MTC Streetsaver program maximizes the cost-effectiveness of the maintenance treatment plan by recommending a multi-year street maintenance and rehabilitation plan based on the most costeffective repairs available. A comprehensive preventative maintenance program is a critical component of this plan, as these treatments extend the life of good pavements at a much lower cost than rehabilitation overlay or reconstruction treatments. To this end, various ‘what-if’ analyses (scenarios) were conducted to determine the most cost-effective plan for maintaining the City’s street network over five years and at various funding levels. 29 Agenda Item # 5.

Capitol Asset & Pavement Services, Inc. -4- January, 2023 Pavement Management Strategy
Pavement Management is a set of tools and philosophies designed to manage the maintenance activities of asphalt concrete and Portland concrete pavements. A Pavement Management System consists of a module to keep track of existing and historical pavement condition data and a decision making process to help choose the most cost-effective maintenance strategies and which streets to treat when.

Conventional wisdom of most public works and street department agencies has been to treat streets in a “worst-first” philosophy. Under this “worst-first” policy, streets are allowed to deteriorate to a nearly failed condition before any rehabilitation (such as overlays or reconstructions), are applied.

This can also be called the “don’t fix if it isn’t broke” mentality.

Pavement management systems are designed with a more cost-effective, “best-first” approach. The reasoning behind this philosophy, is that it is better to treat streets with lower-cost, preventative maintenance treatments, such as slurry seals, chip seals, and crack seals, and extend their life cycle before the street condition deteriorates to a state where it requires more costly rehabilitation and reconstruction treatments. Generally, paved streets spend about three-quarters of their life-cycle in fair to very good condition, where the street shows little sign of deterioration and has a high service level. After this time, the street condition begins to deteriorate at a rapid rate and, if not maintained properly, will soon reach a condition where it will require costly overlays and reconstructions. If treated with a surface seal and other preventative measures, the street condition will remain at a good level for a longer period of time. Figure 1 shows a typical condition deterioration curve for a street.

Figure 1 – Street Condition over time
Cost - $6.50/sq yd
Cost $54/sq yd
Further delays result in failed road
requiring reconstruction $170/sq yd
Additional 40% drop in
quality in next 12% of
service life
40% drop in quality in
first 75% of service
30 Agenda Item # 5.

Capitol Asset & Pavement Services, Inc. -5- January, 2023 Existing Pavement Condition
The City is responsible for the repair and maintenance of 111.39 centerline miles of paved streets.

The City’s street network replacement value is estimated at $329.18 million. 1 This asset valuation
assumes replacement of the entire street network in present day dollars (street base and surface only, not curbs or sidewalk). This represents a significant asset for City officials to manage.

The average overall network Pavement Condition Index (PCI) of the City’s street network is 74, which indicates that the street network is in ‘Very Good’ condition. The PCI is a measurement of pavement condition that ranges from 0 to 100. A newly constructed or overlaid street would have a PCI of 100, while a failed street (requiring complete reconstruction) would have a PCI under 25.

Appendix B contains a report detailing the PCI information for each street.

Table 2 details the network statistics and pavement condition by functional class.

Table 2 – Street Network Statistics and Average PCI by Functional Class Functional
Class
# of Sections Centerline
Miles
Lane
Miles
Average
PCI
Arterial 12 5.03 14.88 81
Collector 50 14.61 29.06 79
Residential 639 91.75 183.21 73
Totals 701 111.39 227.15 74
Table 3 and Figure 2 details the percentage of the street network area by each PCI range or condition category.

Table 3 – Percent Network Area by Functional Class and Condition Condition
Class
PCI
Range
Arterial Collector Residential Total
Very Good
(I)
70-100 6.7% 11.8% 46.6% 65.1%
Good
(II/III)
50-70 0.1% 3.1% 24.1% 27.3%
Poor
(IV)
25-50 0.0% 0.2% 7.4% 7.7%
Very Poor
(V)
0-25 0.0% 0.0% 0.0% 0.0%
Totals 6.8% 15.1% 78.1%
1 Replacement value is calculated as the current cost to reconstruct each street in the network , based on the values in the Streetsaver decision tree. This does not include sidewalks or curb. 31 Agenda Item # 5.

Capitol Asset & Pavement Services, Inc. -6- January, 2023 Figure 2 – Percent Network Area by Condition
Present Cost to Repair the Street Network
The MTC Pavement Management Program (PMP) is designed to achieve an optimal network PCI somewhere between the low and mid 80’s, which is in the middle of the good condition category.

In other words, the system will recommend maintenance treatments in an attempt to bring all of the streets in the City to a 'Very Good' condition, with the majority of the streets falling in the low to mid 80’s PCI range. Streets will remain in the 'Very Good' condition category for a longer period of time if relatively inexpensive preventive maintenance treatments are used. Once the PCI falls below 70, more expensive rehabilitation treatments will be needed.

The Budget Needs module of the PMP estimates a necessary funding level for the City’s pavement preservation and rehabilitation program of $28.1 million2 over the next five-year period (2023– 2027) in order to improve and maintain the street network PCI at an optimal level in the lower to mid 80’s. Of this total, approximately $12.3 million is needed in the first year alone. As mentioned earlier, the average PCI for the City’s streets is 74, which is in the 'Very Good' condition category.

Why then, does it cost so much to repair the City’s streets, and why bother improving them? First, the cost to repair and maintain a pavement depends on its current PCI. In the 'Very Good' category, it costs very little to apply preventive maintenance treatments such as crack and surface seals (slurry seal or microsurfacing), which can extend the life of a pavement by correcting minor faults and reducing further deterioration. Minor treatments are applied before pavement deterioration has become severe and typically costs less than $6.50 per square yard3. 65.1% of the City’s total street network would benefit from these relatively inexpensive, life-extending treatments.

27.3% of the City’s total street network falls into the 'Good' condition category. Pavements in this range show some form of distress caused by traffic load related activity or environmental distress that requires more than a life-extending treatment. At this point, a well-designed pavement will 2 Treatment costs are based on this year’s average costs per square yard, with future years including a 3% inflation adjustment per year after 2023.
3 For detailed treatments and costs used in analysis for this report, see appendix C – Decision Tree report Very
Good,

65.1%
Good,

27.3%
Poor,

7.7%
Very
Poor,

0.0%
32 Agenda Item # 5.

Capitol Asset & Pavement Services, Inc. -7- January, 2023 have served at least 75 percent of its life, with the quality of the pavement dropping approximately 40 percent. The street surface typically requires a rubberized cape seal at a cost from $15 to $18/square yard.

7.7% of the City’s total street network falls into the ‘Poor’ condition category. These pavements are near the end of their service lives, and often exhibit major forms of distress such as potholes, extensive cracking, etc. At this stage, the street typically requires a mill and overlay at a cost of $36 to $54 per square yard, depending on the functional class of the street and depth of overlay.

Streets in the ‘Very Poor’ condition category indicate that the street has failed. These pavements are at the end of their service lives and have major distresses, often indicating the failure of the subbase. Streets at this stage require major rehabilitation, usually the complete reconstruction of the street surface and sub-base. Reconstruction costs range approximately $146 to $170 per square yard. None of the City’s street network currently is in the ‘Very Poor’ condition category.

One of the key elements of a pavement repair strategy is to keep streets that are in the 'Very Good' or 'Good' categories from deteriorating. This is particularly true for streets in the 'Good' range, because they are at the point where pavement deterioration accelerates if left untreated. However, the deterioration rate for pavements in the ‘Poor’ to ‘Very Poor’ range is relatively flat and the condition of these streets will not decline significantly if repairs are delayed. As more 'Very Good' streets deteriorate into the 'Good', ‘Poor’, and ‘Very Poor’ categories, the cost of deferred maintenance will continue to increase. The cost of the deferred maintenance backlog will stop increasing only when enough funds are provided to prevent streets from deteriorating into a worse condition category, or the whole network falls into the ‘Very Poor’ category (i.e. cannot deteriorate any further). The deferred maintenance backlog refers to the dollar amount of maintenance and rehabilitation work that should have been completed to maintain the street in ‘Very Good’ condition, but had to be deferred due to funding deficiencies for preventative maintenance and/or pavement rehabilitation programs. The actual repairs that are being deferred are often referred to as a “backlog.”
Future Expenditures for Pavement Maintenance
Assuming projected funding is allocated for pavement maintenance; we anticipate that the City will spend $12.5 million on pavement maintenance rehabilitation during the next five years (2023- 2027) as detailed on Table 4.

Table 4. Projected Pavement Budget for 2023 to 2027
2023 2024 2025 2026 2027 Total
$2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $12.5 million 33 Agenda Item # 5.

Capitol Asset & Pavement Services, Inc. -8- January, 2023 Budget Needs
Based on the principle that it costs less to maintain streets in good condition than bad, the MTC PMP strives to develop a maintenance strategy that will first improve the overall condition of the network to an optimal PCI somewhere between the low and mid 80’s, and then sustain it at that level. The average PCI for the City is 74, which is in the 'Very Good' condition category.

The first step in developing a cost-effective maintenance and rehabilitation strategy is to determine, assuming unlimited revenues, the maintenance “needs” of the City’s street network. Using the PMP budget needs module; street maintenance needs are estimated at $28.1 million over the next five years. If the City follows the strategy recommended by the program, the average network PCI will increase to 81. If, however, current pavement maintenance funding is exhausted and little or no maintenance is applied over the next five years, already distressed streets will continue to deteriorate, and the network PCI will drop to 68. The results of the budget needs analysis are summarized in Table 5.4
Table 5. Summary of Results from Needs Analysis
Fiscal Years 2023 2024 2025 2026 2027 Total
PCI with Treatment 81 81 80 82 81 ---
PCI, no Treatment 75 73 71 69 68 ---
Budget Needs Total $12,291,349 $4,060,689 $3,411,211 $5,345,272 $2,959,579 $28,068,100 Rehabilitation Portion $10,048,838 $2,589,206 $3,006,286 $4,062,250 $2,375,403 $22,081,983 Preventative
Maintenance Portion $2,242,510 $1,471,482 $404,923 $1,283,021 $584,175 $5,986,112 Table 5 shows the level of expenditure required to raise the City’s pavement condition to an optimal network PCI of 81 and eliminate the current maintenance and rehabilitation backlog. The results of the budget needs analysis represent the ideal funding strategy recommended by the MTC PMP. Of the $28.1 million in maintenance and rehabilitation needs shown, approximately $22.1 million or

78.7% is allocated for the more costly rehabilitation and reconstruction treatments, while $6.0 million or 21.3% is earmarked for preventive maintenance or life-extending treatments.

Figure 3 is based on the budget needs predictive module. The pavement management program is recommending a funding level of $28.1 million over a five-year period. Figure 3 illustrates the funding distribution by street functional classification. 4 Actual program outputs are included in Appendixes B through F 34 Agenda Item # 5.

Capitol Asset & Pavement Services, Inc. -9- January, 2023 Figure 3. Budget Needs Funding
Distribution by Functional Classification
Arterial,
$1,287,787
Collector,
$4,826,301
Residential,
$21,954,006
35 Agenda Item # 5.

Capitol Asset & Pavement Services, Inc. -10- January, 2023 Budget Scenarios
Having determined the maintenance and rehabilitation needs of the City’s street network, the next step in developing a cost-effective maintenance and rehabilitation strategy is to conduct ‘what-if’ analyses. Using the PMP budget scenarios module, the impact of various budget scenarios can be evaluated. The program projects the effects of the different scenarios on pavement condition PCI and deferred maintenance (backlog). By examining the effects on these indicators, the advantages and disadvantages of different funding levels and maintenance strategies become clear. For the purpose of this report, the following scenarios were run for five (5)-year periods (2023-2027).

These treatments are detailed in Appendix F – Sections selected for treatment. The results of the scenarios are summarized in Table 6.

1. Unconstrained (zero “deferred maintenance”) — The annual amounts, as identified in the budget needs analysis totaling $28.1 million, were input into the scenarios module.

This scenario shows the effects of implementing the ideal investment strategy (as recommended by the MTC PMP Needs module).

2. Current Investment Level — An average annual budget of $2.5 million was evaluated over five years, for a total of $12.5 million, to determine the effects of continuing pavement maintenance at the current planned budget level. The overall network PCI should increase by two points, to 76 through 2027.

3. Maintain Current PCI (74) — This scenario determines the funding required to maintain the current PCI of 74 over the next five years. It was determined that $9.0 million would be required over the next five years to achieve this goal.

4. Increase PCI 5 points (to 79) — This scenario determines the funding required to increase the overall network PCI by 5 points, to 79, over the next five years. It was determined that $20.0 million would be required over the next five years to achieve this goal.

5. Current Investment Level adjusted for inflation — A first year budget of $2.5 million with a 3% annual increase inflation adjustment, for a five year total of $13.3 million, was evaluated to determine the effects of continuing pavement maintenance at the current planned budget level including the additional amount to combat inflation. The overall network PCI should increase by two points, to 76 through 2027.

Table 6. Scenario Summary
Scenario Name 5 Year Budget 2027 PCI
(change)
2027 Deferred
Maintenance
2027
% Good
2027
% Very Poor
1 – Unconstrained $28.1 million 81 (+7) $0 87.9% 0.0%
2 – Current Investment $12.5 million 76 (+2) $12.2 million 68.7% 0.9% 3 – Maintain Current PCI
(74) $9.0 million 74 (0) $16.0 million 65.6% 0.9%
4 – Increase PCI 5 points
(to 79) $20.0 million 79 (+5) $4.8 million 79.5% 0.9%
5 – Current Funding
Adjusted for Inflation $13.3 million 76 (+2) $11.5 million 69.3% 0.9% 36 Agenda Item # 5.

Capitol Asset & Pavement Services, Inc. -11- January, 2023 Scenario 1 — Unconstrained Needs (zero deferred maintenance) This scenario shows the effects of implementing the ideal investment strategy (as recommended by the MTC PMP needs module). Because it is more cost-effective to eliminate the deferred maintenance backlog as quickly as possible, the bulk of the deferred maintenance needs are addressed in the first year of the five-year program, raising the overall average network PCI to 81.

The PCI maintains at an optimal level through throughout the five years, reaching 81 by 2027. By 2027, 87.9% of the network improves into the ‘Very Good’ condition category, a significant increase from the current level of 65.1% in ‘Very Good’ condition. These results are shown in both Table 7 and Figure 4.

Table 7. Summary of Results from Scenario 1 — Unconstrained Needs 2023 2024 2025 2026 2027 Total
Budget Total $12,291,349 $4,060,689 $3,411,211 $5,345,272 $2,959,579 $28,068,100 Rehabilitation
budget $10,048,838 $2,589,206 $3,006,286 $4,062,250 $2,375,403 $22,081,983 Preventative
Maintenance
budget
$2,242,510 $1,471,482 $404,923 $1,283,021 $584,175 $5,986,112 Deferred
Maintenance $0 $0 $0 $0 $0 ---
PCI 81 81 80 82 81
Figure 4. Summary of Results from Scenario 1 — Unconstrained Needs 81 81 80 82 81
0 10
20 30
40 50
60 70
80 90
2023 2024 2025 2026 2027
PCI
Deferred Maintenance PCI
Deferred Maintenance = $0
37 Agenda Item # 5.

Capitol Asset & Pavement Services, Inc. -12- January, 2023 Scenario 2 — Current Investment Level
This scenario shows the effects of the City’s current planned budget for street maintenance of $12.5 million over five years. Under this scenario, the overall network PCI increases by two points, reaching a PCI of 76 in 2027. The deferred maintenance backlog increases by $2.4 million over the five years, from $9.8 million currently, to $12.2 million in 2027. The percentage of the street network in ‘Very Good’ condition increases, from 65.1% currently, to 68.7% in 2027. The percentage of the street network in ‘Poor’ to ‘Very Poor’ condition decreases from 7.7% currently, to 5.9% in 2027. Results are illustrated in Table 8 and Figure 5.

Table 8. Summary of Results from Scenario 2 — Current Investment Level 2023 2024 2025 2026 2027 Total
Budget Total $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $12,500,000 Rehabilitation
budget $1,499,920 $1,492,989 $1,499,450 $1,491,210 $1,496,805 $7,480,374 Preventative
Maintenance
budget
$999,970 $1,006,197 $999,907 $1,007,359 $1,002,653 $5,016,086 Deferred
Maintenance $9,791,458 $10,785,503 $10,976,889 $12,850,999 $12,150,945 --- PCI 77 76 76 76 76

Figure 5. Summary of Results from Scenario 2 — Current Investment Level $9.8 $10.8 $11.0
$12.9 $12.2
77 76 76 76 76
0 10
20 30
40 50
60 70
80 90
$0.0
$2.0
$4.0
$6.0
$8.0
$10.0
$12.0
$14.0
$16.0
$18.0
$20.0
2023 2024 2025 2026 2027
PCI
Deferred Maintenance (in Millions)
Deferred Maintenance PCI
38 Agenda Item # 5.

Capitol Asset & Pavement Services, Inc. -13- January, 2023 Scenario 3 — Maintain Current PCI (74)
This scenario analyzes the funding level that would be required to maintain the overall network PCI at the current level of 74 over the next five years. A total of $9.0 million over five years would be required to achieve this goal. At this funding level the deferred maintenance backlog increases by $5.5 million, reaching $16.0 million in 2027. The percentage of the street network in the ‘Very Good’ condition category increases slightly, to 65.6% in 2027, from the current level of 65.1%.

The percentage of the street network in ‘Poor’ to ‘Very Poor’ condition increases from the current level of 7.7%, to 8.4% in 2027. These results are illustrated in Table 9 and Figure 6.

Table 9. Summary of Results, Scenario 3 — Maintain Current PCI (74) 2023 2024 2025 2026 2027 Total
Budget Total $1,800,000 $1,800,000 $1,800,000 $1,800,000 $1,800,000 $9,000,000 Rehabilitation
budget $1,075,988 $1,073,203 $1,079,024 $1,075,156 $1,077,892 $5,381,264 Preventative
Maintenance
budget
$723,783 $726,723 $719,487 $724,276 $719,788 $3,614,056 Deferred
Maintenance $10,491,576 $12,205,885 $13,140,730 $15,928,949 $16,011,281 --- PCI 76 76 75 75 74
Figure 6. Summary of Results from Scenario 3 — Maintain Current PCI (74) $10.5
$12.2 $13.1
$15.9 $16.0
76 76 75 75 74
0 10
20 30
40 50
60 70
80 90
$0.0
$2.0
$4.0
$6.0
$8.0
$10.0
$12.0
$14.0
$16.0
$18.0
$20.0
2023 2024 2025 2026 2027
PCI
Deferred Maintenance (in Millions)
Deferred Maintenance PCI
39 Agenda Item # 5.

Capitol Asset & Pavement Services, Inc. -14- January, 2023 Scenario 4 — Increase PCI 5 points (to 79)
This scenario analyzes the funding level that would be required to increase the overall network PCI by 5 points, to 79, over the next five years. An annual investment level of $4.0 million, for a total of $20.0 million over five years, would be needed to achieve this goal. At this funding level the deferred maintenance backlog decreases by $3.5 million, reaching $4.8 million in 2027. The percentage of the street network in the ‘Very Good’ condition category increases to 79.5% in 2027, from the current level of 65.1%. The percentage of the street network in ‘Poor’ to ‘Very Poor’ condition decreases from the current level of 7.7%, to 2.2% in 2027. These results are illustrated in Table 10 and Figure 7.

Table 10. Summary of Results, Scenario 4 — Increase PCI 5 points (to 79) 2023 2024 2025 2026 2027 Total
Budget Total $4,000,000 $4,000,000 $4,000,000 $4,000,000 $4,000,000 $20,000,000 Rehabilitation
budget $2,799,436 $2,798,053 $2,795,246 $2,796,041 $2,837,821 $14,026,597 Preventative
Maintenance
budget
$1,198,833 $1,201,375 $1,201,875 $1,201,732 $1,155,465 $5,959,279 Deferred
Maintenance $8,293,079 $7,741,931 $6,377,136 $6,953,096 $4,816,308 --- PCI 78 78 78 79 79
Figure 7. Summary of Results, Scenario 4 — Increase PCI 5 points (to 79) $8.3 $7.7
$6.4 $7.0
$4.8
78 78 78 79 79
0 10
20 30
40 50
60 70
80 90
$0.0
$2.0
$4.0
$6.0
$8.0
$10.0
$12.0
$14.0
$16.0
$18.0
$20.0
2023 2024 2025 2026 2027
PCI
Deferred Maintenance (in Millions)
Deferred Maintenance PCI
40 Agenda Item # 5.

Capitol Asset & Pavement Services, Inc. -15- January, 2023 Scenario 5 — Current Funding Adjusted for Inflation
A first year budget of $2.5 million with a 3% annual increase inflation adjustment, for a five year total of $13.3 million, was evaluated to determine the effects of continuing pavement maintenance at the current planned budget level including the additional amount to combat inflation. The overall network PCI should increase by two points, to 76 through 2027. The deferred maintenance backlog increases by $2.4 million over the five years, from $9.8 million currently, to $12.2 million in 2027.

The percentage of the street network in ‘Very Good’ condition increases, from 65.1% currently, to

69.3% in 2027. The percentage of the street network in ‘Poor’ to ‘Very Poor’ condition decreases from 7.7% currently, to 5.4% in 2027. Results are illustrated in Table 11 and Figure 8.

Table 11. Summary of Results from Scenario 5 — Current Funding Adjusted for Inflation 2023 2024 2025 2026 2027 Total
Budget Total $2,500,000 $2,575,000 $2,652,250 $2,731,818 $2,813,772 $13,272,840 Rehabilitation
budget $1,499,920 $1,542,207 $1,583,024 $1,634,811 $1,677,076 $7,937,037 Preventative
Maintenance
budget
$938,362 $1,014,021 $1,047,971 $1,072,327 $1,108,845 $5,181,527 Deferred
Maintenance $9,853,066 $10,791,917 $10,851,858 $12,512,996 $11,516,763 --- PCI 77 76 76 76 76
Figure 8. Summary of Results from Scenario 5 — Current Funding Adjusted for Inflation $9.9 $10.8 $10.9
$12.5 $11.5
77 76 76 76 76
0 10
20 30
40 50
60 70
80 90
$0.0
$2.0
$4.0
$6.0
$8.0
$10.0
$12.0
$14.0
$16.0
$18.0
$20.0
2023 2024 2025 2026 2027
PCI
Deferred Maintenance (in Millions)
Deferred Maintenance PCI
41 Agenda Item # 5.

Capitol Asset & Pavement Services, Inc. -16- January, 2023 A comparison of the four scenarios is summarized in Figures 9 and 10. Figure 9 depicts the deferred maintenance costs as they relate to PCI for the four scenarios evaluated. Figure 10 depicts the percent of the street network in the various condition categories for the four scenarios evaluated.

Figure 9 - Deferred Maintenance and PCI of Scenarios 1-5 Figure 10 – Pavement Condition Category Percentages in 2027 – Scenarios 1-5 $0
$2
$4
$6
$8
$10
$12
$14
$16
$18
2023 2024 2025 2026 2027
40 45
50 55
60 65
70 75
80 85
90 Deferred Maintenance (in Millions)
PCI
(1) Unconstrained (2) Current Funding (3) Maintain PCI (4) Increase PCI +5 (5) Current with Inflation 0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

65.1%

87.9%

68.7% 65.6%

79.5%

69.3%

27.3%

10.8%

25.4% 25.9%

18.2%

25.3%

0.0% 0.0% 0.9% 0.9% 0.9% 0.9%

7.7% 1.3% 5.0% 7.5% 1.3% 4.5%
Very Poor Poor Good Very Good
42 Agenda Item # 5.

Capitol Asset & Pavement Services, Inc. -17- January, 2023 Recommendations
Of the various maintenance and funding options considered, the ideal strategy for the City is presented in Scenario 1 and Scenario 2 with a five-year expenditure total of $28.1 million. Not only does this surface management plan improve the network to an optimal level of 81, it also eliminates the entire deferred maintenance backlog in the first year.

The current five-year funding level totaling $12.5 million (Scenario 2) will result in an improvement of the network PCI of two points, to 76, over the course of five years. By following this strategy through 2027, 68.7% of the City’s street will be in the ‘Very Good’ condition category, an increase from the current level of 65.1% in ‘Very Good’ condition. The deferred maintenance backlog increases by $2.4 million over five years, from $9.8 million currently, to $12.2 million in 2027. The percentage of the street network in ‘Poor’ to ‘Very Poor’ condition decreases from 7.7% currently, to 5.9% in 2027. At the City’s current funding level, the street condition will improve, however the deferred maintenance continues to increase.

Scenario and Needs analyses assume that the City follows a good pavement management philosophy of prioritizing preventative maintenance over rehabilitation. By first ensuring that Very Good streets stay Very Good, through the use of a cost-effective slurry and crack seal program, the City will save money in the long run. The use of cape seals or thin overlays to rehabilitate streets in Good condition should be the second priority, followed by thick overlays on Poor streets. Failed streets should be the lowest priority, as the reconstruction that would be required to rehabilitate them are very expensive, and the money is better used on more cost-effective treatments to maintain and rehabilitate better streets.

As demonstrated in the different scenarios, the City needs to invest a significant amount of money on expensive rehabilitation and reconstruction projects. This will reduce the deferred maintenance backlog, increase the network PCI, and allow money to be spent for less capital-intensive treatments such as slurry seals, crack sealing, and thin overlays in the future.

Preparation of a budget options report is just one step in using the MTC PMP to build an effective street maintenance program. Recommendations for further steps are:
• Obtain detailed subsurface information on selected sections before major rehabilitation projects are contracted. Costs for large rehabilitation projects are extremely variable and estimates can sometimes be reduced following project-level engineering analysis. It is possible that only a portion of a street recommended for reconstruction actually requires such heavy-duty repair. • Consider grouping treatments by geographic location in the City. This can help lower the overall cost of treatments, as well as help simplify logistics. The recommended treatments in Appendix F are determined by best timing according to the PCI, regardless of location. Often, overlays can be advanced or delayed by a year or so, and seals performed one to two years early, without significant loss of cost-effectiveness. Adjusting the timing of treatments with geographic location in mind is recommended.
• Link major street repairs with utility maintenance schedules to prevent damage to newly paved street surfaces. Consider delaying treatment on streets with upcoming utility work, where appropriate.
43 Agenda Item # 5.

Capitol Asset & Pavement Services, Inc. -18- January, 2023 • Evaluate the specific treatments and costs recommended by the PMP and modify them to reflect the actual repairs and unit costs that are expected to be used. • Test other budget options with varying revenues and preventive maintenance and rehabilitation splits.

In addition to performing cyclic pavement condition inspections, unit cost information for the applications of various maintenance and rehabilitation treatments should be updated annually in the PMP ‘Decision Tree Module’. If this data is not kept current, the City runs the risk of understating actual funding requirements to adequately maintain the street network. A pavement inspection cycle that would allow for the inspection of streets every three years is recommended.

The City has completed the foundation work necessary to execute a successful pavement management plan. At the current investment level, the overall street condition should continue to improve, and the deferred maintenance backlog will likely increase.

As more ‘Good’ streets deteriorate into the ‘Poor’ and ‘Very Poor’ categories, the cost of deferred maintenance will continue to increase. The cost of the deferred maintenance backlog will stop increasing only when enough funds are provided to prevent streets from deteriorating into a worse condition category, or when the whole network falls into the ‘Very Poor’ category (i.e. cannot deteriorate any further). At that time, the network would have to be replaced at a cost of $329.18 million.
44 Agenda Item # 5.

Appendix A
Definitions
45 Agenda Item # 5.

Condition Categories
‘Very Good’ Condition Category – PCI between 70-
100 –Streets in ‘Very Good’ condition have no to little distresses found on them. These streets may have some
minor surface weathering or light cracking, but can
generally be maintained with cost-effective
preventative maintenance treatments (surface seals and
crack seals).
‘Good’ Condition Category’ – PCI between 50-70 –
Streets in ‘Good’ condition show some form of distress
caused by traffic load related activity or environmental distress that requires more than a life-extending
treatment. The MTC Streetsaver program separates
these into two condition categories for the purposes of the analysis. Category II – ‘non-load’ and Category III – ‘load-related’, based on whether a majority of the
distresses found had load or environmental related
causes
‘Poor’ Condition Category – PCI between 25-50 – Streets in ‘Poor’ condition are near the end of their service lives and often exhibit major forms of distress such as potholes, extensive alligator cracking, and/or pavement depressions.
‘Very Poor’ Condition Category - PCI between 0-25 – Streets in the ‘Very Poor’ condition category indicate that the street has failed. These pavements are at the end of their service lives and have major distresses, often indicating the failure of the sub base Deferred Maintenance refers to the dollar amount of maintenance and rehabilitation work that should have been completed to maintain the street in “good” condition, but had to be deferred due to funding deficiencies for preventative maintenance and/or pavement rehabilitation programs. The actual repairs that are being deferred are often referred to as a “backlog.” Load related distress - . Load related distresses, such as alligator cracking, rutting, and depressions are usually a sign of a sub-base issue, caused by repeated traffic loads.

Network is defined as a complete inventory of all streets and other pavement facilities in which the City has jurisdiction and maintenance responsibilities. To facilitate the management of streets, they are subdivided into management sections identified as a segment of street, which has the same characteristics.

Non-load related distress - Non-load (or environmental), distresses typically have environmental causes related to the pavement becoming older and less elastic (brittle). Typical non-load distresses are longitudinal or transverse cracking, block cracking, and surface weathering and raveling.

The Pavement Condition Index, or PCI, is a measurement of the health of the pavement network or condition and ranges from 0 to 100. A newly constructed street would have a PCI of 100, while a 46 Agenda Item # 5.
failed street would have a PCI of 10 or less. The PCI is calculated based on pavement distresses identified in the field.

Preventive Maintenance refers to repairs applied while the pavement is in “good” condition. Such repairs extend the life of the pavement at relatively low costs, and prevent the pavement from deteriorating into conditions requiring more expensive treatments. Preventive maintenance treatments include slurry seals, crack sealing, and deep patching. Treatments of this sort are applied before pavement deterioration has become severe and usually cost less than $3.00/sq. yd.

Stop Gap refers to the dollar amount of repairs applied to maintain the pavement in a serviceable condition (e.g. pothole patching). These repairs are a temporary measure to stop resident complaints, and do not extend the pavement life. Stopgap repairs are directly proportional to the amount of deferred maintenance.

Surface Types – AC is an Asphalt Concrete street that has one year’s asphalt, for example a street that has been newly constructed or reconstructed. In contrast AC/AC (in reports marked as O – AC/AC) is a street that has an overlay treatment over the original asphalt construction. Streets marked as ST do not have an asphalt concrete layer, only a surface composed of layers of oil and rock (macadam or chip seal). Portland Concrete Cement streets (PCC) are a mix of Portland cement, coarse aggregate, and sand.

Urban Arterial street system carries the major portion of trips entering and leaving the urban area, as well as the majority of through movements desiring to bypass the central City. In addition, significant intra-area-travel such as between central business districts and outlying residential areas exists.

Urban Collector Street provides land access service and traffic circulation within residential neighborhoods, commercial, and industrial areas. It differs from the arterial system in that facilities on a collector system may penetrate residential neighborhoods.

Urban Local Street system comprises all facilities not one of the higher systems. It serves primarily to provide direct access to abutting land and access to the higher systems. 47 Agenda Item # 5.

Appendix B
Network Summary Statistics
Network Replacement Cost
48 Agenda Item # 5.

City of Los Altos Network Summary Statistics
Printed: 1/3/2023
Total Sections Total Center Miles Total Lane Miles Total Area (sq. ft.) PCI Arterial 12 5.03 14.88 1,326,596 81
Collector 50 14.61 29.06 2,959,596 79
Residential/Local 639 91.75 183.21 15,301,395 73
Total 701 111.39 227.15
Overall Network PCI as of 1/3/2023: 74
** Combined Sections are excluded from totals. These Sections do not have a PCI Date - they have not been inspected or had a Treatment applied. 19,587,587
Criteria: 1 MTC StreetSaver
49 Agenda Item # 5.

Functional Class Surface Type Lane Miles Unit Cost/
Square Foot
Cost To Replace/ (in
thousands)
Pavement Area/
Square Feet
Arterial AC/AC 14.9 $18.89 1,326,596 $25,058
Collector AC 0.9 $18.89 106,040 $2,003
AC/AC 26.7 $18.89 2,705,669 $51,107
AC/PCC 1.4 $18.89 147,887 $2,793
Residential/Local AC 9.7 $16.22 770,333 $12,496
AC/AC 173.4 $16.22 14,522,422 $235,586
AC/PCC 0.1 $16.22 8,640 $140
Network Replacement Cost
Printed: 01/03/2023
City of Los Altos
Criteria: 1 MTC StreetSaver
Grand Total: 227.1 19,587,587 $329,183
50 Agenda Item # 5.

Appendix C
Needs Analysis Reports
51 Agenda Item # 5.

Year PCI Treated PCI Untreated PM Cost Rehab Cost Cost
2023 81 75 $2,242,510 $10,048,838 $12,291,348
2024 81 73 $1,471,482 $2,589,206 $4,060,688
2025 80 71 $404,923 $3,006,286 $3,411,210
2026 82 69 $1,283,021 $4,062,250 $5,345,271
2027 81 68 $584,175 $2,375,403 $2,959,578
Total Cost
$28,068,094
PM Total Cost
$5,986,112
% PM

21.33% $22,081,983
Rehab Total Cost
Needs - Projected PCI/Cost
Summary
Printed: 1/3/2023
City of Los Altos
Interest: 2.00% Inflation: 3.00%
Criteria: 1 MTC StreetSaver
52 Agenda Item # 5.

Treatment Year Area Treated Cost
MICROSURFACING 2023 68,744.67 sq. yd. $446,840
2024 75,377.11 sq. yd. $504,650
2025 40,016.22 sq. yd. $275,946
2026 95,168.22 sq. yd. $675,954
2027 55,416.44 sq. yd. $405,416
Total 334,722.67 $2,308,806
SEAL CRACKS 2023 6,968.58 sq. yd. $13,937
2024 1,546.78 sq. yd. $3,186
2025 2,582.4 sq. yd. $5,479
2026 17,082.97 sq. yd. $37,334
2027 9,321.82 sq. yd. $20,984
Total 37,502.55 $80,920
SLURRY SEAL 2023 356,346.56 sq. yd. $1,781,733
2024 187,115.67 sq. yd. $963,646
2025 23,281.78 sq. yd. $123,498
2026 104,277.33 sq. yd. $569,733
2027 28,036.33 sq. yd. $157,776
Total 699,057.67 $3,596,386
City of Los Altos Needs - Preventive Maintenance
Treatment/Cost Summary
Printed:
1/3/2023
Interest: 2.00% Inflation: 3.00%
Criteria: 1 MTC StreetSaver
Total Quantity 1,071,282.88 $5,986,112
53 Agenda Item # 5.

Treatment Year Area Treated Cost
RUBBERIZED CAPE SEAL 2023 134,016.56 sq.yd. $2,014,411
2024 32,191.78 sq.yd. $498,050
2025 9,747.56 sq.yd. $155,118
Total 175,955.89 sq.yd. $2,667,579
RUBBERIZED CAPE SEAL w/DIGOUTS 2023 216,658.89 sq.yd. $3,711,325 2024 45,838 sq.yd. $841,584
2025 28,438 sq.yd. $530,487
Total 290,934.89 sq.yd. $5,083,396
RECONSTRUCT STRUCTURE (AC) 2024 892.11 sq.yd. $134,156
2025 9,304.67 sq.yd. $1,441,213
2026 2,220.56 sq.yd. $354,263
2027 8,041.33 sq.yd. $1,321,386
Total 20,458.67 sq.yd. $3,251,018
MILL & MEDIUM OVERLAY(2 IN.) 2023 112,090.56 sq.yd. $4,035,260 2024 30,081.33 sq.yd. $1,115,416
2025 14,657.56 sq.yd. $559,807
2026 56,039.78 sq.yd. $2,204,502
2027 26,013.33 sq.yd. $1,054,016
Total 238,882.56 sq.yd. $8,969,002
MILL AND DEEP OVERLAY(3 IN.) 2023 5,380.22 sq.yd. $287,842 2025 5,632 sq.yd. $319,662
2026 25,717.78 sq.yd. $1,503,484
Total 36,730 sq.yd. $2,110,988
Needs - Rehabilitation
Treatment/Cost Summary
Printed: 1/3/2023
City of Los Altos
Interest: 2.00% Inflation: 3.00%
Criteria: 1 MTC StreetSaver
Total Cost $22,081,983
54 Agenda Item # 5.

Arterial AC I - Very Good Crack Treatment SEAL CRACKS $2.00 3 Surface Treatment MICROSURFACING $6.50 7
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related RUBBERIZED CAPE SEAL $15.50 7 III - Good, Load Related RUBBERIZED CAPE SEAL w/DIGOUTS $18.00 7 IV - Poor MILL AND DEEP OVERLAY(3 IN.) $53.50
V - Very Poor RECONSTRUCT STRUCTURE (AC) $170.00
AC/AC I - Very Good Crack Treatment SEAL CRACKS $2.00 3 Surface Treatment MICROSURFACING $6.50 7
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related RUBBERIZED CAPE SEAL $15.50 7 III - Good, Load Related RUBBERIZED CAPE SEAL w/DIGOUTS $18.00 7 IV - Poor MILL AND DEEP OVERLAY(3 IN.) $53.50
V - Very Poor RECONSTRUCT STRUCTURE (AC) $170.00
AC/PCC I - Very Good Crack Treatment SEAL CRACKS & PATCH $1.50 3 Surface Treatment DO NOTHING $0.00 15
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related THIN AC OVERLAY(1.5 INCHES) $24.00 III - Good, Load Related THIN AC OVERLAY(1.5 INCHES) $24.00 IV - Poor MILL AND DEEP OVERLAY(3 IN.) $53.50
V - Very Poor RECONSTRUCT STRUCTURE (AC) $170.00
PCC I - Very Good Crack Treatment DO NOTHING $0.00 99
Surface Treatment DO NOTHING $0.00 15
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related DO NOTHING $0.00
III - Good, Load Related DO NOTHING $0.00
IV - Poor DO NOTHING $0.00
V - Very Poor DO NOTHING $0.00
# of Surface
Seals before
Overlay
Functional
Class
City of Los Altos
Printed: 1/3/2023
Decision Tree
Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals
Yrs Between
Surface Seals
Cost/Sq Yd,
except Seal
Cracks in LF:

Functional Class and Surface combination not used
Criteria: 1 MTC StreetSaver
Selected Treatment is not a Surface Seal
55 Agenda Item # 5.

Collector AC I - Very Good Crack Treatment SEAL CRACKS $2.00 3 Surface Treatment MICROSURFACING $6.50 7
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related RUBBERIZED CAPE SEAL $15.50 7 III - Good, Load Related RUBBERIZED CAPE SEAL w/DIGOUTS $18.00 7 IV - Poor MILL AND DEEP OVERLAY(3 IN.) $53.50
V - Very Poor RECONSTRUCT STRUCTURE (AC) $170.00
AC/AC I - Very Good Crack Treatment SEAL CRACKS $2.00 3 Surface Treatment MICROSURFACING $6.50 7
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related RUBBERIZED CAPE SEAL $15.50 7 III - Good, Load Related RUBBERIZED CAPE SEAL w/DIGOUTS $18.00 7 IV - Poor MILL AND DEEP OVERLAY(3 IN.) $53.50
V - Very Poor RECONSTRUCT STRUCTURE (AC) $170.00
AC/PCC I - Very Good Crack Treatment SEAL CRACKS $2.00 3 Surface Treatment MICROSURFACING $6.50 7
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related RUBBERIZED CAPE SEAL $15.50 7 III - Good, Load Related RUBBERIZED CAPE SEAL w/DIGOUTS $18.00 7 IV - Poor MILL AND DEEP OVERLAY(3 IN.) $53.50
V - Very Poor RECONSTRUCT STRUCTURE (AC) $170.00
PCC I - Very Good Crack Treatment DO NOTHING $0.00 99
Surface Treatment DO NOTHING $0.00 15
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related DO NOTHING $0.00
III - Good, Load Related DO NOTHING $0.00
IV - Poor DO NOTHING $0.00
V - Very Poor DO NOTHING $0.00
# of Surface
Seals before
Overlay
Functional
Class
City of Los Altos
Printed: 1/3/2023
Decision Tree
Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals
Yrs Between
Surface Seals
Cost/Sq Yd,
except Seal
Cracks in LF:

Functional Class and Surface combination not used
Criteria: 2 MTC StreetSaver
Selected Treatment is not a Surface Seal
56 Agenda Item # 5.

Residential/Local AC I - Very Good Crack Treatment SEAL CRACKS $2.00 3 Surface Treatment SLURRY SEAL $5.00 7
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related RUBBERIZED CAPE SEAL $15.00 8 III - Good, Load Related RUBBERIZED CAPE SEAL w/DIGOUTS $17.00 8 IV - Poor MILL & MEDIUM OVERLAY(2 IN.) $36.00
V - Very Poor RECONSTRUCT STRUCTURE (AC) $146.00
AC/AC I - Very Good Crack Treatment SEAL CRACKS $2.00 3 Surface Treatment SLURRY SEAL $5.00 7
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related RUBBERIZED CAPE SEAL $15.00 8 III - Good, Load Related RUBBERIZED CAPE SEAL w/DIGOUTS $17.00 8 IV - Poor MILL & MEDIUM OVERLAY(2 IN.) $36.00
V - Very Poor RECONSTRUCT STRUCTURE (AC) $146.00
AC/PCC I - Very Good Crack Treatment SEAL CRACKS $2.00 3 Surface Treatment SLURRY SEAL $5.00 7
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related RUBBERIZED CAPE SEAL $15.00 8 III - Good, Load Related RUBBERIZED CAPE SEAL w/DIGOUTS $17.00 8 IV - Poor MILL & MEDIUM OVERLAY(2 IN.) $36.00
V - Very Poor RECONSTRUCT STRUCTURE (AC) $146.00
PCC I - Very Good Crack Treatment DO NOTHING $0.00 99
Surface Treatment DO NOTHING $0.00 15
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related DO NOTHING $0.00
III - Good, Load Related DO NOTHING $0.00
IV - Poor DO NOTHING $0.00
V - Very Poor DO NOTHING $0.00
# of Surface
Seals before
Overlay
Functional
Class
City of Los Altos
Printed: 1/3/2023
Decision Tree
Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals
Yrs Between
Surface Seals
Cost/Sq Yd,
except Seal
Cracks in LF:

Functional Class and Surface combination not used
Criteria: 3 MTC StreetSaver
Selected Treatment is not a Surface Seal
57 Agenda Item # 5.

Appendix D
Scenario Analysis Reports
58 Agenda Item # 5.

Year Budget PM Year Budget PM Year Budget PM
2023 $12,291,349 0%
2024 $4,060,689 0%
2025 $3,411,211 0%
2026 $5,345,272 0%
2027 $2,959,579 0%
Projected Network Average PCI by Year
With Selected Treatment Treated Centerline
Miles
Treated Lane
Miles
Year Never Treated
2023 75 81 63.72 131.28
2024 73 81 21.64 44.07
2025 71 80 15.76 31.53
2026 69 82 53.27 110.38
2027 68 81 31.29 63.38
Percent Network Area by Functional Class and Condition Category Condition
Condition in base year 2023, prior to applying treatments.

Arterial Collector Res/Loc Other Total
I 6.7% 11.8% 46.6% 0.0% 65.1%
II / III 0.1% 3.1% 24.1% 0.0% 27.3%
IV 0.0% 0.2% 7.4% 0.0% 7.7%
Total 6.8% 15.1% 78.1% 0.0% 100.0%
Condition
Condition in year 2023 after schedulable treatments applied.

Arterial Collector Res/Loc Other Total
I 6.8% 13.6% 66.2% 0.0% 86.6%
II / III 0.0% 1.5% 9.7% 0.0% 11.2%
IV 0.0% 0.0% 2.3% 0.0% 2.3%
Total 6.8% 15.1% 78.1% 0.0% 100.0%
Condition
Condition in year 2027 after schedulable treatments applied.

Arterial Collector Res/Loc Other Total
I 6.7% 13.9% 67.3% 0.0% 87.9%
II / III 0.1% 1.2% 9.5% 0.0% 10.8%
IV 0.0% 0.0% 1.3% 0.0% 1.3%
Total 6.8% 15.1% 78.1% 0.0% 100.0%
Scenarios - Network Condition Summary
Printed: 1/3/2023
City of Los Altos
Scenario: (1) Unconstrained Needs
Interest: 2.00% Inflation: 3.00%
Criteria: MTC StreetSaver
Scenarios Criteria:
1 59
Agenda Item # 5.

City of Los Altos Scenarios - Cost Summary
Interest: 2.00% Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
2023 $12,291,349
$10,048,838
$2,014,411
$3,711,325
$4,323,102
$0
$2,242,510 $0 $0 $0
$0
0%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2024 $4,060,689
$2,589,206
$498,051
$841,584
$1,115,416
$134,156
$1,471,482 $0 $0 $0
$0
0%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2025 $3,411,211
$3,006,286
$155,118
$530,487
$879,469
$1,441,213
$404,923 $0 $0 $0
$0
0%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2026 $5,345,272
$4,062,250
$0
$0
$3,707,987
$354,263
$1,283,021 $0 $0 $0
$0
0%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2027 $2,959,579
$2,375,403
$0
$0
$1,054,016
$1,321,386
$584,175 $0 $0 $0
$0
0%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
Functional Class Rehabilitation Prev. Maint. Stop Gap
Summary
Stop Gap
Funded Unmet
Arterial $424,612 $863,175 $0 $0
Collector $3,361,014 $1,465,287 $0 $0
Residential/Local $18,296,356 $3,657,650 $0 $0
Grand Total: $22,081,982 $5,986,112 $0 $0
Year PM Budget Rehabilitation Surplus PM Deferred Stop Gap Preventative
Maintenance
Criteria:

Scenarios Criteria:
1 MTC StreetSaver
60 Agenda Item # 5.

Year Budget PM Year Budget PM Year Budget PM
2023 $2,500,000 40%
2024 $2,500,000 40%
2025 $2,500,000 40%
2026 $2,500,000 40%
2027 $2,500,000 40%
Projected Network Average PCI by Year
With Selected Treatment Treated Centerline
Miles
Treated Lane
Miles
Year Never Treated
2023 75 77 29.46 62.77
2024 73 76 14.19 28.38
2025 71 76 20.63 41.26
2026 69 76 25.91 55.66
2027 68 76 23.62 47.24
Percent Network Area by Functional Class and Condition Category Condition
Condition in base year 2023, prior to applying treatments.

Arterial Collector Res/Loc Other Total
I 6.7% 11.8% 48.5% 0.0% 67.0%
II / III 0.1% 3.1% 24.1% 0.0% 27.3%
IV 0.0% 0.2% 5.5% 0.0% 5.7%
Total 6.8% 15.1% 78.1% 0.0% 100.0%
Condition
Condition in year 2027 after schedulable treatments applied.

Arterial Collector Res/Loc Other Total
I 5.7% 10.3% 52.7% 0.0% 68.7%
II / III 1.1% 3.2% 21.2% 0.0% 25.4%
IV 0.0% 1.7% 3.3% 0.0% 5.0%
V 0.0% 0.0% 0.9% 0.0% 0.9%
Total 6.8% 15.1% 78.1% 0.0% 100.0%
Scenarios - Network Condition Summary
Printed: 2/27/2023
City of Los Altos
Scenario: (2) Current Funding ($2.5M/Yr)
Interest: 2.00% Inflation: 3.00%
Criteria: MTC StreetSaver
Scenarios Criteria:
1 61
Agenda Item # 5.

City of Los Altos Scenarios - Cost Summary
Interest: 2.00% Inflation: 3.00% Printed: 2/27/2023
Scenario: (2) Current Funding ($2.5M/Yr)
2023 $2,500,000
$1,499,920
$0
$0
$1,499,920
$0
$999,970 $30 $9,791,458 $0
$60,749
40%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2024 $2,500,000
$1,492,989
$8,231
$0
$1,484,757
$0
$1,006,197 $0 $10,785,503 $0
$17,362
40%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2025 $2,500,000
$1,499,450
$7,672
$0
$1,491,778
$0
$999,907 $93 $10,976,889 $0
$17,271
40%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2026 $2,500,000
$1,491,210
$0
$0
$1,491,210
$0
$1,007,359 $0 $12,850,999 $0
$18,327
40%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2027 $2,500,000
$1,496,805
$0
$0
$1,496,805
$0
$1,002,653 $0 $12,150,945 $0
$12,628
40%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
Functional Class Rehabilitation Prev. Maint. Stop Gap
Summary
Stop Gap
Funded Unmet
Arterial $0 $872,155 $0 $3,103
Collector $0 $996,671 $0 $17,059
Residential/Local $7,480,374 $3,147,261 $0 $106,176
Grand Total: $7,480,374 $5,016,087 $0 $126,337
Year PM Budget Rehabilitation Surplus PM Deferred Stop Gap Preventative
Maintenance
Criteria:

Scenarios Criteria:
1 MTC StreetSaver
62 Agenda Item # 5.

Year Budget PM Year Budget PM Year Budget PM
2023 $1,800,000 40%
2024 $1,800,000 40%
2025 $1,800,000 40%
2026 $1,800,000 40%
2027 $1,800,000 40%
Projected Network Average PCI by Year
With Selected Treatment Treated Centerline
Miles
Treated Lane
Miles
Year Never Treated
2023 75 76 26.14 55.62
2024 73 76 11.13 22.75
2025 71 75 17.43 34.86
2026 69 75 20.16 43.66
2027 68 74 17.64 35.78
Percent Network Area by Functional Class and Condition Category Condition
Condition in base year 2023, prior to applying treatments.

Arterial Collector Res/Loc Other Total
I 6.7% 11.8% 48.0% 0.0% 66.4%
II / III 0.1% 3.1% 24.1% 0.0% 27.3%
IV 0.0% 0.2% 6.0% 0.0% 6.3%
Total 6.8% 15.1% 78.1% 0.0% 100.0%
Condition
Condition in year 2027 after schedulable treatments applied.

Arterial Collector Res/Loc Other Total
I 5.7% 9.7% 50.2% 0.0% 65.6%
II / III 1.1% 3.7% 21.1% 0.0% 25.9%
IV 0.0% 1.7% 5.9% 0.0% 7.5%
V 0.0% 0.0% 0.9% 0.0% 0.9%
Total 6.8% 15.1% 78.1% 0.0% 100.0%
Scenarios - Network Condition Summary
Printed: 1/3/2023
City of Los Altos
Scenario: (3) Maintain Current PCI (74)
Interest: 2.00% Inflation: 3.00%
Criteria: MTC StreetSaver
Scenarios Criteria:
1 63
Agenda Item # 5.

City of Los Altos Scenarios - Cost Summary
Interest: 2.00% Inflation: 3.00% Printed: 1/3/2023
Scenario: (3) Maintain Current PCI (74)
2023 $1,800,000
$1,075,988
$0
$0
$1,075,988
$0
$723,783 $0 $10,491,576 $0
$63,104
40%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2024 $1,800,000
$1,073,203
$19,031
$0
$1,054,172
$0
$726,723 $0 $12,205,885 $0
$17,362
40%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2025 $1,800,000
$1,079,024
$0
$0
$1,079,024
$0
$719,487 $513 $13,140,730 $0
$17,271
40%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2026 $1,800,000
$1,075,156
$0
$0
$1,075,156
$0
$724,276 $0 $15,928,949 $0
$21,484
40%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2027 $1,800,000
$1,077,892
$0
$9,964
$1,067,928
$0
$719,788 $212 $16,011,281 $0
$12,915
40%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
Functional Class Rehabilitation Prev. Maint. Stop Gap
Summary
Stop Gap
Funded Unmet
Arterial $0 $874,533 $0 $3,103
Collector $0 $461,884 $0 $18,782
Residential/Local $5,381,263 $2,277,638 $0 $110,251
Grand Total: $5,381,263 $3,614,055 $0 $132,136
Year PM Budget Rehabilitation Surplus PM Deferred Stop Gap Preventative
Maintenance
Criteria:

Scenarios Criteria:
1 MTC StreetSaver
64 Agenda Item # 5.

Year Budget PM Year Budget PM Year Budget PM
2023 $4,000,000 30%
2024 $4,000,000 30%
2025 $4,000,000 30%
2026 $4,000,000 30%
2027 $4,000,000 29%
Projected Network Average PCI by Year
With Selected Treatment Treated Centerline
Miles
Treated Lane
Miles
Year Never Treated
2023 75 78 33.19 70.22
2024 73 78 18.39 36.77
2025 71 78 25.90 52.77
2026 69 79 30.88 65.60
2027 68 79 32.04 63.90
Percent Network Area by Functional Class and Condition Category Condition
Condition in base year 2023, prior to applying treatments.

Arterial Collector Res/Loc Other Total
I 6.7% 11.8% 50.2% 0.0% 68.6%
II / III 0.1% 3.1% 24.1% 0.0% 27.3%
IV 0.0% 0.2% 3.8% 0.0% 4.1%
Total 6.8% 15.1% 78.1% 0.0% 100.0%
Condition
Condition in year 2027 after schedulable treatments applied.

Arterial Collector Res/Loc Other Total
I 6.7% 13.0% 59.9% 0.0% 79.5%
II / III 0.1% 2.1% 16.0% 0.0% 18.2%
IV 0.0% 0.0% 1.3% 0.0% 1.3%
V 0.0% 0.0% 0.9% 0.0% 0.9%
Total 6.8% 15.1% 78.1% 0.0% 100.0%
Scenarios - Network Condition Summary
Printed: 1/3/2023
City of Los Altos
Scenario: (4) Increase PCI 5 points (to 79)
Interest: 2.00% Inflation: 3.00%
Criteria: MTC StreetSaver
Scenarios Criteria:
1 65
Agenda Item # 5.

City of Los Altos Scenarios - Cost Summary
Interest: 2.00% Inflation: 3.00% Printed: 1/3/2023
Scenario: (4) Increase PCI 5 points (to 79)
2023 $4,000,000
$2,799,436
$0
$0
$2,799,436
$0
$1,198,833 $1,167 $8,293,079 $0
$53,530
30%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2024 $4,000,000
$2,798,053
$358,374
$51,364
$2,388,315
$0
$1,201,375 $0 $7,741,931 $0
$10,289
30%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2025 $4,000,000
$2,795,246
$152,972
$1,457,433
$1,184,841
$0
$1,201,875 $0 $6,377,136 $0
$8,825
30%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2026 $4,000,000
$2,796,041
$40,484
$183,336
$2,572,221
$0
$1,201,732 $0 $6,953,096 $0
$6,138
30%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2027 $4,000,000
$2,837,821
$565,118
$48,848
$2,223,855
$0
$1,155,465 $4,535 $4,816,308 $0
$7,059
29%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
Functional Class Rehabilitation Prev. Maint. Stop Gap
Summary
Stop Gap
Funded Unmet
Arterial $435,810 $866,859 $0 $2,732
Collector $2,611,770 $1,404,125 $0 $12,022
Residential/Local $10,979,016 $3,688,295 $0 $71,088
Grand Total: $14,026,596 $5,959,279 $0 $85,842
Year PM Budget Rehabilitation Surplus PM Deferred Stop Gap Preventative
Maintenance
Criteria:

Scenarios Criteria:
1 MTC StreetSaver
66 Agenda Item # 5.

Year Budget PM Year Budget PM Year Budget PM
2023 $2,500,000 40%
2024 $2,575,000 40%
2025 $2,652,250 40%
2026 $2,731,818 40%
2027 $2,813,772 40%
Projected Network Average PCI by Year
With Selected Treatment Treated Centerline
Miles
Treated Lane
Miles
Year Never Treated
2023 75 77 28.85 61.54
2024 73 76 14.13 28.27
2025 71 76 21.43 42.87
2026 69 76 26.37 56.59
2027 68 76 24.52 49.03
Percent Network Area by Functional Class and Condition Category Condition
Condition in base year 2023, prior to applying treatments.

Arterial Collector Res/Loc Other Total
I 5.7% 10.3% 53.3% 0.0% 69.3%
II / III 1.1% 3.2% 21.0% 0.0% 25.3%
IV 0.0% 1.7% 2.8% 0.0% 4.5%
V 0.0% 0.0% 0.9% 0.0% 0.9%
Total 6.8% 15.1% 78.1% 0.0% 100.0%
Scenarios - Network Condition Summary
Printed: 2/27/2023
City of Los Altos
Scenario: (5) Current Funding with inflation
adjustment
Interest: 2.00% Inflation: 3.00%
Criteria: MTC StreetSaver
Scenarios Criteria:
1 67
Agenda Item # 5.

City of Los Altos Scenarios - Cost Summary
Interest: 2.00% Inflation: 3.00% Printed: 2/27/2023
Scenario: (5) Current Funding with inflation
adjustment
2023 $2,500,000
$1,499,920
$0
$0
$1,499,920
$0
$938,362 $889 $9,853,066 $60,749
$0
40%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2024 $2,575,000
$1,542,207
$27,262
$0
$1,514,945
$0
$1,014,021 $0 $10,791,917 $17,362
$0
40%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2025 $2,652,250
$1,583,024
$0
$0
$1,583,024
$0
$1,047,971 $0 $10,851,858 $17,101
$0
40%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2026 $2,731,818
$1,634,811
$37,943
$0
$1,596,868
$0
$1,072,327 $2,901 $12,512,996 $17,500
$0
40%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2027 $2,813,772
$1,677,076
$0
$0
$1,677,076
$0
$1,108,845 $4,035 $11,516,763 $12,628
$0
40%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
Functional Class Rehabilitation Prev. Maint. Stop Gap
Summary
Stop Gap
Funded Unmet
Arterial $0 $872,155 $3,103 $0
Collector $0 $996,252 $17,059 $0
Residential/Local $7,937,038 $3,313,120 $105,178 $0
Grand Total: $7,937,038 $5,181,527 $125,339 $0
Year PM Budget Rehabilitation Surplus PM Deferred Stop Gap Preventative
Maintenance
Criteria:

Scenarios Criteria:
1 MTC StreetSaver
68 Agenda Item # 5.

Appendix E
Section PCI/Remaining Serv ice Life (RSL) Listing Report 69 Agenda Item # 5.

City of Los Altos
Printed: 1/3/2023
Section PCI/RSL Listing
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
AST FREMIR A ST FREMONT AV MIRAMONTE AV 165 30 4,950 C - Collector O - AC/AC 93 29.68 ACACIA SHEEND ACACIA AV SHERWOOD AV END 550 20 11,000 R - Residential/Local O - AC/AC 40 6.24 ALBA LOSEND ALBA CT LOS ALTOS AV END 153 30 6,517 R - Residential/Local O - AC/AC 77 27.73 ALEGRE MIREND ALEGRE AV MIRAMONTE AV END 536 36 19,296 R - Residential/Local O - AC/AC 37 4.35 ALEXCT ALEEND ALEXANDER CT ALEXANDER WY END 132 30 5,989 R - Residential/Local O - AC/AC 92 37.24 ALEXWY CLAFAL ALEXANDER WY CLAY DR FALLEN LEAF LN 929 31 28,799 R - Residential/Local O - AC/AC 83 31.28 ALFORD CHUMOR ALFORD AV CHURTON AV MORTON AV 2,347 39 91,533 R - Residential/Local O - AC/AC 65 19.69 ALICIA ALMJAR ALICIA WY ALMOND AV JARDIN DR 1,281 39 49,959 R - Residential/Local O - AC/AC 54 13.47 ALICIA JARCAS ALICIA WY JARDIN DR CASITA WY 1,237 38 47,006 R - Residential/Local O - AC/AC 88 35.23 ALMA YERSAN ALMA CT YERBA SANTA AV SAN ANTONIO RD N 1,578 30 47,340 R - Residential/Local O - AC/AC 63 19.88 ALMOND GORELM ALMOND AV GORDON WY N EL MONTE AV N 2,933 38 111,454 C - Collector O - AC/AC 93 29.68 ALMOND SANGOR ALMOND AV SAN ANTONIO RD N GORDON WY N 1,974 38 75,012 C - Collector O - AC/AC 93 29.68 ALTAVI CHAYER ALTA VISTA AV CHAMISAL AV YERBA BUENA AV 681 25 17,025 R - Residential/Local O - AC/AC 53 13.77 ALTAME CARLAM ALTAMEAD DR CARMEL TR LAMMY PL 716 40 28,640 R - Residential/Local O - AC/AC 64 20.03 ALTAME LAMGRA ALTAMEAD DR LAMMY PL GRANT RD 621 37 22,977 R - Residential/Local O - AC/AC 69 23.53 ALTOSO FREGOL ALTOS OAKS DR FREMONT AV GOLDEN WAY 1,350 30 40,500 R - Residential/Local O - AC/AC 94 38.03 ALTOSO GOLMIR ALTOS OAKS DR GOLDEN WAY MIRAMONTE AV 1,050 30 31,500 R - Residential/Local O - AC/AC 94 37.85 ALVARA PANCAS ALVARADO AV PANCHITA WY CASITA WY 923 35 32,305 R - Residential/Local O - AC/AC 68 23.30 ALVARA SANPAN ALVARADO AV SAN ANTONIO RD N PANCHITA WY 1,640 21 34,440 R - Residential/Local O - AC/AC 64 19.05 ALVINA BEREND ALVINA CT BERRY AV END 440 24 12,667 R - Residential/Local O - AC/AC 79 28.46 AMADOR SANBEN AMADOR AV SAN LUIS AV BENVENUE AV 272 18 4,896 R - Residential/Local O - AC/AC 77 27.05 AMBER ENDUNI AMBER LN END UNIVERSITY AV E 263 30 9,817 R - Residential/Local O - AC/AC 66 20.31 ANCORA ENDVIA ANCORA CT END VIA MADEROS 180 30 7,327 R - Residential/Local O - AC/AC 49 10.80 ANDERS ENDROS ANDERSON DR END ROSITA AV 511 38 22,122 R - Residential/Local O - AC/AC 76 26.35 ANDOVE HIGKEN ANDOVER WY HIGHLANDS CR KENT DR 758 31 23,498 R - Residential/Local O - AC/AC 53 13.66 ANGECT GOREND ANGELA CT GORDON WY N END 194 32 8,075 R - Residential/Local O - AC/AC 61 17.22 ANGEDR CIEGOR ANGELA DR CIELITO WY GORDON WY N 997 24 23,928 R - Residential/Local O - AC/AC 59 15.46 ANGEDR SANCIE ANGELA DR SAN ANTONIO RD N CIELITO DR 972 39 37,908 R - Residential/Local O - AC/AC 95 38.22 ANNETT ENDHOL ANNETTE LN END HOLT AV 982 31 30,442 R - Residential/Local O - AC/AC 76 26.35 ARBOLE CAMSPR ARBOLEDA DR CAMPBELL AV` SPRINGER RD S 1,733 25 43,325 R - Residential/Local O - AC/AC 82 38.01 ARBOLE CUECAM ARBOLEDA DR CUESTA DR CAMPBELL AV 1,248 31 38,688 R - Residential/Local O - AC/AC 78 32.49 ARBORE FTHSEQ ARBORETUM DRIVE FOOTHILL EXPRESSWY SEQUOIA DR 1,000 36 36,000 R - Residential/Local A - AC 90 32.25 ARBORE SEQEND ARBORETUM DRIVE SEQUOIA DR S END 2,136 36 76,896 R - Residential/Local A - AC 83 28.33 ARBUEL SANPAN ARBUELO WY SAN ANTONIO RD N PANCHITA WY 1,473 40 58,920 R - Residential/Local O - AC/AC 95 38.22 ARROWO RIVEND ARROWOOD CT RIVERSIDE DR END 196 36 11,086 R - Residential/Local O - AC/AC 70 25.57 Criteria: 1 MTC StreetSaver
70 Agenda Item # 5.

Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
ARROYO SPREND ARROYO RD SPRINGER RD N END 1,909 30 58,131 R - Residential/Local O - AC/AC 92 37.25 ARTHUR ENDGRA ARTHUR CT END GRANGER AV 134 33 6,583 R - Residential/Local O - AC/AC 73 28.67 ASHBY KINTEM ASHBY LN KINGSWOOD WY TEMPLEBAR WY 240 30 7,200 R - Residential/Local O - AC/AC 82 31.26 ASKAM FALEND ASKAM LN FALLEN LEAF LN END 166 34 7,451 R - Residential/Local O - AC/AC 56 14.91 ASPNDR ARBBEA ASPEN DRIVE ARBORETUM DR BEACHWOOD LANE 695 33 22,935 R - Residential/Local A - AC 78 25.15 ASPNWY ARBEND ASPEN WAY ARBORETUM DR END 190 30 5,700 R - Residential/Local A - AC 92 33.03 AURACT AUREND AURA CT AURA WY END 325 27 9,525 R - Residential/Local O - AC/AC 76 26.35 AURAWY MANMIR AURA WY MANOR WY MIRAMONTE AV 1,287 21 27,660 R - Residential/Local O - AC/AC 95 38.16 AUSTIN ENDHOL AUSTIN AV END HOLLIDALE CT 760 30 22,800 R - Residential/Local O - AC/AC 59 17.49 AUSTIN HOLMOR AUSTIN AV HOLLIDALE CT MORTON AV 632 41 25,912 R - Residential/Local O - AC/AC 65 19.69 AUSTIN MORFRE AUSTIN AV MORTON AV FREMONT AV 1,407 36 50,652 R - Residential/Local O - AC/AC 87 34.64 AUTUMN ENDOAK AUTUMN LN END OAKHURST AV 332 25 8,300 R - Residential/Local A - AC 38 4.62 AVALON ALMJAR AVALON DR N ALMOND AV JARDIN DR 1,299 22 28,578 R - Residential/Local O - AC/AC 40 6.25 AVALON EDIALM AVALON DR N EDITH AV E ALMOND AV 1,292 35 45,220 R - Residential/Local O - AC/AC 59 17.48 AVALOS SANEDI AVALON DR S SANTA BARBARA DR EDITH AV E 417 30 12,510 R - Residential/Local O - AC/AC 94 38.01 AVON ECHEND AVON WY ECHO DR END 128 25 4,674 R - Residential/Local O - AC/AC 60 16.65 AWALT ENDTRU AWALT CT END TRUMAN AV 370 30 13,027 R - Residential/Local O - AC/AC 34 3.64 AZALEA EDIEND AZALEA WY EDITH AV E END 678 30 22,267 R - Residential/Local O - AC/AC 56 14.33 BST FREMIR B ST FREMONT AV MIRAMONTE AV 379 32 12,128 R - Residential/Local O - AC/AC 53 12.73 BEACH DEOEND BEACHWOOD LANE DEODARA DRIVE END 1,470 30 44,100 R - Residential/Local A - AC 84 28.95 BECKER LOSEND BECKER LN LOS ALTOS AV END 204 25 7,177 R - Residential/Local A - AC 72 21.37 BELLEV FRECOV BELLEVUE CT FREMONT AV COVINGTON RD 495 24 11,880 R - Residential/Local O - AC/AC 95 38.22 BELLWO ENDMID BELLWOOD CT END MIDDLETON AV 232 30 9,217 R - Residential/Local O - AC/AC 93 48.51 BENROE AUSFAL BEN ROE DR AUSTIN AV FALLEN LEAF LN 2,379 35 83,265 R - Residential/Local O - AC/AC 61 17.24 BENDIG GRENIG BENDIGO DR GREEN OAK LN NIGHTINGALE CT 245 30 7,350 R - Residential/Local A - AC 87 30.73 BENVEN CLAEND BENVENUE AV CLARK AV S END 2,121 31 65,751 R - Residential/Local O - AC/AC 90 36.35 BENVEN ELMCLA BENVENUE AV EL MONTE AVS CLARK AV S 1,636 23 37,628 R - Residential/Local O - AC/AC 65 21.11 BERRY RIVSPR BERRY AV RIVERSIDE DR SPRINGER RD S 817 41 33,497 R - Residential/Local O - AC/AC 56 15.40 BERRY SPRMIR BERRY AV SPRINGER RD S MIRAMONTE AV 2,633 31 82,914 R - Residential/Local O - AC/AC 95 38.22 BEVERL ENDALM BEVERLY LN END ALMOND AV 223 31 8,810 R - Residential/Local O - AC/AC 94 37.83 BIARRI VALEND BIARRITZ CR VALENCIA DR END 175 27 4,699 R - Residential/Local O - AC/AC 88 35.23 BIRCHW ENDRIV BIRCHWOOD CT END RIVERSIDE DR 184 31 7,447 R - Residential/Local O - AC/AC 89 35.82 BLACKM ENDTHA BLACK MOUNTAIN CT END THATCHER DR 286 30 10,352 R - Residential/Local O - AC/AC 66 20.31 BLINN ENDSPR BLINN CT END SPRINGER RD N 165 24 6,067 R - Residential/Local A - AC 73 22.01 BLUELN ENDEND BLUE OAK LN N END S END 860 30 25,800 R - Residential/Local A - AC 55 12.30 BRADDA ENDOAK BRADDALE AV END OAK AV 265 23 7,484 R - Residential/Local O - AC/AC 94 37.85 Printed: 1/3/2023
City of Los Altos Section PCI/RSL Listing
Criteria: 2 MTC StreetSaver
71 Agenda Item # 5.

Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
BRENCT ENDBRE BRENTWOOD CT END BRENTWOOD ST 194 36 8,172 R - Residential/Local O - AC/AC 91 36.83 BRENPL ENDBRE BRENTWOOD PL END BRENTWOOD ST 192 37 8,266 R - Residential/Local O - AC/AC 55 13.38 BRENST ENDBER BRENTWOOD ST END BERRY AV 642 37 23,754 R - Residential/Local O - AC/AC 64 19.84 BRIARW BEREND BRIARWOOD CT BERRY AV END 381 34 15,430 R - Residential/Local O - AC/AC 87 34.44 BRIDGT MTHEND BRIDGTON CT MT HAMILTON AV END 425 30 15,548 R - Residential/Local A - AC 74 22.60 BRIGHT ENDFRE BRIGHT OAKS CT END FREMONT AV 770 30 25,898 R - Residential/Local O - AC/AC 30 1.99 BROOKM FALEND BROOKMILL RD FALLEN LEAF LN END 1,772 37 68,117 R - Residential/Local O - AC/AC 91 36.82 BRUCIT PENEND BRUCITO AV PENINSULAR AV END 567 24 15,108 R - Residential/Local O - AC/AC 95 38.16 BUCKIN PORSUF BUCKINGHAM DR PORTLAND AV SUFFOLK WY 915 30 27,450 R - Residential/Local O - AC/AC 85 32.67 CITFOO BURKE RD CITY LIMIT (300' W/ 381 37 14,149 C - Collector O - AC/AC 69

UNIVERSITY AV)
BURKE FOOTHILL EXPWY 16.90
CAMELL CLASPR CAMELLIA WY CLARK AV S SPRINGER RD S 1,300 41 53,300 R - Residential/Local O - AC/AC 82 30.59 CAMELL ENDCAM CAMELLIA WY END CAMELLIA WY 87 36 3,132 R - Residential/Local O - AC/AC 48 10.10 CAMPBE FREROS CAMPBELL AV FREMONT AV ROSITA AV 2,419 26 64,005 R - Residential/Local O - AC/AC 79 32.46 CAMPBE ROSCUE CAMPBELL AV ROSITA AV CUESTA DR 1,006 33 33,198 R - Residential/Local O - AC/AC 86 33.92 CANDAC CLAALE CANDACE WY CLAY DR ALEXANDER WY 679 31 21,049 R - Residential/Local O - AC/AC 70 24.48 CANTER MARWES CANTERBURY WY MARBAROUGH AV WESSEX AV 288 30 8,640 R - Residential/Local C - AC/PCC 72 27.19 CAPIST ENDSTJ CAPISTRANO WY END ST JOSEPH AV 318 36 12,766 R - Residential/Local O - AC/AC 78 27.75 CARMAV PORCAR CARMEL AV PORTOLA AV W CARMEL CT 823 21 17,283 R - Residential/Local O - AC/AC 83 31.96 CARMCT ENDEND CARMEL CT E END W END 479 28 18,054 R - Residential/Local O - AC/AC 86 33.98 CARMTR PORALT CARMEL TR PORTLAND AV ALTAMEAD DR 1,126 37 40,127 R - Residential/Local O - AC/AC 91 36.83 CARNAT UNIEND CARNATION CT UNIVERSITY AV E END 288 30 10,567 R - Residential/Local O - AC/AC 85 33.32 CAROB BSTLOR CAROB LN B ST LORAINE AV 431 22 9,482 R - Residential/Local O - AC/AC 85 33.35 CARRIA ALMEND CARRIAGE CT ALMA CT END 385 30 13,477 R - Residential/Local O - AC/AC 67 22.40 CARVO ENDPOR CARVO CT END PORTLAND AV 378 24 11,208 R - Residential/Local A - AC 43 6.85 CASABO ENDROS CASA BONITA CT END ROSITA AV 465 30 15,877 R - Residential/Local O - AC/AC 91 36.83 CASICT CASEND CASITA CT CASITA WY END 260 30 9,727 R - Residential/Local O - AC/AC 41 6.04 CASIWY ALVMAR CASITA WY ALVARADO AV MARICH WY 1,122 40 44,880 R - Residential/Local O - AC/AC 70 22.92 CASIWY ENDEND CASITA WY NW END SE END 425 30 12,750 R - Residential/Local O - AC/AC 92 37.22 CASIWY JARALV CASITA WY JARDIN DR ALVARADO AV 851 38 32,338 R - Residential/Local O - AC/AC 62 19.23 CASIWY MARTEE CASITA WY MARICH WY END AT TEE 339 30 10,170 R - Residential/Local O - AC/AC 91 36.80 CASTAN ENDARB CASTANO CORTE END ARBUELO WY 394 30 11,820 R - Residential/Local O - AC/AC 92 37.22 CASTIL COVEND CASTILLEJA CT COVINGTON RD END 165 24 6,067 R - Residential/Local O - AC/AC 81 28.43 CASTLE ELMEND CASTLE LN EL MONTE AV N END 103 34 5,309 R - Residential/Local O - AC/AC 77 27.06 CATACT VEREND CATALINA CT VERA CRUZ AV END 547 24 15,235 R - Residential/Local O - AC/AC 78 28.44 CATAWY CATJOR CATALINA WY CATALINA CT JORDAN AV 551 20 11,020 R - Residential/Local O - AC/AC 79 29.15 CAVALI TOREND CAVALIER CT TORWOOD LN END 90 30 4,627 R - Residential/Local O - AC/AC 82 31.26 Printed: 1/3/2023
City of Los Altos Section PCI/RSL Listing
Criteria: 3 MTC StreetSaver
72 Agenda Item # 5.

Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
CECECT ENDCEC CECELIA CT END CECELIA WY 222 34 9,355 R - Residential/Local O - AC/AC 69 22.25 CECEWY CASEND CECELIA WY CASITA WY END 401 34 13,634 R - Residential/Local O - AC/AC 64 19.05 CEDAR REDDEO CEDAR PL REDWOOD DR DEODARA DR 1,078 31 33,418 R - Residential/Local O - AC/AC 84 32.66 CHAMIS ALTLOS CHAMISAL AV ALTA VISTA AV LOS ALTOS AV 529 33 17,457 R - Residential/Local O - AC/AC 76 27.03 CHATEA ENDSTU CHATEAU DR DIOR TERR STUART CT 522 30 15,660 R - Residential/Local O - AC/AC 88 35.23 CHELCT ENDCHE CHELSEA CT END CHELSEA DR 109 24 4,723 R - Residential/Local O - AC/AC 90 36.35 CHELDR OAKMIR CHELSEA DR OAK AV MIRAVALLE AV 712 30 21,360 R - Residential/Local O - AC/AC 94 37.85 CHERRY ENDPIN CHERRY AV END PINE LN 2,500 22 55,000 R - Residential/Local O - AC/AC 61 17.22 CHESTE SANSAN CHESTER CR SAN ANTONIO RD N SAN ANTONIO RD N 990 25 24,750 R - Residential/Local O - AC/AC 84 32.65 CHRIST FALEND CHRISTINA DR FALLEN LEAF LN END 936 33 33,398 R - Residential/Local O - AC/AC 69 22.27 CHULET VIAEND CHULETA CT VIA HUERTA END 215 30 8,377 R - Residential/Local O - AC/AC 83 31.98 CHURTO NESFAR CHURTON AV NESTON WY FARNDON AV 1,299 39 50,661 R - Residential/Local O - AC/AC 68 21.61 CIELIT EDIANG CIELITO DR EDITH AV E ANGELA DR 652 32 20,864 R - Residential/Local O - AC/AC 87 34.62 CLARKN ALMJAR CLARK AV N ALMOND AV JARDIN DR 1,282 30 38,460 R - Residential/Local O - AC/AC 49 10.49 CLARKS CUEELM CLARK AV S CUESTA DR EL MONTE AV N 2,720 27 73,440 R - Residential/Local O - AC/AC 48 9.49 CLARCT ENDCLA CLARK CT END CLARKE AV S 353 29 12,194 R - Residential/Local O - AC/AC 69 24.62 CLAY FALCAN CLAY DR FALLEN LEAF LN CANDACE WY 1,356 31 42,036 R - Residential/Local O - AC/AC 84 31.98 CLINTO ENDMIR CLINTON RD END MIRAMONTE AV 1,118 22 24,596 R - Residential/Local O - AC/AC 84 31.99 CODY ANGEND CODY LN ANGELA DR NE END 292 24 7,008 R - Residential/Local O - AC/AC 78 33.89 CODEND CODY LN CODY LN (150' N/ 226 24 5,424 R - Residential/Local O - AC/AC 71

ANGELA DR
CODY NW END 23.61
COLLEE NEWHOL COLLEEN DR NEWCASTLE DR HOLLIDALE CT 1,755 30 52,650 R - Residential/Local O - AC/AC 86 34.00 COLLEG ELMEND COLLEGE CT EL MONTE AV S END 273 26 9,483 R - Residential/Local O - AC/AC 87 34.61 CONCOR EURPOR CONCORD AV EUREKA AV PORTLAND AV 638 23 14,674 R - Residential/Local O - AC/AC 86 34.00 CORAL ENDSPR CORAL CT END SPRINGER RD N 362 30 13,472 R - Residential/Local O - AC/AC 66 22.27 CORONA CHESAN CORONADO AV CHERRY AV SAN ANTONIO RD N 885 20 17,700 R - Residential/Local O - AC/AC 87 34.62 CORONA ENDCHE CORONADO AV END CHERRY AV 545 30 18,277 R - Residential/Local O - AC/AC 87 34.62 COVICT ENDCOV COVINGTON CT END COVINGTON RD 90 24 4,609 R - Residential/Local O - AC/AC 27 0.81 COVIRD CAMHAL COVINGTON RD CAMPBELL AV HALE CREEEK 938 36 33,768 C - Collector O - AC/AC 93 29.68 COVIRD ELMCAM COVINGTON RD EL MONTE AV S CAMPBELL AV 3,036 32 97,152 C - Collector O - AC/AC 93 29.68 COVIRD HALSPR COVINGTON RD HALE CREEK SPRINGER RD S 842 36 30,312 C - Collector O - AC/AC 93 29.66 COVIRD MIRGRA COVINGTON RD MIRAMONTE AV GRANT RD 2,689 40 107,756 C - Collector O - AC/AC 92 29.29 COVIRD SPRMIR COVINGTON RD SPRINGER RD S MIRAMONTE AV 2,570 37 95,466 C - Collector O - AC/AC 85 26.34 ALICIT CREEDEN WY ALICIA WY CITY LIMIT (117' E/ 117 28 3,276 R - Residential/Local O - AC/AC 88

ALICIA WY)
CREEDE 35.23
ST GRAFAR CRIST DR GRANT RD FARNDON AV 1,648 39 64,272 R - Residential/Local O - AC/AC 87 34.63 CITFOO CRISTO REY DR CITY LIMIT (246' W/ 1,443 41 59,163 R - Residential/Local O - AC/AC 59

KRING WY)
CRISDR FOOTHILL BL 17.42
Printed: 1/3/2023
City of Los Altos Section PCI/RSL Listing
Criteria: 4 MTC StreetSaver
73 Agenda Item # 5.

Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
CITFOO CRISTO REY DR CITY LIMIT (246' W/ 1,443 41 59,163 R - Residential/Local O - AC/AC 59 Life

KRING WY)
CRISDR FOOTHILL BL 17.42
CRISPL CRIEND CRISTO REY PL CRISTO REY DR END 364 25 11,177 R - Residential/Local O - AC/AC 88 45.79 CROOKE WOOEND CROOKED CREEK DR WOODED GLEN DR END 1,334 36 49,927 R - Residential/Local O - AC/AC 68 21.61 CUESTA CAMSPR CUESTA DR CAMPBELL AV SPRINGER RD S 1,737 32 55,584 C - Collector O - AC/AC 92 29.29 CUESTA ELMCAM CUESTA DR EL MONTE RD S CAMPBELL AV 1,648 32 52,736 C - Collector O - AC/AC 85 26.34 CUESTA GABELM CUESTA DR GABILAN ST EL MONTE AV S 794 35 27,790 C - Collector A - AC 80 15.83 CUESTA SANTYN CUESTA DR SAN ANTONIO RD S TYNDALL ST 308 36 11,088 C - Collector O - AC/AC 74 19.74 CUESTA TYNGAB CUESTA DR TYNDALL ST GABILAN ST 681 26 17,706 C - Collector O - AC/AC 85 26.34 CYNTHI FALEND CYNTHIA WY FALLEN LEAF LN END 286 30 10,507 R - Residential/Local O - AC/AC 67 20.96 CYPRCT ENDCYP CYPRESS CT END CYPRESS DR 291 24 9,091 R - Residential/Local O - AC/AC 89 35.80 CYPRDR CYPEDI CYPRESS DR CYPRESS CT EDITH AV W 698 30 22,867 R - Residential/Local O - AC/AC 92 37.22 DALEHU ENDMOR DALEHURST AV END MORTON AV 882 31 29,567 R - Residential/Local O - AC/AC 36 4.18 DALLAS ENDFRE DALLAS CT END FREMONT AV 404 35 15,485 R - Residential/Local O - AC/AC 67 20.96 DAMIAN COVEND DAMIAN WY COVINGTON RD END 492 24 14,257 R - Residential/Local A - AC 43 6.63 DARTMO RUNBUC DARTMOUTH LN RUNNYMEAD DR BUCKINGHAM DR 1,161 30 34,830 R - Residential/Local O - AC/AC 84 31.98 DAUPHI VALEND DAUPHINE PL VALENCIA DR END 200 26 5,288 R - Residential/Local O - AC/AC 74 25.64 DEANZA ENDELM DE ANZA LN END EL MONTE AV S 495 24 13,987 R - Residential/Local O - AC/AC 85 32.68 DELCEN ENDROS DEL CENTRO WY END ROSITA WY 265 39 11,992 R - Residential/Local O - AC/AC 74 24.97 DELMON CARSAN DEL MONTE AV CARMEL AV SAN ANTONIO RD N 1,674 19 31,806 R - Residential/Local O - AC/AC 95 38.22 DELPCR JORPOR DELPHI CR JORDAN AV PORTOLA CT 1,466 30 43,980 R - Residential/Local A - AC 55 12.01 DELPCT DELEND DELPHI CT DELPHI CR END 229 25 8,142 R - Residential/Local O - AC/AC 94 37.83 DEODAR CEDVIN DEODARA DR CEDAR PL VINEYARD DR 1,180 36 42,480 R - Residential/Local O - AC/AC 84 32.65 DEODAR ENDCED DEODARA DR END CEDAR PL 333 34 11,322 R - Residential/Local O - AC/AC 86 33.99 STJTEN DEODARA DR ST JOSEPH AV 360' S/ WIMBLEDON PL. 1,404 40 56,160 R - Residential/Local O - AC/AC 74 (TENNIS COURT)
DEODAR 25.64
TENBEA DEODARA DR 360' S/ WIMBELDON PL 1,600 29 46,400 R - Residential/Local O - AC/AC 85 (TENNIS COURT)
DEODAR BEACHWOOD LN 33.33
DEODAR VINBEE DEODARA DR VINEYARD DR BEECHWOOD LN 1,145 37 42,365 R - Residential/Local O - AC/AC 82 31.27 DIOR CHAVAL DIOR TR CHATEAU DR VALENCIA DR 516 30 15,480 R - Residential/Local O - AC/AC 77 27.74 DISTCR ELCDIS DISTEL CR EL CAMINO REAL DISTEL DR 906 36 32,616 R - Residential/Local O - AC/AC 94 37.83 DISTDR ALVEND DISTEL DR ALVARADO AV END 195 39 9,262 R - Residential/Local O - AC/AC 79 34.58 DISTDR ENDMAR DISTEL DR END MARICH WY 675 40 28,627 R - Residential/Local O - AC/AC 80 29.86 DISTDR JARALV DISTEL DR JARDIN DR ALVARADO AV 1,237 38 47,006 R - Residential/Local O - AC/AC 83 31.96 DISTDR MARELC DISTEL DR MARICH WY EL CAMINO REAL 710 35 24,850 R - Residential/Local O - AC/AC 89 35.80 DIXON VANEND DIXON WY VAN BUREN ST END 893 25 23,940 R - Residential/Local O - AC/AC 84 32.15 DOLORE FREMIR DOLORES AV FREMONT AV MIRAMONTE AV 561 22 12,342 C - Collector O - AC/AC 63 13.31 DONKIR GRAJUA DON KIRK ST GRANT RD JUAREZ AV 735 25 18,375 R - Residential/Local O - AC/AC 93 48.51 Printed: 1/3/2023
City of Los Altos Section PCI/RSL Listing
Criteria: 5 MTC StreetSaver
74 Agenda Item # 5.

Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
DOUD EDIALM DOUD DR EDITH AV E ALMOND AV 1,294 35 45,290 R - Residential/Local O - AC/AC 81 30.57 EASTCT EASEND EASTWOOD CT EASTWOOD DR END 547 30 18,337 R - Residential/Local O - AC/AC 92 37.24 EASTDR MIRCOV EASTWOOD DR MIRAMONTE AV COVINGTON RD 1,771 41 72,136 R - Residential/Local O - AC/AC 78 34.45 EASTPL COVEND EASTWOOD PL COVINGTON RD END 480 30 16,327 R - Residential/Local A - AC 50 9.67 ECHO COVHAR ECHO DR COVINGTON RD HARRINGTON AV 883 29 25,607 R - Residential/Local O - AC/AC 62 17.85 ECHO FRECOV ECHO DR FREMONT AV COVINGTON RD 900 24 21,600 R - Residential/Local O - AC/AC 50 11.12 EDGE SPRSEE EDGE LN SPRINGER RD S SEENA AV 1,144 20 22,880 R - Residential/Local O - AC/AC 71 23.61 EDGEWO UNIORA EDGEWOOD LN UNIVERSITY AV W ORANGE AV 479 19 9,101 R - Residential/Local O - AC/AC 90 42.74 EDITHE CIEELE EDITH AV E CIELITO DR ELEANOR AV 271 32 8,672 R - Residential/Local O - AC/AC 95 38.22 EDITHE ELEGOR EDITH AV E ELEANOR AV GORDON WY N 678 30 20,340 R - Residential/Local O - AC/AC 95 38.22 EDITHE GOREND EDITH AV E GORDON WY N END 1,656 31 50,840 R - Residential/Local O - AC/AC 49 10.00 CITFOO EDITH AV W CITY LIMIT (58' W/ 612 35 21,420 C - Collector O - AC/AC 63

CYPRESS DR)
EDITHW FOOTHILL EXPWY 13.71
EDITHW FOOSAN EDITH AV W FOOTHILL EX SAN ANTONIO RD S 1,959 32 62,439 C - Collector O - AC/AC 92 29.48 EDNA ENDELM EDNA CT END EL MONTE AV S 230 24 7,627 R - Residential/Local O - AC/AC 71 25.26 ELMONN ALMSPR EL MONTE AV N ALMOND AV SPRINGER RD N 1,046 40 41,840 C - Collector O - AC/AC 75 20.34 ELMONN CLAALM EL MONTE AV N CLARK AV S ALMOND AV 1,633 40 65,320 C - Collector O - AC/AC 84 25.78 ELMONS CUECLA EL MONTE AV S CUESTA DR CLARK AV S 3,364 40 134,560 C - Collector O - AC/AC 77 21.55 ELMONS FOOSHI EL MONTE AV S FOOTHILL EXP SHIRLYNN CT 856 69 59,026 A - Arterial O - AC/AC 82 23.83 ELMONS OKEFOO EL MONTE AV S OKEEFE LN FOOTHILL EX 2,556 65 166,140 A - Arterial O - AC/AC 70 16.55 ELMONS SHICUE EL MONTE AV S SHIRLYNN CT CUESTA DR 637 40 25,480 A - Arterial O - AC/AC 92 28.65 SPRCIT EL MONTE AV SB SPRINGER RD N CITY LIMIT (167' N/ 959 26 24,934 A - Arterial O - AC/AC 71

HOLLINGSWORTH DR)
ELMOSB 17.11
ELMOCT ENDELM EL MONTE CT END EL MONTE AV N 321 23 8,641 R - Residential/Local O - AC/AC 89 35.82 ELSEAV GRACRI EL SERENO AV HOMESTEAD CRIST DR 1,087 30 32,610 R - Residential/Local O - AC/AC 81 29.87 ELSECT ENDELS EL SERENO CT END EL SERENO AV 168 25 5,539 R - Residential/Local O - AC/AC 68 21.61 ELEANO HILEDI ELEANOR AV HILLVIEW AV EDITH AV E 654 29 18,966 R - Residential/Local O - AC/AC 81 35.18 ELEANO MARPEP ELEANOR AV MARVIN AV PEPPER DR 364 21 7,644 R - Residential/Local O - AC/AC 85 32.88 ELEANO PEPHIL ELEANOR AV PEPPER DR HILLVIEW AV 809 21 16,989 R - Residential/Local O - AC/AC 81 29.92 ELMHUR QUETRU ELMHURST DR QUEENSBURY AV TRUMAN AV 385 30 11,550 R - Residential/Local O - AC/AC 88 34.95 ELMHUR TRUEND ELMHURST DR TRUMAN AV END 352 30 12,487 R - Residential/Local O - AC/AC 94 37.85 ELNORA ENDNEW ELNORA CT END NEWCASTLE DR 202 30 7,987 R - Residential/Local O - AC/AC 90 36.34 ENSENA ENDJUA ENSENADA WY END JUAREZ AV 637 30 21,037 R - Residential/Local O - AC/AC 56 14.35 ESTATE ENDGRA ESTATE DR END GRANT AV 510 24 14,347 R - Residential/Local A - AC 30 1.71 ESTREL ENDLUN ESTRELLITA WY END LUNADA DR 279 24 8,803 R - Residential/Local O - AC/AC 75 26.33 EUGENI LOUEND EUGENIA WY LOUISE LN END 132 24 5,275 R - Residential/Local O - AC/AC 67 20.96 EUREAV ENDEND EUREKA AV W END E END 542 20 10,840 R - Residential/Local O - AC/AC 93 37.58 Printed: 1/3/2023
City of Los Altos Section PCI/RSL Listing
Criteria: 6 MTC StreetSaver
75 Agenda Item # 5.

Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
EUREAV ENDGRA EUREKA AV END GRANT AV 864 31 27,210 R - Residential/Local O - AC/AC 82 30.97 EURECT ENDEUR EUREKA CT END EUREKA AV 91 33 4,542 R - Residential/Local O - AC/AC 73 24.96 EVA STJGRA EVA AV ST JOSEPH AV GRANGER AV 1,417 40 56,680 R - Residential/Local O - AC/AC 74 29.46 EVEMAR FALCHR EVEMARIE AV FALLEN LEAF LN CHRISTINA DR 359 35 12,565 R - Residential/Local O - AC/AC 55 13.79 FALLEN FREHAV FALLEN LEAF LN FREMONT AV HAVENHURST DR 925 40 37,000 R - Residential/Local O - AC/AC 75 25.65 FALLEN HAVRAV FALLEN LEAF LN HAVENHURST DR RAVENSWOOD DR 1,347 40 53,880 R - Residential/Local O - AC/AC 82 30.58 FALLEN HOMLOU FALLEN LEAF LN HOMESTEAD RD LOUISE LN 567 41 23,247 R - Residential/Local O - AC/AC 85 33.34 FALLEN JONMOR FALLEN LEAF LN JONES LN MORTON AV 2,235 38 84,930 R - Residential/Local O - AC/AC 84 31.98 FALLEN LOUVIC FALLEN LEAF LN LOUISE LN VICTORIA CT 1,099 40 43,960 R - Residential/Local O - AC/AC 81 30.35 FALLEN MORFRE FALLEN LEAF LN MORTON AV FREMONT AV 1,471 40 58,840 R - Residential/Local O - AC/AC 84 31.98 FALLEN VICJON FALLEN LEAF LN VICTORIA CT JONES LN 283 40 11,320 R - Residential/Local O - AC/AC 76 26.35 FARNDO CRIMOR FARNDON AV CRIST DR MORTON WY 1,797 39 70,083 R - Residential/Local O - AC/AC 76 26.35 FARNDO GRACRI FARNDON AV GRANT RD CRIST DR 1,423 38 54,074 R - Residential/Local O - AC/AC 76 26.35 FILIP SPRCOV FILIP RD SPRINGER RD S COVINGTON RD 942 30 28,260 R - Residential/Local O - AC/AC 95 38.22 FIRLN ENDEND FIR LANE W END E END 620 30 18,600 R - Residential/Local A - AC 75 23.24 FIRST MAIEDI FIRST ST MAIN ST EDITH AV W 1,446 30 43,380 C - Collector O - AC/AC 90 33.12 FIRST SANMAI FIRST ST SAN ANTONIO RD S MAIN ST 1,665 34 56,610 C - Collector O - AC/AC 55 9.97 FONTAI ENDVAL FONTAINBLEAU TR END VALENCIA DR 168 24 6,139 R - Residential/Local O - AC/AC 86 33.99 FOOTHI 280CIT FOOTHILL BL SB 280 SB OFF RAMP CITY LIMITS 600 30 18,000 A - Arterial O - AC/AC 62 11.98 FORMWA ENDALM FORMWAY CT END ALMOND AV 300 22 8,767 R - Residential/Local A - AC 40 5.39 FOURTH STAEDI FOURTH ST STATE ST EDITH AV W 455 25 11,375 R - Residential/Local O - AC/AC 90 36.33 FRANCE ELEGOR FRANCES DR ELEANOR AV GORDON WY S 651 20 13,020 R - Residential/Local O - AC/AC 62 17.85 FREDER MERALM FREDERICK CT MERRITT RD ALMOND AV 347 39 13,533 R - Residential/Local O - AC/AC 92 37.33 FREMON BELCAM FREMONT AV BELLEVUE CT CAMPBELL AV 1,919 33 63,327 R - Residential/Local O - AC/AC 59 17.21 FREMON CAMRIV FREMONT AV CAMPBELL AV RIVERSIDE DR 1,236 33 40,788 R - Residential/Local O - AC/AC 58 16.49 FREMON COVBEL FREMONT AV COVINGTON RD BELLEVUE CT 1,671 33 55,143 R - Residential/Local O - AC/AC 68 23.68 FREMON DOLMIR FREMONT AV DOLORES AV MIRAMONTE AV 968 34 32,912 R - Residential/Local O - AC/AC 73 28.06 FREMON ENDGIF FREMONT AV END GIFFIN RD 890 28 28,827 R - Residential/Local O - AC/AC 33 3.23 GRACIT FREMONT AV GRANT RD CITY LIMIT (760' E/ 3,985 52 209,010 A - Arterial O - AC/AC 93

FALLEN LEAF LN)
FREMON 29.03
FREMON MANDOL FREMONT AV MANOR WY DOLORES AV 1,572 33 55,276 C - Collector O - AC/AC 93 29.69 FREMON MIRPER FREMONT AV MIRAMONTE AV PERMANENTE CREEK 267 45 12,015 C - Collector O - AC/AC 64 13.79 FREMON PERGRA FREMONT AV PERMANENTE CREEK GRANT RD 2,238 40 87,837 C - Collector C - AC/PCC 72 18.50 FREMON SPRMAN FREMONT AV SPRINGER RD S MANOR WY 1,528 38 58,064 C - Collector O - AC/AC 93 29.69 FRIACT FRIEND FRIARS CT FRIARS LN END 146 25 5,727 R - Residential/Local O - AC/AC 95 38.22 FRIALN CRIEND FRIARS LN CRISTO REY DR END 620 25 17,577 R - Residential/Local O - AC/AC 95 38.22 GABILA CUELYE GABILAN ST CUESTA DR LYELL ST 532 29 15,428 R - Residential/Local O - AC/AC 44 8.62 Printed: 1/3/2023
City of Los Altos Section PCI/RSL Listing
Criteria: 7 MTC StreetSaver
76 Agenda Item # 5.

Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
GABILA GIFCUE GABILAN ST GIFFIN RD CUESTA DR 570 27 15,390 R - Residential/Local O - AC/AC 55 14.74 GALLCT GOREND GALLI CT GORDON WY N END 195 32 8,107 R - Residential/Local O - AC/AC 68 21.60 GALLDR CIEGOR GALLI DR CIELITO DR GORDON WY N 972 22 21,384 R - Residential/Local O - AC/AC 95 38.22 GARDEN UNIEND GARDENIA WY UNIVERSITY AV E END 178 24 6,379 R - Residential/Local O - AC/AC 90 36.33 GARLAN MTHEND GARLAND WY MT HAMILTON AV END 775 22 17,050 R - Residential/Local O - AC/AC 72 26.46 GARTCT ENDGAR GARTHWICK CT END GARTHWICK DR 95 25 4,792 R - Residential/Local O - AC/AC 38 5.63 GARTDR GRASIE GARTHWICK DR GRANT RD SIESTA DR 876 33 28,908 R - Residential/Local O - AC/AC 62 17.84 GIFFIN FREELM GIFFIN RD FREMONT AV EL MONTE AV S 904 24 21,696 R - Residential/Local O - AC/AC 28 1.20 GIRALD CLASPR GIRALDA DR CLARK AV S SPRINGER RD S 1,300 33 42,250 R - Residential/Local O - AC/AC 85 33.35 GLENAL CAMPAR GLEN ALTO DR CAMPBELL AV PARMA WY 801 37 29,637 R - Residential/Local O - AC/AC 55 13.79 GOLDEN ALTBER GOLDEN WY ALTOS OAKS DR BERRY AV 756 40 30,240 R - Residential/Local O - AC/AC 95 38.22 GOLDEN BERCOV GOLDEN WY BERRY AV COVINGTON RD 1,270 39 49,530 R - Residential/Local O - AC/AC 89 35.44 GOLDEN COVEND GOLDEN WY COVINGTON RD END (CITY LIMITS) 635 40 25,400 R - Residential/Local O - AC/AC 90 36.35 GORDON EDIALM GORDON WY N EDITH AV E ALMOND AV 1,286 32 40,732 R - Residential/Local O - AC/AC 84 31.99 GORDOS ENDHAW GORDON WY S END HAWTHORNE AV 840 40 33,600 R - Residential/Local O - AC/AC 60 16.65 GORDOS HAWHIL GORDON WY S HAWTHORNE AV HILLVIEW AV 663 25 16,575 R - Residential/Local O - AC/AC 80 29.17 GORDOS HILEDI GORDON WY S HILLVIEW AV EDITH AV E 701 23 16,123 R - Residential/Local O - AC/AC 90 36.35 GRANGE LOYMON GRANGER AV LOYOLA DR MONTCLAIRE WY 1,780 31 55,180 R - Residential/Local O - AC/AC 95 38.22 GRANGE MONSTJ GRANGER AV MONTCLAIRE WY ST JOSEPH AV 2,028 31 62,868 R - Residential/Local O - AC/AC 94 52.91 GRANLN HOLEND GRANT PARK LN HOLT AV END 869 36 31,284 R - Residential/Local A - AC 48 9.15 GRANRD FARHOM GRANT RD FARNDON AV HOMESTEAD RD 963 33 31,779 C - Collector O - AC/AC 78 22.16 GRANRD FOOFRE GRANT RD FOOTHILL EXP FREMONT AVE 2,495 56 140,590 C - Collector O - AC/AC 78 22.76 FRECIT GRANT RD FREMONT AV CITY LIMIT (385' N/ 5,017 44 198,078 A - Arterial O - AC/AC 74

COVINGTON RD)
GRANRD 18.87
GRANRD GRANEW GRANT RD GRANT RD NEWCASTLE DR 1,937 34 65,858 C - Collector O - AC/AC 77 21.55 GRANRD NEWFAR GRANT RD NEWCASTLE DR FARNDON AV 1,174 38 44,612 C - Collector O - AC/AC 82 24.60 GREENO ENDGRA GREEN OAK LN END GRANT RD 747 30 23,624 R - Residential/Local A - AC 86 30.16 GUADAL RAQPIN GUADALUPE DR RAQUEL LN PINE LN 1,110 38 42,180 R - Residential/Local O - AC/AC 72 24.26 HACICT ENDHAC HACIENDA CT END HACIENDA WY 115 24 4,867 R - Residential/Local O - AC/AC 73 24.94 HACIWY RAQLOS HACIENDA WY RAQUEL LN LOS ALTOS AV 1,332 30 39,960 R - Residential/Local O - AC/AC 86 33.98 HAMILT MTHEND HAMILTON CT MT HAMILTON AV END 495 30 17,107 R - Residential/Local O - AC/AC 90 36.32 HAMPTO EDIEND HAMPTON CT EDITH AV W END 124 25 5,177 R - Residential/Local O - AC/AC 86 33.98 HARRAV CAMPAR HARRINGTON AV CAMPBELL AV PARMA WY 806 27 21,762 R - Residential/Local O - AC/AC 61 17.24 HARRCT ENDCAM HARRINGTON CT END CAMPBELL AV 331 30 13,380 R - Residential/Local O - AC/AC 86 34.00 HARWAL OAKJOE HARWALT DR OAK AV JOEL WY 825 37 30,525 R - Residential/Local O - AC/AC 86 33.90 HAVENH FALRAV HAVENHURST DR FALLEN LEAF LN RAVENSWOOD DR 680 37 25,160 R - Residential/Local O - AC/AC 83 31.29 HAVENH TRUFAL HAVENHURST DR TRUMAN AV FALLEN LEAF LN 608 38 23,104 R - Residential/Local O - AC/AC 54 14.37 Printed: 1/3/2023
City of Los Altos Section PCI/RSL Listing
Criteria: 8 MTC StreetSaver
77 Agenda Item # 5.

Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
HAWKIN HAREND HAWKINS DR HARWALT DR END 433 32 15,723 R - Residential/Local O - AC/AC 85 32.76 HAWTAV CLAEND HAWTHORNE AV CLARK AV S END 659 23 15,157 R - Residential/Local O - AC/AC 94 37.85 HAWTAV ELEELM HAWTHORNE AV ELEANOR AV EL MONTE AV S 1,539 26 40,014 R - Residential/Local O - AC/AC 43 7.58 HAWTAV ELMCLA HAWTHORNE AV EL MONTE AV S CLARK AV S 1,012 31 31,372 R - Residential/Local O - AC/AC 85 33.35 HAWTAV SANELE HAWTHORNE AV SAN ANTONIO RD S ELEANOR AV 1,274 21 26,754 R - Residential/Local O - AC/AC 76 26.36 HAWTCT ENDCLA HAWTHORNE CT END CLARK AV S 284 30 10,447 R - Residential/Local O - AC/AC 82 30.59 HAYMAN COVEND HAYMAN PL COVINGTON RD END 557 30 18,637 R - Residential/Local A - AC 47 8.33 HAZELA ENDFRE HAZELAAR WY END FREMONT AV 224 23 6,285 R - Residential/Local O - AC/AC 59 16.06 HEATHE TOREND HEATHER CT TORWOOD LN END 90 30 4,627 R - Residential/Local O - AC/AC 77 32.15 HELEN NEWEND HELEN CT NEWCASTLE DR END 123 20 4,687 R - Residential/Local O - AC/AC 70 24.27 HERITA PAYEND HERITAGE CT PAYNE DR END 775 45 34,580 R - Residential/Local O - AC/AC 56 14.35 HIGGIN ELMALM HIGGINS AV EL MONTE AV N ALMOND AV 965 26 25,090 R - Residential/Local O - AC/AC 66 20.33 HIGHCT EVAEND HIGHLAND VIEW CT EVA AV END 392 32 14,111 R - Residential/Local O - AC/AC 65 19.69 HIGHCR ANDKEN HIGHLANDS CR ANDOVER WY KENT DR 1,314 30 39,420 R - Residential/Local O - AC/AC 70 22.93 HIGHCR KENSCO HIGHLANDS CR KENT DR SCOTT LN 1,118 30 33,540 R - Residential/Local O - AC/AC 68 21.61 HIGHCR YORAND HIGHLANDS CR YORKSHIRE DR ANDOVER WY 573 30 17,190 R - Residential/Local O - AC/AC 83 31.98 HIGHCR YORKEN HIGHLANDS CR YORKSHIRE DR KENT DR 1,178 30 35,340 R - Residential/Local O - AC/AC 70 22.93 HILLVI ELEGOR HILLVIEW AV ELEANOR AV GORDON WY S 642 20 12,840 R - Residential/Local O - AC/AC 68 20.95 HILLVI GOROSA HILLVIEW AV GORDON AV S OSAGE AV 390 16 6,240 R - Residential/Local O - AC/AC 63 16.92 HILLVI SANELE HILLVIEW AV SAN ANTONIO RD S ELEANOR AV 1,260 29 36,540 R - Residential/Local O - AC/AC 89 35.44 HOLLID AUSEND HOLLIDALE CT AUSTIN AV END 476 31 16,653 R - Residential/Local O - AC/AC 78 27.75 HOLLIN SPAELM HOLLINGSWORTH DR SPARGUR DR EL MONTE AV S 1,280 25 32,000 R - Residential/Local O - AC/AC 95 38.22 HOLLY MCKPOR HOLLY AV MCKENZIE AV PORTLAND AV 995 24 23,880 R - Residential/Local O - AC/AC 82 30.59 HOLLY OAKMCK HOLLY AV OAKHURST AV MCKENZIE AV 898 27 24,246 R - Residential/Local O - AC/AC 84 31.99 HOLT ALFFAL HOLT AV ALFORD AV FALLEN LEAF LN 650 38 24,700 R - Residential/Local O - AC/AC 83 31.28 HOLT AUSNEW HOLT AV AUSTIN AV NEWCASTLE DR 1,482 41 60,762 R - Residential/Local O - AC/AC 79 28.46 HOLT FALEND HOLT AV FALLEN LEAF LN END 360 39 15,697 R - Residential/Local O - AC/AC 76 26.35 HOLT NEWALF HOLT AV NEWCASTLE DR ALFORD WY 849 41 34,809 R - Residential/Local O - AC/AC 69 22.27 FOOEND HOMESTEAD RD FOOTHILL EXP END (Mid of Ste'ns Crk 1,812 52 57,824 A - Arterial O - AC/AC 76 Bridge
HOMEST 20.09
HONEYS ENDDEO HONEYSUCKLE PL END DEODARA DR 172 31 7,557 R - Residential/Local O - AC/AC 88 35.24 HUNTIN ENDEVA HUNTINGTON LN END EVA AV 216 24 8,000 R - Residential/Local O - AC/AC 78 27.75 JARDIN VALALI JARDIN DR VALENCIA DR ALICIA WY 1,563 40 62,520 R - Residential/Local O - AC/AC 67 21.41 JARDEB ALICLA JARDIN DR EB ALICIA WY CLARKE AV N 1,601 20 42,020 R - Residential/Local O - AC/AC 36 4.48 JAY CLAELM JAY ST CLARK AV N EL MONTE AV N 1,426 25 35,650 R - Residential/Local O - AC/AC 40 5.60 JOEL ENDEND JOEL WY E END W END 577 35 21,972 R - Residential/Local O - AC/AC 85 32.76 JOLLY PENEND JOLLY CT PENINSULAR AV END 264 26 8,050 R - Residential/Local O - AC/AC 36 4.49 Printed: 1/3/2023
City of Los Altos Section PCI/RSL Listing
Criteria: 9 MTC StreetSaver
78 Agenda Item # 5.

Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
JONES CRIFAL JONES LN CRIST DR FALLEN LEAF LN 299 38 11,362 R - Residential/Local O - AC/AC 66 20.32 JORDAN PORELC JORDAN AV PORTOLA AV E EL CAMINO REAL 1,088 31 33,728 R - Residential/Local O - AC/AC 83 31.96 JORDAN SANPOR JORDAN AV SAN ANTONIO RD N PORTOLA AV E 1,271 27 34,317 R - Residential/Local O - AC/AC 87 34.62 JUANIT TORGUA JUANITA WY TORWOOD LN GUADALUPE DR 1,402 33 45,765 R - Residential/Local O - AC/AC 59 17.20 JUAREZ AUSMOR JUAREZ AV AUSTIN AV MORTON AV 779 33 25,707 R - Residential/Local O - AC/AC 63 18.45 JUAREZ MORRIC JUAREZ AV MORTON AV RICHARDSON AV 919 34 31,329 R - Residential/Local O - AC/AC 62 17.84 JULIE FRERAN JULIE LN FREMONT AV RANCHITA DR 1,049 37 38,813 R - Residential/Local O - AC/AC 83 31.29 KATHY FREEND KATHY LN FREMONT AV END 456 30 15,607 R - Residential/Local O - AC/AC 83 31.28 KAY COLHOL KAY DR COLLEEN DR HOLT AV 387 31 11,997 R - Residential/Local O - AC/AC 84 32.67 KENSAV MIGFRE KENSINGTON AV MIGUEL AV FREMONT AV 839 26 21,814 R - Residential/Local O - AC/AC 62 17.84 KENSCR FREEND KENSINGTON CR FREMONT AV END 650 33 23,782 R - Residential/Local O - AC/AC 66 20.32 KENT ANDSTO KENT DR ANDOVER AV STONEHAVEN DR 1,072 41 42,880 R - Residential/Local O - AC/AC 58 17.00 KENT REGAND KENT DR REGENT DR ANDOVER WY 249 40 9,960 R - Residential/Local O - AC/AC 65 19.69 KENT STJREG KENT DR ST JOSEPH AV REGENT DR 815 41 33,415 R - Residential/Local O - AC/AC 61 18.44 KINGST TRUEND KINGSTON CT TRUMAN AV END 150 32 7,229 R - Residential/Local O - AC/AC 66 20.33 KINGSW PINTHA KINGSWOOD WY PINE LN THAMES LN 777 30 23,310 R - Residential/Local O - AC/AC 76 27.03 KIRCHE FALEND KIRCHER CT FALLEN LEAF LN END 100 36 6,008 R - Residential/Local O - AC/AC 66 20.33 KNOLLW STJEND KNOLLWOOD LN ST JOSEPH AV END 484 30 16,777 R - Residential/Local O - AC/AC 81 30.35 KRING ENDCRI KRING WY END CRISTO REY DR 437 24 15,386 R - Residential/Local O - AC/AC 95 38.22 LAPREN ROSCAM LA PRENDA RD ROSITA AV CAMPBELL AV 1,256 38 47,728 R - Residential/Local O - AC/AC 96 53.87 LAMMY ENDALT LAMMY PL END ALTAMEAD DR 701 30 29,535 R - Residential/Local O - AC/AC 66 20.33 LANDEL NEWEND LANDELL CT NEWCASTLE DR END 316 25 10,317 R - Residential/Local O - AC/AC 84 32.67 LANGTO LAULOS LANGTON AV LAURELES DR LOS ALTOS AV 649 29 18,677 R - Residential/Local O - AC/AC 67 20.94 LANTIS FALEND LANTIS LN FALLEN LEAF LN END 576 38 25,395 R - Residential/Local O - AC/AC 68 21.61 LARKEL ENDRAV LARKELLEN LN END RAVENSWOOD DR 415 30 14,707 R - Residential/Local O - AC/AC 67 20.97 LARNEL ENDGRA LARNEL PL END GRANGER AV 281 35 12,277 R - Residential/Local O - AC/AC 43 7.96 LASCAM ENDSIE LAS CAMPANAS CT END SIERRA VENTURA DR 113 30 5,317 R - Residential/Local O - AC/AC 84 32.66 LASFLO LAUEND LAS FLORES CT LAURELES DR END 95 28 4,339 R - Residential/Local O - AC/AC 70 22.91 LASSEN CUELYE LASSEN ST CUESTA DR LYELL ST 533 24 12,792 R - Residential/Local O - AC/AC 68 23.96 LASSEN GIFCUE LASSEN ST GIFFIN RD CUESTA RD 600 25 15,000 R - Residential/Local O - AC/AC 69 22.28 LAUREL ENDEND LAURELES DR END END 1,619 28 47,860 R - Residential/Local O - AC/AC 75 26.33 LAVER STJEND LAVER CT ST JOSEPH AV END 724 30 25,844 R - Residential/Local O - AC/AC 44 8.13 LAVERN POREND LAVERNE WY PORTOLA AV W END 869 24 22,963 R - Residential/Local O - AC/AC 67 22.81 LEAF ENDTWE LEAF CT END TWELVE ACRES DR 147 24 5,635 R - Residential/Local O - AC/AC 92 37.22 LEE UNIPAL LEE ST UNIVERSITY AV W PALM AV 653 25 16,325 R - Residential/Local O - AC/AC 58 15.46 LEONEL COVEND LEONELLO AV COVINGTON RD END (North) 644 22 14,168 R - Residential/Local O - AC/AC 95 38.22 Printed: 1/3/2023
City of Los Altos Section PCI/RSL Listing
Criteria: 10 MTC StreetSaver
79 Agenda Item # 5.

Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
LEONEL ENDCOV LEONELLO AV END (South) COVINGTON RD 489 22 12,172 R - Residential/Local O - AC/AC 76 31.48 LERIDA SANBEN LERIDA AV SAN LUIS AV BENVENUE AV 269 21 5,649 R - Residential/Local O - AC/AC 84 31.99 LILAC UNIEND LILAC LN UNIVERSITY AV E END 83 30 4,417 R - Residential/Local O - AC/AC 86 33.98 LINCOL SHEEND LINCOLN AV SHERMAN ST END (Orange Ave) 1,950 25 46,800 R - Residential/Local O - AC/AC 62 17.82 LINCOL UNISHE LINCOLN AV UNIVERSITY AV W. SHERMAN ST 876 56 49,054 R - Residential/Local O - AC/AC 78 33.60 LINDAV RUSEND LINDA VISTA WY RUSSELL AV END 579 34 21,493 R - Residential/Local O - AC/AC 85 32.67 LINDEN PINPOR LINDEN AV PINE LN PORTOLA AV W 1,670 22 36,630 R - Residential/Local O - AC/AC 75 26.33 LISACT LISEND LISA CT LISA LN END 187 33 8,657 R - Residential/Local O - AC/AC 72 24.28 LISALN FRELIS LISA LN FREMONT AV LISA CT 702 40 28,080 R - Residential/Local O - AC/AC 87 37.61 LISALN OAKLIS LISA LN OAKHURST AV LISA CT 944 39 36,816 R - Residential/Local O - AC/AC 83 31.70 LIVEOA LOSEND LIVE OAK LN LOS ALTOS AV END 667 32 23,537 R - Residential/Local O - AC/AC 84 32.65 LOCKLN ENDMAR LOCKHART LN END MARIPOSA WY 652 31 21,530 R - Residential/Local O - AC/AC 86 33.98 LOCKCT ENDLOC LOCKHAVEN CT END LOCKHAVEN DR 189 30 7,597 R - Residential/Local O - AC/AC 61 18.44 LOCKDR STOHIG LOCKHAVEN DR STONEHAVEN DR HIGHLANDS CR 869 31 26,939 R - Residential/Local O - AC/AC 61 18.44 LOMAPR MIREND LOMA PRIETA CT MIRAMONTE AV END 145 40 7,579 R - Residential/Local O - AC/AC 44 8.14 LONGDE ENDSTJ LONGDEN CR END ST JOSEPH AV 324 30 11,647 R - Residential/Local O - AC/AC 62 19.19 LORAIN ENDMIR LORAINE AV END MIRAMONTE AV 694 22 15,268 R - Residential/Local O - AC/AC 62 18.95 LOSAAV EDIYER LOS ALTOS AV EDITH AV W YERBA SANTA AV 2,739 36 98,130 C - Collector O - AC/AC 74 19.74 LOSAAV LOUELC LOS ALTOS AV LOUCKS AV El CAMINO REAL 2,017 35 70,595 C - Collector O - AC/AC 93 38.24 LOSAAV PINPOR LOS ALTOS AV PINE LN PORTOLA AV W 1,721 38 65,398 C - Collector O - AC/AC 93 38.24 LOSAAV PORLOU LOS ALTOS AV PORTOLA AV W LOUCKS AV 1,166 35 40,810 C - Collector O - AC/AC 93 38.24 LOSAAV YERPIN LOS ALTOS AV YERBA SANTA AV PINE LN 1,319 38 50,122 C - Collector O - AC/AC 93 38.24 LOSACT LOSEND LOS ALTOS CT LOS ALTOS AV END 160 24 5,947 R - Residential/Local A - AC 84 28.93 LOSNIN ALVMAR LOS NINOS WY ALVARADO AV MARICH WY 1,130 30 33,900 R - Residential/Local O - AC/AC 82 31.27 LOSNIN JARALV LOS NINOS WY JARDIN DR ALVARADO AV 1,448 30 43,440 R - Residential/Local O - AC/AC 88 35.22 LOSPAJ ENDCAM LOS PAJAROS CT END CAMPBELL AV 456 38 19,015 R - Residential/Local O - AC/AC 71 23.30 LOUCKS LOSSAN LOUCKS AV LOS ALTOS AV SAN ANTONIO RD 2,136 22 46,992 R - Residential/Local O - AC/AC 85 33.32 LOUISE FALVIC LOUISE LN FALLEN LEAF LN VICTORIA CT 1,226 30 36,780 R - Residential/Local O - AC/AC 79 28.51 LUNACT LUNEND LUNADA CT LUNADA DR END 160 23 5,817 R - Residential/Local O - AC/AC 75 26.33 LUNADR LAULOS LUNADA DR LAURELES DR LOS ALTOS AV 667 30 20,010 R - Residential/Local O - AC/AC 65 19.67 LYELL FIRSAN LYELL ST FIRST ST SAN ANTONIO RD S 308 27 8,316 R - Residential/Local O - AC/AC 89 35.80 LYELL SANEND LYELL ST SAN ANTONIO RD S END 1,894 28 54,170 R - Residential/Local O - AC/AC 47 9.70 MADELA ENDSTJ MADELAINE CT END ST JOSEPH AV 272 30 10,087 R - Residential/Local O - AC/AC 71 23.60 MADONN ENDUNI MADONNA WY END UNIVERSITY AV S 1,537 24 39,337 R - Residential/Local O - AC/AC 64 20.69 MAIN FOOSTA MAIN ST FOOTHILL EXP STATE ST 1,565 50 78,250 C - Collector A - AC 71 12.01 MAIN STASAN MAIN ST STATE ST SAN ANTONIO RD S 410 50 20,500 C - Collector C - AC/PCC 80 23.38 Printed: 1/3/2023
City of Los Altos Section PCI/RSL Listing
Criteria: 11 MTC StreetSaver
80 Agenda Item # 5.

Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
MANOR FREMIR MANOR WY FREMONT AV MIRAMONTE AV 1,763 22 38,786 R - Residential/Local O - AC/AC 95 38.16 MARGAR LOSVIA MARGARITA CT LOS ALTOS AV VIA DEL POZO 528 31 16,368 R - Residential/Local O - AC/AC 82 31.26 MARICH CASEND MARICH WY CASITA WY END 366 41 15,006 R - Residential/Local O - AC/AC 78 33.24 MARICH DISCAS MARICH WY DISTEL DR CASITA WY 382 41 15,662 R - Residential/Local O - AC/AC 71 23.59 MARICH JORDIS MARICH WY JORDAN AV DISTEL DR 1,672 36 52,414 R - Residential/Local O - AC/AC 76 27.03 MARINO OAKOAK MARINOVICH WY OAK AV OAK AV 1,165 30 34,950 R - Residential/Local O - AC/AC 80 29.74 MARIPO ENDLOS MARIPOSA AV END LOS ALTOS AV 713 18 12,834 R - Residential/Local O - AC/AC 76 30.72 MARLAV CANOAK MARLBAROUGH AV CANTERBURY WY OAK AV 1,126 30 33,780 R - Residential/Local O - AC/AC 61 18.34 MARLCT ENDMAR MARLBAROUGH CT END MARLBAROUGH AV 147 24 5,635 R - Residential/Local O - AC/AC 94 52.99 MARSHA FALEND MARSHALL CT FALLEN LEAF LN END 500 30 16,927 R - Residential/Local O - AC/AC 84 32.67 MARVIN PEPELE MARVIN AV PEPPER DR ELEANOR AV 1,180 21 24,780 R - Residential/Local O - AC/AC 80 36.57 MAYER ELMEND MAYER CT EL MONTE AV N END 150 38 7,541 R - Residential/Local O - AC/AC 89 35.82 MAYNCT MAYEND MAYNARD CT MAYNARD WY END 108 24 2,592 R - Residential/Local A - AC 37 4.22 MAYNWY ENDSAN MAYNARD WY END SAN ANTONIO RD N 310 24 9,547 R - Residential/Local A - AC 38 4.60 MAYWOO RIVEND MAYWOOD CT RIVERSIDE DR END 108 73 7,884 R - Residential/Local O - AC/AC 65 21.10 MCCLUR ENDGAR MCCLURE LN END GARTHWICK DR 105 30 4,284 R - Residential/Local O - AC/AC 76 26.35 MCKENZ OAKPOR MCKENZIE AV OAKHURST AV PORTLAND AV 1,705 26 44,330 R - Residential/Local O - AC/AC 85 33.35 MEADOW ENDTOR MEADOW LN END TORWOOD LN 577 30 19,237 R - Residential/Local O - AC/AC 80 29.86 MEDFOR ENDHAV MEDFORD DR END HAVENHURST DR 350 36 14,376 R - Residential/Local O - AC/AC 80 29.17 MERCED LOUEND MERCEDES AV LOUCKS AV END 573 24 15,859 R - Residential/Local O - AC/AC 66 20.30 MERCED PORLOU MERCEDES AV PORTOLA AV W LOUCKS AV 1,200 25 30,000 R - Residential/Local O - AC/AC 73 24.94 MERRCT ENDMER MERRITT CT END MERRITT RD 103 37 6,185 R - Residential/Local O - AC/AC 88 34.95 MERRRD FREGOR MERRITT RD FREDERICK CT GORDON WY N 1,241 29 35,989 R - Residential/Local O - AC/AC 82 30.97 MIDDLN ENDUNI MIDDLEBURY LN END UNIVERSITY AV W 529 24 14,803 R - Residential/Local O - AC/AC 38 5.02 MIDDAV AUSMOR MIDDLETON AV AUSTIN AV MORTON AV 1,022 33 33,726 R - Residential/Local O - AC/AC 84 32.67 MIDDCT ENDMID MIDDLETON CT END MIDDLETON AV 276 25 8,663 R - Residential/Local O - AC/AC 85 33.34 MIGUEL PENEND MIGUEL AV PENINSULAR AV END 876 26 24,224 R - Residential/Local O - AC/AC 39 5.81 MILLS ELMEND MILLS AV EL MONTE RD N END 654 31 21,113 R - Residential/Local O - AC/AC 52 12.17 MILVER UNIELM MILVERTON RD UNIVERSITY AV W EL MONTE AV S 1,371 22 30,162 R - Residential/Local O - AC/AC 72 27.30 MIMOCT ARBEND MIMOSA COURT ARBORETUM DR END 640 34 21,760 R - Residential/Local A - AC 86 30.15 MIRAFL LINBER MIRAFLORES WY LINDA VISTA WY BERRY AV 471 34 16,014 R - Residential/Local O - AC/AC 76 30.75 MIRAMO EASEND MIRAMONTE AV EASTWOOD DR END (Yardis Ct) 1,222 35 42,770 C - Collector O - AC/AC 62 12.97 MIRAMO FRELOR MIRAMONTE AV FREMONT AV LORAINE AV 913 44 40,172 C - Collector O - AC/AC 68 15.81 MIRAMO LORPOR MIRAMONTE AV LORAINE AV PORTLAND AV 1,756 35 61,460 C - Collector O - AC/AC 73 18.52 MIRAMO POREAS MIRAMONTE AV PORTLAND AV EASTWOOD DR 1,197 35 41,895 C - Collector O - AC/AC 75 20.36 MIRAVA ENDCHE MIRAVALLE AV END (Baricated) CHELSEA DR 371 30 11,130 R - Residential/Local O - AC/AC 79 28.46 Printed: 1/3/2023
City of Los Altos Section PCI/RSL Listing
Criteria: 12 MTC StreetSaver
81 Agenda Item # 5.

Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
MIRAVA GRAEND MIRAVALLE AV GRANT RD END (Baricated) 1,036 20 21,801 R - Residential/Local A - AC 30 1.68 MONTPL EVAEND MONTCLAIRE PL EVA AV END 539 43 23,177 R - Residential/Local O - AC/AC 39 5.98 MONTWY EVAGRA MONTCLAIRE WY EVA AV GRANGER AV 2,152 33 71,214 R - Residential/Local O - AC/AC 67 20.96 MONTCT ENDMON MONTCLAIRE CT END MONTCLAIRE WY 116 30 5,911 R - Residential/Local O - AC/AC 73 24.96 MONTEV ENDGRA MONTE VERDE CT END GRANGER AV 462 36 18,379 R - Residential/Local O - AC/AC 58 17.00

MONTEBELLO OAKS
CT
MONTEB FREEND FREMONT AV END 414 22 12,385 R - Residential/Local A - AC 67 18.42 MONTER CYPEND MONTEREY PL CYPRESS DR END 211 30 8,257 R - Residential/Local O - AC/AC 92 37.22 MORGAN ENDSPE MORGAN PL END SPENCER WY 195 31 7,942 R - Residential/Local O - AC/AC 50 10.57 MORTON FALEND MORTON AV FALLEN LEAF LN END 144 37 5,328 R - Residential/Local O - AC/AC 81 29.87 MORTON GRANEW MORTON AV GRANT RD NEWCASTLE DR 2,420 37 89,540 R - Residential/Local O - AC/AC 70 22.93 MORTON NEWFAL MORTON AV NEWCASTLE DR FALLEN LEAF LN 1,055 36 37,980 R - Residential/Local O - AC/AC 82 30.58 MOUNTA ARRVIS MOUNTAIN VIEW AV ARROYO RD VISTA GRANDE AV 883 29 25,607 R - Residential/Local O - AC/AC 90 36.35 MTHAMI LOSSAN MT HAMILTON AV LOS ALTOS AV SANANTONIO RD N 1,850 22 40,700 R - Residential/Local O - AC/AC 94 37.83 MUIR EASEND MUIR WY EASTWOOD DR END 571 33 20,242 R - Residential/Local O - AC/AC 52 11.07 MUNDEL ENDLOS MUNDELL WY END LOS ALTOS AV 925 23 21,275 R - Residential/Local O - AC/AC 63 20.26 NANCY ENDAUR NANCY LN END AURA WY 281 23 8,600 R - Residential/Local O - AC/AC 70 22.94 NASH ENDUNI NASH RD END UNIVERSITY AV E 834 26 24,069 R - Residential/Local O - AC/AC 77 27.73 NAVAJO ENDANG NAVAJO LN END ANGELA DR 135 24 5,347 R - Residential/Local O - AC/AC 82 30.59 NELA ENDPOR NELA LN END PORTOLA AV E 139 22 4,095 R - Residential/Local O - AC/AC 80 29.86 NESTON ENDFAR NESTON WY END FARNDON AV 523 39 20,736 R - Residential/Local O - AC/AC 68 21.61 NEWCAS GRAMOR NEWCASTLE DR GRANT RD MORTON AV 2,508 40 100,320 R - Residential/Local O - AC/AC 51 10.99 NEWCAS MORFRE NEWCASTLE DR MORTON AV FREMONT AV 1,542 40 61,680 R - Residential/Local O - AC/AC 56 14.18 NIGHTI MIGEND NIGHTINGALE CT E END W END 531 30 18,500 R - Residential/Local O - AC/AC 81 29.88 NOTTIN ROBEND NOTTINGHAM WY ROBINHOOD LN END 352 31 13,137 R - Residential/Local O - AC/AC 74 25.65 OAKST EDIMTH OAK ST EDITH AV W MT HAMILTON AV 695 21 14,595 R - Residential/Local O - AC/AC 79 29.15 OAKAV GRATRU OAK AV GRANT RD TRUMAN AV 2,646 37 97,902 R - Residential/Local O - AC/AC 81 29.88 OAKAV HAREND OAK AV HARWALT DR END 643 34 24,338 R - Residential/Local O - AC/AC 68 21.62 OAKAV TRUHAR OAK AV TRUMAN AV HARWALT DR 850 37 15,725 R - Residential/Local O - AC/AC 78 27.76 OAKHUR FREPOR OAKHURST AV FREMONT AV PORTLAND AV 2,617 26 67,408 R - Residential/Local O - AC/AC 45 7.83 OAKLEY DALNEW OAKLEY DR DALEHURST AV NEWCASTLE DR 352 30 10,560 R - Residential/Local O - AC/AC 48 9.95 OAKWOO RIVEND OAKWOOD CT RIVERSIDE DR END 186 41 9,531 R - Residential/Local O - AC/AC 83 31.29 ODELL ENDTHA ODELL WY END THATCHER DR 247 30 9,337 R - Residential/Local O - AC/AC 69 22.25 ELMDEE OKEEFE LN EL MONTE AV S CITY LIMIT(near Deep 1,566 12 19,575 R - Residential/Local A - AC 85 Well Ln)
OKEEFE 29.54
LINEND ORANGE AV LINCOLN AV END (Fenced near Lincoln 3,120 35 109,200 R - Residential/Local O - AC/AC 77 Av)
ORANGE 27.73
Printed: 1/3/2023
City of Los Altos Section PCI/RSL Listing
Criteria: 13 MTC StreetSaver
82 Agenda Item # 5.

Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
ORCHID UNIEND ORCHID PL UNIVERSITY AV E END 396 30 13,807 R - Residential/Local O - AC/AC 86 42.74 ORILLA LAUEND ORILLA CT LAURELES DR END 122 28 5,095 R - Residential/Local O - AC/AC 74 25.63 ORR ENDRIC ORR CT END RICHARDSON AV 268 37 11,788 R - Residential/Local O - AC/AC 84 32.67 OSAGE ENDEDI OSAGE AV END EDITH AV E 975 18 17,550 R - Residential/Local O - AC/AC 89 40.37 OTIS ENDMIL OTIS WY END MILLS AV 392 31 13,605 R - Residential/Local O - AC/AC 41 6.73 OXFORD KENHIG OXFORD DR KENT DR HIGHLANDS CR 972 30 29,160 R - Residential/Local O - AC/AC 63 19.96 PACO CLASPR PACO DR CLARK AV S SPRINGER RD S 1,280 22 28,160 R - Residential/Local O - AC/AC 72 27.04 PACO ELMCLA PACO DR EL MONTE AV S CLARKE AV S 1,258 23 28,934 R - Residential/Local O - AC/AC 64 20.29 PALM LINWAS PALM AV LINCOLN AV WASHINGTON ST 1,640 30 49,200 R - Residential/Local O - AC/AC 65 19.67 PANCHI ALVMAR PANCHITA WY ALVARADO AV MARICH WY 1,130 30 33,900 R - Residential/Local O - AC/AC 91 36.81 PANCHI JARALV PANCHITA WY JARDIN DR ALVARADO AV 1,583 30 47,490 R - Residential/Local O - AC/AC 67 21.41 PARKHI BENFRE PARKHILLS AV BEN ROE DR FREMONT AV 1,136 38 43,168 R - Residential/Local O - AC/AC 79 28.46 PARMA COVROS PARMA WY COVINGTON RD ROSITA AV 1,846 22 40,612 R - Residential/Local O - AC/AC 95 38.22 PARMA FRECOV PARMA WY FREMONT AV COVINGTON RD 1,283 24 30,792 R - Residential/Local O - AC/AC 95 38.22 PARMA ROSARB PARMA WY ROSITA AV ARBOLEDA DR 750 35 26,250 R - Residential/Local O - AC/AC 95 38.22 PARSON SANEND PARSONS WY SAN ANTONIO RD N END 225 25 7,702 R - Residential/Local A - AC 66 17.82 PASARO CARSAN PASA ROBLES AV CARMEL AV SAN ANTONIO RD N 1,687 23 37,964 R - Residential/Local O - AC/AC 79 29.14 PATLEN PAYEND PATLEN DR PAYNE DR END 505 33 18,204 R - Residential/Local O - AC/AC 87 34.64 PATRIC LOSPIN PATRICK WY LOS ALTOS AV PINE LN 1,524 31 47,244 R - Residential/Local O - AC/AC 68 23.67 PAULA ENDGRA PAULA CT END GRANT RD 262 25 8,967 R - Residential/Local O - AC/AC 84 31.99 PAYNE OAKHER PAYNE DR OAKHURST AV HERITAGE CT 654 23 15,042 R - Residential/Local O - AC/AC 89 35.82 PAYNE OAKPAT PAYNE DR OAKHURST AV PATLEN DR 667 24 15,008 R - Residential/Local O - AC/AC 59 16.04 PAYNE PATHER PAYNE DR PATLEN DR HERITAGE CT 356 23 8,188 R - Residential/Local O - AC/AC 88 35.25 PENIAV ENDJOL PENINSULAR AV END (South East) JOLLY CT 1,244 25 29,856 R - Residential/Local O - AC/AC 73 24.96 PENICT JOLEND PENINSULAR CT JOLLY CT END 320 24 9,471 R - Residential/Local O - AC/AC 62 17.84 PENNY FALEND PENNY WY FALLEN LEAF LN END 232 35 9,897 R - Residential/Local O - AC/AC 49 11.25 PEPPCT PEPEND PEPPER CT PEPPER DR END 92 24 4,657 R - Residential/Local O - AC/AC 84 32.65 PEPPDR SANELE PEPPER DR SAN ANTONIO RD S ELEANOR AV 1,262 22 27,822 R - Residential/Local O - AC/AC 95 38.14 PICO POREND PICO LN PORTOLA AV E END 134 25 4,321 R - Residential/Local O - AC/AC 90 36.33 PINE ENDLOS PINE LN END LOS ALTOS AV 1,867 31 59,774 R - Residential/Local O - AC/AC 75 26.33 PINE LOSSAN PINE LN LOS ALTOS AV SAN ANTONIO RD N. 1,853 32 55,512 R - Residential/Local O - AC/AC 66 22.11 PINECR ARBBEA PINECREST DR ARBORETUM DR BEACHWOOD LANE 810 28 22,680 R - Residential/Local A - AC 87 30.72 PINEHU TRUEND PINEHURST DR TRUMAN AV END 354 30 12,877 R - Residential/Local O - AC/AC 94 37.85 PLEASA PORPAS PLEASANT WY PORTOLA AV W PASA ROBLES AV 541 24 12,984 R - Residential/Local O - AC/AC 64 19.04 PORTLA MIRGRA PORTLAND AV MIRAMONTE AV GRANT RD 2,760 32 88,320 C - Collector O - AC/AC 87 27.43 PORTOE SANJOR PORTOLA AV E SAN ANTONIO AV N JORDAN AV 1,208 22 26,576 R - Residential/Local O - AC/AC 87 34.62 Printed: 1/3/2023
City of Los Altos Section PCI/RSL Listing
Criteria: 14 MTC StreetSaver
83 Agenda Item # 5.

Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
PORTOW DIXLOS PORTOLA AV W DIXON WY LOS ALTOS AV 1,424 21 29,904 R - Residential/Local O - AC/AC 70 25.55 PORTOW LOSSAN PORTOLA AV W LOS ALTOS AV SAN ANTONIO RD N 2,049 21 56,520 R - Residential/Local O - AC/AC 78 33.67 PORTCT JOREND PORTOLA CT JORDAN AV END 877 27 23,679 R - Residential/Local O - AC/AC 78 33.91 PRITCH ENDEND PRITCHETT CT E END W END 512 30 18,914 R - Residential/Local A - AC 73 22.00 PRITWY OAKPRI PRITCHETT WY OAK AV PRITCHETT CT 246 30 7,380 R - Residential/Local A - AC 80 26.43 QUEENS WAKELM QUEENSBURY AV WAKEFIELD TR ELMHURST DR 1,051 30 35,084 R - Residential/Local O - AC/AC 79 29.12 RAMON PACHAW RAMON DR PACO DR HAWTHORNE AV 448 23 10,304 R - Residential/Local O - AC/AC 32 2.81 RANCCT ENDRAN RANCHITA CT END RANCHITA DR 220 30 8,527 R - Residential/Local O - AC/AC 84 31.99 RANCDR GRAJUL RANCHITA DR GRANT RD JULIE LN 1,200 30 36,000 R - Residential/Local O - AC/AC 94 37.85 RANCDR JULMAR RANCHITA DR JULIE LN MARBAROUGH AV 434 40 17,360 R - Residential/Local O - AC/AC 50 11.08 RANDOL ENDFRE RANDOLPH PARKWAY END FREMONT AV 332 40 15,059 R - Residential/Local O - AC/AC 84 31.98 RAQUCT ENDRAQ RAQUEL CT END RAQUEL LN 193 24 7,081 R - Residential/Local O - AC/AC 88 35.22 RAQULN TORGUA RAQUEL LN TORWOOD LN GUADALUPE DR 1,159 38 44,042 R - Residential/Local O - AC/AC 77 27.73 RAVENS BROOAK RAVENSWOOD DR BROOKMILL RD OAK AV 1,096 39 42,744 R - Residential/Local O - AC/AC 64 19.07 RAY LOUEND RAY AV LOUCKS AV END 560 27 15,120 R - Residential/Local A - AC 60 14.53 RAYMUN SPRMOU RAYMUNDO AV SPRINGER RD S MOUNTAIN VIEW AV 1,507 30 45,210 R - Residential/Local O - AC/AC 80 29.17 REDWOO ENDDEO REDWOOD DR END DEODARA DR 1,670 31 53,667 R - Residential/Local O - AC/AC 84 32.66 REGENT HIGKEN REGENT DR HIGHLANDS CR KENT DR 651 30 19,530 R - Residential/Local O - AC/AC 93 48.50 RENETT ENDUNI RENETTA CT END UNIVERSITY AV E 213 24 7,219 R - Residential/Local O - AC/AC 86 33.98 RICHAR AUSPAR RICHARDSON AV AUSTIN AV PARKHILLS AV 1,065 38 40,470 R - Residential/Local O - AC/AC 78 27.75 RICHAR GRAAUS RICHARDSON AV GRANT RD AUSTIN AV 1,086 35 38,010 R - Residential/Local O - AC/AC 39 6.13 RICHAR KENGRA RICHARDSON AV KENSINGTON AV GRANT RD 1,366 26 35,516 R - Residential/Local O - AC/AC 63 18.45 RICHEL VALEND RICHELIEU CT VALENCIA DR END 95 24 4,387 R - Residential/Local O - AC/AC 63 19.91 RILMA LOUEND RILMA LN LOUCKS AV END 351 30 12,457 R - Residential/Local O - AC/AC 70 22.91 RINCON ENDELM RINCONADA CT END EL MONTE AV S 358 30 12,667 R - Residential/Local O - AC/AC 84 32.65 RIVERS BERCOV RIVERSIDE DR BERRY AV COVINGTON RD 881 30 26,430 R - Residential/Local O - AC/AC 86 34.00 RIVERS COVSPR RIVERSIDE DR COVINTON RD SPRINGER RD S 1,618 40 64,720 R - Residential/Local O - AC/AC 85 33.35 RIVERS FREBER RIVERSIDE DR FREMONT RD BERRY AV 385 34 13,090 R - Residential/Local O - AC/AC 34 3.57 RIVIER ENDSPR RIVIERA DR END SPRINGER RD S 484 30 16,447 R - Residential/Local O - AC/AC 77 27.06 RIXFOR PAREND RIXFORD LN PARMA WY END 190 18 3,420 R - Residential/Local O - AC/AC 27 0.81 ROBICT ENDROB ROBINHOOD CT END ROBINHOOD LN 232 33 9,493 R - Residential/Local O - AC/AC 57 16.30 ROBILN CROSTJ ROBINHOOD LN CROOKED CREEK DR ST JOSEPH AV 714 37 26,418 R - Residential/Local O - AC/AC 50 11.83 ROCKPO SUMEND ROCKPOINT LN SUMMERHILL AV END 420 25 12,115 R - Residential/Local O - AC/AC 86 33.98 RONALD SPREND RONALD CT SPRINGER RD S END 187 31 7,855 R - Residential/Local O - AC/AC 94 37.85 ROSEW ENDCOV ROSE CR W END (of west half circle) COVINGTON RD 723 31 22,413 R - Residential/Local O - AC/AC 58 15.48 ROSEE ENDCOV ROSE CR E END (of east half circle) COVINGTON RD 720 31 22,320 R - Residential/Local O - AC/AC 55 13.79 Printed: 1/3/2023
City of Los Altos Section PCI/RSL Listing
Criteria: 15 MTC StreetSaver
84 Agenda Item # 5.

Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
ROSEAV ROSOAK ROSEMONT AV ROSEMONT CT OAKHURST AV 485 21 10,185 R - Residential/Local O - AC/AC 69 22.27 ROSECT ROSEND ROSEMONT CT ROSEMONT AV END 121 30 6,428 R - Residential/Local O - AC/AC 62 17.84 ROSEWO ENDRIV ROSEWOOD CT END RIVERSIDE DR 173 40 11,482 R - Residential/Local O - AC/AC 85 32.67 ROSITA CAMSPR ROSITA AV CAMPBELL AV SPRINGER RD S 1,679 24 40,296 R - Residential/Local O - AC/AC 55 12.88 ROSITA ENDCAM ROSITA AV END CAMPBELL AV 900 38 34,200 R - Residential/Local O - AC/AC 57 14.57 ROSSWA ENDMID ROSSWAY CT END MIDDLETON AV 272 30 10,417 R - Residential/Local O - AC/AC 72 26.48 RUNNCT RUNEND RUNNYMEAD CT RUNNYMEAD DR END 200 24 6,907 R - Residential/Local O - AC/AC 85 32.67 RUNNDR PORSUF RUNNYMEAD DR PORTLAND AV SUFFOLK WY 875 30 26,250 R - Residential/Local O - AC/AC 69 24.08 RUSSEL BERCOV RUSSELL AV BERRY AV COVINGTON RD 1,294 38 49,172 R - Residential/Local O - AC/AC 95 38.22 RUSSEL COVEND RUSSELL AV COVINGTON AV END 642 25 16,050 R - Residential/Local O - AC/AC 90 35.89 RUSSEL LINBER RUSSELL AV LINDA VISTA WY BERRY AV 505 38 19,190 R - Residential/Local O - AC/AC 89 35.82 SANANN ALMPOR SAN ANTONIO RD N ALMOND AV PORTOLA AV W 4,304 51 219,504 A - Arterial O - AC/AC 83 24.44 SANANN EDIALM SAN ANTONIO RD N EDITH AV W ALMOND AV 1,319 60 79,140 A - Arterial O - AC/AC 84 25.04 SANANN PORELC SAN ANTONIO RD N PORTOLA AV W EL CAMINO REAL 1,620 60 97,200 A - Arterial O - AC/AC 85 25.63 SANANS FOOEDI SAN ANTONIO RD S FOOTHILL EX EDITH AV W 2,910 59 172,260 A - Arterial O - AC/AC 85 25.63 SANDOM TORJUA SAN DOMINGO WY TORWOOD LN JUANITA WY 1,138 30 34,140 R - Residential/Local O - AC/AC 87 34.61 SANFEL ENDARB SAN FELICIA WY END ARBUELO WY 498 33 17,573 R - Residential/Local O - AC/AC 58 16.68 SANJUA ENDJOR SAN JUAN CT END JORDAN AV 595 30 19,777 R - Residential/Local O - AC/AC 84 32.65 SANLUI ELMCLA SAN LUIS AV EL MONTE AV S CLARK AV S 1,891 27 50,456 R - Residential/Local O - AC/AC 83 31.29 SANMAR ENDSPR SAN MARTIN PL END SPRINGER RD S 526 30 16,870 R - Residential/Local O - AC/AC 76 26.36 SANDAL ENDGRA SANDALWOOD LN END GRANGER AV 435 38 17,927 R - Residential/Local O - AC/AC 91 41.22 SANTAB AVAELM SANTA BARBARA DR AVALON DR EL MONTE RD S 720 30 21,600 R - Residential/Local O - AC/AC 94 38.01 SANTAV PORLOS SANTA RITA AV PORTOLA AV W LOS ALTOS AV 875 19 16,625 R - Residential/Local O - AC/AC 70 23.02 SANTAV VANPOR SANTA RITA AV VAN BUREN ST PORTOLA AV W 464 20 9,280 R - Residential/Local O - AC/AC 74 25.50 SANTCT LOSEND SANTA RITA CT LOS ALTOS AV END 446 30 13,380 R - Residential/Local O - AC/AC 42 6.49 SANTAN ENDMAR SANTANDER CT END MARGARITA CT 131 24 5,251 R - Residential/Local O - AC/AC 78 28.44 SCOTT KENSTJ SCOTT LN KENT DR ST JOSEPH AV 796 40 31,840 R - Residential/Local O - AC/AC 76 26.69 SECOND MAISTA SECOND ST MAIN ST STATE ST 318 25 7,950 R - Residential/Local O - AC/AC 77 27.73 SECOND SANMAI SECOND ST LYELL ST MAIN ST 1,145 25 28,625 R - Residential/Local O - AC/AC 67 22.54 SECOND STAEDI SECOND ST STATE ST EDITH AV W 878 25 21,950 R - Residential/Local O - AC/AC 91 36.80 SEENA COVEND SEENA AV COVINGTON RD END (North) 573 24 13,752 R - Residential/Local O - AC/AC 95 38.22 SEENA ENDCOV SEENA AV END COVINGTON RD 1,008 36 38,035 R - Residential/Local O - AC/AC 95 38.22 SELIG HAREND SELIG LN HARWALT DR END (South) 468 30 15,967 R - Residential/Local O - AC/AC 59 17.62 SEQDR ARBBEA SEQUOIA DRIVE ARBORETUM DR BEACHWOOD LN 770 24 18,480 R - Residential/Local A - AC 78 25.15 SEQWY ARBEND SEQUOIA WAY ARBORETUM DR END 270 32 8,640 R - Residential/Local A - AC 75 23.24 SEVILL SANVAL SEVILLA DR SAN ANTONIO RD N VALENCIA DR 758 30 22,740 R - Residential/Local O - AC/AC 54 13.23 Printed: 1/3/2023
City of Los Altos Section PCI/RSL Listing
Criteria: 16 MTC StreetSaver
85 Agenda Item # 5.

Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
SHASTA FIREND SHASTA ST FIRST ST END 180 30 5,400 R - Residential/Local O - AC/AC 79 29.15 SHELBY ENDCUE SHELBY LN END CUESTA DR 242 25 8,127 R - Residential/Local A - AC 42 6.22 SHERID UNIPAL SHERIDAN ST UNIVERSITY AV W PALM AV 649 25 16,225 R - Residential/Local O - AC/AC 53 12.68 SHERMA UNILIN SHERMAN ST UNIVERSITY AV W LINCOLN AV 685 25 17,125 R - Residential/Local O - AC/AC 49 10.58 SHERWO SANELC SHERWOOD AV SAN ANTONIO RD N EL CAMINO REAL 842 26 21,892 R - Residential/Local O - AC/AC 71 26.28 SHIRLY ENDELM SHIRLYNN CT END EL MONTE RD S 325 27 10,064 R - Residential/Local O - AC/AC 85 32.68 SIERRA STOVIA SIERRA VENTURA DR STONEHAVEN DR VIA MADEROS 2,020 40 80,800 R - Residential/Local O - AC/AC 48 10.24 SIESTA FREGAR SIESTA DR FREMONT AV GARTHWICK DR 664 33 24,073 R - Residential/Local O - AC/AC 50 11.97 SILVCT HAWEND SILVIA CT HAWTHORNE AV END 406 30 14,107 R - Residential/Local O - AC/AC 60 16.65 SILVDR PACHAW SILVIA DR PACO DR HAWTHORNE AV 461 21 9,681 R - Residential/Local O - AC/AC 31 2.40 SIOUX ENDANG SIOUX LN END ANGELA DR 112 24 4,795 R - Residential/Local O - AC/AC 65 21.37 SOLANA ALMJAR SOLANA DR ALMOND AV JARDIN DR 1,281 22 28,182 R - Residential/Local O - AC/AC 44 8.29 SOLANA ENDALM SOLANA DR END ALMOND AV 982 27 27,803 R - Residential/Local O - AC/AC 40 5.60 SOMERS ENDDEO SOMERSET CT END DEODARA DR 87 25 4,592 R - Residential/Local O - AC/AC 74 25.65 SPAGNO ENDLOS SPAGNOLI CT END LOS ALTOS AV 100 25 4,577 R - Residential/Local O - AC/AC 85 33.32 SPARGU HOLELM SPARGUR DR HOLLINGSWORTH DR EL MONTE AV N 1,381 25 34,525 R - Residential/Local O - AC/AC 37 4.91 SPENCT LIMSPE SPENCER CT LIMETREE LN SPENCER WY 225 38 8,550 R - Residential/Local O - AC/AC 89 35.82 SPENWY COVEND SPENCER WY COVINGTON RD END (Spencer CT) 556 43 23,908 R - Residential/Local O - AC/AC 77 32.18 SPRINN CORELM SPRINGER RD N CORAL CT EL MONTE AV N 1,679 45 71,107 C - Collector O - AC/AC 70 17.43 SPRINS BERROS SPRINGER RD S BERRY AV ROSITA AV 3,497 50 174,850 C - Collector O - AC/AC 57 10.86 SPRINS CUECOR SPRINGER RD S CUESTA DR CORAL CT 2,909 48 139,632 C - Collector O - AC/AC 62 13.21 SPRINS FOOBER SPRINGER RD S FOOTHILL EX BERRY AV 682 71 48,422 C - Collector O - AC/AC 48 6.90 SPRINS ROSCUE SPRINGER RD S ROSITA AV CUESTA DR 1,056 48 50,688 C - Collector O - AC/AC 54 9.56 SPRITR CLASPR SPRINGER TR CLARK AV S SPRINGER RD S 1,295 31 40,145 R - Residential/Local O - AC/AC 45 7.84 STANTH STMEND ST ANTHONY CT ST MATTHEW WY END 494 30 16,747 R - Residential/Local A - AC 64 16.71 STCHAR STMEND ST CHARLES CT ST MATTHEW WY END 442 31 16,465 R - Residential/Local A - AC 44 7.03 STJOCT ENDSTJ ST JOSEPH CT END ST JOSEPH AV 145 34 7,229 R - Residential/Local O - AC/AC 53 13.66 STJOAV ENDEVA ST JOSEPH AV END EVA AV 1,980 39 77,220 R - Residential/Local O - AC/AC 95 38.22 STJOAV EVASTO ST JOSEPH AV EVA AV STONEHAVEN DR 1,294 40 51,760 R - Residential/Local O - AC/AC 95 38.22 STJOAV STMFOO ST JOSEPH AV ST MATTHEW WY FOOTHILL EX 1,364 40 54,560 C - Collector O - AC/AC 84 25.79 STMARK WOOEND ST MARK CT WOODVIEW TR END 505 30 17,077 R - Residential/Local A - AC 78 25.15 STMATT STOWOO ST MATTHEW WY STONEHAVEN DR WOODVIEW TR 868 30 26,040 R - Residential/Local A - AC 52 10.58 STAGCT ENDSTA STAGI CT END STAGI LN 248 24 8,059 R - Residential/Local O - AC/AC 92 37.22 STAGLN MADQUI STAGI LN MADONNA WY QUINHILL AV 582 30 17,460 R - Residential/Local O - AC/AC 81 30.56 STANLE ENDMIR STANLEY AV END MIRAMONTE AV 602 25 15,050 R - Residential/Local O - AC/AC 55 12.24 STANWI ENDEUR STANWIRTH CT END EUREKA AV 115 24 5,389 R - Residential/Local O - AC/AC 70 22.93 Printed: 1/3/2023
City of Los Altos Section PCI/RSL Listing
Criteria: 17 MTC StreetSaver
86 Agenda Item # 5.

Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
STARDU CLAEND STARDUST LN CLARK AV S END 501 31 17,428 R - Residential/Local O - AC/AC 34 3.65 STARLI ENDUNI STARLITE LN END UNIVERSITY AV E 364 30 12,847 R - Residential/Local O - AC/AC 60 18.39 STATE FIRMAI STATE ST FIRST ST MAIN ST 1,130 35 39,550 C - Collector C - AC/PCC 65 13.95 STEVEN ENDFAL STEVENS PL END FALLEN LEAF LN 427 30 14,737 R - Residential/Local O - AC/AC 80 29.17 STONEH ENDSTM STONEHAVEN DR END ST MATTHEW WY 1,816 38 69,008 R - Residential/Local O - AC/AC 49 10.80 STRATF LOSEND STRATFORD PL LOS ALTOS AV END 376 30 13,207 R - Residential/Local O - AC/AC 80 29.85 STUART ENDVAL STUART CT END VALENCIA DR 617 30 18,510 R - Residential/Local O - AC/AC 81 30.57 SUFFCT ENDSUF SUFFOLK CT END SUFFOLK WY 145 24 5,587 R - Residential/Local O - AC/AC 65 20.56 SUFFWY RUNBUC SUFFOLK WY RUNNYMEAD DR BUCKINGHAM DR 729 30 21,870 R - Residential/Local O - AC/AC 75 30.31 ELMCIT SUMMERHILL AV WB EL MONTE AVE CITY LIMIT (ROCKPOINT 900 15 13,500 C - Collector O - AC/AC 92 LN)
SUMMWB 29.29
SUNKLN ALMEND SUNKIST LN ALMOND AV END 1,274 25 31,427 R - Residential/Local O - AC/AC 54 13.23 SUNKLN EDIALM SUNKIST LN EDITH AV E ALMOND AV 1,352 30 40,560 R - Residential/Local O - AC/AC 60 16.63 SUNKCT SUNEND SUNKIST CT SUNKIST LN END 116 24 4,018 R - Residential/Local O - AC/AC 57 14.89 SUNRIS ENDPOR SUNRISE CT END PORTLAND AV 387 33 14,460 R - Residential/Local O - AC/AC 69 22.27 SUNSCT ENDSUN SUNSHINE CT END SUNSHINE DR 211 31 8,438 R - Residential/Local O - AC/AC 82 30.59 SUNSDR SPRSPR SUNSHINE DR SPRINGER RD S SPRINGER RD S 1,822 24 43,147 R - Residential/Local O - AC/AC 82 30.59 SURREY LOSEND SURREY PL LOS ALTOS AV END 304 30 11,047 R - Residential/Local O - AC/AC 84 32.65 SYCAMO REDEND SYCAMORE CT REDWOOD DR END 246 25 8,567 R - Residential/Local O - AC/AC 88 35.24 SYLVIA CHESAN SYLVIAN WY CHERRY AV SAN ANTONIO RD N 889 20 17,780 R - Residential/Local O - AC/AC 82 31.27 SYLVIA ENDCHE SYLVIAN WY END CHERRY AV 248 17 6,533 R - Residential/Local O - AC/AC 81 30.56 TEMPLE ASHTHA TEMPLEBAR WY ASHBY LN THAMES LN 510 30 15,300 R - Residential/Local O - AC/AC 85 33.32 TERESI ROSEND TERESI LN ROSITA AV END 483 31 16,870 R - Residential/Local O - AC/AC 87 34.64 TERRAC SPREND TERRACE CT SPRINGER RD S END 154 22 4,670 R - Residential/Local O - AC/AC 82 30.59 THAMES KINTEM THAMES LN KINGSWOOD WY TEMPLEBAR WY 270 30 8,100 R - Residential/Local O - AC/AC 74 25.63 THATCT THAEND THATCHER CT THATCHER DR END 78 33 4,259 R - Residential/Local O - AC/AC 69 22.25 COVCIT THATCHER DR COVINGTON RD CITY LIMIT (1 parcel N of 673 38 25,574 R - Residential/Local O - AC/AC 92 O'Dell Wy)
THATDR 37.22
THIRD MAISTA THIRD ST MAIN ST STATE ST 357 26 9,282 R - Residential/Local O - AC/AC 68 23.44 THIRD SANMAI THIRD ST WHITNEY ST MAIN ST 670 27 18,090 R - Residential/Local O - AC/AC 60 16.62 THIRD STAEDI THIRD ST STATE ST EDITH AV W 667 26 17,342 R - Residential/Local O - AC/AC 59 16.04 THORPE ENDEUR THORPE CT END EUREKA AV 80 33 4,972 R - Residential/Local O - AC/AC 71 23.60 THURST PENGRA THURSTON AV PENINSULAR AV GRANT RD 1,026 26 26,676 R - Residential/Local O - AC/AC 95 38.15 TIPTOE ENDHAV TIPTOE LN END HAVENHURST DR 414 30 14,677 R - Residential/Local O - AC/AC 69 22.27 PINEND TOMI LEA ST PINE LN END (fenced at North 609 31 18,879 R - Residential/Local O - AC/AC 72 End)
TOMILE 27.53
TORWCT ENDTOR TORWOOD CT END TORWOOD LN 204 24 7,003 R - Residential/Local O - AC/AC 76 27.03 Printed: 1/3/2023
City of Los Altos Section PCI/RSL Listing
Criteria: 18 MTC StreetSaver
87 Agenda Item # 5.

Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
TORWLN PINEND TORWOOD LN PINE LN END (Meadow Ln) 795 30 23,850 R - Residential/Local O - AC/AC 62 18.41 TORWLN RAQPIN TORWOOD LN RAQUEL LN PINE LN 1,157 38 43,966 R - Residential/Local O - AC/AC 68 23.67 TOYON ALTLOS TOYON AV ALTA VISTA AV LOS ALTOS AV 555 32 17,760 R - Residential/Local O - AC/AC 57 15.56 TRAVAV ENDLOS TRAVERSO AV END LOS ALTOS AV 785 38 31,517 R - Residential/Local O - AC/AC 54 13.91 TRAVCT ENDTRA TRAVERSO CT END TRAVERSO AV 86 34 4,731 R - Residential/Local O - AC/AC 48 10.76 TRIANO DIOEND TRIANON WY DIOR TR END 230 24 7,627 R - Residential/Local O - AC/AC 73 24.95 TRUMAN FREOAK TRUMAN AV FREMONT AV OAK AV 1,696 38 64,448 R - Residential/Local O - AC/AC 66 20.33 OAKCIT TRUMAN AV OAK AV CITY LIMIT (415' N/ OAK 415 38 15,770 R - Residential/Local O - AC/AC 81 AV)
TRUMAN 29.88
TWELVE PINMEA TWELVE ACRES DR PINE LN MEADOW LN 879 32 28,128 R - Residential/Local O - AC/AC 79 35.76 TYNDAL CUELYE TYNDALL ST CUESTA DR LYELL ST 509 23 11,707 R - Residential/Local O - AC/AC 52 13.17 TYNDAL GIFCUE TYNDALL ST GIFFIN RD CUESTA DR 615 24 14,760 R - Residential/Local O - AC/AC 59 16.06 UNIVEE ELMANI UNIVERSITY AV E EL MONTE AV S ANITA AV 2,420 40 96,800 R - Residential/Local O - AC/AC 65 21.50 BURLIN UNIVERSITY AV W BURKE RD 210FT S. OF LINCOLN 482 29 13,978 R - Residential/Local O - AC/AC 52 AV
UNIVEW 12.45
UNIVEW EDIBUR UNIVERSITY AV W EDITH AV W BURKE RD 1,718 30 51,540 R - Residential/Local O - AC/AC 55 13.77 UNIVEW LINSHE UNIVERSITY AV W 210FT S. OF LINCOLN AV SHERIDAN ST 1,584 35 55,440 R - Residential/Local O - AC/AC 76 27.03 UNIVEW SHEELM UNIVERSITY AV W SHERIDAN ST EL MONTE AV S 1,862 27 51,050 R - Residential/Local O - AC/AC 64 19.05 UNIVTR ENDUNI UNIVERSITY TR END UNIVERSITY AV W 134 29 5,537 R - Residential/Local O - AC/AC 67 20.95 VALENC ALMJAR VALENCIA DR ALMOND AV JARDIN DR 1,309 40 52,360 R - Residential/Local O - AC/AC 45 8.96 VALENC JARSEV VALENCIA DR JARDIN DR SEVILLA DR 486 40 19,440 R - Residential/Local O - AC/AC 70 22.92 VALENC SEVARB VALENCIA DR SEVILLA DR ARBUELO WY 772 40 30,880 R - Residential/Local O - AC/AC 61 18.32 VALLEY ELEGOR VALLEY ST ELEANOR AV GORDON WY S 641 22 14,102 R - Residential/Local O - AC/AC 82 30.97 VANBUR ENDSAN VAN BUREN ST END SANTA RITA AV 1,671 20 35,647 R - Residential/Local O - AC/AC 83 31.55 VERACR ALVJOR VERA CRUZ AV ALVARADO AV JORDAN AV 878 23 20,194 R - Residential/Local O - AC/AC 91 36.80 VERANO ALMJAR VERANO DR ALMOND AV JARDIN DR 1,282 24 30,768 R - Residential/Local O - AC/AC 48 10.08 VERNAL LOSEND VERNAL CT LOS ALTOS AV END 196 30 7,807 R - Residential/Local O - AC/AC 80 29.86 VIADEL ENDEND VIA DEL POZO N END S END 419 24 14,296 R - Residential/Local O - AC/AC 64 20.53 VIAESC ENDSIE VIA ESCALERA END SIERRA VENTURA DR 617 30 20,437 R - Residential/Local O - AC/AC 58 16.51 VIAHUE SIESIE VIA HUERTA SIERRA VENTURA DR SIERRA VENTURA DR 1,475 30 44,250 R - Residential/Local O - AC/AC 68 23.69 VIAMAD ENDVIA VIA MADEROS END VIA HUERTA 792 30 25,687 R - Residential/Local O - AC/AC 60 17.96 VICTOR ENDFAL VICTORIA CT END FALLEN LEAF LN 180 30 7,327 R - Residential/Local O - AC/AC 75 26.10 VIEW EDIMTH VIEW ST EDITH AV W MT HAMILTON AV 693 20 13,860 R - Residential/Local O - AC/AC 88 35.22 VINECT ENDVIN VINEYARD CT END VINEYARD DR 276 25 8,977 R - Residential/Local O - AC/AC 82 30.58 VINEDR DEOFOO VINEYARD DR DEODARA DR FOOTHILL EX 730 36 26,280 R - Residential/Local O - AC/AC 77 27.04 VINEDR REDDEO VINEYARD DR REDWOOD DR DEODARA DR 911 37 33,707 R - Residential/Local O - AC/AC 87 34.63 VIOLA ELMEND VIOLA PL EL MONTE AV S END 344 30 12,247 R - Residential/Local O - AC/AC 66 20.30 Printed: 1/3/2023
City of Los Altos Section PCI/RSL Listing
Criteria: 19 MTC StreetSaver
88 Agenda Item # 5.

Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
VISTAG SPRMOU VISTA GRANDE AV SPRINGER RD N MOUNTAIN VIEW AV 1,602 30 48,060 R - Residential/Local O - AC/AC 85 32.68 VOLTI ENDALT VOLTI LN END ALTAMEAD DR 301 38 13,125 R - Residential/Local O - AC/AC 94 37.85 WAKEFI QUETRU WAKEFIELD TR QUEENSBURY AV TRUMAN AV 385 30 11,550 R - Residential/Local O - AC/AC 86 33.90 WAKEFI TRUEND WAKEFIELD TR TRUMAN AV END 350 36 12,427 R - Residential/Local O - AC/AC 55 13.79 WAREC CYPEND WAREC WY CYPRESS DR END 203 30 8,017 R - Residential/Local O - AC/AC 84 32.65 WASHIN ORALIN WASHINGTON ST ORANGE AV LINCOLN AV 400 25 10,000 R - Residential/Local O - AC/AC 72 24.26 WAVERL ENDHAW WAVERLY LN END HAWTHORNE AV 359 31 13,026 R - Residential/Local O - AC/AC 65 19.70 WENRIC ENDMOR WENRICK CT END MORTON AV 289 25 9,302 R - Residential/Local O - AC/AC 60 16.64 WESSEX FREMAR WESSEX AV FREMONT AV MARBAROUGH AV 1,687 30 50,610 R - Residential/Local O - AC/AC 55 14.13 WESTMI ENDPOR WESTMINSTER LN END PORTOLA AV W 659 22 17,193 R - Residential/Local O - AC/AC 88 35.22 WHITNE FIRSAN WHITNEY ST FIRST ST SAN ANTONIO RD S 778 31 24,118 R - Residential/Local O - AC/AC 83 36.95 WILLIA ENDRIC WILLIAM HENRY CT END RICHARDSON AV 220 39 10,237 R - Residential/Local O - AC/AC 70 22.93 WIMBLE DEOEND WIMBLEDON PL DEODARA DR END 153 25 5,902 R - Residential/Local O - AC/AC 78 27.75 WINDIM STOEND WINDIMER DR STONEHAVEN DR END 1,246 40 51,183 R - Residential/Local O - AC/AC 87 34.63 WISTCT ENDWIS WISTARIA CT END WISTARIA LN 186 31 5,766 R - Residential/Local O - AC/AC 74 25.65 WISTLN DEODEO WISTARIA LN DEODARA DR DEODARA DR 970 31 34,520 R - Residential/Local O - AC/AC 88 35.24 WOODED CROSTJ WOODED GLEN DR CROOKED CREEK DR ST JOSEPH AV 435 37 16,095 R - Residential/Local O - AC/AC 54 14.30 WOODST ENDELM WOODSTOCK LN END EL MONTE AV S 541 30 17,574 R - Residential/Local O - AC/AC 92 37.22 WOODVI STMWIN WOODVIEW TR ST MATTHEW WY WINDIMER DR 1,215 30 36,450 R - Residential/Local A - AC 50 9.66 YERBAV CHESAN YERBA BUENA AV CHERRY AV SAN ANTONIO RD N 900 27 24,300 R - Residential/Local O - AC/AC 62 19.08 YERBAV ENDCHE YERBA BUENA AV END CHERRY AV 707 32 24,817 R - Residential/Local O - AC/AC 82 31.27 YERBAV ENDLOS YERBA BUENA AV END (Blue Oak Ln) LOS ALTOS AV 1,198 27 32,346 R - Residential/Local O - AC/AC 64 19.05 YERBPL LOSEND YERBA BUENA PL LOS ALTOS AV END 231 30 9,187 R - Residential/Local O - AC/AC 76 27.03 YERBAS CHEEND YERBA SANTA AV CHERRY AV END 500 30 15,000 R - Residential/Local O - AC/AC 73 24.94 YERBAS LOSCHE YERBA SANTA AV LOS ALTOS AV CHERRY AV 925 35 32,375 R - Residential/Local O - AC/AC 76 30.92 YORKSH HIGKEN YORKSHIRE DR HIGHLANDS CR KENT DR 739 30 22,170 R - Residential/Local O - AC/AC 65 19.69 YORKSH KENSCO YORKSHIRE DR KENT DR SCOTT LN 672 31 20,832 R - Residential/Local O - AC/AC 46 9.55 Total Section Length: 588,198
Total Section Area: 19,587,587
Printed: 1/3/2023
City of Los Altos Section PCI/RSL Listing
Criteria: 20 MTC StreetSaver
89 Agenda Item # 5.

Appendix F
Scenarios - Sections Selected for Treatment
Scenario - Current Funding - Sections Selected for Treatment Scenario - Unconstrained Needs - Sections Selected for Treatment Scenarios - Sections Selected for Treatment Reports for each Scenario are available separate from this report. These reports show a list of all treatments selected in any given year for each Scenario.
90 Agenda Item # 5.

Year Budget PM Year Budget PM Year Budget PM
2023 $2,500,000 40%
2024 $2,500,000 40%
2025 $2,500,000 40%
2026 $2,500,000 40%
2027 $2,500,000 40%
Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
ACACIA AV SHERWOOD AV END ACACIA SHEEND R AC/AC $44,000 14,944 MILL & MEDIUM OVERLAY(2 IN.)
550 20 11,000 40 40 100
AVALON DR N ALMOND AV JARDIN DR AVALON ALMJAR R AC/AC $114,312 14,943 MILL & MEDIUM OVERLAY(2 IN.)
1,299 22 28,578 40 40 100
CAMELLIA WY END CAMELLIA WY CAMELL ENDCAM R AC/AC 5D - Camellia $12,528 14,156 MILL & MEDIUM OVERLAY(2 IN.)
87 36 3,132 48 48 100
CARVO CT END PORTLAND AV CARVO ENDPOR R AC $44,832 14,770 MILL & MEDIUM OVERLAY(2 IN.)
378 24 11,208 43 43 100
CASITA CT CASITA WY END CASICT CASEND R AC/AC $38,908 14,935 MILL & MEDIUM OVERLAY(2 IN.)
260 30 9,727 41 41 100
DAMIAN WY COVINGTON RD END DAMIAN COVEND R AC $57,028 14,798 MILL & MEDIUM OVERLAY(2 IN.)
492 24 14,257 43 43 100
FORMWAY CT END ALMOND AV FORMWA ENDALM R AC $35,068 15,016 MILL & MEDIUM OVERLAY(2 IN.)
300 22 8,767 40 40 100
GABILAN ST CUESTA DR LYELL ST GABILA CUELYE R AC/AC $61,712 14,536 MILL & MEDIUM OVERLAY(2 IN.)
532 29 15,428 44 44 100
HAWTHORNE AV ELEANOR AV EL MONTE AV S HAWTAV ELEELM R AC/AC $160,056 14,702 MILL & MEDIUM OVERLAY(2 IN.)
1,539 26 40,014 43 43 100
JAY ST CLARK AV N EL MONTE AV N JAY CLAELM R AC/AC $142,600 15,002 MILL & MEDIUM OVERLAY(2 IN.)
1,426 25 35,650 40 40 100
LARNEL PL END GRANGER AV LARNEL ENDGRA R AC/AC $49,108 14,661 MILL & MEDIUM OVERLAY(2 IN.)
281 35 12,277 43 43 100
LAVER CT ST JOSEPH AV END LAVER STJEND R AC/AC $103,376 14,601 MILL & MEDIUM OVERLAY(2 IN.)
724 30 25,844 44 44 100
LOMA PRIETA CT MIRAMONTE AV END LOMAPR MIREND R AC/AC $30,316 14,599 MILL & MEDIUM OVERLAY(2 IN.)
145 40 7,579 44 44 100
OAKHURST AV FREMONT AV PORTLAND AV OAKHUR FREPOR R AC/AC $269,632 14,597 MILL & MEDIUM OVERLAY(2 IN.)
2,617 26 67,408 45 45 100
OTIS WY END MILLS AV OTIS ENDMIL R AC/AC 5A - Mills $54,420 14,863 MILL & MEDIUM OVERLAY(2 IN.)
392 31 13,605 41 41 100
SANTA RITA CT LOS ALTOS AV END SANTCT LOSEND R AC/AC $53,520 14,856 MILL & MEDIUM OVERLAY(2 IN.)
446 30 13,380 42 42 100
SHELBY LN END CUESTA DR SHELBY ENDCUE R AC $32,508 14,876 MILL & MEDIUM OVERLAY(2 IN.)
242 25 8,127 42 42 100
SOLANA DR END ALMOND AV SOLANA ENDALM R AC/AC $111,212 15,002 MILL & MEDIUM OVERLAY(2 IN.)
982 27 27,803 40 40 100
1C - St.

Matthews
ST CHARLES CT ST MATTHEW WY END STCHAR STMEND R AC $65,860 14,721 MILL & MEDIUM OVERLAY(2 IN.)
442 31 16,465 44 44 100
TRAVERSO CT END TRAVERSO AV TRAVCT ENDTRA R AC/AC 7C - Traverso $18,924 14,053 MILL & MEDIUM OVERLAY(2 IN.)
86 34 4,731 48 48 100
Treatment Total $1,499,920
Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 2/27/2023
Scenario: (2) Current Funding ($2.5M/Yr)
Scenarios Criteria:
** - Treatment from Project Selection 1 MTC StreetSaver 91 Agenda Item # 5.

Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
HOMESTEAD RD FOOTHILL EXP END (Mid of
Ste'ns Crk Bridge
HOMEST FOOEND 1,812 52 57,824 A AC/AC 76 76 85 $41,762 33,933 MICROSURFACING SAN ANTONIO RD N EDITH AV W ALMOND AV SANANN EDIALM 1,319 60 79,140 A AC/AC 84 84 91 $57,157 25,196 MICROSURFACING Treatment Total $98,918
ALBA CT LOS ALTOS AV END ALBA LOSEND 153 30 6,517 R AC/AC 77 77 86 $3,621 25,410 SLURRY SEAL ALVINA CT BERRY AV END ALVINA BEREND 440 24 12,667 R AC/AC 78 79 86 $7,037 25,017 SLURRY SEAL AMADOR AV SAN LUIS AV BENVENUE AV AMADOR SANBEN 272 18 4,896 R AC/AC 76 77 85 $2,720 25,659 SLURRY SEAL ANDERSON DR END ROSITA AV ANDERS ENDROS 511 38 22,122 R AC/AC 75 76 84 $12,290 25,812 SLURRY SEAL ANNETTE LN END HOLT AV ANNETT ENDHOL 982 31 30,442 R AC/AC 75 76 84 $16,912 25,812 SLURRY SEAL AURA CT AURA WY END AURACT AUREND 325 27 9,525 R AC/AC 75 76 84 $5,292 25,811 SLURRY SEAL BLINN CT END SPRINGER RD N BLINN ENDSPR 165 24 6,067 R AC 73 73 82 $3,371 24,179 SLURRY SEAL BRIDGTON CT MT HAMILTON AV END BRIDGT MTHEND 425 30 15,548 R AC 74 74 83 $8,638 24,120 SLURRY SEAL CAPISTRANO WY END ST JOSEPH AV CAPIST ENDSTJ 318 36 12,766 R AC/AC 77 78 86 $7,092 25,404 SLURRY SEAL CATALINA WY CATALINA CT JORDAN AV CATAWY CATJOR 551 20 11,020 R AC/AC 79 79 87 $6,122 24,603 SLURRY SEAL CHAMISAL AV ALTA VISTA AV LOS ALTOS AV CHAMIS ALTLOS 529 33 17,457 R AC/AC 76 76 85 $9,698 25,671 SLURRY SEAL CREEDEN WY ALICIA WY CITY LIMIT (117' 6D - Alicia

E/ ALICIA WY)
CREEDE ALICIT 117 28 3,276 R AC/AC 88 88 94 $1,820 13,803 SLURRY SEAL DAUPHINE PL VALENCIA DR END DAUPHI VALEND 200 26 5,288 R AC/AC 6E - Valencia 74 74 83 $2,938 25,913 SLURRY SEAL DEL CENTRO WY END ROSITA WY DELCEN ENDROS 265 39 11,992 R AC/AC 73 74 82 $6,662 25,935 SLURRY SEAL DEODARA DR ST JOSEPH AV 360' S/ 1D - Deodora
WIMBLEDON PL.
(TENNIS COURT)
DEODAR STJTEN 1,404 40 56,160 R AC/AC 74 74 83 $31,200 25,913 SLURRY SEAL DIOR TR CHATEAU DR VALENCIA DR DIOR CHAVAL 516 30 15,480 R AC/AC 6E - Valencia 77 77 86 $8,600 25,408 SLURRY SEAL ESTRELLITA WY END LUNADA DR ESTREL ENDLUN 279 24 8,803 R AC/AC 7A - Laureles 75 75 84 $4,891 25,816 SLURRY SEAL EUREKA CT END EUREKA AV EURECT ENDEUR 91 33 4,542 R AC/AC 3B - Eureka 73 74 82 $2,523 25,935 SLURRY SEAL

FALLEN LEAF LN FREMONT AV HAVENHURST
DR
FALLEN FREHAV 925 40 37,000 R AC/AC 74 75 83 $20,556 25,912 SLURRY SEAL FALLEN LEAF LN VICTORIA CT JONES LN FALLEN VICJON 283 40 11,320 R AC/AC 75 76 84 $6,289 25,812 SLURRY SEAL FARNDON AV CRIST DR MORTON WY FARNDO CRIMOR 1,797 39 70,083 R AC/AC 75 76 84 $38,935 25,812 SLURRY SEAL FARNDON AV GRANT RD CRIST DR FARNDO GRACRI 1,423 38 54,074 R AC/AC 75 76 84 $30,041 25,812 SLURRY SEAL FIR LANE W END E END FIRLN ENDEND 620 30 18,600 R AC 75 75 84 $10,333 24,093 SLURRY SEAL GORDON WY S HAWTHORNE AV HILLVIEW AV GORDOS HAWHIL 663 25 16,575 R AC/AC 79 80 87 $9,208 24,583 SLURRY SEAL HACIENDA CT END HACIENDA WY HACICT ENDHAC 115 24 4,867 R AC/AC 7J - Hacienda 73 73 82 $2,704 25,934 SLURRY SEAL

HAWTHORNE AV SAN ANTONIO RD
S
ELEANOR AV HAWTAV SANELE 1,274 21 26,754 R AC/AC 75 76 84 $14,863 25,811 SLURRY SEAL HOLLIDALE CT AUSTIN AV END HOLLID AUSEND 476 31 16,653 R AC/AC 77 78 86 $9,252 25,403 SLURRY SEAL HOLT AV AUSTIN AV NEWCASTLE DR HOLT AUSNEW 1,482 41 60,762 R AC/AC 78 79 86 $33,757 25,020 SLURRY SEAL HOLT AV FALLEN LEAF LN END HOLT FALEND 360 39 15,697 R AC/AC 75 76 84 $8,721 25,812 SLURRY SEAL HUNTINGTON LN END EVA AV HUNTIN ENDEVA 216 24 8,000 R AC/AC 77 78 86 $4,444 25,404 SLURRY SEAL Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 2/27/2023
Scenario: (2) Current Funding ($2.5M/Yr)
Scenarios Criteria:
** - Treatment from Project Selection 2 MTC StreetSaver 92 Agenda Item # 5.

Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
KINGSWOOD WY PINE LN THAMES LN KINGSW PINTHA 777 30 23,310 R AC/AC 7E - Kingswood 76 76 85 $12,950 25,671 SLURRY SEAL LAURELES DR END END LAUREL ENDEND 1,619 28 47,860 R AC/AC 7A - Laureles 75 75 84 $26,589 25,816 SLURRY SEAL LEONELLO AV END (South) COVINGTON RD LEONEL ENDCOV 489 22 12,172 R AC/AC 76 76 84 $6,762 38,883 SLURRY SEAL LUNADA CT LUNADA DR END LUNACT LUNEND 160 23 5,817 R AC/AC 7A - Laureles 75 75 84 $3,232 25,816 SLURRY SEAL MARICH WY JORDAN AV DISTEL DR MARICH JORDIS 1,672 36 52,414 R AC/AC 76 76 85 $29,119 25,669 SLURRY SEAL MCCLURE LN END GARTHWICK DR MCCLUR ENDGAR 105 30 4,284 R AC/AC 3H - Garthwick 75 76 84 $2,380 25,812 SLURRY SEAL 7G - Twelve
Acres
MEADOW LN END TORWOOD LN MEADOW ENDTOR 577 30 19,237 R AC/AC 80 80 88 $10,687 23,995 SLURRY SEAL

MEDFORD DR END HAVENHURST
DR
MEDFOR ENDHAV 350 36 14,376 R AC/AC 79 80 87 $7,987 24,586 SLURRY SEAL MERCEDES AV PORTOLA AV W LOUCKS AV MERCED PORLOU 1,200 25 30,000 R AC/AC 73 73 82 $16,667 25,934 SLURRY SEAL MIRAVALLE AV END (Baricated) CHELSEA DR MIRAVA ENDCHE 371 30 11,130 R AC/AC 3D - Chelsea 78 79 86 $6,183 25,018 SLURRY SEAL MONTCLAIRE CT END MONTCLAIRE 1F - Montclaire
WY
MONTCT ENDMON 116 30 5,911 R AC/AC 73 73 82 $3,284 25,934 SLURRY SEAL MORTON AV FALLEN LEAF LN END MORTON FALEND 144 37 5,328 R AC/AC 80 81 88 $2,960 23,981 SLURRY SEAL

NASH RD END UNIVERSITY AV
E
NASH ENDUNI 834 26 24,069 R AC/AC 77 77 86 $13,372 25,410 SLURRY SEAL NELA LN END PORTOLA AV E NELA ENDPOR 139 22 4,095 R AC/AC 6A - Portola 80 80 88 $2,275 23,994 SLURRY SEAL NOTTINGHAM WY ROBINHOOD LN END NOTTIN ROBEND 352 31 13,137 R AC/AC 74 75 83 $7,298 25,912 SLURRY SEAL OAK AV TRUMAN AV HARWALT DR OAKAV TRUHAR 850 37 15,725 R AC/AC 77 78 86 $8,736 25,401 SLURRY SEAL

OAK ST EDITH AV W MT HAMILTON
AV
OAKST EDIMTH 695 21 14,595 R AC/AC 79 79 87 $8,108 24,606 SLURRY SEAL ORANGE AV LINCOLN AV END (Fenced
near Lincoln Av)
ORANGE LINEND 3,120 35 109,200 R AC/AC 77 77 86 $60,667 25,410 SLURRY SEAL ORILLA CT LAURELES DR END ORILLA LAUEND 122 28 5,095 R AC/AC 7A - Laureles 74 74 83 $2,831 25,913 SLURRY SEAL PARKHILLS AV BEN ROE DR FREMONT AV PARKHI BENFRE 1,136 38 43,168 R AC/AC 78 79 86 $23,982 25,020 SLURRY SEAL

PASA ROBLES AV CARMEL AV SAN ANTONIO
RD N
PASARO CARSAN 1,687 23 37,964 R AC/AC 79 79 87 $21,091 24,607 SLURRY SEAL PENINSULAR AV END (South East) JOLLY CT PENIAV ENDJOL 1,244 25 29,856 R AC/AC 73 74 82 $16,587 25,934 SLURRY SEAL PINE LN END LOS ALTOS AV PINE ENDLOS 1,867 31 59,774 R AC/AC 75 75 84 $33,208 25,815 SLURRY SEAL PRITCHETT CT E END W END PRITCH ENDEND 512 30 18,914 R AC 73 73 82 $10,508 24,179 SLURRY SEAL RAQUEL LN TORWOOD LN GUADALUPE DR RAQULN TORGUA 1,159 38 44,042 R AC/AC 77 77 86 $24,468 25,410 SLURRY SEAL

RAYMUNDO AV SPRINGER RD S MOUNTAIN VIEW
AV
RAYMUN SPRMOU 1,507 30 45,210 R AC/AC 79 80 87 $25,117 24,583 SLURRY SEAL RICHARDSON AV AUSTIN AV PARKHILLS AV RICHAR AUSPAR 1,065 38 40,470 R AC/AC 77 78 86 $22,483 25,403 SLURRY SEAL RIVIERA DR END SPRINGER RD S RIVIER ENDSPR 484 30 16,447 R AC/AC 76 77 85 $9,137 25,658 SLURRY SEAL SAN MARTIN PL END SPRINGER RD S SANMAR ENDSPR 526 30 16,870 R AC/AC 75 76 84 $9,372 25,811 SLURRY SEAL SANTANDER CT END MARGARITA CT SANTAN ENDMAR 131 24 5,251 R AC/AC 7B - Margarita 78 78 86 $2,917 25,035 SLURRY SEAL SHASTA ST FIRST ST END SHASTA FIREND 180 30 5,400 R AC/AC 79 79 87 $3,000 24,606 SLURRY SEAL SOMERSET CT END DEODARA DR SOMERS ENDDEO 87 25 4,592 R AC/AC 1D - Deodora 74 75 83 $2,551 25,912 SLURRY SEAL Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 2/27/2023
Scenario: (2) Current Funding ($2.5M/Yr)
Scenarios Criteria:
** - Treatment from Project Selection 3 MTC StreetSaver 93 Agenda Item # 5.

Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
SPENCER WY COVINGTON RD END (Spencer 4D - Spencer
CT)
SPENWY COVEND 556 43 23,908 R AC/AC 77 77 85 $13,282 38,351 SLURRY SEAL STEVENS PL END FALLEN LEAF LN STEVEN ENDFAL 427 30 14,737 R AC/AC 79 80 87 $8,187 24,589 SLURRY SEAL STRATFORD PL LOS ALTOS AV END STRATF LOSEND 376 30 13,207 R AC/AC 80 80 88 $7,337 23,995 SLURRY SEAL 3A -
Runnymead

SUFFOLK WY RUNNYMEAD DR BUCKINGHAM
DR
SUFFWY RUNBUC 729 30 21,870 R AC/AC 75 75 83 $12,150 37,683 SLURRY SEAL THAMES LN KINGSWOOD WY TEMPLEBAR WY THAMES KINTEM 270 30 8,100 R AC/AC 7E - Kingswood 74 74 83 $4,500 25,913 SLURRY SEAL TORWOOD CT END TORWOOD LN TORWCT ENDTOR 204 24 7,003 R AC/AC 7I - Torwood 76 76 85 $3,891 25,671 SLURRY SEAL TRIANON WY DIOR TR END TRIANO DIOEND 230 24 7,627 R AC/AC 6E - Valencia 73 73 82 $4,237 25,934 SLURRY SEAL UNIVERSITY AV W 210FT S. OF

LINCOLN AV
SHERIDAN ST UNIVEW LINSHE 1,584 35 55,440 R AC/AC 76 76 85 $30,800 25,671 SLURRY SEAL VERNAL CT LOS ALTOS AV END VERNAL LOSEND 196 30 7,807 R AC/AC 80 80 88 $4,337 23,995 SLURRY SEAL VINEYARD CT END VINEYARD DR VINECT ENDVIN 276 25 8,977 R AC/AC 81 82 89 $4,987 23,425 SLURRY SEAL WIMBLEDON PL DEODARA DR END WIMBLE DEOEND 153 25 5,902 R AC/AC 1D - Deodora 77 78 86 $3,279 25,403 SLURRY SEAL YERBA SANTA AV LOS ALTOS AV CHERRY AV YERBAS LOSCHE 925 35 32,375 R AC/AC 75 76 84 $17,986 37,119 SLURRY SEAL YERBA BUENA PL LOS ALTOS AV END YERBPL LOSEND 231 30 9,187 R AC/AC 76 76 85 $5,104 25,670 SLURRY SEAL Treatment Total $887,114
ALICIA WY JARDIN DR CASITA WY ALICIA JARCAS 1,237 38 47,006 R AC/AC 6D - Alicia 88 88 89 $15 4,268,885 SEAL CRACKS ARBORETUM DRIVE SEQUOIA DR S END ARBORE SEQEND 2,136 36 76,896 R AC 83 83 85 $387 465,394 SEAL CRACKS AUSTIN AV MORTON AV FREMONT AV AUSTIN MORFRE 1,407 36 50,652 R AC/AC 87 87 88 $59 1,362,490 SEAL CRACKS 3A -
Runnymead
BUCKINGHAM DR PORTLAND AV SUFFOLK WY BUCKIN PORSUF 915 30 27,450 R AC/AC 84 85 86 $96 650,318 SEAL CRACKS CAMELLIA WY CLARK AV S SPRINGER RD S CAMELL CLASPR 1,300 41 53,300 R AC/AC 81 82 83 $288 534,761 SEAL CRACKS CARMEL AV PORTOLA AV W CARMEL CT CARMAV PORCAR 823 21 17,283 R AC/AC 7D - Carmel 83 83 85 $73 594,597 SEAL CRACKS CARMEL CT E END W END CARMCT ENDEND 479 28 18,054 R AC/AC 7D - Carmel 86 86 87 $37 908,709 SEAL CRACKS CARNATION CT UNIVERSITY AV E END CARNAT UNIEND 288 30 10,567 R AC/AC 85 85 87 $30 737,498 SEAL CRACKS CAROB LN B ST LORAINE AV CAROB BSTLOR 431 22 9,482 R AC/AC 85 86 87 $26 737,288 SEAL CRACKS CASTLE LN EL MONTE AV N END CASTLE ELMEND 103 34 5,309 R AC/AC 76 77 79 $41 476,291 SEAL CRACKS CATALINA CT VERA CRUZ AV END CATACT VEREND 547 24 15,235 R AC/AC 78 78 80 $105 490,397 SEAL CRACKS CAVALIER CT TORWOOD LN END CAVALI TOREND 90 30 4,627 R AC/AC 7F - Heather 82 82 84 $22 563,243 SEAL CRACKS 1B - Sierra
Ventura
CHULETA CT VIA HUERTA END CHULET VIAEND 215 30 8,377 R AC/AC 83 84 85 $35 595,824 SEAL CRACKS CLINTON RD END MIRAMONTE AV CLINTO ENDMIR 1,118 22 24,596 R AC/AC 83 84 85 $103 600,046 SEAL CRACKS COLLEGE CT EL MONTE AV S END COLLEG ELMEND 273 26 9,483 R AC/AC 87 87 88 $11 1,327,308 SEAL CRACKS CONCORD AV EUREKA AV PORTLAND AV CONCOR EURPOR 638 23 14,674 R AC/AC 86 86 88 $29 923,612 SEAL CRACKS

Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
DE ANZA LN END EL MONTE AV S DEANZA ENDELM 495 24 13,987 R AC/AC 84 85 86 $49 655,585 SEAL CRACKS DISTEL DR ALVARADO AV END DISTDR ALVEND 195 39 9,262 R AC/AC 79 79 81 $63 741,109 SEAL CRACKS DISTEL DR END MARICH WY DISTDR ENDMAR 675 40 28,627 R AC/AC 80 80 82 $171 518,859 SEAL CRACKS DISTEL DR JARDIN DR ALVARADO AV DISTDR JARALV 1,237 38 47,006 R AC/AC 83 83 85 $198 598,608 SEAL CRACKS DOUD DR EDITH AV E ALMOND AV DOUD EDIALM 1,294 35 45,290 R AC/AC 81 81 83 $246 534,096 SEAL CRACKS EL MONTE AV N ALMOND AV SPRINGER RD N ELMONN ALMSPR 1,046 40 41,840 C AC/AC 75 75 78 $336 560,729 SEAL CRACKS EL MONTE AV N CLARK AV S ALMOND AV ELMONN CLAALM 1,633 40 65,320 C AC/AC 84 84 86 $235 763,482 SEAL CRACKS EL MONTE AV S CUESTA DR CLARK AV S ELMONS CUECLA 3,364 40 134,560 C AC/AC 77 77 79 $989 579,378 SEAL CRACKS EL MONTE AV S FOOTHILL EXP SHIRLYNN CT ELMONS FOOSHI 856 69 59,026 A AC/AC 82 82 84 $288 967,704 SEAL CRACKS FREMONT AV DOLORES AV MIRAMONTE AV FREMON DOLMIR 968 34 32,912 R AC/AC 72 73 75 $289 595,474 SEAL CRACKS GIRALDA DR CLARK AV S SPRINGER RD S GIRALD CLASPR 1,300 33 42,250 R AC/AC 85 86 87 $117 742,666 SEAL CRACKS GRANT RD FOOTHILL EXP FREMONT AVE GRANRD FOOFRE 2,495 56 140,590 C AC/AC 77 78 80 $1,025 765,439 SEAL CRACKS GRANT RD FREMONT AV CITY LIMIT (385'

N/ COVINGTON
RD)
GRANRD FRECIT 5,017 44 198,078 A AC/AC 74 74 77 $1,650 777,743 SEAL CRACKS HAMPTON CT EDITH AV W END HAMPTO EDIEND 124 25 5,177 R AC/AC 86 86 87 $11 916,263 SEAL CRACKS HAWTHORNE AV EL MONTE AV S CLARK AV S HAWTAV ELMCLA 1,012 31 31,372 R AC/AC 85 86 87 $87 743,310 SEAL CRACKS HAWTHORNE CT END CLARK AV S HAWTCT ENDCLA 284 30 10,447 R AC/AC 81 82 83 $56 537,959 SEAL CRACKS HEATHER CT TORWOOD LN END HEATHE TOREND 90 30 4,627 R AC/AC 7F - Heather 76 77 79 $35 676,557 SEAL CRACKS HOLLY AV MCKENZIE AV PORTLAND AV HOLLY MCKPOR 995 24 23,880 R AC/AC 81 82 83 $129 537,903 SEAL CRACKS HOLLY AV OAKHURST AV MCKENZIE AV HOLLY OAKMCK 898 27 24,246 R AC/AC 83 84 85 $102 600,046 SEAL CRACKS HONEYSUCKLE PL END DEODARA DR HONEYS ENDDEO 172 31 7,557 R AC/AC 88 88 89 $2 4,509,964 SEAL CRACKS JULIE LN FREMONT AV RANCHITA DR JULIE FRERAN 1,049 37 38,813 R AC/AC 82 83 84 $187 560,317 SEAL CRACKS LANDELL CT NEWCASTLE DR END LANDEL NEWEND 316 25 10,317 R AC/AC 84 85 86 $36 653,902 SEAL CRACKS 1B - Sierra
Ventura

LAS CAMPANAS CT END SIERRA

VENTURA DR
LASCAM ENDSIE 113 30 5,317 R AC/AC 84 84 86 $19 649,484 SEAL CRACKS LILAC LN UNIVERSITY AV E END LILAC UNIEND 83 30 4,417 R AC/AC 86 86 87 $9 916,263 SEAL CRACKS LINDA VISTA WY RUSSELL AV END LINDAV RUSEND 579 34 21,493 R AC/AC 4F - Linda Vista 84 85 86 $75 654,428 SEAL CRACKS LINDEN AV PINE LN PORTOLA AV W LINDEN PINPOR 1,670 22 36,630 R AC/AC 75 75 78 $294 466,839 SEAL CRACKS LOCKHART LN END MARIPOSA WY LOCKLN ENDMAR 652 31 21,530 R AC/AC 86 86 87 $44 916,263 SEAL CRACKS LOS NINOS WY ALVARADO AV MARICH WY LOSNIN ALVMAR 1,130 30 33,900 R AC/AC 82 82 84 $164 559,349 SEAL CRACKS LOS NINOS WY JARDIN DR ALVARADO AV LOSNIN JARALV 1,448 30 43,440 R AC/AC 88 88 89 $14 4,231,412 SEAL CRACKS

LOUCKS AV LOS ALTOS AV SAN ANTONIO
RD
LOUCKS LOSSAN 2,136 22 46,992 R AC/AC 85 85 87 $132 737,793 SEAL CRACKS

MAIN ST STATE ST SAN ANTONIO
RD S
MAIN STASAN 410 50 20,500 C AC/PCC 80 80 82 $123 617,616 SEAL CRACKS MARICH WY CASITA WY END MARICH CASEND 366 41 15,006 R AC/AC 78 78 80 $109 700,129 SEAL CRACKS MARIPOSA AV END LOS ALTOS AV MARIPO ENDLOS 713 18 12,834 R AC/AC 75 76 78 $102 632,905 SEAL CRACKS MCKENZIE AV OAKHURST AV PORTLAND AV MCKENZ OAKPOR 1,705 26 44,330 R AC/AC 85 86 87 $123 742,105 SEAL CRACKS Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 2/27/2023
Scenario: (2) Current Funding ($2.5M/Yr)
Scenarios Criteria:
** - Treatment from Project Selection 5 MTC StreetSaver 95 Agenda Item # 5.

Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
MIMOSA COURT ARBORETUM DR END MIMOCT ARBEND 640 34 21,760 R AC 86 86 87 $86 435,148 SEAL CRACKS MIRAFLORES WY LINDA VISTA WY BERRY AV MIRAFL LINBER 471 34 16,014 R AC/AC 4F - Linda Vista 75 76 78 $128 633,549 SEAL CRACKS

ORR CT END RICHARDSON
AV
ORR ENDRIC 268 37 11,788 R AC/AC 84 85 86 $41 649,796 SEAL CRACKS OSAGE AV END EDITH AV E OSAGE ENDEDI 975 18 17,550 R AC/AC 88 89 89 $2 14,278,945 SEAL CRACKS PATLEN DR PAYNE DR END PATLEN PAYEND 505 33 18,204 R AC/AC 87 87 88 $21 1,370,402 SEAL CRACKS PAULA CT END GRANT RD PAULA ENDGRA 262 25 8,967 R AC/AC 83 84 85 $38 600,652 SEAL CRACKS PAYNE DR PATLEN DR HERITAGE CT PAYNE PATHER 356 23 8,188 R AC/AC 88 88 89 $2 4,774,493 SEAL CRACKS PORTOLA AV E SAN ANTONIO AV 6A - Portola
N
JORDAN AV PORTOE SANJOR 1,208 22 26,576 R AC/AC 87 87 88 $32 1,331,019 SEAL CRACKS RANCHITA CT END RANCHITA DR RANCCT ENDRAN 220 30 8,527 R AC/AC 83 84 85 $36 596,477 SEAL CRACKS RANDOLPH PARKWAY END FREMONT AV RANDOL ENDFRE 332 40 15,059 R AC/AC 83 84 85 $63 596,150 SEAL CRACKS RAQUEL CT END RAQUEL LN RAQUCT ENDRAQ 193 24 7,081 R AC/AC 88 88 89 $2 4,176,537 SEAL CRACKS REDWOOD DR END DEODARA DR REDWOO ENDDEO 1,670 31 53,667 R AC/AC 84 84 86 $189 649,588 SEAL CRACKS

RENETTA CT END UNIVERSITY AV
E
RENETT ENDUNI 213 24 7,219 R AC/AC 86 86 87 $15 916,610 SEAL CRACKS RINCONADA CT END EL MONTE AV S RINCON ENDELM 358 30 12,667 R AC/AC 84 84 86 $45 652,441 SEAL CRACKS RIVERSIDE DR COVINTON RD SPRINGER RD S RIVERS COVSPR 1,618 40 64,720 R AC/AC 4B - Riverside 85 86 87 $180 737,288 SEAL CRACKS ROCKPOINT LN SUMMERHILL AV END ROCKPO SUMEND 420 25 12,115 R AC/AC 86 86 87 $25 916,263 SEAL CRACKS ROSEWOOD CT END RIVERSIDE DR ROSEWO ENDRIV 173 40 11,482 R AC/AC 4B - Riverside 84 85 86 $40 650,318 SEAL CRACKS 3A -
Runnymead
RUNNYMEAD CT RUNNYMEAD DR END RUNNCT RUNEND 200 24 6,907 R AC/AC 84 85 86 $24 650,318 SEAL CRACKS SAN ANTONIO RD N ALMOND AV PORTOLA AV W SANANN ALMPOR 4,304 51 219,504 A AC/AC 83 83 85 $936 1,011,387 SEAL CRACKS

SAN ANTONIO RD N PORTOLA AV W EL CAMINO
REAL
SANANN PORELC 1,620 60 97,200 A AC/AC 85 85 87 $279 1,221,822 SEAL CRACKS SAN ANTONIO RD S FOOTHILL EX EDITH AV W SANANS FOOEDI 2,910 59 172,260 A AC/AC 85 85 87 $495 1,221,822 SEAL CRACKS SAN LUIS AV EL MONTE AV S CLARK AV S SANLUI ELMCLA 1,891 27 50,456 R AC/AC 82 83 84 $243 560,317 SEAL CRACKS SECOND ST MAIN ST STATE ST SECOND MAISTA 318 25 7,950 R AC/AC 77 77 80 $58 481,743 SEAL CRACKS

SEQUOIA DRIVE ARBORETUM DR BEACHWOOD
LN
SEQDR ARBBEA 770 24 18,480 R AC 78 78 80 $128 459,385 SEAL CRACKS SEQUOIA WAY ARBORETUM DR END SEQWY ARBEND 270 32 8,640 R AC 75 75 78 $69 435,812 SEAL CRACKS SHIRLYNN CT END EL MONTE RD S SHIRLY ENDELM 325 27 10,064 R AC/AC 84 85 86 $35 655,477 SEAL CRACKS CRIST DR GRANT RD FARNDON AV ST GRAFAR 1,648 39 64,272 R AC/AC 87 87 88 $76 1,362,422 SEAL CRACKS STAGI LN MADONNA WY QUINHILL AV STAGLN MADQUI 582 30 17,460 R AC/AC 8A - Stagi 81 81 83 $95 537,208 SEAL CRACKS SUNSHINE CT END SUNSHINE DR SUNSCT ENDSUN 211 31 8,438 R AC/AC 5C - Sunshine 81 82 83 $46 537,959 SEAL CRACKS SUNSHINE DR SPRINGER RD S SPRINGER RD S SUNSDR SPRSPR 1,822 24 43,147 R AC/AC 5C - Sunshine 81 82 83 $233 537,959 SEAL CRACKS SYCAMORE CT REDWOOD DR END SYCAMO REDEND 246 25 8,567 R AC/AC 88 88 89 $3 4,509,964 SEAL CRACKS

SYLVIAN WY CHERRY AV SAN ANTONIO
RD N
SYLVIA CHESAN 889 20 17,780 R AC/AC 82 82 84 $86 562,653 SEAL CRACKS SYLVIAN WY END CHERRY AV SYLVIA ENDCHE 248 17 6,533 R AC/AC 81 81 83 $35 537,784 SEAL CRACKS Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 2/27/2023
Scenario: (2) Current Funding ($2.5M/Yr)
Scenarios Criteria:
** - Treatment from Project Selection 6 MTC StreetSaver 96 Agenda Item # 5.

Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
TERESI LN ROSITA AV END TERESI ROSEND 483 31 16,870 R AC/AC 87 87 88 $20 1,370,402 SEAL CRACKS TERRACE CT SPRINGER RD S END TERRAC SPREND 154 22 4,670 R AC/AC 81 82 83 $25 537,959 SEAL CRACKS

VIEW ST EDITH AV W MT HAMILTON
AV
VIEW EDIMTH 693 20 13,860 R AC/AC 88 88 89 $5 4,176,537 SEAL CRACKS VINEYARD DR DEODARA DR FOOTHILL EX VINEDR DEOFOO 730 36 26,280 R AC/AC 76 77 79 $202 476,266 SEAL CRACKS VINEYARD DR REDWOOD DR DEODARA DR VINEDR REDDEO 911 37 33,707 R AC/AC 87 87 88 $40 1,348,713 SEAL CRACKS

VISTA GRANDE AV SPRINGER RD N MOUNTAIN VIEW
AV
VISTAG SPRMOU 1,602 30 48,060 R AC/AC 84 85 86 $169 654,744 SEAL CRACKS WESTMINSTER LN END PORTOLA AV W WESTMI ENDPOR 659 22 17,193 R AC/AC 88 88 89 $6 4,197,009 SEAL CRACKS WINDIMER DR STONEHAVEN DR END WINDIM STOEND 1,246 40 51,183 R AC/AC 87 87 88 $60 1,358,522 SEAL CRACKS WISTARIA CT END WISTARIA LN WISTCT ENDWIS 186 31 5,766 R AC/AC 1A - Wistaria 74 75 77 $48 461,841 SEAL CRACKS WISTARIA LN DEODARA DR DEODARA DR WISTLN DEODEO 970 31 34,520 R AC/AC 1A - Wistaria 88 88 89 $10 4,509,964 SEAL CRACKS YERBA SANTA AV CHERRY AV END YERBAS CHEEND 500 30 15,000 R AC/AC 73 73 76 $129 457,786 SEAL CRACKS YERBA BUENA AV END CHERRY AV YERBAV ENDCHE 707 32 24,817 R AC/AC 82 82 84 $120 562,653 SEAL CRACKS Treatment Total $13,937
Year 2023 Area Total 5,360,384 Year 2023 Total $2,499,890 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
CLARK AV S CUESTA DR EL MONTE AV N CLARKS CUEELM R AC/AC $302,573 14,057 MILL & MEDIUM OVERLAY(2 IN.)
2,720 27 73,440 48 46 100
GRANT PARK LN HOLT AV END GRANLN HOLEND R AC $128,890 14,079 MILL & MEDIUM OVERLAY(2 IN.)
869 36 31,284 48 46 100
HAYMAN PL COVINGTON RD END HAYMAN COVEND R AC $76,784 14,230 MILL & MEDIUM OVERLAY(2 IN.)
557 30 18,637 47 45 100

LYELL ST SAN ANTONIO RD
S
END LYELL SANEND R AC/AC $223,180 14,065 MILL & MEDIUM
OVERLAY(2 IN.)
1,894 28 54,170 47 45 100
OAKLEY DR DALEHURST AV NEWCASTLE DR OAKLEY DALNEW R AC/AC $43,507 13,995 MILL & MEDIUM OVERLAY(2 IN.)
352 30 10,560 48 46 100
SOLANA DR ALMOND AV JARDIN DR SOLANA ALMJAR R AC/AC $116,110 14,344 MILL & MEDIUM OVERLAY(2 IN.)
1,281 22 28,182 44 42 100
SPRINGER TR CLARK AV S SPRINGER RD S SPRITR CLASPR R AC/AC $165,397 14,366 MILL & MEDIUM OVERLAY(2 IN.)
1,295 31 40,145 45 43 100
VALENCIA DR ALMOND AV JARDIN DR VALENC ALMJAR R AC/AC 6E - Valencia $215,723 14,234 MILL & MEDIUM OVERLAY(2 IN.)
1,309 40 52,360 45 43 100
VERANO DR ALMOND AV JARDIN DR VERANO ALMJAR R AC/AC $126,764 13,978 MILL & MEDIUM OVERLAY(2 IN.)
1,282 24 30,768 48 46 100
YORKSHIRE DR KENT DR SCOTT LN YORKSH KENSCO R AC/AC $85,828 14,120 MILL & MEDIUM OVERLAY(2 IN.)
672 31 20,832 46 44 100
Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 2/27/2023
Scenario: (2) Current Funding ($2.5M/Yr)
Scenarios Criteria:
** - Treatment from Project Selection 7 MTC StreetSaver 97 Agenda Item # 5.

Treatment Total $1,484,757
SIOUX LN END ANGELA DR SIOUX ENDANG R AC/AC 6H - Angela $8,231 9,826 RUBBERIZED CAPE SEAL
112 24 4,795 64 63 73
Treatment Total $8,231

CUESTA DR SAN ANTONIO RD
S
TYNDALL ST CUESTA SANTYN 308 36 11,088 C AC/AC 74 73 81 $8,248 23,089 MICROSURFACING EL MONTE AV N ALMOND AV SPRINGER RD N ELMONN ALMSPR 1,046 40 41,840 C AC/AC 75 76 84 $31,124 23,216 MICROSURFACING EL MONTE AV S FOOTHILL EXP SHIRLYNN CT ELMONS FOOSHI 856 69 59,026 A AC/AC 82 82 90 $43,909 28,389 MICROSURFACING GRANT RD FARNDON AV HOMESTEAD RD GRANRD FARHOM 963 33 31,779 C AC/AC 78 77 85 $23,640 23,065 MICROSURFACING GRANT RD FOOTHILL EXP FREMONT AVE GRANRD FOOFRE 2,495 56 140,590 C AC/AC 77 78 86 $104,583 32,458 MICROSURFACING GRANT RD FREMONT AV CITY LIMIT (385'

N/ COVINGTON
RD)
GRANRD FRECIT 5,017 44 198,078 A AC/AC 74 75 83 $147,348 33,097 MICROSURFACING GRANT RD GRANT RD NEWCASTLE DR GRANRD GRANEW 1,937 34 65,858 C AC/AC 77 76 84 $48,991 23,082 MICROSURFACING

LOS ALTOS AV EDITH AV W YERBA SANTA
AV
LOSAAV EDIYER 2,739 36 98,130 C AC/AC 74 73 81 $72,998 23,089 MICROSURFACING MIRAMONTE AV PORTLAND AV EASTWOOD DR MIRAMO POREAS 1,197 35 41,895 C AC/AC 75 74 82 $31,165 23,353 MICROSURFACING Treatment Total $512,007
ALEXANDER WY CLAY DR FALLEN LEAF LN ALEXWY CLAFAL 929 31 28,799 R AC/AC 82 81 89 $16,479 22,898 SLURRY SEAL ASHBY LN KINGSWOOD WY TEMPLEBAR WY ASHBY KINTEM 240 30 7,200 R AC/AC 7E - Kingswood 82 81 89 $4,120 22,918 SLURRY SEAL

ASPEN DRIVE ARBORETUM DR BEACHWOOD
LANE
ASPNDR ARBBEA 695 33 22,935 R AC 78 77 85 $13,124 23,183 SLURRY SEAL CASTLE LN EL MONTE AV N END CASTLE ELMEND 103 34 5,309 R AC/AC 76 77 85 $3,038 24,729 SLURRY SEAL CATALINA CT VERA CRUZ AV END CATACT VEREND 547 24 15,235 R AC/AC 78 79 87 $8,718 24,110 SLURRY SEAL

DEODARA DR VINEYARD DR BEECHWOOD
LN
DEODAR VINBEE 1,145 37 42,365 R AC/AC 82 81 89 $24,242 22,913 SLURRY SEAL DISTEL DR ALVARADO AV END DISTDR ALVEND 195 39 9,262 R AC/AC 79 80 87 $5,300 39,092 SLURRY SEAL DISTEL DR END MARICH WY DISTDR ENDMAR 675 40 28,627 R AC/AC 80 81 88 $16,381 23,253 SLURRY SEAL EL SERENO AV HOMESTEAD CRIST DR ELSEAV GRACRI 1,087 30 32,610 R AC/AC 2C - El Sereno 80 79 87 $18,660 24,073 SLURRY SEAL

FALLEN LEAF LN HAVENHURST DR RAVENSWOOD
DR
FALLEN HAVRAV 1,347 40 53,880 R AC/AC 81 80 88 $30,831 23,531 SLURRY SEAL FREMONT AV DOLORES AV MIRAMONTE AV FREMON DOLMIR 968 34 32,912 R AC/AC 72 74 83 $18,833 35,049 SLURRY SEAL

HAVENHURST DR FALLEN LEAF LN RAVENSWOOD
DR
HAVENH FALRAV 680 37 25,160 R AC/AC 82 81 89 $14,397 22,896 SLURRY SEAL HEATHER CT TORWOOD LN END HEATHE TOREND 90 30 4,627 R AC/AC 7F - Heather 76 78 86 $2,648 37,598 SLURRY SEAL HOLLY AV MCKENZIE AV PORTLAND AV HOLLY MCKPOR 995 24 23,880 R AC/AC 81 82 89 $13,665 22,571 SLURRY SEAL HOLT AV ALFORD AV FALLEN LEAF LN HOLT ALFFAL 650 38 24,700 R AC/AC 82 81 89 $14,134 22,898 SLURRY SEAL KATHY LN FREMONT AV END KATHY FREEND 456 30 15,607 R AC/AC 82 81 89 $8,931 23,031 SLURRY SEAL LINDEN AV PINE LN PORTOLA AV W LINDEN PINPOR 1,670 22 36,630 R AC/AC 75 76 85 $20,961 24,960 SLURRY SEAL LISA LN FREMONT AV LISA CT LISALN FRELIS 702 40 28,080 R AC/AC 86 85 92 $16,068 23,649 SLURRY SEAL MARGARITA CT LOS ALTOS AV VIA DEL POZO MARGAR LOSVIA 528 31 16,368 R AC/AC 7B - Margarita 82 81 89 $9,366 22,921 SLURRY SEAL MARIPOSA AV END LOS ALTOS AV MARIPO ENDLOS 713 18 12,834 R AC/AC 75 77 85 $7,344 35,730 SLURRY SEAL MIRAFLORES WY LINDA VISTA WY BERRY AV MIRAFL LINBER 471 34 16,014 R AC/AC 4F - Linda Vista 75 77 85 $9,164 35,759 SLURRY SEAL Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 2/27/2023
Scenario: (2) Current Funding ($2.5M/Yr)
Scenarios Criteria:
** - Treatment from Project Selection 8 MTC StreetSaver 98 Agenda Item # 5.

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
MORTON AV NEWCASTLE DR FALLEN LEAF LN MORTON NEWFAL 1,055 36 37,980 R AC/AC 81 80 88 $21,733 23,532 SLURRY SEAL NAVAJO LN END ANGELA DR NAVAJO ENDANG 135 24 5,347 R AC/AC 6A - Portola 81 80 88 $3,060 23,525 SLURRY SEAL NIGHTINGALE CT E END W END NIGHTI MIGEND 531 30 18,500 R AC/AC 2B - Green Oak 80 79 87 $10,586 24,072 SLURRY SEAL OAK AV GRANT RD TRUMAN AV OAKAV GRATRU 2,646 37 97,902 R AC/AC 80 79 87 $56,022 24,069 SLURRY SEAL OAKWOOD CT RIVERSIDE DR END OAKWOO RIVEND 186 41 9,531 R AC/AC 82 81 89 $5,454 22,893 SLURRY SEAL

Matthews
ST MARK CT WOODVIEW TR END STMARK WOOEND 505 30 17,077 R AC 78 77 85 $9,772 23,183 SLURRY SEAL STUART CT END VALENCIA DR STUART ENDVAL 617 30 18,510 R AC/AC 6E - Valencia 81 80 88 $10,592 23,543 SLURRY SEAL SUNSHINE CT END SUNSHINE DR SUNSCT ENDSUN 211 31 8,438 R AC/AC 5C - Sunshine 81 82 89 $4,828 22,569 SLURRY SEAL SUNSHINE DR SPRINGER RD S SPRINGER RD S SUNSDR SPRSPR 1,822 24 43,147 R AC/AC 5C - Sunshine 81 82 89 $24,690 22,569 SLURRY SEAL SYLVIAN WY END CHERRY AV SYLVIA ENDCHE 248 17 6,533 R AC/AC 81 82 89 $3,738 22,621 SLURRY SEAL TERRACE CT SPRINGER RD S END TERRAC SPREND 154 22 4,670 R AC/AC 81 82 89 $2,672 22,569 SLURRY SEAL TRUMAN AV OAK AV CITY LIMIT (415'

N/ OAK AV)
TRUMAN OAKCIT 415 38 15,770 R AC/AC 80 79 87 $9,024 24,071 SLURRY SEAL VINEYARD DR DEODARA DR FOOTHILL EX VINEDR DEOFOO 730 36 26,280 R AC/AC 76 77 85 $15,038 24,732 SLURRY SEAL WISTARIA CT END WISTARIA LN WISTCT ENDWIS 186 31 5,766 R AC/AC 1A - Wistaria 74 75 84 $3,299 25,073 SLURRY SEAL YERBA SANTA AV CHERRY AV END YERBAS CHEEND 500 30 15,000 R AC/AC 73 74 83 $8,583 25,159 SLURRY SEAL Treatment Total $491,004
ARBOLEDA DR CAMPBELL AV` SPRINGER RD S ARBOLE CAMSPR 1,733 25 43,325 R AC/AC 82 81 83 $248 784,472 SEAL CRACKS ARBOLEDA DR CUESTA DR CAMPBELL AV ARBOLE CUECAM 1,248 31 38,688 R AC/AC 78 77 79 $298 607,954 SEAL CRACKS ARTHUR CT END GRANGER AV ARTHUR ENDGRA 134 33 6,583 R AC/AC 73 72 74 $61 585,400 SEAL CRACKS CAMPBELL AV FREMONT AV ROSITA AV CAMPBE FREROS 2,419 26 64,005 R AC/AC 79 78 80 $475 595,575 SEAL CRACKS CAMPBELL AV ROSITA AV CUESTA DR CAMPBE ROSCUE 1,006 33 33,198 R AC/AC 86 85 86 $111 664,486 SEAL CRACKS CHELSEA CT END CHELSEA DR CHELCT ENDCHE 109 24 4,723 R AC/AC 3D - Chelsea 90 89 89 $1 9,641,906 SEAL CRACKS CRISTO REY PL CRISTO REY DR END CRISPL CRIEND 364 25 11,177 R AC/AC 88 87 88 $19 1,987,241 SEAL CRACKS

DISTEL DR MARICH WY EL CAMINO
REAL
DISTDR MARELC 710 35 24,850 R AC/AC 89 88 89 $24 1,571,577 SEAL CRACKS EASTWOOD DR MIRAMONTE AV COVINGTON RD EASTDR MIRCOV 1,771 41 72,136 R AC/AC 78 78 80 $541 690,867 SEAL CRACKS ELEANOR AV HILLVIEW AV EDITH AV E ELEANO HILEDI 654 29 18,966 R AC/AC 81 80 82 $122 670,329 SEAL CRACKS ELEANOR AV MARVIN AV PEPPER DR ELEANO MARPEP 364 21 7,644 R AC/AC 85 83 85 $34 572,787 SEAL CRACKS ELEANOR AV PEPPER DR HILLVIEW AV ELEANO PEPHIL 809 21 16,989 R AC/AC 80 79 81 $116 485,062 SEAL CRACKS

ELNORA CT END NEWCASTLE
DR
ELNORA ENDNEW 202 30 7,987 R AC/AC 90 89 89 $1 9,220,017 SEAL CRACKS FIRST ST MAIN ST EDITH AV W FIRST MAIEDI 1,446 30 43,380 C AC/AC 89 88 89 $13 8,819,119 SEAL CRACKS Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 2/27/2023
Scenario: (2) Current Funding ($2.5M/Yr)
Scenarios Criteria:
** - Treatment from Project Selection 9 MTC StreetSaver 99 Agenda Item # 5.

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
FOURTH ST STATE ST EDITH AV W FOURTH STAEDI 455 25 11,375 R AC/AC 90 89 89 $2 7,725,409 SEAL CRACKS LINCOLN AV UNIVERSITY AV W. SHERMAN ST LINCOL UNISHE 876 56 49,054 R AC/AC 78 77 79 $372 651,411 SEAL CRACKS MARVIN AV PEPPER DR ELEANOR AV MARVIN PEPELE 1,180 21 24,780 R AC/AC 80 80 81 $165 745,623 SEAL CRACKS MAYER CT EL MONTE AV N END MAYER ELMEND 150 38 7,541 R AC/AC 89 88 89 $7 1,636,347 SEAL CRACKS ORCHID PL UNIVERSITY AV E END ORCHID UNIEND 396 30 13,807 R AC/AC 86 85 86 $44 1,157,469 SEAL CRACKS PAYNE DR OAKHURST AV HERITAGE CT PAYNE OAKHER 654 23 15,042 R AC/AC 89 88 89 $14 1,629,815 SEAL CRACKS PICO LN PORTOLA AV E END PICO POREND 134 25 4,321 R AC/AC 6A - Portola 90 89 89 $1 7,715,489 SEAL CRACKS PORTOLA CT JORDAN AV END PORTCT JOREND 877 27 23,679 R AC/AC 78 77 79 $179 665,198 SEAL CRACKS SPENCER CT LIMETREE LN SPENCER WY SPENCT LIMSPE 225 38 8,550 R AC/AC 4D - Spencer 89 88 89 $8 1,619,244 SEAL CRACKS 7G - Twelve
Acres
TWELVE ACRES DR PINE LN MEADOW LN TWELVE PINMEA 879 32 28,128 R AC/AC 79 79 81 $199 728,691 SEAL CRACKS

WHITNEY ST FIRST ST SAN ANTONIO
RD S
WHITNE FIRSAN 778 31 24,118 R AC/AC 83 82 83 $131 733,366 SEAL CRACKS Treatment Total $3,186
Year 2024 Area Total 2,515,568 Year 2024 Total $2,499,186 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
1B - Sierra
Ventura
ANCORA CT END VIA MADEROS ANCORA ENDVIA R AC/AC $31,093 13,641 MILL & MEDIUM OVERLAY(2 IN.)
180 30 7,327 49 45 100
CLARK AV N ALMOND AV JARDIN DR CLARKN ALMJAR R AC/AC $163,209 13,684 MILL & MEDIUM OVERLAY(2 IN.)
1,282 30 38,460 49 45 100
EASTWOOD PL COVINGTON RD END EASTPL COVEND R AC $69,285 13,747 MILL & MEDIUM OVERLAY(2 IN.)
480 30 16,327 50 46 100
EDITH AV E GORDON WY N END EDITHE GOREND R AC/AC $215,745 13,755 MILL & MEDIUM OVERLAY(2 IN.)
1,656 31 50,840 49 45 100
MORGAN PL END SPENCER WY MORGAN ENDSPE R AC/AC 4D - Spencer $33,703 13,640 MILL & MEDIUM OVERLAY(2 IN.)
195 31 7,942 50 46 100
PENNY WY FALLEN LEAF LN END PENNY FALEND R AC/AC $41,999 13,575 MILL & MEDIUM OVERLAY(2 IN.)
232 35 9,897 49 46 100

RANCHITA DR JULIE LN MARBAROUGH
AV
RANCDR JULMAR R AC/AC $73,669 13,568 MILL & MEDIUM
OVERLAY(2 IN.)
434 40 17,360 50 46 100
SHERMAN ST UNIVERSITY AV W LINCOLN AV SHERMA UNILIN R AC/AC $72,672 13,672 MILL & MEDIUM OVERLAY(2 IN.)
685 25 17,125 49 45 100
1B - Sierra
Ventura
SIERRA VENTURA DR STONEHAVEN DR VIA MADEROS SIERRA STOVIA R AC/AC $342,883 13,750 MILL & MEDIUM OVERLAY(2 IN.)
2,020 40 80,800 48 44 100

STONEHAVEN DR END ST MATTHEW
WY
STONEH ENDSTM R AC/AC $292,842 13,641 MILL & MEDIUM
OVERLAY(2 IN.)
1,816 38 69,008 49 45 100
1C - St.

Matthews
WOODVIEW TR ST MATTHEW WY WINDIMER DR WOODVI STMWIN R AC $154,679 13,749 MILL & MEDIUM OVERLAY(2 IN.)
1,215 30 36,450 50 46 100
Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 2/27/2023
Scenario: (2) Current Funding ($2.5M/Yr)
Scenarios Criteria:
** - Treatment from Project Selection 10 MTC StreetSaver 100
Agenda Item # 5.

Treatment Total $1,491,778
LAS FLORES CT LAURELES DR END LASFLO LAUEND R AC/AC 7A - Laureles $7,672 7,930 RUBBERIZED CAPE SEAL
95 28 4,339 70 67 77
Treatment Total $7,672
EL MONTE AV S CUESTA DR CLARK AV S ELMONS CUECLA 3,364 40 134,560 C AC/AC 77 76 84 $103,101 22,513 MICROSURFACING FIRST ST MAIN ST EDITH AV W FIRST MAIEDI 1,446 30 43,380 C AC/AC 89 88 94 $33,238 21,739 MICROSURFACING GRANT RD NEWCASTLE DR FARNDON AV GRANRD NEWFAR 1,174 38 44,612 C AC/AC 82 79 87 $34,182 21,355 MICROSURFACING Treatment Total $170,521
ARBORETUM DRIVE SEQUOIA DR S END ARBORE SEQEND 2,136 36 76,896 R AC 83 82 89 $45,322 20,374 SLURRY SEAL BEACHWOOD LANE DEODARA DRIVE END BEACH DEOEND 1,470 30 44,100 R AC 84 81 89 $25,992 20,660 SLURRY SEAL 3A -
Runnymead
BUCKINGHAM DR PORTLAND AV SUFFOLK WY BUCKIN PORSUF 915 30 27,450 R AC/AC 84 83 90 $16,179 20,762 SLURRY SEAL CARMEL AV PORTOLA AV W CARMEL CT CARMAV PORCAR 823 21 17,283 R AC/AC 7D - Carmel 83 82 89 $10,186 21,567 SLURRY SEAL CARNATION CT UNIVERSITY AV E END CARNAT UNIEND 288 30 10,567 R AC/AC 85 84 91 $6,228 20,083 SLURRY SEAL CASTILLEJA CT COVINGTON RD END CASTIL COVEND 165 24 6,067 R AC/AC 81 78 86 $3,576 20,817 SLURRY SEAL CEDAR PL REDWOOD DR DEODARA DR CEDAR REDDEO 1,078 31 33,418 R AC/AC 84 82 89 $19,696 21,836 SLURRY SEAL

CHESTER CR SAN ANTONIO RD
N

SAN ANTONIO
RD N
CHESTE SANSAN 990 25 24,750 R AC/AC 84 82 89 $14,587 21,857 SLURRY SEAL CLAY DR FALLEN LEAF LN CANDACE WY CLAY FALCAN 1,356 31 42,036 R AC/AC 83 81 88 $24,776 22,682 SLURRY SEAL 3A -
Runnymead

DARTMOUTH LN RUNNYMEAD DR BUCKINGHAM
DR
DARTMO RUNBUC 1,161 30 34,830 R AC/AC 83 81 88 $20,528 22,522 SLURRY SEAL DE ANZA LN END EL MONTE AV S DEANZA ENDELM 495 24 13,987 R AC/AC 84 83 90 $8,244 20,911 SLURRY SEAL DEODARA DR CEDAR PL VINEYARD DR DEODAR CEDVIN 1,180 36 42,480 R AC/AC 84 82 89 $25,037 21,848 SLURRY SEAL DEODARA DR END CEDAR PL DEODAR ENDCED 333 34 11,322 R AC/AC 86 84 91 $6,673 20,139 SLURRY SEAL DEODARA DR 360' S/

WIMBELDON PL
(TENNIS COURT)

BEACHWOOD
LN
DEODAR TENBEA 1,600 29 46,400 R AC/AC 85 83 90 $27,348 21,023 SLURRY SEAL DOUD DR EDITH AV E ALMOND AV DOUD EDIALM 1,294 35 45,290 R AC/AC 81 80 88 $26,693 22,753 SLURRY SEAL FALLEN LEAF LN JONES LN MORTON AV FALLEN JONMOR 2,235 38 84,930 R AC/AC 83 81 88 $50,057 22,525 SLURRY SEAL FALLEN LEAF LN MORTON AV FREMONT AV FALLEN MORFRE 1,471 40 58,840 R AC/AC 83 81 88 $34,680 22,525 SLURRY SEAL FONTAINBLEAU TR END VALENCIA DR FONTAI ENDVAL 168 24 6,139 R AC/AC 6E - Valencia 86 84 91 $3,618 20,139 SLURRY SEAL GORDON WY N EDITH AV E ALMOND AV GORDON EDIALM 1,286 32 40,732 R AC/AC 83 81 88 $24,007 22,519 SLURRY SEAL HACIENDA WY RAQUEL LN LOS ALTOS AV HACIWY RAQLOS 1,332 30 39,960 R AC/AC 7J - Hacienda 86 84 91 $23,552 20,146 SLURRY SEAL HAMPTON CT EDITH AV W END HAMPTO EDIEND 124 25 5,177 R AC/AC 86 84 91 $3,051 19,114 SLURRY SEAL HARRINGTON CT END CAMPBELL AV HARRCT ENDCAM 331 30 13,380 R AC/AC 86 84 91 $7,886 20,112 SLURRY SEAL HIGHLANDS CR YORKSHIRE DR ANDOVER WY HIGHCR YORAND 573 30 17,190 R AC/AC 83 81 88 $10,132 22,528 SLURRY SEAL HOLLY AV OAKHURST AV MCKENZIE AV HOLLY OAKMCK 898 27 24,246 R AC/AC 83 82 89 $14,290 21,664 SLURRY SEAL

JORDAN AV PORTOLA AV E EL CAMINO
REAL
JORDAN PORELC 1,088 31 33,728 R AC/AC 83 81 88 $19,879 22,537 SLURRY SEAL JULIE LN FREMONT AV RANCHITA DR JULIE FRERAN 1,049 37 38,813 R AC/AC 82 81 89 $22,876 22,186 SLURRY SEAL KAY DR COLLEEN DR HOLT AV KAY COLHOL 387 31 11,997 R AC/AC 84 82 89 $7,071 21,833 SLURRY SEAL LANDELL CT NEWCASTLE DR END LANDEL NEWEND 316 25 10,317 R AC/AC 84 83 90 $6,081 20,886 SLURRY SEAL Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 2/27/2023
Scenario: (2) Current Funding ($2.5M/Yr)
Scenarios Criteria:
** - Treatment from Project Selection 11 MTC StreetSaver 101
Agenda Item # 5.

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 AV SAN LUIS AV BENVENUE AV LERIDA SANBEN 269 21 5,649 R AC/AC 83 81 88 $3,329 22,519 SLURRY SEAL LINDA VISTA WY RUSSELL AV END LINDAV RUSEND 579 34 21,493 R AC/AC 4F - Linda Vista 84 83 90 $12,668 20,880 SLURRY SEAL LISA LN OAKHURST AV LISA CT LISALN OAKLIS 944 39 36,816 R AC/AC 83 81 88 $21,699 22,277 SLURRY SEAL LIVE OAK LN LOS ALTOS AV END LIVEOA LOSEND 667 32 23,537 R AC/AC 84 82 89 $13,872 21,853 SLURRY SEAL LOS ALTOS CT LOS ALTOS AV END LOSACT LOSEND 160 24 5,947 R AC 84 81 89 $3,505 20,677 SLURRY SEAL LOS NINOS WY ALVARADO AV MARICH WY LOSNIN ALVMAR 1,130 30 33,900 R AC/AC 82 81 89 $19,980 22,208 SLURRY SEAL MARSHALL CT FALLEN LEAF LN END MARSHA FALEND 500 30 16,927 R AC/AC 84 82 89 $9,977 21,833 SLURRY SEAL MIDDLETON AV AUSTIN AV MORTON AV MIDDAV AUSMOR 1,022 33 33,726 R AC/AC 84 82 89 $19,878 21,833 SLURRY SEAL MIDDLETON CT END MIDDLETON AV MIDDCT ENDMID 276 25 8,663 R AC/AC 85 83 90 $5,106 21,006 SLURRY SEAL OSAGE AV END EDITH AV E OSAGE ENDEDI 975 18 17,550 R AC/AC 88 87 93 $10,344 21,855 SLURRY SEAL PAULA CT END GRANT RD PAULA ENDGRA 262 25 8,967 R AC/AC 83 82 89 $5,285 21,689 SLURRY SEAL PEPPER CT PEPPER DR END PEPPCT PEPEND 92 24 4,657 R AC/AC 84 82 89 $2,745 21,849 SLURRY SEAL PRITCHETT WY OAK AV PRITCHETT CT PRITWY OAKPRI 246 30 7,380 R AC 80 77 85 $4,350 22,397 SLURRY SEAL RANCHITA CT END RANCHITA DR RANCCT ENDRAN 220 30 8,527 R AC/AC 83 82 89 $5,026 21,539 SLURRY SEAL REDWOOD DR END DEODARA DR REDWOO ENDDEO 1,670 31 53,667 R AC/AC 84 83 90 $31,631 20,770 SLURRY SEAL

RENETTA CT END UNIVERSITY AV
E
RENETT ENDUNI 213 24 7,219 R AC/AC 86 84 91 $4,255 19,147 SLURRY SEAL RINCONADA CT END EL MONTE AV S RINCON ENDELM 358 30 12,667 R AC/AC 84 83 90 $7,466 20,902 SLURRY SEAL ROSEWOOD CT END RIVERSIDE DR ROSEWO ENDRIV 173 40 11,482 R AC/AC 4B - Riverside 84 83 90 $6,767 20,762 SLURRY SEAL 3A -
Runnymead
RUNNYMEAD CT RUNNYMEAD DR END RUNNCT RUNEND 200 24 6,907 R AC/AC 84 83 90 $4,071 20,762 SLURRY SEAL SAN JUAN CT END JORDAN AV SANJUA ENDJOR 595 30 19,777 R AC/AC 84 82 89 $11,656 21,852 SLURRY SEAL SAN LUIS AV EL MONTE AV S CLARK AV S SANLUI ELMCLA 1,891 27 50,456 R AC/AC 82 81 89 $29,738 22,186 SLURRY SEAL SHIRLYNN CT END EL MONTE RD S SHIRLY ENDELM 325 27 10,064 R AC/AC 84 83 90 $5,932 20,900 SLURRY SEAL SPAGNOLI CT END LOS ALTOS AV SPAGNO ENDLOS 100 25 4,577 R AC/AC 85 83 90 $2,698 21,028 SLURRY SEAL SURREY PL LOS ALTOS AV END SURREY LOSEND 304 30 11,047 R AC/AC 84 82 89 $6,511 21,854 SLURRY SEAL

SYLVIAN WY CHERRY AV SAN ANTONIO
RD N
SYLVIA CHESAN 889 20 17,780 R AC/AC 82 81 89 $10,479 22,339 SLURRY SEAL TEMPLEBAR WY ASHBY LN THAMES LN TEMPLE ASHTHA 510 30 15,300 R AC/AC 7E - Kingswood 85 83 90 $9,018 21,028 SLURRY SEAL

VISTA GRANDE AV SPRINGER RD N MOUNTAIN VIEW
AV
VISTAG SPRMOU 1,602 30 48,060 R AC/AC 84 83 90 $28,326 20,877 SLURRY SEAL WAREC WY CYPRESS DR END WAREC CYPEND 203 30 8,017 R AC/AC 7K - Cypress 84 82 89 $4,725 21,980 SLURRY SEAL YERBA BUENA AV END CHERRY AV YERBAV ENDCHE 707 32 24,817 R AC/AC 82 81 89 $14,627 22,339 SLURRY SEAL Treatment Total $823,907
ALMOND AV GORDON WY N EL MONTE AV N ALMOND GORELM 2,933 38 111,454 C AC/AC 93 88 89 $98 1,886,107 SEAL CRACKS

ALMOND AV SAN ANTONIO RD
N
GORDON WY N ALMOND SANGOR 1,974 38 75,012 C AC/AC 93 88 89 $66 1,886,107 SEAL CRACKS ARROYO RD SPRINGER RD N END ARROYO SPREND 1,909 30 58,131 R AC/AC 92 88 89 $18 4,455,605 SEAL CRACKS Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 2/27/2023
Scenario: (2) Current Funding ($2.5M/Yr)
Scenarios Criteria:
** - Treatment from Project Selection 12 MTC StreetSaver 102
Agenda Item # 5.

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
A ST FREMONT AV MIRAMONTE AV AST FREMIR 165 30 4,950 C AC/AC 93 88 89 $4 1,882,314 SEAL CRACKS BRIARWOOD CT BERRY AV END BRIARW BEREND 381 34 15,430 R AC/AC 87 84 85 $61 592,071 SEAL CRACKS BROOKMILL RD FALLEN LEAF LN END BROOKM FALEND 1,772 37 68,117 R AC/AC 91 88 89 $66 1,576,303 SEAL CRACKS CASA BONITA CT END ROSITA AV CASABO ENDROS 465 30 15,877 R AC/AC 91 88 89 $15 1,582,638 SEAL CRACKS CASITA WY MARICH WY END AT TEE CASIWY MARTEE 339 30 10,170 R AC/AC 91 88 89 $10 1,537,586 SEAL CRACKS CODY LN ANGELA DR NE END CODY ANGEND 292 24 7,008 R AC/AC 6H - Angela 78 76 78 $58 642,774 SEAL CRACKS COVINGTON RD CAMPBELL AV HALE CREEEK COVIRD CAMHAL 938 36 33,768 C AC/AC 93 88 89 $30 1,886,107 SEAL CRACKS COVINGTON RD EL MONTE AV S CAMPBELL AV COVIRD ELMCAM 3,036 32 97,152 C AC/AC 93 88 89 $86 1,886,107 SEAL CRACKS COVINGTON RD HALE CREEK SPRINGER RD S COVIRD HALSPR 842 36 30,312 C AC/AC 92 88 89 $28 1,816,620 SEAL CRACKS CUESTA DR CAMPBELL AV SPRINGER RD S CUESTA CAMSPR 1,737 32 55,584 C AC/AC 91 87 88 $89 1,199,302 SEAL CRACKS DIXON WY VAN BUREN ST END DIXON VANEND 893 25 23,940 R AC/AC 84 81 83 $146 494,021 SEAL CRACKS EDGEWOOD LN UNIVERSITY AV W ORANGE AV EDGEWO UNIORA 479 19 9,101 R AC/AC 90 88 89 $8 2,381,822 SEAL CRACKS

EDITH AV W FOOTHILL EX SAN ANTONIO
RD S
EDITHW FOOSAN 1,959 32 62,439 C AC/AC 92 87 88 $79 1,412,537 SEAL CRACKS 3F -
Queensbury
ELMHURST DR QUEENSBURY AV TRUMAN AV ELMHUR QUETRU 385 30 11,550 R AC/AC 88 85 86 $39 643,908 SEAL CRACKS EUREKA AV END GRANT AV EUREAV ENDGRA 864 31 27,210 R AC/AC 3B - Eureka 82 79 81 $190 472,039 SEAL CRACKS EVA AV ST JOSEPH AV GRANGER AV EVA STJGRA 1,417 40 56,680 R AC/AC 73 72 74 $540 568,255 SEAL CRACKS FALLEN LEAF LN HOMESTEAD RD LOUISE LN FALLEN HOMLOU 567 41 23,247 R AC/AC 85 83 84 $118 529,904 SEAL CRACKS FALLEN LEAF LN LOUISE LN VICTORIA CT FALLEN LOUVIC 1,099 40 43,960 R AC/AC 81 78 80 $325 461,580 SEAL CRACKS FREDERICK CT MERRITT RD ALMOND AV FREDER MERALM 347 39 13,533 R AC/AC 6G - Merrit 92 89 89 $2 7,424,118 SEAL CRACKS FREMONT AV MANOR WY DOLORES AV FREMON MANDOL 1,572 33 55,276 C AC/AC 93 88 89 $49 1,892,874 SEAL CRACKS FREMONT AV SPRINGER RD S MANOR WY FREMON SPRMAN 1,528 38 58,064 C AC/AC 93 88 89 $51 1,892,874 SEAL CRACKS GOLDEN WY BERRY AV COVINGTON RD GOLDEN BERCOV 1,270 39 49,530 R AC/AC 89 86 87 $141 712,020 SEAL CRACKS HARWALT DR OAK AV JOEL WY HARWAL OAKJOE 825 37 30,525 R AC/AC 3E - Harwalt 86 83 85 $138 556,912 SEAL CRACKS HAWKINS DR HARWALT DR END HAWKIN HAREND 433 32 15,723 R AC/AC 3E - Harwalt 84 82 83 $88 508,871 SEAL CRACKS

HILLVIEW AV SAN ANTONIO RD
S
ELEANOR AV HILLVI SANELE 1,260 29 36,540 R AC/AC 89 86 87 $104 712,207 SEAL CRACKS JOEL WY E END W END JOEL ENDEND 577 35 21,972 R AC/AC 3E - Harwalt 84 82 83 $123 508,871 SEAL CRACKS KNOLLWOOD LN ST JOSEPH AV END KNOLLW STJEND 484 30 16,777 R AC/AC 81 78 80 $124 461,564 SEAL CRACKS 7G - Twelve
Acres

LEAF CT END TWELVE ACRES
DR
LEAF ENDTWE 147 24 5,635 R AC/AC 92 88 89 $2 3,886,522 SEAL CRACKS LOUISE LN FALLEN LEAF LN VICTORIA CT LOUISE FALVIC 1,226 30 36,780 R AC/AC 78 76 78 $310 441,110 SEAL CRACKS MARINOVICH WY OAK AV OAK AV MARINO OAKOAK 1,165 30 34,950 R AC/AC 80 78 80 $271 454,302 SEAL CRACKS MERRITT CT END MERRITT RD MERRCT ENDMER 103 37 6,185 R AC/AC 6G - Merrit 88 85 86 $21 644,410 SEAL CRACKS MERRITT RD FREDERICK CT GORDON WY N MERRRD FREGOR 1,241 29 35,989 R AC/AC 6G - Merrit 82 79 81 $251 472,174 SEAL CRACKS PANCHITA WY ALVARADO AV MARICH WY PANCHI ALVMAR 1,130 30 33,900 R AC/AC 91 88 89 $34 1,541,532 SEAL CRACKS

PORTOLA AV W LOS ALTOS AV SAN ANTONIO
RD N
PORTOW LOSSAN 2,049 21 56,520 R AC/AC 78 76 78 $472 630,512 SEAL CRACKS Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 2/27/2023
Scenario: (2) Current Funding ($2.5M/Yr)
Scenarios Criteria:
** - Treatment from Project Selection 13 MTC StreetSaver 103
Agenda Item # 5.

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
3F -
Queensbury
QUEENSBURY AV WAKEFIELD TR ELMHURST DR QUEENS WAKELM 1,051 30 35,084 R AC/AC 79 77 79 $284 449,108 SEAL CRACKS RUSSELL AV COVINGTON AV END RUSSEL COVEND 642 25 16,050 R AC/AC 89 86 87 $36 827,590 SEAL CRACKS SANDALWOOD LN END GRANGER AV SANDAL ENDGRA 435 38 17,927 R AC/AC 90 88 89 $12 2,782,949 SEAL CRACKS SANTA RITA AV VAN BUREN ST PORTOLA AV W SANTAV VANPOR 464 20 9,280 R AC/AC 74 71 74 $89 419,809 SEAL CRACKS SCOTT LN KENT DR ST JOSEPH AV SCOTT KENSTJ 796 40 31,840 R AC/AC 76 73 76 $292 428,606 SEAL CRACKS SECOND ST STATE ST EDITH AV W SECOND STAEDI 878 25 21,950 R AC/AC 91 88 89 $22 1,535,607 SEAL CRACKS THATCHER DR COVINGTON RD CITY LIMIT (1 4G - Thatcher
parcel N of O'Dell
Wy)
THATDR COVCIT 673 38 25,574 R AC/AC 92 88 89 $9 3,919,808 SEAL CRACKS VALLEY ST ELEANOR AV GORDON WY S VALLEY ELEGOR 641 22 14,102 R AC/AC 82 79 81 $98 472,203 SEAL CRACKS VAN BUREN ST END SANTA RITA AV VANBUR ENDSAN 1,671 20 35,647 R AC/AC 83 80 82 $234 479,735 SEAL CRACKS VERA CRUZ AV ALVARADO AV JORDAN AV VERACR ALVJOR 878 23 20,194 R AC/AC 91 88 89 $20 1,537,586 SEAL CRACKS VICTORIA CT END FALLEN LEAF LN VICTOR ENDFAL 180 30 7,327 R AC/AC 75 72 75 $69 424,498 SEAL CRACKS 3F -
Queensbury
WAKEFIELD TR QUEENSBURY AV TRUMAN AV WAKEFI QUETRU 385 30 11,550 R AC/AC 86 83 85 $52 556,855 SEAL CRACKS WOODSTOCK LN END EL MONTE AV S WOODST ENDELM 541 30 17,574 R AC/AC 92 88 89 $6 3,886,522 SEAL CRACKS Treatment Total $5,479
Year 2025 Area Total 3,589,418 Year 2025 Total $2,499,358 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
B ST FREMONT AV MIRAMONTE AV BST FREMIR R AC/AC $53,010 13,038 MILL & MEDIUM OVERLAY(2 IN.)
379 32 12,128 53 48 100
DELPHI CR JORDAN AV PORTOLA CT DELPCR JORPOR R AC 6B - Delphi $192,233 13,061 MILL & MEDIUM OVERLAY(2 IN.)
1,466 30 43,980 55 49 100
ECHO DR FREMONT AV COVINGTON RD ECHO FRECOV R AC/AC $94,412 13,363 MILL & MEDIUM OVERLAY(2 IN.)
900 24 21,600 50 44 100
MILLS AV EL MONTE RD N END MILLS ELMEND R AC/AC 5A - Mills $92,283 13,156 MILL & MEDIUM OVERLAY(2 IN.)
654 31 21,113 52 46 100
MUIR WY EASTWOOD DR END MUIR EASEND R AC/AC $88,476 13,340 MILL & MEDIUM OVERLAY(2 IN.)
571 33 20,242 51 45 100
NEWCASTLE DR GRANT RD MORTON AV NEWCAS GRAMOR R AC/AC $438,489 13,358 MILL & MEDIUM OVERLAY(2 IN.)
2,508 40 100,320 51 45 100

ROBINHOOD LN CROOKED CREEK
DR
ST JOSEPH AV ROBILN CROSTJ R AC/AC $115,471 13,262 MILL & MEDIUM OVERLAY(2 IN.)
714 37 26,418 50 45 100
SHERIDAN ST UNIVERSITY AV W PALM AV SHERID UNIPAL R AC/AC $70,918 13,047 MILL & MEDIUM OVERLAY(2 IN.)
649 25 16,225 53 47 100
SIESTA DR FREMONT AV GARTHWICK DR SIESTA FREGAR R AC/AC 3H - Garthwick $105,221 13,238 MILL & MEDIUM OVERLAY(2 IN.)
664 33 24,073 50 45 100
Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 2/27/2023
Scenario: (2) Current Funding ($2.5M/Yr)
Scenarios Criteria:
** - Treatment from Project Selection 14 MTC StreetSaver 104
Agenda Item # 5.

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
STANLEY AV END MIRAMONTE AV STANLE ENDMIR R AC/AC $65,782 13,061 MILL & MEDIUM OVERLAY(2 IN.)
602 25 15,050 55 48 100
1C - St.

Matthews
ST MATTHEW WY STONEHAVEN DR WOODVIEW TR STMATT STOWOO R AC $113,818 13,363 MILL & MEDIUM OVERLAY(2 IN.)
868 30 26,040 52 45 100
UNIVERSITY AV W BURKE RD 210FT S. OF

LINCOLN AV
UNIVEW BURLIN R AC/AC $61,097 13,113 MILL & MEDIUM
OVERLAY(2 IN.)
482 29 13,978 52 47 100
Treatment Total $1,491,210
EL MONTE AV S SHIRLYNN CT CUESTA DR ELMONS SHICUE 637 40 25,480 A AC/AC 91 85 92 $20,109 20,984 MICROSURFACING LOS ALTOS AV LOUCKS AV El CAMINO REAL LOSAAV LOUELC 2,017 35 70,595 C AC/AC 93 90 95 $55,713 24,786 MICROSURFACING LOS ALTOS AV PINE LN PORTOLA AV W LOSAAV PINPOR 1,721 38 65,398 C AC/AC 93 90 95 $51,612 24,786 MICROSURFACING LOS ALTOS AV PORTOLA AV W LOUCKS AV LOSAAV PORLOU 1,166 35 40,810 C AC/AC 93 90 95 $32,207 24,786 MICROSURFACING LOS ALTOS AV YERBA SANTA AV PINE LN LOSAAV YERPIN 1,319 38 50,122 C AC/AC 93 90 95 $39,556 24,786 MICROSURFACING

MAIN ST STATE ST SAN ANTONIO
RD S
MAIN STASAN 410 50 20,500 C AC/PCC 80 77 85 $16,178 21,469 MICROSURFACING SAN ANTONIO RD N ALMOND AV PORTOLA AV W SANANN ALMPOR 4,304 51 219,504 A AC/AC 83 80 88 $173,231 29,222 MICROSURFACING

SAN ANTONIO RD N PORTOLA AV W EL CAMINO
REAL
SANANN PORELC 1,620 60 97,200 A AC/AC 85 82 89 $76,709 27,558 MICROSURFACING SAN ANTONIO RD S FOOTHILL EX EDITH AV W SANANS FOOEDI 2,910 59 172,260 A AC/AC 85 82 89 $135,946 27,558 MICROSURFACING ST JOSEPH AV ST MATTHEW WY FOOTHILL EX STJOAV STMFOO 1,364 40 54,560 C AC/AC 84 79 87 $43,058 20,590 MICROSURFACING Treatment Total $644,319
BELLWOOD CT END MIDDLETON AV BELLWO ENDMID 232 30 9,217 R AC/AC 92 90 95 $5,595 21,552 SLURRY SEAL BIARRITZ CR VALENCIA DR END BIARRI VALEND 175 27 4,699 R AC/AC 6E - Valencia 88 84 91 $2,853 19,167 SLURRY SEAL CAMELLIA WY CLARK AV S SPRINGER RD S CAMELL CLASPR 1,300 41 53,300 R AC/AC 81 79 87 $32,357 22,771 SLURRY SEAL CAROB LN B ST LORAINE AV CAROB BSTLOR 431 22 9,482 R AC/AC 85 82 90 $5,756 20,693 SLURRY SEAL CAVALIER CT TORWOOD LN END CAVALI TOREND 90 30 4,627 R AC/AC 7F - Heather 82 80 87 $2,809 22,554 SLURRY SEAL 1B - Sierra
Ventura
CHULETA CT VIA HUERTA END CHULET VIAEND 215 30 8,377 R AC/AC 83 81 88 $5,085 21,908 SLURRY SEAL CLINTON RD END MIRAMONTE AV CLINTO ENDMIR 1,118 22 24,596 R AC/AC 83 81 88 $14,932 22,030 SLURRY SEAL COLLEEN DR NEWCASTLE DR HOLLIDALE CT COLLEE NEWHOL 1,755 30 52,650 R AC/AC 86 82 89 $31,962 20,841 SLURRY SEAL DISTEL DR JARDIN DR ALVARADO AV DISTDR JARALV 1,237 38 47,006 R AC/AC 83 81 88 $28,536 22,044 SLURRY SEAL DON KIRK ST GRANT RD JUAREZ AV DONKIR GRAJUA 735 25 18,375 R AC/AC 92 90 95 $11,155 21,552 SLURRY SEAL GIRALDA DR CLARK AV S SPRINGER RD S GIRALD CLASPR 1,300 33 42,250 R AC/AC 85 82 90 $25,649 20,808 SLURRY SEAL HAWTHORNE AV EL MONTE AV S CLARK AV S HAWTAV ELMCLA 1,012 31 31,372 R AC/AC 85 82 90 $19,045 20,832 SLURRY SEAL HAWTHORNE CT END CLARK AV S HAWTCT ENDCLA 284 30 10,447 R AC/AC 81 79 87 $6,342 22,905 SLURRY SEAL 1B - Sierra
Ventura

LAS CAMPANAS CT END SIERRA

VENTURA DR
LASCAM ENDSIE 113 30 5,317 R AC/AC 84 81 89 $3,228 21,346 SLURRY SEAL LILAC LN UNIVERSITY AV E END LILAC UNIEND 83 30 4,417 R AC/AC 86 83 90 $2,681 20,108 SLURRY SEAL

LOUCKS AV LOS ALTOS AV SAN ANTONIO
RD
LOUCKS LOSSAN 2,136 22 46,992 R AC/AC 85 82 89 $28,527 20,877 SLURRY SEAL Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 2/27/2023
Scenario: (2) Current Funding ($2.5M/Yr)
Scenarios Criteria:
** - Treatment from Project Selection 15 MTC StreetSaver 105
Agenda Item # 5.

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
MARICH WY CASITA WY END MARICH CASEND 366 41 15,006 R AC/AC 78 77 85 $9,110 35,225 SLURRY SEAL MCKENZIE AV OAKHURST AV PORTLAND AV MCKENZ OAKPOR 1,705 26 44,330 R AC/AC 85 82 90 $26,911 20,811 SLURRY SEAL

ORR CT END RICHARDSON
AV
ORR ENDRIC 268 37 11,788 R AC/AC 84 81 89 $7,156 21,343 SLURRY SEAL RANDOLPH PARKWAY END FREMONT AV RANDOL ENDFRE 332 40 15,059 R AC/AC 83 81 88 $9,142 21,904 SLURRY SEAL REGENT DR HIGHLANDS CR KENT DR REGENT HIGKEN 651 30 19,530 R AC/AC 92 90 95 $11,856 21,551 SLURRY SEAL RIVERSIDE DR BERRY AV COVINGTON RD RIVERS BERCOV 881 30 26,430 R AC/AC 86 82 89 $16,045 20,833 SLURRY SEAL RIVERSIDE DR COVINTON RD SPRINGER RD S RIVERS COVSPR 1,618 40 64,720 R AC/AC 4B - Riverside 85 82 90 $39,290 20,693 SLURRY SEAL SECOND ST MAIN ST STATE ST SECOND MAISTA 318 25 7,950 R AC/AC 77 75 84 $4,826 23,647 SLURRY SEAL Treatment Total $350,849
ALBA CT LOS ALTOS AV END ALBA LOSEND 153 30 6,517 R AC/AC 77 81 83 $40 484,272 SEAL CRACKS ALICIA WY JARDIN DR CASITA WY ALICIA JARCAS 1,237 38 47,006 R AC/AC 6D - Alicia 88 85 86 $178 599,847 SEAL CRACKS ALVINA CT BERRY AV END ALVINA BEREND 440 24 12,667 R AC/AC 78 82 84 $71 501,120 SEAL CRACKS AMADOR AV SAN LUIS AV BENVENUE AV AMADOR SANBEN 272 18 4,896 R AC/AC 76 80 82 $32 470,477 SEAL CRACKS ANDERSON DR END ROSITA AV ANDERS ENDROS 511 38 22,122 R AC/AC 75 80 81 $155 461,402 SEAL CRACKS ANGELA DR SAN ANTONIO RD 6H - Angela
N
CIELITO DR ANGEDR SANCIE 972 39 37,908 R AC/AC 94 88 89 $14 3,777,996 SEAL CRACKS ANNETTE LN END HOLT AV ANNETT ENDHOL 982 31 30,442 R AC/AC 75 80 81 $213 461,344 SEAL CRACKS

ARBUELO WY SAN ANTONIO RD
N
PANCHITA WY ARBUEL SANPAN 1,473 40 58,920 R AC/AC 94 88 89 $22 3,777,996 SEAL CRACKS AURA CT AURA WY END AURACT AUREND 325 27 9,525 R AC/AC 75 80 81 $67 461,421 SEAL CRACKS AURA WY MANOR WY MIRAMONTE AV AURAWY MANMIR 1,287 21 27,660 R AC/AC 94 88 89 $13 3,041,534 SEAL CRACKS BELLEVUE CT FREMONT AV COVINGTON RD BELLEV FRECOV 495 24 11,880 R AC/AC 94 88 89 $4 3,777,996 SEAL CRACKS BERRY AV SPRINGER RD S MIRAMONTE AV BERRY SPRMIR 2,633 31 82,914 R AC/AC 94 88 89 $30 3,777,996 SEAL CRACKS BLINN CT END SPRINGER RD N BLINN ENDSPR 165 24 6,067 R AC 73 77 79 $48 412,062 SEAL CRACKS BRIDGTON CT MT HAMILTON AV END BRIDGT MTHEND 425 30 15,548 R AC 74 78 80 $119 419,543 SEAL CRACKS BRUCITO AV PENINSULAR AV END BRUCIT PENEND 567 24 15,108 R AC/AC 94 88 89 $7 3,046,945 SEAL CRACKS CAPISTRANO WY END ST JOSEPH AV CAPIST ENDSTJ 318 36 12,766 R AC/AC 77 81 83 $78 484,566 SEAL CRACKS CATALINA WY CATALINA CT JORDAN AV CATAWY CATJOR 551 20 11,020 R AC/AC 79 83 84 $56 520,817 SEAL CRACKS CHAMISAL AV ALTA VISTA AV LOS ALTOS AV CHAMIS ALTLOS 529 33 17,457 R AC/AC 76 80 82 $115 469,748 SEAL CRACKS CHELSEA DR OAK AV MIRAVALLE AV CHELDR OAKMIR 712 30 21,360 R AC/AC 3D - Chelsea 93 88 89 $20 1,590,291 SEAL CRACKS COVINGTON RD SPRINGER RD S MIRAMONTE AV COVIRD SPRMIR 2,570 37 95,466 C AC/AC 85 81 83 $571 588,328 SEAL CRACKS CREEDEN WY ALICIA WY CITY LIMIT (117' 6D - Alicia

E/ ALICIA WY)
CREEDE ALICIT 117 28 3,276 R AC/AC 88 88 89 $3 1,896,195 SEAL CRACKS DAUPHINE PL VALENCIA DR END DAUPHI VALEND 200 26 5,288 R AC/AC 6E - Valencia 74 79 81 $39 450,015 SEAL CRACKS DEL CENTRO WY END ROSITA WY DELCEN ENDROS 265 39 11,992 R AC/AC 73 78 80 $94 446,045 SEAL CRACKS

DEL MONTE AV CARMEL AV SAN ANTONIO
RD N
DELMON CARSAN 1,674 19 31,806 R AC/AC 94 88 89 $12 3,777,996 SEAL CRACKS Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 2/27/2023
Scenario: (2) Current Funding ($2.5M/Yr)
Scenarios Criteria:
** - Treatment from Project Selection 16 MTC StreetSaver 106
Agenda Item # 5.

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
DEODARA DR ST JOSEPH AV 360' S/ 1D - Deodora
WIMBLEDON PL.
(TENNIS COURT)
DEODAR STJTEN 1,404 40 56,160 R AC/AC 74 79 81 $418 450,006 SEAL CRACKS DIOR TR CHATEAU DR VALENCIA DR DIOR CHAVAL 516 30 15,480 R AC/AC 6E - Valencia 77 81 83 $94 484,365 SEAL CRACKS EDITH AV E CIELITO DR ELEANOR AV EDITHE CIEELE 271 32 8,672 R AC/AC 94 88 89 $3 3,777,996 SEAL CRACKS EDITH AV E ELEANOR AV GORDON WY N EDITHE ELEGOR 678 30 20,340 R AC/AC 94 88 89 $7 3,777,996 SEAL CRACKS ELMHURST DR TRUMAN AV END ELMHUR TRUEND 352 30 12,487 R AC/AC 93 88 89 $12 1,585,807 SEAL CRACKS ESTRELLITA WY END LUNADA DR ESTREL ENDLUN 279 24 8,803 R AC/AC 7A - Laureles 75 80 81 $62 461,139 SEAL CRACKS EUREKA AV W END E END EUREAV ENDEND 542 20 10,840 R AC/AC 93 87 88 $15 1,187,411 SEAL CRACKS EUREKA CT END EUREKA AV EURECT ENDEUR 91 33 4,542 R AC/AC 3B - Eureka 73 78 80 $36 446,031 SEAL CRACKS

FALLEN LEAF LN FREMONT AV HAVENHURST
DR
FALLEN FREHAV 925 40 37,000 R AC/AC 74 79 81 $275 450,118 SEAL CRACKS FALLEN LEAF LN VICTORIA CT JONES LN FALLEN VICJON 283 40 11,320 R AC/AC 75 80 81 $79 461,344 SEAL CRACKS FARNDON AV CRIST DR MORTON WY FARNDO CRIMOR 1,797 39 70,083 R AC/AC 75 80 81 $491 461,353 SEAL CRACKS FARNDON AV GRANT RD CRIST DR FARNDO GRACRI 1,423 38 54,074 R AC/AC 75 80 81 $379 461,353 SEAL CRACKS FILIP RD SPRINGER RD S COVINGTON RD FILIP SPRCOV 942 30 28,260 R AC/AC 94 88 89 $10 3,777,996 SEAL CRACKS FIR LANE W END E END FIRLN ENDEND 620 30 18,600 R AC 75 79 81 $136 422,043 SEAL CRACKS FRIARS CT FRIARS LN END FRIACT FRIEND 146 25 5,727 R AC/AC 1G - Friars 94 88 89 $2 3,777,996 SEAL CRACKS FRIARS LN CRISTO REY DR END FRIALN CRIEND 620 25 17,577 R AC/AC 94 88 89 $6 3,777,996 SEAL CRACKS GALLI DR CIELITO DR GORDON WY N GALLDR CIEGOR 972 22 21,384 R AC/AC 94 88 89 $8 3,777,996 SEAL CRACKS GOLDEN WY ALTOS OAKS DR BERRY AV GOLDEN ALTBER 756 40 30,240 R AC/AC 94 88 89 $11 3,777,996 SEAL CRACKS GORDON WY S HAWTHORNE AV HILLVIEW AV GORDOS HAWHIL 663 25 16,575 R AC/AC 79 83 84 $84 521,631 SEAL CRACKS

GRANGER AV LOYOLA DR MONTCLAIRE
WY
GRANGE LOYMON 1,780 31 55,180 R AC/AC 94 88 89 $20 3,777,996 SEAL CRACKS HACIENDA CT END HACIENDA WY HACICT ENDHAC 115 24 4,867 R AC/AC 7J - Hacienda 73 78 80 $38 445,703 SEAL CRACKS

HAWTHORNE AV SAN ANTONIO RD
S
ELEANOR AV HAWTAV SANELE 1,274 21 26,754 R AC/AC 75 80 81 $187 461,432 SEAL CRACKS HOLLIDALE CT AUSTIN AV END HOLLID AUSEND 476 31 16,653 R AC/AC 77 81 83 $101 484,600 SEAL CRACKS 6I -
Hollingsworth
HOLLINGSWORTH DR SPARGUR DR EL MONTE AV S HOLLIN SPAELM 1,280 25 32,000 R AC/AC 94 88 89 $12 3,777,996 SEAL CRACKS HOLT AV AUSTIN AV NEWCASTLE DR HOLT AUSNEW 1,482 41 60,762 R AC/AC 78 82 84 $339 500,916 SEAL CRACKS HOLT AV FALLEN LEAF LN END HOLT FALEND 360 39 15,697 R AC/AC 75 80 81 $110 461,353 SEAL CRACKS HOMESTEAD RD FOOTHILL EXP END (Mid of
Ste'ns Crk Bridge
HOMEST FOOEND 1,812 52 57,824 A AC/AC 76 80 82 $399 799,153 SEAL CRACKS HUNTINGTON LN END EVA AV HUNTIN ENDEVA 216 24 8,000 R AC/AC 77 81 83 $49 484,566 SEAL CRACKS KINGSWOOD WY PINE LN THAMES LN KINGSW PINTHA 777 30 23,310 R AC/AC 7E - Kingswood 76 80 82 $153 469,748 SEAL CRACKS KRING WY END CRISTO REY DR KRING ENDCRI 437 24 15,386 R AC/AC 94 88 89 $6 3,777,996 SEAL CRACKS LAURELES DR END END LAUREL ENDEND 1,619 28 47,860 R AC/AC 7A - Laureles 75 80 81 $336 461,139 SEAL CRACKS LEONELLO AV COVINGTON RD END (North) LEONEL COVEND 644 22 14,168 R AC/AC 94 88 89 $5 3,777,996 SEAL CRACKS LEONELLO AV END (South) COVINGTON RD LEONEL ENDCOV 489 22 12,172 R AC/AC 76 82 83 $72 787,293 SEAL CRACKS Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 2/27/2023
Scenario: (2) Current Funding ($2.5M/Yr)
Scenarios Criteria:
** - Treatment from Project Selection 17 MTC StreetSaver 107
Agenda Item # 5.

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
LUNADA CT LUNADA DR END LUNACT LUNEND 160 23 5,817 R AC/AC 7A - Laureles 75 80 81 $41 461,139 SEAL CRACKS MANOR WY FREMONT AV MIRAMONTE AV MANOR FREMIR 1,763 22 38,786 R AC/AC 94 88 89 $18 3,081,820 SEAL CRACKS MARICH WY JORDAN AV DISTEL DR MARICH JORDIS 1,672 36 52,414 R AC/AC 76 80 82 $344 469,834 SEAL CRACKS MCCLURE LN END GARTHWICK DR MCCLUR ENDGAR 105 30 4,284 R AC/AC 3H - Garthwick 75 80 81 $30 461,394 SEAL CRACKS 7G - Twelve
Acres
MEADOW LN END TORWOOD LN MEADOW ENDTOR 577 30 19,237 R AC/AC 80 84 85 $88 547,113 SEAL CRACKS

MEDFORD DR END HAVENHURST
DR
MEDFOR ENDHAV 350 36 14,376 R AC/AC 79 83 84 $73 521,501 SEAL CRACKS MERCEDES AV PORTOLA AV W LOUCKS AV MERCED PORLOU 1,200 25 30,000 R AC/AC 73 78 80 $235 445,648 SEAL CRACKS MIRAVALLE AV END (Baricated) CHELSEA DR MIRAVA ENDCHE 371 30 11,130 R AC/AC 3D - Chelsea 78 82 84 $62 501,080 SEAL CRACKS MONTCLAIRE CT END MONTCLAIRE 1F - Montclaire
WY
MONTCT ENDMON 116 30 5,911 R AC/AC 73 78 80 $46 445,997 SEAL CRACKS MORTON AV FALLEN LEAF LN END MORTON FALEND 144 37 5,328 R AC/AC 80 84 85 $24 547,576 SEAL CRACKS

NASH RD END UNIVERSITY AV
E
NASH ENDUNI 834 26 24,069 R AC/AC 77 81 83 $147 484,272 SEAL CRACKS NELA LN END PORTOLA AV E NELA ENDPOR 139 22 4,095 R AC/AC 6A - Portola 80 84 85 $19 547,138 SEAL CRACKS NOTTINGHAM WY ROBINHOOD LN END NOTTIN ROBEND 352 31 13,137 R AC/AC 74 79 81 $98 450,090 SEAL CRACKS OAK AV TRUMAN AV HARWALT DR OAKAV TRUHAR 850 37 15,725 R AC/AC 77 81 83 $96 484,730 SEAL CRACKS

OAK ST EDITH AV W MT HAMILTON
AV
OAKST EDIMTH 695 21 14,595 R AC/AC 79 83 84 $74 520,722 SEAL CRACKS ORANGE AV LINCOLN AV END (Fenced
near Lincoln Av)
ORANGE LINEND 3,120 35 109,200 R AC/AC 77 81 83 $665 484,255 SEAL CRACKS ORILLA CT LAURELES DR END ORILLA LAUEND 122 28 5,095 R AC/AC 7A - Laureles 74 79 81 $38 449,948 SEAL CRACKS PARKHILLS AV BEN ROE DR FREMONT AV PARKHI BENFRE 1,136 38 43,168 R AC/AC 78 82 84 $241 500,916 SEAL CRACKS PARMA WY COVINGTON RD ROSITA AV PARMA COVROS 1,846 22 40,612 R AC/AC 94 88 89 $15 3,777,996 SEAL CRACKS PARMA WY FREMONT AV COVINGTON RD PARMA FRECOV 1,283 24 30,792 R AC/AC 4C - Parma 94 88 89 $11 3,777,996 SEAL CRACKS PARMA WY ROSITA AV ARBOLEDA DR PARMA ROSARB 750 35 26,250 R AC/AC 94 88 89 $10 3,777,996 SEAL CRACKS

PASA ROBLES AV CARMEL AV SAN ANTONIO
RD N
PASARO CARSAN 1,687 23 37,964 R AC/AC 79 83 84 $193 520,655 SEAL CRACKS PENINSULAR AV END (South East) JOLLY CT PENIAV ENDJOL 1,244 25 29,856 R AC/AC 73 78 80 $234 446,021 SEAL CRACKS

PEPPER DR SAN ANTONIO RD
S
ELEANOR AV PEPPDR SANELE 1,262 22 27,822 R AC/AC 94 88 89 $14 2,879,965 SEAL CRACKS PINE LN END LOS ALTOS AV PINE ENDLOS 1,867 31 59,774 R AC/AC 75 80 81 $420 461,175 SEAL CRACKS PRITCHETT CT E END W END PRITCH ENDEND 512 30 18,914 R AC 73 77 79 $151 412,048 SEAL CRACKS RAQUEL LN TORWOOD LN GUADALUPE DR RAQULN TORGUA 1,159 38 44,042 R AC/AC 77 81 83 $268 484,272 SEAL CRACKS

RAYMUNDO AV SPRINGER RD S MOUNTAIN VIEW
AV
RAYMUN SPRMOU 1,507 30 45,210 R AC/AC 79 83 84 $229 521,631 SEAL CRACKS RICHARDSON AV AUSTIN AV PARKHILLS AV RICHAR AUSPAR 1,065 38 40,470 R AC/AC 77 81 83 $246 484,600 SEAL CRACKS RIVIERA DR END SPRINGER RD S RIVIER ENDSPR 484 30 16,447 R AC/AC 76 80 82 $108 470,503 SEAL CRACKS RUSSELL AV BERRY AV COVINGTON RD RUSSEL BERCOV 1,294 38 49,172 R AC/AC 94 88 89 $18 3,777,996 SEAL CRACKS SAN ANTONIO RD N EDITH AV W ALMOND AV SANANN EDIALM 1,319 60 79,140 A AC/AC 84 85 86 $263 1,080,792 SEAL CRACKS Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 2/27/2023
Scenario: (2) Current Funding ($2.5M/Yr)
Scenarios Criteria:
** - Treatment from Project Selection 18 MTC StreetSaver 108
Agenda Item # 5.

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
SAN MARTIN PL END SPRINGER RD S SANMAR ENDSPR 526 30 16,870 R AC/AC 75 80 81 $118 461,432 SEAL CRACKS SANTANDER CT END MARGARITA CT SANTAN ENDMAR 131 24 5,251 R AC/AC 7B - Margarita 78 82 84 $29 499,996 SEAL CRACKS SEENA AV COVINGTON RD END (North) SEENA COVEND 573 24 13,752 R AC/AC 94 88 89 $5 3,777,996 SEAL CRACKS SEENA AV END COVINGTON RD SEENA ENDCOV 1,008 36 38,035 R AC/AC 94 88 89 $14 3,777,996 SEAL CRACKS SHASTA ST FIRST ST END SHASTA FIREND 180 30 5,400 R AC/AC 79 83 84 $27 520,722 SEAL CRACKS SOMERSET CT END DEODARA DR SOMERS ENDDEO 87 25 4,592 R AC/AC 1D - Deodora 74 79 81 $34 450,103 SEAL CRACKS SPENCER WY COVINGTON RD END (Spencer 4D - Spencer
CT)
SPENWY COVEND 556 43 23,908 R AC/AC 77 82 84 $129 803,201 SEAL CRACKS STEVENS PL END FALLEN LEAF LN STEVEN ENDFAL 427 30 14,737 R AC/AC 79 83 84 $75 521,371 SEAL CRACKS ST JOSEPH AV END EVA AV STJOAV ENDEVA 1,980 39 77,220 R AC/AC 94 88 89 $28 3,777,996 SEAL CRACKS

ST JOSEPH AV EVA AV STONEHAVEN
DR
STJOAV EVASTO 1,294 40 51,760 R AC/AC 94 88 89 $19 3,777,996 SEAL CRACKS STRATFORD PL LOS ALTOS AV END STRATF LOSEND 376 30 13,207 R AC/AC 80 84 85 $60 547,087 SEAL CRACKS 3A -
Runnymead

SUFFOLK WY RUNNYMEAD DR BUCKINGHAM
DR
SUFFWY RUNBUC 729 30 21,870 R AC/AC 75 81 82 $142 727,555 SEAL CRACKS THAMES LN KINGSWOOD WY TEMPLEBAR WY THAMES KINTEM 270 30 8,100 R AC/AC 7E - Kingswood 74 79 81 $60 449,978 SEAL CRACKS THURSTON AV PENINSULAR AV GRANT RD THURST PENGRA 1,026 26 26,676 R AC/AC 94 88 89 $13 2,998,445 SEAL CRACKS TORWOOD CT END TORWOOD LN TORWCT ENDTOR 204 24 7,003 R AC/AC 7I - Torwood 76 80 82 $46 469,722 SEAL CRACKS TRIANON WY DIOR TR END TRIANO DIOEND 230 24 7,627 R AC/AC 6E - Valencia 73 78 80 $60 445,795 SEAL CRACKS UNIVERSITY AV W 210FT S. OF

LINCOLN AV
SHERIDAN ST UNIVEW LINSHE 1,584 35 55,440 R AC/AC 76 80 82 $364 469,722 SEAL CRACKS VERNAL CT LOS ALTOS AV END VERNAL LOSEND 196 30 7,807 R AC/AC 80 84 85 $36 547,113 SEAL CRACKS

VIEW ST EDITH AV W MT HAMILTON
AV
VIEW EDIMTH 693 20 13,860 R AC/AC 88 85 86 $53 599,427 SEAL CRACKS VINEYARD CT END VINEYARD DR VINECT ENDVIN 276 25 8,977 R AC/AC 81 84 86 $36 586,195 SEAL CRACKS VOLTI LN END ALTAMEAD DR VOLTI ENDALT 301 38 13,125 R AC/AC 93 88 89 $13 1,592,529 SEAL CRACKS WESTMINSTER LN END PORTOLA AV W WESTMI ENDPOR 659 22 17,193 R AC/AC 88 85 86 $65 603,606 SEAL CRACKS WIMBLEDON PL DEODARA DR END WIMBLE DEOEND 153 25 5,902 R AC/AC 1D - Deodora 77 81 83 $36 484,600 SEAL CRACKS YERBA SANTA AV LOS ALTOS AV CHERRY AV YERBAS LOSCHE 925 35 32,375 R AC/AC 75 81 83 $196 734,766 SEAL CRACKS YERBA BUENA PL LOS ALTOS AV END YERBPL LOSEND 231 30 9,187 R AC/AC 76 80 82 $60 469,776 SEAL CRACKS Treatment Total $12,191
Year 2026 Area Total 4,636,647 Year 2026 Total $2,498,568 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
ALICIA WY ALMOND AV JARDIN DR ALICIA ALMJAR R AC/AC $224,917 12,723 MILL & MEDIUM OVERLAY(2 IN.)
1,281 39 49,959 54 47 100
Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 2/27/2023
Scenario: (2) Current Funding ($2.5M/Yr)
Scenarios Criteria:
** - Treatment from Project Selection 19 MTC StreetSaver 109
Agenda Item # 5.

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

ALTA VISTA AV CHAMISAL AV YERBA BUENA
AV
ALTAVI CHAYER R AC/AC $76,647 12,696 MILL & MEDIUM
OVERLAY(2 IN.)
681 25 17,025 53 46 100
ANDOVER WY HIGHLANDS CR KENT DR ANDOVE HIGKEN R AC/AC $105,789 12,716 MILL & MEDIUM OVERLAY(2 IN.)
758 31 23,498 53 46 100
ASKAM LN FALLEN LEAF LN END ASKAM FALEND R AC/AC $33,545 12,425 MILL & MEDIUM OVERLAY(2 IN.)
166 34 7,451 56 49 100
BLUE OAK LN N END S END BLUELN ENDEND R AC $116,153 12,851 MILL & MEDIUM OVERLAY(2 IN.)
860 30 25,800 55 47 100
BRENTWOOD PL END BRENTWOOD 4E - Brentwood
ST
BRENPL ENDBRE R AC/AC $37,214 12,708 MILL & MEDIUM
OVERLAY(2 IN.)
192 37 8,266 55 47 100
ROSITA AV CAMPBELL AV SPRINGER RD S ROSITA CAMSPR R AC/AC $181,414 12,801 MILL & MEDIUM OVERLAY(2 IN.)
1,679 24 40,296 55 47 100

SEVILLA DR SAN ANTONIO RD
N
VALENCIA DR SEVILL SANVAL R AC/AC $102,376 12,761 MILL & MEDIUM OVERLAY(2 IN.)
758 30 22,740 54 47 100
ST JOSEPH CT END ST JOSEPH AV STJOCT ENDSTJ R AC/AC $32,545 12,716 MILL & MEDIUM OVERLAY(2 IN.)
145 34 7,229 53 46 100
SUNKIST CT SUNKIST LN END SUNKCT SUNEND R AC/AC 6F - Sunkist $18,089 12,398 MILL & MEDIUM OVERLAY(2 IN.)
116 24 4,018 57 50 100
SUNKIST LN ALMOND AV END SUNKLN ALMEND R AC/AC 6F - Sunkist $141,485 12,761 MILL & MEDIUM OVERLAY(2 IN.)
1,274 25 31,427 54 47 100
TRAVERSO AV END LOS ALTOS AV TRAVAV ENDLOS R AC/AC 7C - Traverso $141,891 12,655 MILL & MEDIUM OVERLAY(2 IN.)
785 38 31,517 54 47 100
TYNDALL ST CUESTA DR LYELL ST TYNDAL CUELYE R AC/AC $52,705 12,813 MILL & MEDIUM OVERLAY(2 IN.)
509 23 11,707 52 45 100
UNIVERSITY AV W EDITH AV W BURKE RD UNIVEW EDIBUR R AC/AC $232,035 12,648 MILL & MEDIUM OVERLAY(2 IN.)
1,718 30 51,540 55 48 100
Treatment Total $1,496,805
COVINGTON RD SPRINGER RD S MIRAMONTE AV COVIRD SPRMIR 2,570 37 95,466 C AC/AC 85 81 89 $77,601 18,848 MICROSURFACING CUESTA DR EL MONTE RD S CAMPBELL AV CUESTA ELMCAM 1,648 32 52,736 C AC/AC 85 80 87 $42,867 19,957 MICROSURFACING CUESTA DR TYNDALL ST GABILAN ST CUESTA TYNGAB 681 26 17,706 C AC/AC 85 79 87 $14,393 20,428 MICROSURFACING EL MONTE AV N CLARK AV S ALMOND AV ELMONN CLAALM 1,633 40 65,320 C AC/AC 84 79 87 $53,097 20,335 MICROSURFACING FREMONT AV GRANT RD CITY LIMIT (760'

E/ FALLEN LEAF
LN)
FREMON GRACIT 3,985 52 209,010 A AC/AC 92 84 91 $169,897 22,572 MICROSURFACING PORTLAND AV MIRAMONTE AV GRANT RD PORTLA MIRGRA 2,760 32 88,320 C AC/AC 87 80 88 $71,792 19,346 MICROSURFACING Treatment Total $429,648
AUSTIN AV MORTON AV FREMONT AV AUSTIN MORFRE 1,407 36 50,652 R AC/AC 87 82 90 $31,672 20,072 SLURRY SEAL BENDIGO DR GREEN OAK LN NIGHTINGALE 2B - Green Oak
CT
BENDIG GRENIG 245 30 7,350 R AC 87 81 88 $4,596 19,672 SLURRY SEAL BENVENUE AV CLARK AV S END BENVEN CLAEND 2,121 31 65,751 R AC/AC 90 84 91 $41,113 18,415 SLURRY SEAL BIRCHWOOD CT END RIVERSIDE DR BIRCHW ENDRIV 184 31 7,447 R AC/AC 4B - Riverside 89 83 90 $4,656 19,203 SLURRY SEAL CARMEL CT E END W END CARMCT ENDEND 479 28 18,054 R AC/AC 7D - Carmel 86 82 89 $11,289 20,594 SLURRY SEAL Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 2/27/2023
Scenario: (2) Current Funding ($2.5M/Yr)
Scenarios Criteria:
** - Treatment from Project Selection 20 MTC StreetSaver 110
Agenda Item # 5.

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
CHATEAU DR DIOR TERR STUART CT CHATEA ENDSTU 522 30 15,660 R AC/AC 6E - Valencia 88 82 90 $9,792 19,941 SLURRY SEAL CIELITO DR EDITH AV E ANGELA DR CIELIT EDIANG 652 32 20,864 R AC/AC 87 82 89 $13,046 20,626 SLURRY SEAL COLLEGE CT EL MONTE AV S END COLLEG ELMEND 273 26 9,483 R AC/AC 87 82 90 $5,930 19,979 SLURRY SEAL CONCORD AV EUREKA AV PORTLAND AV CONCOR EURPOR 638 23 14,674 R AC/AC 86 82 89 $9,175 20,693 SLURRY SEAL

CORONADO AV CHERRY AV SAN ANTONIO
RD N
CORONA CHESAN 885 20 17,700 R AC/AC 87 82 90 $11,068 20,093 SLURRY SEAL CORONADO AV END CHERRY AV CORONA ENDCHE 545 30 18,277 R AC/AC 87 82 89 $11,428 20,632 SLURRY SEAL CYPRESS CT END CYPRESS DR CYPRCT ENDCYP 291 24 9,091 R AC/AC 89 83 90 $5,684 19,344 SLURRY SEAL EL MONTE CT END EL MONTE AV N ELMOCT ENDELM 321 23 8,641 R AC/AC 89 83 90 $5,403 19,199 SLURRY SEAL GARDENIA WY UNIVERSITY AV E END GARDEN UNIEND 178 24 6,379 R AC/AC 90 84 91 $3,989 18,562 SLURRY SEAL

GOLDEN WY COVINGTON RD END (CITY

LIMITS)
GOLDEN COVEND 635 40 25,400 R AC/AC 90 84 91 $15,882 18,555 SLURRY SEAL GREEN OAK LN END GRANT RD GREENO ENDGRA 747 30 23,624 R AC 2B - Green Oak 86 80 88 $14,772 20,154 SLURRY SEAL HAMILTON CT MT HAMILTON AV END HAMILT MTHEND 495 30 17,107 R AC/AC 90 84 91 $10,697 18,458 SLURRY SEAL HONEYSUCKLE PL END DEODARA DR HONEYS ENDDEO 172 31 7,557 R AC/AC 88 83 90 $4,725 19,318 SLURRY SEAL

JORDAN AV SAN ANTONIO RD
N
PORTOLA AV E JORDAN SANPOR 1,271 27 34,317 R AC/AC 87 82 89 $21,458 20,630 SLURRY SEAL LOCKHART LN END MARIPOSA WY LOCKLN ENDMAR 652 31 21,530 R AC/AC 86 82 89 $13,462 20,710 SLURRY SEAL LOS NINOS WY JARDIN DR ALVARADO AV LOSNIN JARALV 1,448 30 43,440 R AC/AC 88 83 90 $27,162 19,333 SLURRY SEAL

LYELL ST FIRST ST SAN ANTONIO
RD S
LYELL FIRSAN 308 27 8,316 R AC/AC 89 83 90 $5,200 19,233 SLURRY SEAL MAYER CT EL MONTE AV N END MAYER ELMEND 150 38 7,541 R AC/AC 89 84 91 $4,715 18,479 SLURRY SEAL MIMOSA COURT ARBORETUM DR END MIMOCT ARBEND 640 34 21,760 R AC 86 81 88 $13,606 19,640 SLURRY SEAL OKEEFE LN EL MONTE AV S CITY LIMIT(near
Deep Well Ln)
OKEEFE ELMDEE 1,566 12 19,575 R AC 85 79 87 $12,240 20,582 SLURRY SEAL PATLEN DR PAYNE DR END PATLEN PAYEND 505 33 18,204 R AC/AC 87 82 90 $11,383 20,065 SLURRY SEAL PAYNE DR OAKHURST AV HERITAGE CT PAYNE OAKHER 654 23 15,042 R AC/AC 89 84 91 $9,406 18,483 SLURRY SEAL PAYNE DR PATLEN DR HERITAGE CT PAYNE PATHER 356 23 8,188 R AC/AC 88 83 90 $5,120 19,419 SLURRY SEAL PICO LN PORTOLA AV E END PICO POREND 134 25 4,321 R AC/AC 6A - Portola 90 85 91 $2,702 17,664 SLURRY SEAL

PINECREST DR ARBORETUM DR BEACHWOOD
LANE
PINECR ARBBEA 810 28 22,680 R AC 87 81 88 $14,181 19,676 SLURRY SEAL PORTOLA AV E SAN ANTONIO AV 6A - Portola
N
JORDAN AV PORTOE SANJOR 1,208 22 26,576 R AC/AC 87 82 90 $16,618 19,976 SLURRY SEAL RAQUEL CT END RAQUEL LN RAQUCT ENDRAQ 193 24 7,081 R AC/AC 88 83 90 $4,428 19,336 SLURRY SEAL ROCKPOINT LN SUMMERHILL AV END ROCKPO SUMEND 420 25 12,115 R AC/AC 86 82 89 $7,575 20,710 SLURRY SEAL RUSSELL AV LINDA VISTA WY BERRY AV RUSSEL LINBER 505 38 19,190 R AC/AC 4F - Linda Vista 89 83 90 $11,999 19,312 SLURRY SEAL SANDALWOOD LN END GRANGER AV SANDAL ENDGRA 435 38 17,927 R AC/AC 90 87 93 $11,209 20,585 SLURRY SEAL SAN DOMINGO WY TORWOOD LN JUANITA WY SANDOM TORJUA 1,138 30 34,140 R AC/AC 87 82 89 $21,347 20,633 SLURRY SEAL CRIST DR GRANT RD FARNDON AV ST GRAFAR 1,648 39 64,272 R AC/AC 87 82 90 $40,188 20,105 SLURRY SEAL SYCAMORE CT REDWOOD DR END SYCAMO REDEND 246 25 8,567 R AC/AC 88 83 90 $5,357 19,318 SLURRY SEAL Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 2/27/2023
Scenario: (2) Current Funding ($2.5M/Yr)
Scenarios Criteria:
** - Treatment from Project Selection 21 MTC StreetSaver 111
Agenda Item # 5.

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
TERESI LN ROSITA AV END TERESI ROSEND 483 31 16,870 R AC/AC 87 82 90 $10,549 20,065 SLURRY SEAL VINEYARD DR REDWOOD DR DEODARA DR VINEDR REDDEO 911 37 33,707 R AC/AC 87 82 90 $21,076 19,960 SLURRY SEAL WINDIMER DR STONEHAVEN DR END WINDIM STOEND 1,246 40 51,183 R AC/AC 87 82 90 $32,004 20,108 SLURRY SEAL WISTARIA LN DEODARA DR DEODARA DR WISTLN DEODEO 970 31 34,520 R AC/AC 1A - Wistaria 88 83 90 $21,585 19,318 SLURRY SEAL Treatment Total $559,486
ACACIA AV SHERWOOD AV END ACACIA SHEEND 550 20 11,000 R AC/AC 40 87 88 $17 1,069,076 SEAL CRACKS ALEXANDER WY CLAY DR FALLEN LEAF LN ALEXWY CLAFAL 929 31 28,799 R AC/AC 82 84 85 $125 549,522 SEAL CRACKS ARBOLEDA DR CAMPBELL AV` SPRINGER RD S ARBOLE CAMSPR 1,733 25 43,325 R AC/AC 82 80 82 $297 679,457 SEAL CRACKS ARBOLEDA DR CUESTA DR CAMPBELL AV ARBOLE CUECAM 1,248 31 38,688 R AC/AC 78 76 78 $342 540,784 SEAL CRACKS ARTHUR CT END GRANGER AV ARTHUR ENDGRA 134 33 6,583 R AC/AC 73 71 74 $67 529,849 SEAL CRACKS ASHBY LN KINGSWOOD WY TEMPLEBAR WY ASHBY KINTEM 240 30 7,200 R AC/AC 7E - Kingswood 82 84 85 $31 548,588 SEAL CRACKS

ASPEN DRIVE ARBORETUM DR BEACHWOOD
LANE
ASPNDR ARBBEA 695 33 22,935 R AC 78 80 82 $161 415,220 SEAL CRACKS AVALON DR N ALMOND AV JARDIN DR AVALON ALMJAR 1,299 22 28,578 R AC/AC 40 87 88 $44 1,069,076 SEAL CRACKS CAMELLIA WY END CAMELLIA WY CAMELL ENDCAM 87 36 3,132 R AC/AC 5D - Camellia 48 87 88 $5 1,069,076 SEAL CRACKS CAMPBELL AV FREMONT AV ROSITA AV CAMPBE FREROS 2,419 26 64,005 R AC/AC 79 76 79 $553 527,140 SEAL CRACKS CAMPBELL AV ROSITA AV CUESTA DR CAMPBE ROSCUE 1,006 33 33,198 R AC/AC 86 82 83 $197 482,637 SEAL CRACKS CARVO CT END PORTLAND AV CARVO ENDPOR 378 24 11,208 R AC 43 87 88 $17 1,069,076 SEAL CRACKS CASITA CT CASITA WY END CASICT CASEND 260 30 9,727 R AC/AC 41 87 88 $15 1,069,076 SEAL CRACKS CASTLE LN EL MONTE AV N END CASTLE ELMEND 103 34 5,309 R AC/AC 76 81 83 $34 467,154 SEAL CRACKS CATALINA CT VERA CRUZ AV END CATACT VEREND 547 24 15,235 R AC/AC 78 82 84 $84 495,643 SEAL CRACKS CRISTO REY PL CRISTO REY DR END CRISPL CRIEND 364 25 11,177 R AC/AC 88 86 87 $33 1,244,232 SEAL CRACKS

CUESTA DR SAN ANTONIO RD
S
TYNDALL ST CUESTA SANTYN 308 36 11,088 C AC/AC 74 76 79 $96 506,223 SEAL CRACKS DAMIAN WY COVINGTON RD END DAMIAN COVEND 492 24 14,257 R AC 43 87 88 $22 1,069,076 SEAL CRACKS

DEODARA DR VINEYARD DR BEECHWOOD
LN
DEODAR VINBEE 1,145 37 42,365 R AC/AC 82 84 85 $185 548,836 SEAL CRACKS DISTEL DR ALVARADO AV END DISTDR ALVEND 195 39 9,262 R AC/AC 79 85 86 $32 1,098,854 SEAL CRACKS DISTEL DR END MARICH WY DISTDR ENDMAR 675 40 28,627 R AC/AC 80 84 85 $129 542,609 SEAL CRACKS EASTWOOD DR MIRAMONTE AV COVINGTON RD EASTDR MIRCOV 1,771 41 72,136 R AC/AC 78 77 79 $614 615,975 SEAL CRACKS ELEANOR AV HILLVIEW AV EDITH AV E ELEANO HILEDI 654 29 18,966 R AC/AC 81 79 81 $146 587,365 SEAL CRACKS ELEANOR AV MARVIN AV PEPPER DR ELEANO MARPEP 364 21 7,644 R AC/AC 85 80 82 $51 457,831 SEAL CRACKS ELEANOR AV PEPPER DR HILLVIEW AV ELEANO PEPHIL 809 21 16,989 R AC/AC 80 77 79 $145 423,608 SEAL CRACKS EL MONTE AV N ALMOND AV SPRINGER RD N ELMONN ALMSPR 1,046 40 41,840 C AC/AC 75 79 81 $308 535,708 SEAL CRACKS EL MONTE AV S FOOTHILL EXP SHIRLYNN CT ELMONS FOOSHI 856 69 59,026 A AC/AC 82 84 85 $254 954,891 SEAL CRACKS EL SERENO AV HOMESTEAD CRIST DR ELSEAV GRACRI 1,087 30 32,610 R AC/AC 2C - El Sereno 80 83 84 $177 497,536 SEAL CRACKS

FALLEN LEAF LN HAVENHURST DR RAVENSWOOD
DR
FALLEN HAVRAV 1,347 40 53,880 R AC/AC 81 83 85 $264 520,648 SEAL CRACKS Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 2/27/2023
Scenario: (2) Current Funding ($2.5M/Yr)
Scenarios Criteria:
** - Treatment from Project Selection 22 MTC StreetSaver 112
Agenda Item # 5.

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
FORMWAY CT END ALMOND AV FORMWA ENDALM 300 22 8,767 R AC 40 87 88 $13 1,069,076 SEAL CRACKS FREMONT AV DOLORES AV MIRAMONTE AV FREMON DOLMIR 968 34 32,912 R AC/AC 72 80 82 $233 656,531 SEAL CRACKS GABILAN ST CUESTA DR LYELL ST GABILA CUELYE 532 29 15,428 R AC/AC 44 87 88 $24 1,069,076 SEAL CRACKS GRANT RD FARNDON AV HOMESTEAD RD GRANRD FARHOM 963 33 31,779 C AC/AC 78 80 82 $223 546,795 SEAL CRACKS GRANT RD FOOTHILL EXP FREMONT AVE GRANRD FOOFRE 2,495 56 140,590 C AC/AC 77 83 84 $711 922,225 SEAL CRACKS GRANT RD FREMONT AV CITY LIMIT (385'

N/ COVINGTON
RD)
GRANRD FRECIT 5,017 44 198,078 A AC/AC 74 79 81 $1,522 751,307 SEAL CRACKS GRANT RD GRANT RD NEWCASTLE DR GRANRD GRANEW 1,937 34 65,858 C AC/AC 77 79 81 $492 529,864 SEAL CRACKS

HAVENHURST DR FALLEN LEAF LN RAVENSWOOD
DR
HAVENH FALRAV 680 37 25,160 R AC/AC 82 84 85 $109 549,620 SEAL CRACKS HAWTHORNE AV ELEANOR AV EL MONTE AV S HAWTAV ELEELM 1,539 26 40,014 R AC/AC 43 87 88 $61 1,069,076 SEAL CRACKS HEATHER CT TORWOOD LN END HEATHE TOREND 90 30 4,627 R AC/AC 7F - Heather 76 83 85 $22 849,859 SEAL CRACKS HOLLY AV MCKENZIE AV PORTLAND AV HOLLY MCKPOR 995 24 23,880 R AC/AC 81 84 86 $96 576,283 SEAL CRACKS HOLT AV ALFORD AV FALLEN LEAF LN HOLT ALFFAL 650 38 24,700 R AC/AC 82 84 85 $107 549,522 SEAL CRACKS JAY ST CLARK AV N EL MONTE AV N JAY CLAELM 1,426 25 35,650 R AC/AC 40 87 88 $55 1,069,076 SEAL CRACKS KATHY LN FREMONT AV END KATHY FREEND 456 30 15,607 R AC/AC 82 84 85 $68 552,850 SEAL CRACKS LARNEL PL END GRANGER AV LARNEL ENDGRA 281 35 12,277 R AC/AC 43 87 88 $19 1,069,076 SEAL CRACKS LAVER CT ST JOSEPH AV END LAVER STJEND 724 30 25,844 R AC/AC 44 87 88 $40 1,069,076 SEAL CRACKS LINCOLN AV UNIVERSITY AV W. SHERMAN ST LINCOL UNISHE 876 56 49,054 R AC/AC 78 76 79 $425 580,024 SEAL CRACKS LINDEN AV PINE LN PORTOLA AV W LINDEN PINPOR 1,670 22 36,630 R AC/AC 75 80 82 $251 453,984 SEAL CRACKS LISA LN FREMONT AV LISA CT LISALN FRELIS 702 40 28,080 R AC/AC 86 88 89 $23 2,346,270 SEAL CRACKS LOMA PRIETA CT MIRAMONTE AV END LOMAPR MIREND 145 40 7,579 R AC/AC 44 87 88 $12 1,069,076 SEAL CRACKS

LOS ALTOS AV EDITH AV W YERBA SANTA
AV
LOSAAV EDIYER 2,739 36 98,130 C AC/AC 74 76 79 $850 506,223 SEAL CRACKS MARGARITA CT LOS ALTOS AV VIA DEL POZO MARGAR LOSVIA 528 31 16,368 R AC/AC 7B - Margarita 82 84 85 $72 548,443 SEAL CRACKS MARIPOSA AV END LOS ALTOS AV MARIPO ENDLOS 713 18 12,834 R AC/AC 75 82 84 $71 743,104 SEAL CRACKS MARVIN AV PEPPER DR ELEANOR AV MARVIN PEPELE 1,180 21 24,780 R AC/AC 80 79 81 $190 658,815 SEAL CRACKS MIRAFLORES WY LINDA VISTA WY BERRY AV MIRAFL LINBER 471 34 16,014 R AC/AC 4F - Linda Vista 75 82 84 $89 745,085 SEAL CRACKS MIRAMONTE AV PORTLAND AV EASTWOOD DR MIRAMO POREAS 1,197 35 41,895 C AC/AC 75 77 79 $347 514,711 SEAL CRACKS MORTON AV NEWCASTLE DR FALLEN LEAF LN MORTON NEWFAL 1,055 36 37,980 R AC/AC 81 83 85 $186 520,608 SEAL CRACKS NAVAJO LN END ANGELA DR NAVAJO ENDANG 135 24 5,347 R AC/AC 6A - Portola 81 83 85 $26 520,913 SEAL CRACKS NIGHTINGALE CT E END W END NIGHTI MIGEND 531 30 18,500 R AC/AC 2B - Green Oak 80 83 84 $101 497,591 SEAL CRACKS OAK AV GRANT RD TRUMAN AV OAKAV GRATRU 2,646 37 97,902 R AC/AC 80 83 84 $532 497,701 SEAL CRACKS OAKHURST AV FREMONT AV PORTLAND AV OAKHUR FREPOR 2,617 26 67,408 R AC/AC 45 87 88 $103 1,069,076 SEAL CRACKS OAKWOOD CT RIVERSIDE DR END OAKWOO RIVEND 186 41 9,531 R AC/AC 82 84 85 $41 549,768 SEAL CRACKS ORCHID PL UNIVERSITY AV E END ORCHID UNIEND 396 30 13,807 R AC/AC 86 84 85 $62 898,402 SEAL CRACKS OTIS WY END MILLS AV OTIS ENDMIL 392 31 13,605 R AC/AC 5A - Mills 41 87 88 $21 1,069,076 SEAL CRACKS Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 2/27/2023
Scenario: (2) Current Funding ($2.5M/Yr)
Scenarios Criteria:
** - Treatment from Project Selection 23 MTC StreetSaver 113
Agenda Item # 5.

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
PORTOLA CT JORDAN AV END PORTCT JOREND 877 27 23,679 R AC/AC 78 77 79 $204 594,112 SEAL CRACKS SANTA RITA CT LOS ALTOS AV END SANTCT LOSEND 446 30 13,380 R AC/AC 42 87 88 $20 1,069,076 SEAL CRACKS

SEQUOIA DRIVE ARBORETUM DR BEACHWOOD
LN
SEQDR ARBBEA 770 24 18,480 R AC 78 82 83 $117 417,385 SEAL CRACKS SEQUOIA WAY ARBORETUM DR END SEQWY ARBEND 270 32 8,640 R AC 75 80 81 $63 412,357 SEAL CRACKS SHELBY LN END CUESTA DR SHELBY ENDCUE 242 25 8,127 R AC 42 87 88 $12 1,069,076 SEAL CRACKS SIOUX LN END ANGELA DR SIOUX ENDANG 112 24 4,795 R AC/AC 6H - Angela 64 70 73 $50 501,072 SEAL CRACKS SOLANA DR END ALMOND AV SOLANA ENDALM 982 27 27,803 R AC/AC 40 87 88 $43 1,069,076 SEAL CRACKS STAGI LN MADONNA WY QUINHILL AV STAGLN MADQUI 582 30 17,460 R AC/AC 8A - Stagi 81 84 86 $70 574,958 SEAL CRACKS 1C - St.

Matthews
ST CHARLES CT ST MATTHEW WY END STCHAR STMEND 442 31 16,465 R AC 44 87 88 $25 1,069,076 SEAL CRACKS 1C - St.

Matthews
ST MARK CT WOODVIEW TR END STMARK WOOEND 505 30 17,077 R AC 78 80 82 $120 415,220 SEAL CRACKS STUART CT END VALENCIA DR STUART ENDVAL 617 30 18,510 R AC/AC 6E - Valencia 81 83 85 $91 520,116 SEAL CRACKS SUNSHINE CT END SUNSHINE DR SUNSCT ENDSUN 211 31 8,438 R AC/AC 5C - Sunshine 81 84 86 $34 576,389 SEAL CRACKS SUNSHINE DR SPRINGER RD S SPRINGER RD S SUNSDR SPRSPR 1,822 24 43,147 R AC/AC 5C - Sunshine 81 84 86 $173 576,389 SEAL CRACKS SYLVIAN WY END CHERRY AV SYLVIA ENDCHE 248 17 6,533 R AC/AC 81 84 86 $26 575,548 SEAL CRACKS TERRACE CT SPRINGER RD S END TERRAC SPREND 154 22 4,670 R AC/AC 81 84 86 $19 576,389 SEAL CRACKS TRAVERSO CT END TRAVERSO AV TRAVCT ENDTRA 86 34 4,731 R AC/AC 7C - Traverso 48 87 88 $7 1,069,076 SEAL CRACKS TRUMAN AV OAK AV CITY LIMIT (415'

N/ OAK AV)
TRUMAN OAKCIT 415 38 15,770 R AC/AC 80 83 84 $86 497,645 SEAL CRACKS 7G - Twelve
Acres
TWELVE ACRES DR PINE LN MEADOW LN TWELVE PINMEA 879 32 28,128 R AC/AC 79 78 80 $227 650,482 SEAL CRACKS VINEYARD DR DEODARA DR FOOTHILL EX VINEDR DEOFOO 730 36 26,280 R AC/AC 76 81 83 $168 466,992 SEAL CRACKS

WHITNEY ST FIRST ST SAN ANTONIO
RD S
WHITNE FIRSAN 778 31 24,118 R AC/AC 83 80 82 $164 623,270 SEAL CRACKS WISTARIA CT END WISTARIA LN WISTCT ENDWIS 186 31 5,766 R AC/AC 1A - Wistaria 74 79 81 $42 447,184 SEAL CRACKS YERBA SANTA AV CHERRY AV END YERBAS CHEEND 500 30 15,000 R AC/AC 73 79 81 $115 436,748 SEAL CRACKS Treatment Total $13,519
Year 2027 Area Total 4,158,205 Year 2027 Total $2,499,458 Grand Total Section Area: 20,260,222 Grand Total $12,496,460 Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 2/27/2023
Scenario: (2) Current Funding ($2.5M/Yr)
Scenarios Criteria:
** - Treatment from Project Selection 24 MTC StreetSaver 114
Agenda Item # 5.

Year Budget PM Year Budget PM Year Budget PM
2023 $12,291,349 0%
2024 $4,060,689 0%
2025 $3,411,211 0%
2026 $5,345,272 0%
2027 $2,959,579 0%
Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
ACACIA AV SHERWOOD AV END ACACIA SHEEND R AC/AC $44,000 14,944 MILL & MEDIUM OVERLAY(2 IN.)
550 20 11,000 40 40 100
1B - Sierra
Ventura
ANCORA CT END VIA MADEROS ANCORA ENDVIA R AC/AC $29,308 13,998 MILL & MEDIUM OVERLAY(2 IN.)
180 30 7,327 49 49 100
AVALON DR N ALMOND AV JARDIN DR AVALON ALMJAR R AC/AC $114,312 14,943 MILL & MEDIUM OVERLAY(2 IN.)
1,299 22 28,578 40 40 100
CAMELLIA WY END CAMELLIA WY CAMELL ENDCAM R AC/AC 5D - Camellia $12,528 14,156 MILL & MEDIUM OVERLAY(2 IN.)
87 36 3,132 48 48 100
CARVO CT END PORTLAND AV CARVO ENDPOR R AC $44,832 14,770 MILL & MEDIUM OVERLAY(2 IN.)
378 24 11,208 43 43 100
CASITA CT CASITA WY END CASICT CASEND R AC/AC $38,908 14,935 MILL & MEDIUM OVERLAY(2 IN.)
260 30 9,727 41 41 100
CLARK AV N ALMOND AV JARDIN DR CLARKN ALMJAR R AC/AC $153,840 14,046 MILL & MEDIUM OVERLAY(2 IN.)
1,282 30 38,460 49 49 100
CLARK AV S CUESTA DR EL MONTE AV N CLARKS CUEELM R AC/AC $293,760 14,244 MILL & MEDIUM OVERLAY(2 IN.)
2,720 27 73,440 48 48 100
DAMIAN WY COVINGTON RD END DAMIAN COVEND R AC $57,028 14,798 MILL & MEDIUM OVERLAY(2 IN.)
492 24 14,257 43 43 100
EDITH AV E GORDON WY N END EDITHE GOREND R AC/AC $203,360 14,125 MILL & MEDIUM OVERLAY(2 IN.)
1,656 31 50,840 49 49 100
FORMWAY CT END ALMOND AV FORMWA ENDALM R AC $35,068 15,016 MILL & MEDIUM OVERLAY(2 IN.)
300 22 8,767 40 40 100
GABILAN ST CUESTA DR LYELL ST GABILA CUELYE R AC/AC $61,712 14,536 MILL & MEDIUM OVERLAY(2 IN.)
532 29 15,428 44 44 100
GRANT PARK LN HOLT AV END GRANLN HOLEND R AC $125,136 14,266 MILL & MEDIUM OVERLAY(2 IN.)
869 36 31,284 48 48 100
HAWTHORNE AV ELEANOR AV EL MONTE AV S HAWTAV ELEELM R AC/AC $160,056 14,702 MILL & MEDIUM OVERLAY(2 IN.)
1,539 26 40,014 43 43 100
HAYMAN PL COVINGTON RD END HAYMAN COVEND R AC $74,548 14,434 MILL & MEDIUM OVERLAY(2 IN.)
557 30 18,637 47 47 100
JAY ST CLARK AV N EL MONTE AV N JAY CLAELM R AC/AC $142,600 15,002 MILL & MEDIUM OVERLAY(2 IN.)
1,426 25 35,650 40 40 100
LARNEL PL END GRANGER AV LARNEL ENDGRA R AC/AC $49,108 14,661 MILL & MEDIUM OVERLAY(2 IN.)
281 35 12,277 43 43 100
LAVER CT ST JOSEPH AV END LAVER STJEND R AC/AC $103,376 14,601 MILL & MEDIUM OVERLAY(2 IN.)
724 30 25,844 44 44 100
LOMA PRIETA CT MIRAMONTE AV END LOMAPR MIREND R AC/AC $30,316 14,599 MILL & MEDIUM OVERLAY(2 IN.)
145 40 7,579 44 44 100

LYELL ST SAN ANTONIO RD
S
END LYELL SANEND R AC/AC $216,680 14,262 MILL & MEDIUM
OVERLAY(2 IN.)
1,894 28 54,170 47 47 100
OAKHURST AV FREMONT AV PORTLAND AV OAKHUR FREPOR R AC/AC $269,632 14,597 MILL & MEDIUM OVERLAY(2 IN.)
2,617 26 67,408 45 45 100
Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 1 MTC StreetSaver 115
Agenda Item # 5.

Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
OAKLEY DR DALEHURST AV NEWCASTLE DR OAKLEY DALNEW R AC/AC $42,240 14,180 MILL & MEDIUM OVERLAY(2 IN.)
352 30 10,560 48 48 100
OTIS WY END MILLS AV OTIS ENDMIL R AC/AC 5A - Mills $54,420 14,863 MILL & MEDIUM OVERLAY(2 IN.)
392 31 13,605 41 41 100
PENNY WY FALLEN LEAF LN END PENNY FALEND R AC/AC $39,588 13,924 MILL & MEDIUM OVERLAY(2 IN.)
232 35 9,897 49 49 100
SANTA RITA CT LOS ALTOS AV END SANTCT LOSEND R AC/AC $53,520 14,856 MILL & MEDIUM OVERLAY(2 IN.)
446 30 13,380 42 42 100
SHELBY LN END CUESTA DR SHELBY ENDCUE R AC $32,508 14,876 MILL & MEDIUM OVERLAY(2 IN.)
242 25 8,127 42 42 100
SHERMAN ST UNIVERSITY AV W LINCOLN AV SHERMA UNILIN R AC/AC $68,500 14,033 MILL & MEDIUM OVERLAY(2 IN.)
685 25 17,125 49 49 100
1B - Sierra
Ventura
SIERRA VENTURA DR STONEHAVEN DR VIA MADEROS SIERRA STOVIA R AC/AC $323,200 14,136 MILL & MEDIUM OVERLAY(2 IN.)
2,020 40 80,800 48 48 100
SOLANA DR ALMOND AV JARDIN DR SOLANA ALMJAR R AC/AC $112,728 14,582 MILL & MEDIUM OVERLAY(2 IN.)
1,281 22 28,182 44 44 100
SOLANA DR END ALMOND AV SOLANA ENDALM R AC/AC $111,212 15,002 MILL & MEDIUM OVERLAY(2 IN.)
982 27 27,803 40 40 100
SPRINGER TR CLARK AV S SPRINGER RD S SPRITR CLASPR R AC/AC $160,580 14,595 MILL & MEDIUM OVERLAY(2 IN.)
1,295 31 40,145 45 45 100
1C - St.

Matthews
ST CHARLES CT ST MATTHEW WY END STCHAR STMEND R AC $65,860 14,721 MILL & MEDIUM OVERLAY(2 IN.)
442 31 16,465 44 44 100

STONEHAVEN DR END ST MATTHEW
WY
STONEH ENDSTM R AC/AC $276,032 13,998 MILL & MEDIUM
OVERLAY(2 IN.)
1,816 38 69,008 49 49 100
TRAVERSO CT END TRAVERSO AV TRAVCT ENDTRA R AC/AC 7C - Traverso $18,924 14,053 MILL & MEDIUM OVERLAY(2 IN.)
86 34 4,731 48 48 100
VALENCIA DR ALMOND AV JARDIN DR VALENC ALMJAR R AC/AC 6E - Valencia $209,440 14,457 MILL & MEDIUM OVERLAY(2 IN.)
1,309 40 52,360 45 45 100
VERANO DR ALMOND AV JARDIN DR VERANO ALMJAR R AC/AC $123,072 14,161 MILL & MEDIUM OVERLAY(2 IN.)
1,282 24 30,768 48 48 100
YORKSHIRE DR KENT DR SCOTT LN YORKSH KENSCO R AC/AC $83,328 14,328 MILL & MEDIUM OVERLAY(2 IN.)
672 31 20,832 46 46 100
Treatment Total $4,035,260
SPRINGER RD S FOOTHILL EX BERRY AV SPRINS FOOBER C AC/AC $287,842 10,785 MILL AND DEEP OVERLAY(3 IN.)
682 71 48,422 48 48 100
Treatment Total $287,842

ALVARADO AV SAN ANTONIO RD
N
PANCHITA WY ALVARA SANPAN R AC/AC $57,400 8,217 RUBBERIZED CAPE SEAL
1,640 21 34,440 64 64 74

AMBER LN END UNIVERSITY AV
E
AMBER ENDUNI R AC/AC $16,362 8,347 RUBBERIZED CAPE
SEAL
263 30 9,817 66 66 76
ARROWOOD CT RIVERSIDE DR END ARROWO RIVEND R AC/AC 4B - Riverside $18,477 11,445 RUBBERIZED CAPE SEAL
196 36 11,086 70 70 79
AVON WY ECHO DR END AVON ECHEND R AC/AC 4A - Echo $7,790 7,935 RUBBERIZED CAPE SEAL
128 25 4,674 60 60 71
Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 2 MTC StreetSaver 116
Agenda Item # 5.

Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
BEN ROE DR AUSTIN AV FALLEN LEAF LN BENROE AUSFAL R AC/AC $138,775 8,000 RUBBERIZED CAPE SEAL
2,379 35 83,265 61 61 72
BLACK MOUNTAIN CT END THATCHER DR BLACKM ENDTHA R AC/AC 4G - Thatcher $17,253 8,347 RUBBERIZED CAPE SEAL
286 30 10,352 66 66 76
BRENTWOOD ST END BERRY AV BRENST ENDBER R AC/AC 4E - Brentwood $39,590 8,848 RUBBERIZED CAPE SEAL
642 37 23,754 64 64 74
BURKE RD CITY LIMIT (300'

W/ UNIVERSITY
AV)

FOOTHILL
EXPWY
BURKE CITFOO C AC/AC $24,368 9,760 RUBBERIZED CAPE
SEAL
381 37 14,149 69 69 79
CANDACE WY CLAY DR ALEXANDER WY CANDAC CLAALE R AC/AC $35,082 10,310 RUBBERIZED CAPE SEAL
679 31 21,049 70 70 79
CARRIAGE CT ALMA CT END CARRIA ALMEND R AC/AC 7H - Alma $22,462 10,073 RUBBERIZED CAPE SEAL
385 30 13,477 67 67 76
CHRISTINA DR FALLEN LEAF LN END CHRIST FALEND R AC/AC 2A - Christina $55,663 8,531 RUBBERIZED CAPE SEAL
936 33 33,398 69 69 79
CLARK CT END CLARKE AV S CLARCT ENDCLA R AC/AC $20,323 11,119 RUBBERIZED CAPE SEAL
353 29 12,194 69 69 78

CROOKED CREEK DR WOODED GLEN
DR
END CROOKE WOOEND R AC/AC $83,212 8,468 RUBBERIZED CAPE SEAL
1,334 36 49,927 68 68 78
CYNTHIA WY FALLEN LEAF LN END CYNTHI FALEND R AC/AC $17,512 8,421 RUBBERIZED CAPE SEAL
286 30 10,507 67 67 77
ECHO DR COVINGTON RD HARRINGTON 4A - Echo
AV
ECHO COVHAR R AC/AC $42,678 8,077 RUBBERIZED CAPE
SEAL
883 29 25,607 62 62 73
EL SERENO CT END EL SERENO AV ELSECT ENDELS R AC/AC 2C - El Sereno $9,232 8,468 RUBBERIZED CAPE SEAL
168 25 5,539 68 68 78
EUGENIA WY LOUISE LN END EUGENI LOUEND R AC/AC $8,792 8,421 RUBBERIZED CAPE SEAL
132 24 5,275 67 67 77
FOOTHILL BL SB 280 SB OFF RAMP CITY LIMITS FOOTHI 280CIT A AC/AC $31,000 13,370 RUBBERIZED CAPE SEAL
600 30 18,000 62 62 73
GALLI CT GORDON WY N END GALLCT GOREND R AC/AC $13,512 8,467 RUBBERIZED CAPE SEAL
195 32 8,107 68 68 78
GORDON WY S END HAWTHORNE AV GORDOS ENDHAW R AC/AC $56,000 7,936 RUBBERIZED CAPE SEAL
840 40 33,600 60 60 71
HARRINGTON AV CAMPBELL AV PARMA WY HARRAV CAMPAR R AC/AC $36,270 8,000 RUBBERIZED CAPE SEAL
806 27 21,762 61 61 72
HIGGINS AV EL MONTE AV N ALMOND AV HIGGIN ELMALM R AC/AC $41,817 8,349 RUBBERIZED CAPE SEAL
965 26 25,090 66 66 76
HIGHLANDS CR KENT DR SCOTT LN HIGHCR KENSCO R AC/AC $55,900 8,468 RUBBERIZED CAPE SEAL
1,118 30 33,540 68 68 78
JONES LN CRIST DR FALLEN LEAF LN JONES CRIFAL R AC/AC $18,937 8,348 RUBBERIZED CAPE SEAL
299 38 11,362 66 66 76

JUAREZ AV MORTON AV RICHARDSON
AV
JUAREZ MORRIC R AC/AC $52,215 8,076 RUBBERIZED CAPE
SEAL
919 34 31,329 62 62 73
KENSINGTON CR FREMONT AV END KENSCR FREEND R AC/AC $39,637 8,348 RUBBERIZED CAPE SEAL
650 33 23,782 66 66 76
KENT DR ST JOSEPH AV REGENT DR KENT STJREG R AC/AC $55,692 9,773 RUBBERIZED CAPE SEAL
815 41 33,415 61 61 71
Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 3 MTC StreetSaver 117
Agenda Item # 5.

Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
KIRCHER CT FALLEN LEAF LN END KIRCHE FALEND R AC/AC $10,013 8,348 RUBBERIZED CAPE SEAL
100 36 6,008 66 66 76

LARKELLEN LN END RAVENSWOOD
DR
LARKEL ENDRAV R AC/AC $24,512 8,421 RUBBERIZED CAPE
SEAL
415 30 14,707 67 67 77
LASSEN ST GIFFIN RD CUESTA RD LASSEN GIFCUE R AC/AC $25,000 8,531 RUBBERIZED CAPE SEAL
600 25 15,000 69 69 79
LOCKHAVEN DR STONEHAVEN DR HIGHLANDS CR LOCKDR STOHIG R AC/AC 1E - Lockhaven $44,898 9,773 RUBBERIZED CAPE SEAL
869 31 26,939 61 61 71
LONGDEN CR END ST JOSEPH AV LONGDE ENDSTJ R AC/AC $19,412 9,998 RUBBERIZED CAPE SEAL
324 30 11,647 62 62 72
LORAINE AV END MIRAMONTE AV LORAIN ENDMIR R AC/AC $25,447 8,987 RUBBERIZED CAPE SEAL
694 22 15,268 62 62 73
MARLBAROUGH AV CANTERBURY WY OAK AV MARLAV CANOAK R AC/AC 3G - Wessex $56,300 8,917 RUBBERIZED CAPE SEAL
1,126 30 33,780 61 61 72
MAYWOOD CT RIVERSIDE DR END MAYWOO RIVEND R AC/AC 4B - Riverside $13,140 9,993 RUBBERIZED CAPE SEAL
108 73 7,884 65 65 74
MIRAMONTE AV EASTWOOD DR END (Yardis Ct) MIRAMO EASEND C AC/AC $73,659 10,068 RUBBERIZED CAPE SEAL
1,222 35 42,770 62 62 73
MONTCLAIRE WY EVA AV GRANGER AV MONTWY EVAGRA R AC/AC 1F - Montclaire $118,690 8,420 RUBBERIZED CAPE SEAL
2,152 33 71,214 67 67 77
NESTON WY END FARNDON AV NESTON ENDFAR R AC/AC $34,560 8,468 RUBBERIZED CAPE SEAL
523 39 20,736 68 68 78
OAK AV HARWALT DR END OAKAV HAREND R AC/AC $40,563 8,469 RUBBERIZED CAPE SEAL
643 34 24,338 68 68 78
ODELL WY END THATCHER DR ODELL ENDTHA R AC/AC 4G - Thatcher $15,562 8,530 RUBBERIZED CAPE SEAL
247 30 9,337 69 69 79
RAVENSWOOD DR BROOKMILL RD OAK AV RAVENS BROOAK R AC/AC $71,240 8,219 RUBBERIZED CAPE SEAL
1,096 39 42,744 64 64 74
RICHARDSON AV KENSINGTON AV GRANT RD RICHAR KENGRA R AC/AC $59,193 8,133 RUBBERIZED CAPE SEAL
1,366 26 35,516 63 63 74
ROSEMONT CT ROSEMONT AV END ROSECT ROSEND R AC/AC 3C - Rosemont $10,713 8,077 RUBBERIZED CAPE SEAL
121 30 6,428 62 62 73
3A -
Runnymead
RUNNYMEAD DR PORTLAND AV SUFFOLK WY RUNNDR PORSUF R AC/AC $43,750 10,481 RUBBERIZED CAPE SEAL
875 30 26,250 69 69 78
SIOUX LN END ANGELA DR SIOUX ENDANG R AC/AC 6H - Angela $7,992 10,345 RUBBERIZED CAPE SEAL
112 24 4,795 65 65 74
3A -
Runnymead
SUFFOLK CT END SUFFOLK WY SUFFCT ENDSUF R AC/AC $9,312 9,418 RUBBERIZED CAPE SEAL
145 24 5,587 65 65 74
SUNRISE CT END PORTLAND AV SUNRIS ENDPOR R AC/AC $24,100 8,531 RUBBERIZED CAPE SEAL
387 33 14,460 69 69 79
THIRD ST MAIN ST STATE ST THIRD MAISTA R AC/AC $15,470 10,507 RUBBERIZED CAPE SEAL
357 26 9,282 68 68 77

TIPTOE LN END HAVENHURST
DR
TIPTOE ENDHAV R AC/AC $24,462 8,531 RUBBERIZED CAPE
SEAL
414 30 14,677 69 69 79
TORWOOD LN PINE LN END (Meadow 7F - Heather
Ln)
TORWLN PINEND R AC/AC $39,750 8,590 RUBBERIZED CAPE
SEAL
795 30 23,850 62 62 73
Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 4 MTC StreetSaver 118
Agenda Item # 5.

Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
1B - Sierra
Ventura

VIA HUERTA SIERRA VENTURA
DR
SIERRA

VENTURA DR
VIAHUE SIESIE R AC/AC $73,750 10,807 RUBBERIZED CAPE
SEAL
1,475 30 44,250 68 68 77
1B - Sierra
Ventura
VIA MADEROS END VIA HUERTA VIAMAD ENDVIA R AC/AC $42,812 9,107 RUBBERIZED CAPE SEAL
792 30 25,687 60 60 71

WAVERLY LN END HAWTHORNE
AV
WAVERL ENDHAW R AC/AC $21,710 8,279 RUBBERIZED CAPE
SEAL
359 31 13,026 65 65 75
WENRICK CT END MORTON AV WENRIC ENDMOR R AC/AC $15,503 7,935 RUBBERIZED CAPE SEAL
289 25 9,302 60 60 71
YORKSHIRE DR HIGHLANDS CR KENT DR YORKSH HIGKEN R AC/AC $36,950 8,277 RUBBERIZED CAPE SEAL
739 30 22,170 65 65 75
Treatment Total $2,014,411
CUESTA DR GABILAN ST EL MONTE AV S CUESTA GABELM 794 35 27,790 C AC 80 80 88 $20,071 20,172 MICROSURFACING

CUESTA DR SAN ANTONIO RD
S
TYNDALL ST CUESTA SANTYN 308 36 11,088 C AC/AC 74 74 83 $8,008 23,865 MICROSURFACING CUESTA DR TYNDALL ST GABILAN ST CUESTA TYNGAB 681 26 17,706 C AC/AC 85 85 92 $12,788 16,058 MICROSURFACING GRANT RD FARNDON AV HOMESTEAD RD GRANRD FARHOM 963 33 31,779 C AC/AC 78 78 86 $22,952 23,193 MICROSURFACING GRANT RD GRANT RD NEWCASTLE DR GRANRD GRANEW 1,937 34 65,858 C AC/AC 77 77 85 $47,564 23,403 MICROSURFACING GRANT RD NEWCASTLE DR FARNDON AV GRANRD NEWFAR 1,174 38 44,612 C AC/AC 82 82 90 $32,220 20,006 MICROSURFACING HOMESTEAD RD FOOTHILL EXP END (Mid of
Ste'ns Crk Bridge
HOMEST FOOEND 1,812 52 57,824 A AC/AC 76 76 85 $41,762 33,933 MICROSURFACING

LOS ALTOS AV EDITH AV W YERBA SANTA
AV
LOSAAV EDIYER 2,739 36 98,130 C AC/AC 74 74 83 $70,872 23,865 MICROSURFACING MIRAMONTE AV PORTLAND AV EASTWOOD DR MIRAMO POREAS 1,197 35 41,895 C AC/AC 75 75 84 $30,258 23,989 MICROSURFACING PORTLAND AV MIRAMONTE AV GRANT RD PORTLA MIRGRA 2,760 32 88,320 C AC/AC 87 87 93 $63,787 12,409 MICROSURFACING SAN ANTONIO RD N EDITH AV W ALMOND AV SANANN EDIALM 1,319 60 79,140 A AC/AC 84 84 91 $57,157 25,196 MICROSURFACING ST JOSEPH AV ST MATTHEW WY FOOTHILL EX STJOAV STMFOO 1,364 40 54,560 C AC/AC 84 84 91 $39,404 17,430 MICROSURFACING Treatment Total $446,840
ALFORD AV CHURTON AV MORTON AV ALFORD CHUMOR R AC/AC $172,896 7,304 RUBBERIZED CAPE SEAL w/DIGOUTS
2,347 39 91,533 65 65 75
ALMA CT YERBA SANTA AV SAN ANTONIO 7H - Alma
RD N
ALMA YERSAN R AC/AC $89,420 8,242 RUBBERIZED CAPE
SEAL w/DIGOUTS
1,578 30 47,340 63 63 74
ALTAMEAD DR CARMEL TR LAMMY PL ALTAME CARLAM R AC/AC $54,098 7,962 RUBBERIZED CAPE SEAL w/DIGOUTS
716 40 28,640 64 65 74
ALTAMEAD DR LAMMY PL GRANT RD ALTAME LAMGRA R AC/AC $43,401 8,843 RUBBERIZED CAPE SEAL w/DIGOUTS
621 37 22,977 69 69 78
ALVARADO AV PANCHITA WY CASITA WY ALVARA PANCAS R AC/AC $61,021 9,134 RUBBERIZED CAPE SEAL w/DIGOUTS
923 35 32,305 68 68 77
ANGELA CT GORDON WY N END ANGECT GOREND R AC/AC $15,253 7,058 RUBBERIZED CAPE SEAL w/DIGOUTS
194 32 8,075 61 61 72
AUSTIN AV HOLLIDALE CT MORTON AV AUSTIN HOLMOR R AC/AC $48,945 7,304 RUBBERIZED CAPE SEAL w/DIGOUTS
632 41 25,912 65 65 75
BENVENUE AV EL MONTE AVS CLARK AV S BENVEN ELMCLA R AC/AC $71,075 8,818 RUBBERIZED CAPE SEAL w/DIGOUTS
1,636 23 37,628 65 65 74
Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 5 MTC StreetSaver 119
Agenda Item # 5.

Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
CASITA WY JARDIN DR ALVARADO AV CASIWY JARALV R AC/AC $61,083 8,948 RUBBERIZED CAPE SEAL w/DIGOUTS
851 38 32,338 62 62 72
CECELIA CT END CECELIA WY CECECT ENDCEC R AC/AC 6C - Cecelia $17,671 7,526 RUBBERIZED CAPE SEAL w/DIGOUTS
222 34 9,355 69 69 79
CECELIA WY CASITA WY END CECEWY CASEND R AC/AC 6C - Cecelia $25,753 7,251 RUBBERIZED CAPE SEAL w/DIGOUTS
401 34 13,634 64 64 74
CHERRY AV END PINE LN CHERRY ENDPIN R AC/AC $103,889 7,057 RUBBERIZED CAPE SEAL w/DIGOUTS
2,500 22 55,000 61 61 72
CHURTON AV NESTON WY FARNDON AV CHURTO NESFAR R AC/AC $95,693 7,472 RUBBERIZED CAPE SEAL w/DIGOUTS
1,299 39 50,661 68 68 78
CORAL CT END SPRINGER RD N CORAL ENDSPR R AC/AC $25,447 9,460 RUBBERIZED CAPE SEAL w/DIGOUTS
362 30 13,472 66 66 75
DALLAS CT END FREMONT AV DALLAS ENDFRE R AC/AC $29,249 7,430 RUBBERIZED CAPE SEAL w/DIGOUTS
404 35 15,485 67 67 77
DOLORES AV FREMONT AV MIRAMONTE AV DOLORE FREMIR C AC/AC $24,684 8,945 RUBBERIZED CAPE SEAL w/DIGOUTS
561 22 12,342 63 63 73
EDITH AV W CITY LIMIT (58' W/

CYPRESS DR)

FOOTHILL
EXPWY
EDITHW CITFOO C AC/AC $42,840 7,790 RUBBERIZED CAPE
SEAL w/DIGOUTS
612 35 21,420 63 63 73
FRANCES DR ELEANOR AV GORDON WY S FRANCE ELEGOR R AC/AC $24,593 7,127 RUBBERIZED CAPE SEAL w/DIGOUTS
651 20 13,020 62 62 73
FREMONT AV COVINGTON RD BELLEVUE CT FREMON COVBEL R AC/AC $104,159 9,530 RUBBERIZED CAPE SEAL w/DIGOUTS
1,671 33 55,143 68 68 77
HIGHLAND VIEW CT EVA AV END HIGHCT EVAEND R AC/AC $26,654 7,303 RUBBERIZED CAPE SEAL w/DIGOUTS
392 32 14,111 65 65 75
HOLT AV NEWCASTLE DR ALFORD WY HOLT NEWALF R AC/AC $65,750 7,527 RUBBERIZED CAPE SEAL w/DIGOUTS
849 41 34,809 69 69 79
JUAREZ AV AUSTIN AV MORTON AV JUAREZ AUSMOR R AC/AC $48,558 7,176 RUBBERIZED CAPE SEAL w/DIGOUTS
779 33 25,707 63 63 74
KENSINGTON AV MIGUEL AV FREMONT AV KENSAV MIGFRE R AC/AC $41,204 7,126 RUBBERIZED CAPE SEAL w/DIGOUTS
839 26 21,814 62 62 73
KENT DR REGENT DR ANDOVER WY KENT REGAND R AC/AC $18,813 7,303 RUBBERIZED CAPE SEAL w/DIGOUTS
249 40 9,960 65 65 75
KINGSTON CT TRUMAN AV END KINGST TRUEND R AC/AC $13,655 7,366 RUBBERIZED CAPE SEAL w/DIGOUTS
150 32 7,229 66 66 76
LAMMY PL END ALTAMEAD DR LAMMY ENDALT R AC/AC $55,788 7,366 RUBBERIZED CAPE SEAL w/DIGOUTS
701 30 29,535 66 66 76
LANGTON AV LAURELES DR LOS ALTOS AV LANGTO LAULOS R AC/AC 7A - Laureles $35,279 7,427 RUBBERIZED CAPE SEAL w/DIGOUTS
649 29 18,677 67 67 77
LANTIS LN FALLEN LEAF LN END LANTIS FALEND R AC/AC $47,968 7,472 RUBBERIZED CAPE SEAL w/DIGOUTS
576 38 25,395 68 68 78
LASSEN ST CUESTA DR LYELL ST LASSEN CUELYE R AC/AC $24,163 9,890 RUBBERIZED CAPE SEAL w/DIGOUTS
533 24 12,792 68 68 77
LINCOLN AV SHERMAN ST END (Orange
Ave)
LINCOL SHEEND R AC/AC $88,400 7,123 RUBBERIZED CAPE
SEAL w/DIGOUTS
1,950 25 46,800 62 62 73
LOCKHAVEN CT END LOCKHAVEN DR LOCKCT ENDLOC R AC/AC 1E - Lockhaven $14,350 8,623 RUBBERIZED CAPE SEAL w/DIGOUTS
189 30 7,597 61 61 71
Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 6 MTC StreetSaver 120
Agenda Item # 5.

Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
LUNADA DR LAURELES DR LOS ALTOS AV LUNADR LAULOS R AC/AC 7A - Laureles $37,797 7,301 RUBBERIZED CAPE SEAL w/DIGOUTS
667 30 20,010 65 65 75

MADONNA WY END UNIVERSITY AV
S
MADONN ENDUNI R AC/AC $74,303 8,443 RUBBERIZED CAPE
SEAL w/DIGOUTS
1,537 24 39,337 64 65 74
MERCEDES AV LOUCKS AV END MERCED LOUEND R AC/AC $29,956 7,364 RUBBERIZED CAPE SEAL w/DIGOUTS
573 24 15,859 66 66 76
MIRAMONTE AV FREMONT AV LORAINE AV MIRAMO FRELOR C AC/AC $80,344 10,428 RUBBERIZED CAPE SEAL w/DIGOUTS
913 44 40,172 68 68 78

MONTEBELLO OAKS
CT
FREMONT AV END MONTEB FREEND R AC $23,394 6,857 RUBBERIZED CAPE SEAL w/DIGOUTS
414 22 12,385 67 67 77
MUNDELL WY END LOS ALTOS AV MUNDEL ENDLOS R AC/AC $40,186 8,593 RUBBERIZED CAPE SEAL w/DIGOUTS
925 23 21,275 63 63 74
OXFORD DR KENT DR HIGHLANDS CR OXFORD KENHIG R AC/AC $55,080 9,032 RUBBERIZED CAPE SEAL w/DIGOUTS
972 30 29,160 63 63 73
PACO DR EL MONTE AV S CLARKE AV S PACO ELMCLA R AC/AC $54,653 8,602 RUBBERIZED CAPE SEAL w/DIGOUTS
1,258 23 28,934 64 64 74

PALM AV LINCOLN AV WASHINGTON
ST
PALM LINWAS R AC/AC $92,933 7,301 RUBBERIZED CAPE
SEAL w/DIGOUTS
1,640 30 49,200 65 65 75

PARSONS WY SAN ANTONIO RD
N
END PARSON SANEND R AC $14,548 6,802 RUBBERIZED CAPE
SEAL w/DIGOUTS
225 25 7,702 66 66 76
PATRICK WY LOS ALTOS AV PINE LN PATRIC LOSPIN R AC/AC $89,239 9,529 RUBBERIZED CAPE SEAL w/DIGOUTS
1,524 31 47,244 68 68 77
PENINSULAR CT JOLLY CT END PENICT JOLEND R AC/AC $17,890 7,126 RUBBERIZED CAPE SEAL w/DIGOUTS
320 24 9,471 62 62 73

PINE LN LOS ALTOS AV SAN ANTONIO
RD N.

PINE LOSSAN R AC/AC $104,856 9,261 RUBBERIZED CAPE
SEAL w/DIGOUTS
1,853 32 55,512 66 66 75

PLEASANT WY PORTOLA AV W PASA ROBLES
AV
PLEASA PORPAS R AC/AC $24,525 7,250 RUBBERIZED CAPE
SEAL w/DIGOUTS
541 24 12,984 64 64 74
RAY AV LOUCKS AV END RAY LOUEND R AC $28,560 6,410 RUBBERIZED CAPE SEAL w/DIGOUTS
560 27 15,120 60 60 71
RICHELIEU CT VALENCIA DR END RICHEL VALEND R AC/AC 6E - Valencia $8,287 8,952 RUBBERIZED CAPE SEAL w/DIGOUTS
95 24 4,387 63 63 73
ROSEMONT AV ROSEMONT CT OAKHURST AV ROSEAV ROSOAK R AC/AC 3C - Rosemont $19,238 7,527 RUBBERIZED CAPE SEAL w/DIGOUTS
485 21 10,185 69 69 79
SECOND ST LYELL ST MAIN ST SECOND SANMAI R AC/AC $54,069 9,023 RUBBERIZED CAPE SEAL w/DIGOUTS
1,145 25 28,625 67 67 76
SILVIA CT HAWTHORNE AV END SILVCT HAWEND R AC/AC $26,647 7,002 RUBBERIZED CAPE SEAL w/DIGOUTS
406 30 14,107 60 60 71
SPRINGER RD S CUESTA DR CORAL CT SPRINS CUECOR C AC/AC $279,264 7,692 RUBBERIZED CAPE SEAL w/DIGOUTS
2,909 48 139,632 62 62 73
1C - St.

Matthews
ST ANTHONY CT ST MATTHEW WY END STANTH STMEND R AC $31,633 6,672 RUBBERIZED CAPE SEAL w/DIGOUTS
494 30 16,747 64 64 74

STARLITE LN END UNIVERSITY AV
E
STARLI ENDUNI R AC/AC $24,267 8,551 RUBBERIZED CAPE
SEAL w/DIGOUTS
364 30 12,847 60 60 71
STATE ST FIRST ST MAIN ST STATE FIRMAI C AC/PCC $79,100 9,564 RUBBERIZED CAPE SEAL w/DIGOUTS
1,130 35 39,550 65 65 75
Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 7 MTC StreetSaver 121
Agenda Item # 5.

Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
SUNKIST LN EDITH AV E ALMOND AV SUNKLN EDIALM R AC/AC $76,613 6,999 RUBBERIZED CAPE SEAL w/DIGOUTS
1,352 30 40,560 60 60 71
THATCHER CT THATCHER DR END THATCT THAEND R AC/AC 4G - Thatcher $8,045 7,526 RUBBERIZED CAPE SEAL w/DIGOUTS
78 33 4,259 69 69 79
THIRD ST WHITNEY ST MAIN ST THIRD SANMAI R AC/AC $34,170 6,999 RUBBERIZED CAPE SEAL w/DIGOUTS
670 27 18,090 60 60 71
TORWOOD LN RAQUEL LN PINE LN TORWLN RAQPIN R AC/AC 7I - Torwood $83,047 9,529 RUBBERIZED CAPE SEAL w/DIGOUTS
1,157 38 43,966 68 68 77
TRUMAN AV FREMONT AV OAK AV TRUMAN FREOAK R AC/AC $121,735 7,366 RUBBERIZED CAPE SEAL w/DIGOUTS
1,696 38 64,448 66 66 76
UNIVERSITY AV E EL MONTE AV S ANITA AV UNIVEE ELMANI R AC/AC $182,844 9,389 RUBBERIZED CAPE SEAL w/DIGOUTS
2,420 40 96,800 65 65 74
UNIVERSITY AV W SHERIDAN ST EL MONTE AV S UNIVEW SHEELM R AC/AC $96,428 7,250 RUBBERIZED CAPE SEAL w/DIGOUTS
1,862 27 51,050 64 64 74

UNIVERSITY TR END UNIVERSITY AV
W
UNIVTR ENDUNI R AC/AC $10,459 7,428 RUBBERIZED CAPE
SEAL w/DIGOUTS
134 29 5,537 67 67 77
VALENCIA DR SEVILLA DR ARBUELO WY VALENC SEVARB R AC/AC $58,329 7,863 RUBBERIZED CAPE SEAL w/DIGOUTS
772 40 30,880 61 61 72
VIA DEL POZO N END S END VIADEL ENDEND R AC/AC 7B - Margarita $27,004 8,895 RUBBERIZED CAPE SEAL w/DIGOUTS
419 24 14,296 64 64 74
VIOLA PL EL MONTE AV S END VIOLA ELMEND R AC/AC $23,133 7,365 RUBBERIZED CAPE SEAL w/DIGOUTS
344 30 12,247 66 66 76

YERBA BUENA AV CHERRY AV SAN ANTONIO
RD N
YERBAV CHESAN R AC/AC $45,900 8,050 RUBBERIZED CAPE
SEAL w/DIGOUTS
900 27 24,300 62 62 73
YERBA BUENA AV END (Blue Oak Ln) LOS ALTOS AV YERBAV ENDLOS R AC/AC $61,098 7,250 RUBBERIZED CAPE SEAL w/DIGOUTS
1,198 27 32,346 64 64 74
Treatment Total $3,711,325
ALBA CT LOS ALTOS AV END ALBA LOSEND 153 30 6,517 R AC/AC 77 77 86 $3,621 25,410 SLURRY SEAL ALEXANDER WY CLAY DR FALLEN LEAF LN ALEXWY CLAFAL 929 31 28,799 R AC/AC 83 83 90 $15,999 22,363 SLURRY SEAL ALVINA CT BERRY AV END ALVINA BEREND 440 24 12,667 R AC/AC 79 79 86 $7,037 25,017 SLURRY SEAL AMADOR AV SAN LUIS AV BENVENUE AV AMADOR SANBEN 272 18 4,896 R AC/AC 77 77 85 $2,720 25,659 SLURRY SEAL ANDERSON DR END ROSITA AV ANDERS ENDROS 511 38 22,122 R AC/AC 76 76 84 $12,290 25,812 SLURRY SEAL ANNETTE LN END HOLT AV ANNETT ENDHOL 982 31 30,442 R AC/AC 76 76 84 $16,912 25,812 SLURRY SEAL ASHBY LN KINGSWOOD WY TEMPLEBAR WY ASHBY KINTEM 240 30 7,200 R AC/AC 7E - Kingswood 82 82 90 $4,000 22,391 SLURRY SEAL

ASPEN DRIVE ARBORETUM DR BEACHWOOD
LANE
ASPNDR ARBBEA 695 33 22,935 R AC 78 78 86 $12,742 23,412 SLURRY SEAL AURA CT AURA WY END AURACT AUREND 325 27 9,525 R AC/AC 76 76 84 $5,292 25,811 SLURRY SEAL BEACHWOOD LANE DEODARA DRIVE END BEACH DEOEND 1,470 30 44,100 R AC 84 84 91 $24,500 18,832 SLURRY SEAL BENDIGO DR GREEN OAK LN NIGHTINGALE 2B - Green Oak
CT
BENDIG GRENIG 245 30 7,350 R AC 87 87 93 $4,083 14,447 SLURRY SEAL BIARRITZ CR VALENCIA DR END BIARRI VALEND 175 27 4,699 R AC/AC 6E - Valencia 88 88 94 $2,611 13,797 SLURRY SEAL BLINN CT END SPRINGER RD N BLINN ENDSPR 165 24 6,067 R AC 73 73 82 $3,371 24,179 SLURRY SEAL BRIDGTON CT MT HAMILTON AV END BRIDGT MTHEND 425 30 15,548 R AC 74 74 83 $8,638 24,120 SLURRY SEAL Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 8 MTC StreetSaver 122
Agenda Item # 5.

Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
CAPISTRANO WY END ST JOSEPH AV CAPIST ENDSTJ 318 36 12,766 R AC/AC 78 78 86 $7,092 25,404 SLURRY SEAL CASTILLEJA CT COVINGTON RD END CASTIL COVEND 165 24 6,067 R AC/AC 81 81 89 $3,371 19,992 SLURRY SEAL CATALINA WY CATALINA CT JORDAN AV CATAWY CATJOR 551 20 11,020 R AC/AC 79 79 87 $6,122 24,603 SLURRY SEAL CEDAR PL REDWOOD DR DEODARA DR CEDAR REDDEO 1,078 31 33,418 R AC/AC 84 84 91 $18,566 20,148 SLURRY SEAL CHAMISAL AV ALTA VISTA AV LOS ALTOS AV CHAMIS ALTLOS 529 33 17,457 R AC/AC 76 76 85 $9,698 25,671 SLURRY SEAL CHATEAU DR DIOR TERR STUART CT CHATEA ENDSTU 522 30 15,660 R AC/AC 6E - Valencia 88 88 94 $8,700 13,797 SLURRY SEAL

CHESTER CR SAN ANTONIO RD
N

SAN ANTONIO
RD N
CHESTE SANSAN 990 25 24,750 R AC/AC 84 84 91 $13,750 20,184 SLURRY SEAL CIELITO DR EDITH AV E ANGELA DR CIELIT EDIANG 652 32 20,864 R AC/AC 87 87 93 $11,591 15,608 SLURRY SEAL CLAY DR FALLEN LEAF LN CANDACE WY CLAY FALCAN 1,356 31 42,036 R AC/AC 84 84 91 $23,353 21,521 SLURRY SEAL COLLEEN DR NEWCASTLE DR HOLLIDALE CT COLLEE NEWHOL 1,755 30 52,650 R AC/AC 86 86 93 $29,250 17,282 SLURRY SEAL CORONADO AV END CHERRY AV CORONA ENDCHE 545 30 18,277 R AC/AC 87 87 93 $10,154 15,625 SLURRY SEAL CREEDEN WY ALICIA WY CITY LIMIT (117' 6D - Alicia

E/ ALICIA WY)
CREEDE ALICIT 117 28 3,276 R AC/AC 88 88 94 $1,820 13,803 SLURRY SEAL CYPRESS CT END CYPRESS DR CYPRCT ENDCYP 291 24 9,091 R AC/AC 89 89 95 $5,051 12,000 SLURRY SEAL 3A -
Runnymead

DARTMOUTH LN RUNNYMEAD DR BUCKINGHAM
DR
DARTMO RUNBUC 1,161 30 34,830 R AC/AC 84 84 91 $19,350 21,367 SLURRY SEAL DAUPHINE PL VALENCIA DR END DAUPHI VALEND 200 26 5,288 R AC/AC 6E - Valencia 74 74 83 $2,938 25,913 SLURRY SEAL DEL CENTRO WY END ROSITA WY DELCEN ENDROS 265 39 11,992 R AC/AC 74 74 82 $6,662 25,935 SLURRY SEAL DEODARA DR CEDAR PL VINEYARD DR DEODAR CEDVIN 1,180 36 42,480 R AC/AC 84 84 91 $23,600 20,169 SLURRY SEAL DEODARA DR END CEDAR PL DEODAR ENDCED 333 34 11,322 R AC/AC 86 86 93 $6,290 17,314 SLURRY SEAL DEODARA DR ST JOSEPH AV 360' S/ 1D - Deodora
WIMBLEDON PL.
(TENNIS COURT)
DEODAR STJTEN 1,404 40 56,160 R AC/AC 74 74 83 $31,200 25,913 SLURRY SEAL DEODARA DR 360' S/

WIMBELDON PL
(TENNIS COURT)

BEACHWOOD
LN
DEODAR TENBEA 1,600 29 46,400 R AC/AC 85 85 92 $25,778 18,807 SLURRY SEAL

DEODARA DR VINEYARD DR BEECHWOOD
LN
DEODAR VINBEE 1,145 37 42,365 R AC/AC 82 82 90 $23,536 22,383 SLURRY SEAL DIOR TR CHATEAU DR VALENCIA DR DIOR CHAVAL 516 30 15,480 R AC/AC 6E - Valencia 77 77 86 $8,600 25,408 SLURRY SEAL EL SERENO AV HOMESTEAD CRIST DR ELSEAV GRACRI 1,087 30 32,610 R AC/AC 2C - El Sereno 81 81 88 $18,117 23,981 SLURRY SEAL ESTRELLITA WY END LUNADA DR ESTREL ENDLUN 279 24 8,803 R AC/AC 7A - Laureles 75 75 84 $4,891 25,816 SLURRY SEAL EUREKA CT END EUREKA AV EURECT ENDEUR 91 33 4,542 R AC/AC 3B - Eureka 73 74 82 $2,523 25,935 SLURRY SEAL

FALLEN LEAF LN FREMONT AV HAVENHURST
DR
FALLEN FREHAV 925 40 37,000 R AC/AC 75 75 83 $20,556 25,912 SLURRY SEAL

FALLEN LEAF LN HAVENHURST DR RAVENSWOOD
DR
FALLEN HAVRAV 1,347 40 53,880 R AC/AC 82 82 89 $29,933 23,260 SLURRY SEAL FALLEN LEAF LN JONES LN MORTON AV FALLEN JONMOR 2,235 38 84,930 R AC/AC 84 84 91 $47,183 21,375 SLURRY SEAL FALLEN LEAF LN MORTON AV FREMONT AV FALLEN MORFRE 1,471 40 58,840 R AC/AC 84 84 91 $32,689 21,375 SLURRY SEAL FALLEN LEAF LN VICTORIA CT JONES LN FALLEN VICJON 283 40 11,320 R AC/AC 76 76 84 $6,289 25,812 SLURRY SEAL FARNDON AV CRIST DR MORTON WY FARNDO CRIMOR 1,797 39 70,083 R AC/AC 76 76 84 $38,935 25,812 SLURRY SEAL Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 9 MTC StreetSaver 123
Agenda Item # 5.

Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
FARNDON AV GRANT RD CRIST DR FARNDO GRACRI 1,423 38 54,074 R AC/AC 76 76 84 $30,041 25,812 SLURRY SEAL FIR LANE W END E END FIRLN ENDEND 620 30 18,600 R AC 75 75 84 $10,333 24,093 SLURRY SEAL FONTAINBLEAU TR END VALENCIA DR FONTAI ENDVAL 168 24 6,139 R AC/AC 6E - Valencia 86 86 93 $3,411 17,314 SLURRY SEAL GORDON WY N EDITH AV E ALMOND AV GORDON EDIALM 1,286 32 40,732 R AC/AC 84 84 91 $22,629 21,361 SLURRY SEAL GORDON WY S HAWTHORNE AV HILLVIEW AV GORDOS HAWHIL 663 25 16,575 R AC/AC 80 80 87 $9,208 24,583 SLURRY SEAL GREEN OAK LN END GRANT RD GREENO ENDGRA 747 30 23,624 R AC 2B - Green Oak 86 86 93 $13,124 16,049 SLURRY SEAL HACIENDA CT END HACIENDA WY HACICT ENDHAC 115 24 4,867 R AC/AC 7J - Hacienda 73 73 82 $2,704 25,934 SLURRY SEAL HACIENDA WY RAQUEL LN LOS ALTOS AV HACIWY RAQLOS 1,332 30 39,960 R AC/AC 7J - Hacienda 86 86 93 $22,200 17,326 SLURRY SEAL HARRINGTON CT END CAMPBELL AV HARRCT ENDCAM 331 30 13,380 R AC/AC 86 86 93 $7,433 17,269 SLURRY SEAL

HAVENHURST DR FALLEN LEAF LN RAVENSWOOD
DR
HAVENH FALRAV 680 37 25,160 R AC/AC 83 83 90 $13,978 22,360 SLURRY SEAL

HAWTHORNE AV SAN ANTONIO RD
S
ELEANOR AV HAWTAV SANELE 1,274 21 26,754 R AC/AC 76 76 84 $14,863 25,811 SLURRY SEAL HIGHLANDS CR YORKSHIRE DR ANDOVER WY HIGHCR YORAND 573 30 17,190 R AC/AC 83 84 91 $9,550 21,379 SLURRY SEAL HOLLIDALE CT AUSTIN AV END HOLLID AUSEND 476 31 16,653 R AC/AC 78 78 86 $9,252 25,403 SLURRY SEAL HOLT AV ALFORD AV FALLEN LEAF LN HOLT ALFFAL 650 38 24,700 R AC/AC 83 83 90 $13,722 22,363 SLURRY SEAL HOLT AV AUSTIN AV NEWCASTLE DR HOLT AUSNEW 1,482 41 60,762 R AC/AC 79 79 86 $33,757 25,020 SLURRY SEAL HOLT AV FALLEN LEAF LN END HOLT FALEND 360 39 15,697 R AC/AC 76 76 84 $8,721 25,812 SLURRY SEAL HUNTINGTON LN END EVA AV HUNTIN ENDEVA 216 24 8,000 R AC/AC 78 78 86 $4,444 25,404 SLURRY SEAL

JORDAN AV PORTOLA AV E EL CAMINO
REAL
JORDAN PORELC 1,088 31 33,728 R AC/AC 83 83 90 $18,738 21,399 SLURRY SEAL

JORDAN AV SAN ANTONIO RD
N
PORTOLA AV E JORDAN SANPOR 1,271 27 34,317 R AC/AC 87 87 93 $19,065 15,619 SLURRY SEAL KATHY LN FREMONT AV END KATHY FREEND 456 30 15,607 R AC/AC 83 83 90 $8,671 22,492 SLURRY SEAL KAY DR COLLEEN DR HOLT AV KAY COLHOL 387 31 11,997 R AC/AC 84 85 91 $6,665 20,142 SLURRY SEAL KINGSWOOD WY PINE LN THAMES LN KINGSW PINTHA 777 30 23,310 R AC/AC 7E - Kingswood 76 76 85 $12,950 25,671 SLURRY SEAL LAURELES DR END END LAUREL ENDEND 1,619 28 47,860 R AC/AC 7A - Laureles 75 75 84 $26,589 25,816 SLURRY SEAL LEONELLO AV END (South) COVINGTON RD LEONEL ENDCOV 489 22 12,172 R AC/AC 76 76 84 $6,762 38,883 SLURRY SEAL LERIDA AV SAN LUIS AV BENVENUE AV LERIDA SANBEN 269 21 5,649 R AC/AC 84 84 91 $3,138 21,362 SLURRY SEAL LISA LN FREMONT AV LISA CT LISALN FRELIS 702 40 28,080 R AC/AC 87 87 93 $15,600 22,447 SLURRY SEAL LISA LN OAKHURST AV LISA CT LISALN OAKLIS 944 39 36,816 R AC/AC 83 84 91 $20,453 21,012 SLURRY SEAL LIVE OAK LN LOS ALTOS AV END LIVEOA LOSEND 667 32 23,537 R AC/AC 84 84 91 $13,076 20,178 SLURRY SEAL LOS ALTOS CT LOS ALTOS AV END LOSACT LOSEND 160 24 5,947 R AC 84 84 91 $3,304 18,864 SLURRY SEAL LUNADA CT LUNADA DR END LUNACT LUNEND 160 23 5,817 R AC/AC 7A - Laureles 75 75 84 $3,232 25,816 SLURRY SEAL

LYELL ST FIRST ST SAN ANTONIO
RD S
LYELL FIRSAN 308 27 8,316 R AC/AC 89 89 95 $4,620 11,936 SLURRY SEAL MARGARITA CT LOS ALTOS AV VIA DEL POZO MARGAR LOSVIA 528 31 16,368 R AC/AC 7B - Margarita 82 82 90 $9,093 22,395 SLURRY SEAL MARICH WY JORDAN AV DISTEL DR MARICH JORDIS 1,672 36 52,414 R AC/AC 76 76 85 $29,119 25,669 SLURRY SEAL MARSHALL CT FALLEN LEAF LN END MARSHA FALEND 500 30 16,927 R AC/AC 84 85 91 $9,404 20,142 SLURRY SEAL Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 10 MTC StreetSaver 124
Agenda Item # 5.

Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
MCCLURE LN END GARTHWICK DR MCCLUR ENDGAR 105 30 4,284 R AC/AC 3H - Garthwick 76 76 84 $2,380 25,812 SLURRY SEAL 7G - Twelve
Acres
MEADOW LN END TORWOOD LN MEADOW ENDTOR 577 30 19,237 R AC/AC 80 80 88 $10,687 23,995 SLURRY SEAL

MEDFORD DR END HAVENHURST
DR
MEDFOR ENDHAV 350 36 14,376 R AC/AC 80 80 87 $7,987 24,586 SLURRY SEAL MERCEDES AV PORTOLA AV W LOUCKS AV MERCED PORLOU 1,200 25 30,000 R AC/AC 73 73 82 $16,667 25,934 SLURRY SEAL MIDDLETON AV AUSTIN AV MORTON AV MIDDAV AUSMOR 1,022 33 33,726 R AC/AC 84 85 91 $18,737 20,142 SLURRY SEAL MIDDLETON CT END MIDDLETON AV MIDDCT ENDMID 276 25 8,663 R AC/AC 85 85 92 $4,813 18,777 SLURRY SEAL MIRAVALLE AV END (Baricated) CHELSEA DR MIRAVA ENDCHE 371 30 11,130 R AC/AC 3D - Chelsea 79 79 86 $6,183 25,018 SLURRY SEAL MONTCLAIRE CT END MONTCLAIRE 1F - Montclaire
WY
MONTCT ENDMON 116 30 5,911 R AC/AC 73 73 82 $3,284 25,934 SLURRY SEAL MORTON AV FALLEN LEAF LN END MORTON FALEND 144 37 5,328 R AC/AC 81 81 88 $2,960 23,981 SLURRY SEAL MORTON AV NEWCASTLE DR FALLEN LEAF LN MORTON NEWFAL 1,055 36 37,980 R AC/AC 82 82 89 $21,100 23,261 SLURRY SEAL

NASH RD END UNIVERSITY AV
E
NASH ENDUNI 834 26 24,069 R AC/AC 77 77 86 $13,372 25,410 SLURRY SEAL NAVAJO LN END ANGELA DR NAVAJO ENDANG 135 24 5,347 R AC/AC 6A - Portola 82 82 89 $2,971 23,252 SLURRY SEAL NELA LN END PORTOLA AV E NELA ENDPOR 139 22 4,095 R AC/AC 6A - Portola 80 80 88 $2,275 23,994 SLURRY SEAL NIGHTINGALE CT E END W END NIGHTI MIGEND 531 30 18,500 R AC/AC 2B - Green Oak 81 81 88 $10,278 23,979 SLURRY SEAL NOTTINGHAM WY ROBINHOOD LN END NOTTIN ROBEND 352 31 13,137 R AC/AC 74 75 83 $7,298 25,912 SLURRY SEAL OAK AV GRANT RD TRUMAN AV OAKAV GRATRU 2,646 37 97,902 R AC/AC 81 81 88 $54,390 23,976 SLURRY SEAL OAK AV TRUMAN AV HARWALT DR OAKAV TRUHAR 850 37 15,725 R AC/AC 78 78 86 $8,736 25,401 SLURRY SEAL

OAK ST EDITH AV W MT HAMILTON
AV
OAKST EDIMTH 695 21 14,595 R AC/AC 79 79 87 $8,108 24,606 SLURRY SEAL OAKWOOD CT RIVERSIDE DR END OAKWOO RIVEND 186 41 9,531 R AC/AC 83 83 90 $5,295 22,356 SLURRY SEAL OKEEFE LN EL MONTE AV S CITY LIMIT(near
Deep Well Ln)
OKEEFE ELMDEE 1,566 12 19,575 R AC 85 85 92 $10,875 17,517 SLURRY SEAL ORANGE AV LINCOLN AV END (Fenced
near Lincoln Av)
ORANGE LINEND 3,120 35 109,200 R AC/AC 77 77 86 $60,667 25,410 SLURRY SEAL ORILLA CT LAURELES DR END ORILLA LAUEND 122 28 5,095 R AC/AC 7A - Laureles 74 74 83 $2,831 25,913 SLURRY SEAL PARKHILLS AV BEN ROE DR FREMONT AV PARKHI BENFRE 1,136 38 43,168 R AC/AC 79 79 86 $23,982 25,020 SLURRY SEAL

PASA ROBLES AV CARMEL AV SAN ANTONIO
RD N
PASARO CARSAN 1,687 23 37,964 R AC/AC 79 79 87 $21,091 24,607 SLURRY SEAL PENINSULAR AV END (South East) JOLLY CT PENIAV ENDJOL 1,244 25 29,856 R AC/AC 73 74 82 $16,587 25,934 SLURRY SEAL PEPPER CT PEPPER DR END PEPPCT PEPEND 92 24 4,657 R AC/AC 84 84 91 $2,587 20,171 SLURRY SEAL PINE LN END LOS ALTOS AV PINE ENDLOS 1,867 31 59,774 R AC/AC 75 75 84 $33,208 25,815 SLURRY SEAL

PINECREST DR ARBORETUM DR BEACHWOOD
LANE
PINECR ARBBEA 810 28 22,680 R AC 87 87 93 $12,600 14,459 SLURRY SEAL PRITCHETT CT E END W END PRITCH ENDEND 512 30 18,914 R AC 73 73 82 $10,508 24,179 SLURRY SEAL PRITCHETT WY OAK AV PRITCHETT CT PRITWY OAKPRI 246 30 7,380 R AC 80 80 88 $4,100 22,414 SLURRY SEAL RAQUEL LN TORWOOD LN GUADALUPE DR RAQULN TORGUA 1,159 38 44,042 R AC/AC 77 77 86 $24,468 25,410 SLURRY SEAL Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 11 MTC StreetSaver 125
Agenda Item # 5.

Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023

RAYMUNDO AV SPRINGER RD S MOUNTAIN VIEW
AV
RAYMUN SPRMOU 1,507 30 45,210 R AC/AC 80 80 87 $25,117 24,583 SLURRY SEAL RICHARDSON AV AUSTIN AV PARKHILLS AV RICHAR AUSPAR 1,065 38 40,470 R AC/AC 78 78 86 $22,483 25,403 SLURRY SEAL RIVERSIDE DR BERRY AV COVINGTON RD RIVERS BERCOV 881 30 26,430 R AC/AC 86 86 93 $14,683 17,267 SLURRY SEAL RIVIERA DR END SPRINGER RD S RIVIER ENDSPR 484 30 16,447 R AC/AC 77 77 85 $9,137 25,658 SLURRY SEAL SAN DOMINGO WY TORWOOD LN JUANITA WY SANDOM TORJUA 1,138 30 34,140 R AC/AC 87 87 93 $18,967 15,628 SLURRY SEAL SAN JUAN CT END JORDAN AV SANJUA ENDJOR 595 30 19,777 R AC/AC 84 84 91 $10,987 20,176 SLURRY SEAL SAN MARTIN PL END SPRINGER RD S SANMAR ENDSPR 526 30 16,870 R AC/AC 76 76 84 $9,372 25,811 SLURRY SEAL SANTANDER CT END MARGARITA CT SANTAN ENDMAR 131 24 5,251 R AC/AC 7B - Margarita 78 78 86 $2,917 25,035 SLURRY SEAL SHASTA ST FIRST ST END SHASTA FIREND 180 30 5,400 R AC/AC 79 79 87 $3,000 24,606 SLURRY SEAL SOMERSET CT END DEODARA DR SOMERS ENDDEO 87 25 4,592 R AC/AC 1D - Deodora 74 75 83 $2,551 25,912 SLURRY SEAL SPAGNOLI CT END LOS ALTOS AV SPAGNO ENDLOS 100 25 4,577 R AC/AC 85 85 92 $2,543 18,816 SLURRY SEAL SPENCER WY COVINGTON RD END (Spencer 4D - Spencer
CT)
SPENWY COVEND 556 43 23,908 R AC/AC 77 77 85 $13,282 38,351 SLURRY SEAL STEVENS PL END FALLEN LEAF LN STEVEN ENDFAL 427 30 14,737 R AC/AC 80 80 87 $8,187 24,589 SLURRY SEAL 1C - St.

Matthews
ST MARK CT WOODVIEW TR END STMARK WOOEND 505 30 17,077 R AC 78 78 86 $9,487 23,412 SLURRY SEAL STRATFORD PL LOS ALTOS AV END STRATF LOSEND 376 30 13,207 R AC/AC 80 80 88 $7,337 23,995 SLURRY SEAL STUART CT END VALENCIA DR STUART ENDVAL 617 30 18,510 R AC/AC 6E - Valencia 81 81 89 $10,283 23,276 SLURRY SEAL 3A -
Runnymead

SUFFOLK WY RUNNYMEAD DR BUCKINGHAM
DR
SUFFWY RUNBUC 729 30 21,870 R AC/AC 75 75 83 $12,150 37,683 SLURRY SEAL SURREY PL LOS ALTOS AV END SURREY LOSEND 304 30 11,047 R AC/AC 84 84 91 $6,137 20,180 SLURRY SEAL TEMPLEBAR WY ASHBY LN THAMES LN TEMPLE ASHTHA 510 30 15,300 R AC/AC 7E - Kingswood 85 85 92 $8,500 18,816 SLURRY SEAL THAMES LN KINGSWOOD WY TEMPLEBAR WY THAMES KINTEM 270 30 8,100 R AC/AC 7E - Kingswood 74 74 83 $4,500 25,913 SLURRY SEAL TORWOOD CT END TORWOOD LN TORWCT ENDTOR 204 24 7,003 R AC/AC 7I - Torwood 76 76 85 $3,891 25,671 SLURRY SEAL TRIANON WY DIOR TR END TRIANO DIOEND 230 24 7,627 R AC/AC 6E - Valencia 73 73 82 $4,237 25,934 SLURRY SEAL TRUMAN AV OAK AV CITY LIMIT (415'

N/ OAK AV)
TRUMAN OAKCIT 415 38 15,770 R AC/AC 81 81 88 $8,761 23,978 SLURRY SEAL UNIVERSITY AV W 210FT S. OF

Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
AUSTIN AV MORTON AV FREMONT AV AUSTIN MORFRE 1,407 36 50,652 R AC/AC 87 87 88 $59 1,362,490 SEAL CRACKS 3A -
Runnymead
BUCKINGHAM DR PORTLAND AV SUFFOLK WY BUCKIN PORSUF 915 30 27,450 R AC/AC 85 85 86 $96 650,318 SEAL CRACKS CAMELLIA WY CLARK AV S SPRINGER RD S CAMELL CLASPR 1,300 41 53,300 R AC/AC 82 82 83 $288 534,761 SEAL CRACKS CARMEL AV PORTOLA AV W CARMEL CT CARMAV PORCAR 823 21 17,283 R AC/AC 7D - Carmel 83 83 85 $73 594,597 SEAL CRACKS CARMEL CT E END W END CARMCT ENDEND 479 28 18,054 R AC/AC 7D - Carmel 86 86 87 $37 908,709 SEAL CRACKS CARNATION CT UNIVERSITY AV E END CARNAT UNIEND 288 30 10,567 R AC/AC 85 85 87 $30 737,498 SEAL CRACKS CAROB LN B ST LORAINE AV CAROB BSTLOR 431 22 9,482 R AC/AC 85 86 87 $26 737,288 SEAL CRACKS CASTLE LN EL MONTE AV N END CASTLE ELMEND 103 34 5,309 R AC/AC 77 77 79 $41 476,291 SEAL CRACKS CATALINA CT VERA CRUZ AV END CATACT VEREND 547 24 15,235 R AC/AC 78 78 80 $105 490,397 SEAL CRACKS CAVALIER CT TORWOOD LN END CAVALI TOREND 90 30 4,627 R AC/AC 7F - Heather 82 82 84 $22 563,243 SEAL CRACKS 1B - Sierra
Ventura
CHULETA CT VIA HUERTA END CHULET VIAEND 215 30 8,377 R AC/AC 83 84 85 $35 595,824 SEAL CRACKS CLINTON RD END MIRAMONTE AV CLINTO ENDMIR 1,118 22 24,596 R AC/AC 84 84 85 $103 600,046 SEAL CRACKS COLLEGE CT EL MONTE AV S END COLLEG ELMEND 273 26 9,483 R AC/AC 87 87 88 $11 1,327,308 SEAL CRACKS CONCORD AV EUREKA AV PORTLAND AV CONCOR EURPOR 638 23 14,674 R AC/AC 86 86 88 $29 923,612 SEAL CRACKS

CORONADO AV CHERRY AV SAN ANTONIO
RD N
CORONA CHESAN 885 20 17,700 R AC/AC 87 87 88 $21 1,338,214 SEAL CRACKS COVINGTON RD SPRINGER RD S MIRAMONTE AV COVIRD SPRMIR 2,570 37 95,466 C AC/AC 85 85 87 $275 840,457 SEAL CRACKS CUESTA DR EL MONTE RD S CAMPBELL AV CUESTA ELMCAM 1,648 32 52,736 C AC/AC 85 85 87 $152 838,576 SEAL CRACKS DE ANZA LN END EL MONTE AV S DEANZA ENDELM 495 24 13,987 R AC/AC 85 85 86 $49 655,585 SEAL CRACKS DISTEL DR ALVARADO AV END DISTDR ALVEND 195 39 9,262 R AC/AC 79 79 81 $63 741,109 SEAL CRACKS DISTEL DR END MARICH WY DISTDR ENDMAR 675 40 28,627 R AC/AC 80 80 82 $171 518,859 SEAL CRACKS DISTEL DR JARDIN DR ALVARADO AV DISTDR JARALV 1,237 38 47,006 R AC/AC 83 83 85 $198 598,608 SEAL CRACKS DOUD DR EDITH AV E ALMOND AV DOUD EDIALM 1,294 35 45,290 R AC/AC 81 81 83 $246 534,096 SEAL CRACKS EL MONTE AV N ALMOND AV SPRINGER RD N ELMONN ALMSPR 1,046 40 41,840 C AC/AC 75 75 78 $336 560,729 SEAL CRACKS EL MONTE AV N CLARK AV S ALMOND AV ELMONN CLAALM 1,633 40 65,320 C AC/AC 84 84 86 $235 763,482 SEAL CRACKS EL MONTE AV S CUESTA DR CLARK AV S ELMONS CUECLA 3,364 40 134,560 C AC/AC 77 77 79 $989 579,378 SEAL CRACKS EL MONTE AV S FOOTHILL EXP SHIRLYNN CT ELMONS FOOSHI 856 69 59,026 A AC/AC 82 82 84 $288 967,704 SEAL CRACKS FREMONT AV DOLORES AV MIRAMONTE AV FREMON DOLMIR 968 34 32,912 R AC/AC 73 73 75 $289 595,474 SEAL CRACKS GIRALDA DR CLARK AV S SPRINGER RD S GIRALD CLASPR 1,300 33 42,250 R AC/AC 85 86 87 $117 742,666 SEAL CRACKS GRANT RD FOOTHILL EXP FREMONT AVE GRANRD FOOFRE 2,495 56 140,590 C AC/AC 78 78 80 $1,025 765,439 SEAL CRACKS GRANT RD FREMONT AV CITY LIMIT (385'

N/ COVINGTON
RD)
GRANRD FRECIT 5,017 44 198,078 A AC/AC 74 74 77 $1,650 777,743 SEAL CRACKS HAMPTON CT EDITH AV W END HAMPTO EDIEND 124 25 5,177 R AC/AC 86 86 87 $11 916,263 SEAL CRACKS HAWTHORNE AV EL MONTE AV S CLARK AV S HAWTAV ELMCLA 1,012 31 31,372 R AC/AC 85 86 87 $87 743,310 SEAL CRACKS HAWTHORNE CT END CLARK AV S HAWTCT ENDCLA 284 30 10,447 R AC/AC 82 82 83 $56 537,959 SEAL CRACKS HEATHER CT TORWOOD LN END HEATHE TOREND 90 30 4,627 R AC/AC 7F - Heather 77 77 79 $35 676,557 SEAL CRACKS Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 13 MTC StreetSaver 127
Agenda Item # 5.

Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
HOLLY AV MCKENZIE AV PORTLAND AV HOLLY MCKPOR 995 24 23,880 R AC/AC 82 82 83 $129 537,903 SEAL CRACKS HOLLY AV OAKHURST AV MCKENZIE AV HOLLY OAKMCK 898 27 24,246 R AC/AC 84 84 85 $102 600,046 SEAL CRACKS HONEYSUCKLE PL END DEODARA DR HONEYS ENDDEO 172 31 7,557 R AC/AC 88 88 89 $2 4,509,964 SEAL CRACKS JULIE LN FREMONT AV RANCHITA DR JULIE FRERAN 1,049 37 38,813 R AC/AC 83 83 84 $187 560,317 SEAL CRACKS LANDELL CT NEWCASTLE DR END LANDEL NEWEND 316 25 10,317 R AC/AC 84 85 86 $36 653,902 SEAL CRACKS 1B - Sierra
Ventura

LAS CAMPANAS CT END SIERRA

VENTURA DR
LASCAM ENDSIE 113 30 5,317 R AC/AC 84 84 86 $19 649,484 SEAL CRACKS LILAC LN UNIVERSITY AV E END LILAC UNIEND 83 30 4,417 R AC/AC 86 86 87 $9 916,263 SEAL CRACKS LINDA VISTA WY RUSSELL AV END LINDAV RUSEND 579 34 21,493 R AC/AC 4F - Linda Vista 85 85 86 $75 654,428 SEAL CRACKS LINDEN AV PINE LN PORTOLA AV W LINDEN PINPOR 1,670 22 36,630 R AC/AC 75 75 78 $294 466,839 SEAL CRACKS LOCKHART LN END MARIPOSA WY LOCKLN ENDMAR 652 31 21,530 R AC/AC 86 86 87 $44 916,263 SEAL CRACKS LOS NINOS WY ALVARADO AV MARICH WY LOSNIN ALVMAR 1,130 30 33,900 R AC/AC 82 82 84 $164 559,349 SEAL CRACKS LOS NINOS WY JARDIN DR ALVARADO AV LOSNIN JARALV 1,448 30 43,440 R AC/AC 88 88 89 $14 4,231,412 SEAL CRACKS

LOUCKS AV LOS ALTOS AV SAN ANTONIO
RD
LOUCKS LOSSAN 2,136 22 46,992 R AC/AC 85 85 87 $132 737,793 SEAL CRACKS

MAIN ST STATE ST SAN ANTONIO
RD S
MAIN STASAN 410 50 20,500 C AC/PCC 80 80 82 $123 617,616 SEAL CRACKS MARICH WY CASITA WY END MARICH CASEND 366 41 15,006 R AC/AC 78 78 80 $109 700,129 SEAL CRACKS MARIPOSA AV END LOS ALTOS AV MARIPO ENDLOS 713 18 12,834 R AC/AC 76 76 78 $102 632,905 SEAL CRACKS MCKENZIE AV OAKHURST AV PORTLAND AV MCKENZ OAKPOR 1,705 26 44,330 R AC/AC 85 86 87 $123 742,105 SEAL CRACKS MIMOSA COURT ARBORETUM DR END MIMOCT ARBEND 640 34 21,760 R AC 86 86 87 $86 435,148 SEAL CRACKS MIRAFLORES WY LINDA VISTA WY BERRY AV MIRAFL LINBER 471 34 16,014 R AC/AC 4F - Linda Vista 76 76 78 $128 633,549 SEAL CRACKS

ORR CT END RICHARDSON
AV
ORR ENDRIC 268 37 11,788 R AC/AC 84 85 86 $41 649,796 SEAL CRACKS OSAGE AV END EDITH AV E OSAGE ENDEDI 975 18 17,550 R AC/AC 89 89 89 $2 14,278,945 SEAL CRACKS PATLEN DR PAYNE DR END PATLEN PAYEND 505 33 18,204 R AC/AC 87 87 88 $21 1,370,402 SEAL CRACKS PAULA CT END GRANT RD PAULA ENDGRA 262 25 8,967 R AC/AC 84 84 85 $38 600,652 SEAL CRACKS PAYNE DR PATLEN DR HERITAGE CT PAYNE PATHER 356 23 8,188 R AC/AC 88 88 89 $2 4,774,493 SEAL CRACKS PORTOLA AV E SAN ANTONIO AV 6A - Portola
N
JORDAN AV PORTOE SANJOR 1,208 22 26,576 R AC/AC 87 87 88 $32 1,331,019 SEAL CRACKS RANCHITA CT END RANCHITA DR RANCCT ENDRAN 220 30 8,527 R AC/AC 84 84 85 $36 596,477 SEAL CRACKS RANDOLPH PARKWAY END FREMONT AV RANDOL ENDFRE 332 40 15,059 R AC/AC 84 84 85 $63 596,150 SEAL CRACKS RAQUEL CT END RAQUEL LN RAQUCT ENDRAQ 193 24 7,081 R AC/AC 88 88 89 $2 4,176,537 SEAL CRACKS REDWOOD DR END DEODARA DR REDWOO ENDDEO 1,670 31 53,667 R AC/AC 84 84 86 $189 649,588 SEAL CRACKS

RENETTA CT END UNIVERSITY AV
E
RENETT ENDUNI 213 24 7,219 R AC/AC 86 86 87 $15 916,610 SEAL CRACKS RINCONADA CT END EL MONTE AV S RINCON ENDELM 358 30 12,667 R AC/AC 84 84 86 $45 652,441 SEAL CRACKS RIVERSIDE DR COVINTON RD SPRINGER RD S RIVERS COVSPR 1,618 40 64,720 R AC/AC 4B - Riverside 85 86 87 $180 737,288 SEAL CRACKS ROCKPOINT LN SUMMERHILL AV END ROCKPO SUMEND 420 25 12,115 R AC/AC 86 86 87 $25 916,263 SEAL CRACKS Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 14 MTC StreetSaver 128
Agenda Item # 5.

Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
ROSEWOOD CT END RIVERSIDE DR ROSEWO ENDRIV 173 40 11,482 R AC/AC 4B - Riverside 85 85 86 $40 650,318 SEAL CRACKS 3A -
Runnymead
RUNNYMEAD CT RUNNYMEAD DR END RUNNCT RUNEND 200 24 6,907 R AC/AC 85 85 86 $24 650,318 SEAL CRACKS SAN ANTONIO RD N ALMOND AV PORTOLA AV W SANANN ALMPOR 4,304 51 219,504 A AC/AC 83 83 85 $936 1,011,387 SEAL CRACKS

SAN ANTONIO RD N PORTOLA AV W EL CAMINO
REAL
SANANN PORELC 1,620 60 97,200 A AC/AC 85 85 87 $279 1,221,822 SEAL CRACKS SAN ANTONIO RD S FOOTHILL EX EDITH AV W SANANS FOOEDI 2,910 59 172,260 A AC/AC 85 85 87 $495 1,221,822 SEAL CRACKS SAN LUIS AV EL MONTE AV S CLARK AV S SANLUI ELMCLA 1,891 27 50,456 R AC/AC 83 83 84 $243 560,317 SEAL CRACKS SECOND ST MAIN ST STATE ST SECOND MAISTA 318 25 7,950 R AC/AC 77 77 80 $58 481,743 SEAL CRACKS

SEQUOIA DRIVE ARBORETUM DR BEACHWOOD
LN
SEQDR ARBBEA 770 24 18,480 R AC 78 78 80 $128 459,385 SEAL CRACKS SEQUOIA WAY ARBORETUM DR END SEQWY ARBEND 270 32 8,640 R AC 75 75 78 $69 435,812 SEAL CRACKS SHIRLYNN CT END EL MONTE RD S SHIRLY ENDELM 325 27 10,064 R AC/AC 85 85 86 $35 655,477 SEAL CRACKS CRIST DR GRANT RD FARNDON AV ST GRAFAR 1,648 39 64,272 R AC/AC 87 87 88 $76 1,362,422 SEAL CRACKS STAGI LN MADONNA WY QUINHILL AV STAGLN MADQUI 582 30 17,460 R AC/AC 8A - Stagi 81 81 83 $95 537,208 SEAL CRACKS SUNSHINE CT END SUNSHINE DR SUNSCT ENDSUN 211 31 8,438 R AC/AC 5C - Sunshine 82 82 83 $46 537,959 SEAL CRACKS SUNSHINE DR SPRINGER RD S SPRINGER RD S SUNSDR SPRSPR 1,822 24 43,147 R AC/AC 5C - Sunshine 82 82 83 $233 537,959 SEAL CRACKS SYCAMORE CT REDWOOD DR END SYCAMO REDEND 246 25 8,567 R AC/AC 88 88 89 $3 4,509,964 SEAL CRACKS

SYLVIAN WY CHERRY AV SAN ANTONIO
RD N
SYLVIA CHESAN 889 20 17,780 R AC/AC 82 82 84 $86 562,653 SEAL CRACKS SYLVIAN WY END CHERRY AV SYLVIA ENDCHE 248 17 6,533 R AC/AC 81 81 83 $35 537,784 SEAL CRACKS TERESI LN ROSITA AV END TERESI ROSEND 483 31 16,870 R AC/AC 87 87 88 $20 1,370,402 SEAL CRACKS TERRACE CT SPRINGER RD S END TERRAC SPREND 154 22 4,670 R AC/AC 82 82 83 $25 537,959 SEAL CRACKS

VIEW ST EDITH AV W MT HAMILTON
AV
VIEW EDIMTH 693 20 13,860 R AC/AC 88 88 89 $5 4,176,537 SEAL CRACKS VINEYARD DR DEODARA DR FOOTHILL EX VINEDR DEOFOO 730 36 26,280 R AC/AC 77 77 79 $202 476,266 SEAL CRACKS VINEYARD DR REDWOOD DR DEODARA DR VINEDR REDDEO 911 37 33,707 R AC/AC 87 87 88 $40 1,348,713 SEAL CRACKS

VISTA GRANDE AV SPRINGER RD N MOUNTAIN VIEW
AV
VISTAG SPRMOU 1,602 30 48,060 R AC/AC 85 85 86 $169 654,744 SEAL CRACKS WESTMINSTER LN END PORTOLA AV W WESTMI ENDPOR 659 22 17,193 R AC/AC 88 88 89 $6 4,197,009 SEAL CRACKS WINDIMER DR STONEHAVEN DR END WINDIM STOEND 1,246 40 51,183 R AC/AC 87 87 88 $60 1,358,522 SEAL CRACKS WISTARIA CT END WISTARIA LN WISTCT ENDWIS 186 31 5,766 R AC/AC 1A - Wistaria 74 75 77 $48 461,841 SEAL CRACKS WISTARIA LN DEODARA DR DEODARA DR WISTLN DEODEO 970 31 34,520 R AC/AC 1A - Wistaria 88 88 89 $10 4,509,964 SEAL CRACKS YERBA SANTA AV CHERRY AV END YERBAS CHEEND 500 30 15,000 R AC/AC 73 73 76 $129 457,786 SEAL CRACKS YERBA BUENA AV END CHERRY AV YERBAV ENDCHE 707 32 24,817 R AC/AC 82 82 84 $120 562,653 SEAL CRACKS Treatment Total $13,937
Year 2023 Area Total 11,290,771 Year 2023 Total $12,291,348 Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 15 MTC StreetSaver 129
Agenda Item # 5.

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
EASTWOOD PL COVINGTON RD END EASTPL COVEND R AC $67,267 13,935 MILL & MEDIUM OVERLAY(2 IN.)
480 30 16,327 50 48 100
ECHO DR FREMONT AV COVINGTON RD ECHO FRECOV R AC/AC $88,992 13,738 MILL & MEDIUM OVERLAY(2 IN.)
900 24 21,600 50 48 100
MORGAN PL END SPENCER WY MORGAN ENDSPE R AC/AC 4D - Spencer $32,721 13,822 MILL & MEDIUM OVERLAY(2 IN.)
195 31 7,942 50 48 100
MUIR WY EASTWOOD DR END MUIR EASEND R AC/AC $83,397 13,695 MILL & MEDIUM OVERLAY(2 IN.)
571 33 20,242 52 49 100
NEWCASTLE DR GRANT RD MORTON AV NEWCAS GRAMOR R AC/AC $413,318 13,719 MILL & MEDIUM OVERLAY(2 IN.)
2,508 40 100,320 51 49 100

RANCHITA DR JULIE LN MARBAROUGH
AV
RANCDR JULMAR R AC/AC $71,523 13,746 MILL & MEDIUM
OVERLAY(2 IN.)
434 40 17,360 50 48 100

ROBINHOOD LN CROOKED CREEK
DR
ST JOSEPH AV ROBILN CROSTJ R AC/AC $108,842 13,624 MILL & MEDIUM OVERLAY(2 IN.)
714 37 26,418 50 49 100
SIESTA DR FREMONT AV GARTHWICK DR SIESTA FREGAR R AC/AC 3H - Garthwick $99,181 13,595 MILL & MEDIUM OVERLAY(2 IN.)
664 33 24,073 50 49 100
1C - St.

Matthews
WOODVIEW TR ST MATTHEW WY WINDIMER DR WOODVI STMWIN R AC $150,174 13,937 MILL & MEDIUM OVERLAY(2 IN.)
1,215 30 36,450 50 48 100
Treatment Total $1,115,416
EDGE LN SPRINGER RD S SEENA AV EDGE SPRSEE R AC/AC $39,277 8,301 RUBBERIZED CAPE SEAL
1,144 20 22,880 71 70 79

FREMONT AV MIRAMONTE AV PERMANENTE
CREEK
FREMON MIRPER C AC/AC $21,313 9,888 RUBBERIZED CAPE
SEAL
267 45 12,015 64 62 73
HIGHLANDS CR ANDOVER WY KENT DR HIGHCR ANDKEN R AC/AC $67,671 8,258 RUBBERIZED CAPE SEAL
1,314 30 39,420 70 69 78
HIGHLANDS CR YORKSHIRE DR KENT DR HIGHCR YORKEN R AC/AC $60,667 8,258 RUBBERIZED CAPE SEAL
1,178 30 35,340 70 69 78
LAS FLORES CT LAURELES DR END LASFLO LAUEND R AC/AC 7A - Laureles $7,449 8,255 RUBBERIZED CAPE SEAL
95 28 4,339 70 69 78
MARICH WY DISTEL DR CASITA WY MARICH DISCAS R AC/AC $26,886 8,300 RUBBERIZED CAPE SEAL
382 41 15,662 71 70 79
MORTON AV GRANT RD NEWCASTLE DR MORTON GRANEW R AC/AC $153,710 8,259 RUBBERIZED CAPE SEAL
2,420 37 89,540 70 69 78
NANCY LN END AURA WY NANCY ENDAUR R AC/AC $14,763 8,259 RUBBERIZED CAPE SEAL
281 23 8,600 70 69 78

SHERWOOD AV SAN ANTONIO RD
N

EL CAMINO
REAL
SHERWO SANELC R AC/AC $37,581 10,900 RUBBERIZED CAPE
SEAL
842 26 21,892 71 69 79
STANWIRTH CT END EUREKA AV STANWI ENDEUR R AC/AC 3B - Eureka $9,251 8,259 RUBBERIZED CAPE SEAL
115 24 5,389 70 69 78
THORPE CT END EUREKA AV THORPE ENDEUR R AC/AC 3B - Eureka $8,535 8,301 RUBBERIZED CAPE SEAL
80 33 4,972 71 70 79
VALENCIA DR JARDIN DR SEVILLA DR VALENC JARSEV R AC/AC $33,372 8,256 RUBBERIZED CAPE SEAL
486 40 19,440 70 69 78

WILLIAM HENRY CT END RICHARDSON
AV
WILLIA ENDRIC R AC/AC $17,574 8,258 RUBBERIZED CAPE
SEAL
220 39 10,237 70 69 78
Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 16 MTC StreetSaver 130
Agenda Item # 5.

Treatment Total $498,051
EL MONTE AV N ALMOND AV SPRINGER RD N ELMONN ALMSPR 1,046 40 41,840 C AC/AC 75 76 84 $31,124 23,216 MICROSURFACING EL MONTE AV N CLARK AV S ALMOND AV ELMONN CLAALM 1,633 40 65,320 C AC/AC 84 84 91 $48,591 17,673 MICROSURFACING EL MONTE AV S CUESTA DR CLARK AV S ELMONS CUECLA 3,364 40 134,560 C AC/AC 77 78 86 $100,098 22,766 MICROSURFACING EL MONTE AV S FOOTHILL EXP SHIRLYNN CT ELMONS FOOSHI 856 69 59,026 A AC/AC 82 82 90 $43,909 28,389 MICROSURFACING EL MONTE AV S SHIRLYNN CT CUESTA DR ELMONS SHICUE 637 40 25,480 A AC/AC 92 89 95 $18,954 12,143 MICROSURFACING GRANT RD FOOTHILL EXP FREMONT AVE GRANRD FOOFRE 2,495 56 140,590 C AC/AC 78 78 86 $104,583 32,458 MICROSURFACING GRANT RD FREMONT AV CITY LIMIT (385'

N/ COVINGTON
RD)
GRANRD FRECIT 5,017 44 198,078 A AC/AC 74 75 83 $147,348 33,097 MICROSURFACING

SUMMERHILL AV WB EL MONTE AVE CITY LIMIT
(ROCKPOINT LN)
SUMMWB ELMCIT 900 15 13,500 C AC/AC 92 89 95 $10,043 8,752 MICROSURFACING Treatment Total $504,650
CASITA WY ALVARADO AV MARICH WY CASIWY ALVMAR R AC/AC $87,317 7,285 RUBBERIZED CAPE SEAL w/DIGOUTS
1,122 40 44,880 70 69 78
EL MONTE AV S OKEEFE LN FOOTHILL EX ELMONS OKEFOO A AC/AC $342,248 11,339 RUBBERIZED CAPE SEAL w/DIGOUTS
2,556 65 166,140 70 69 78
EL MONTE AV SB SPRINGER RD N CITY LIMIT (167'
N/

HOLLINGSWORT
H DR)
ELMOSB SPRCIT A AC/AC $51,364 11,523 RUBBERIZED CAPE
SEAL w/DIGOUTS
959 26 24,934 71 70 79
HELEN CT NEWCASTLE DR END HELEN NEWEND R AC/AC $9,119 8,524 RUBBERIZED CAPE SEAL w/DIGOUTS
123 20 4,687 70 68 78
MADELAINE CT END ST JOSEPH AV MADELA ENDSTJ R AC/AC $19,625 7,324 RUBBERIZED CAPE SEAL w/DIGOUTS
272 30 10,087 71 70 79
MAIN ST FOOTHILL EXP STATE ST MAIN FOOSTA C AC $161,195 5,910 RUBBERIZED CAPE SEAL w/DIGOUTS
1,565 50 78,250 71 68 78
RILMA LN LOUCKS AV END RILMA LOUEND R AC/AC $24,236 7,284 RUBBERIZED CAPE SEAL w/DIGOUTS
351 30 12,457 70 69 78
SPRINGER RD N CORAL CT EL MONTE AV N SPRINN CORELM C AC/AC $146,480 8,077 RUBBERIZED CAPE SEAL w/DIGOUTS
1,679 45 71,107 70 69 78
Treatment Total $841,584

ARBORETUM DRIVE FOOTHILL

EXPRESSWY
SEQUOIA DR ARBORE FTHSEQ 1,000 36 36,000 R AC 90 88 94 $20,600 12,429 SLURRY SEAL ARBORETUM DRIVE SEQUOIA DR S END ARBORE SEQEND 2,136 36 76,896 R AC 83 83 90 $44,002 19,596 SLURRY SEAL ASPEN WAY ARBORETUM DR END ASPNWY ARBEND 190 30 5,700 R AC 92 90 95 $3,262 9,701 SLURRY SEAL BENVENUE AV CLARK AV S END BENVEN CLAEND 2,121 31 65,751 R AC/AC 90 89 94 $37,624 13,012 SLURRY SEAL BIRCHWOOD CT END RIVERSIDE DR BIRCHW ENDRIV 184 31 7,447 R AC/AC 4B - Riverside 89 88 94 $4,261 14,612 SLURRY SEAL BRENTWOOD CT END BRENTWOOD 4E - Brentwood
ST
BRENCT ENDBRE 194 36 8,172 R AC/AC 91 89 95 $4,676 11,548 SLURRY SEAL 3A -
Runnymead
BUCKINGHAM DR PORTLAND AV SUFFOLK WY BUCKIN PORSUF 915 30 27,450 R AC/AC 85 84 91 $15,708 19,805 SLURRY SEAL CARMEL AV PORTOLA AV W CARMEL CT CARMAV PORCAR 823 21 17,283 R AC/AC 7D - Carmel 83 83 90 $9,890 20,852 SLURRY SEAL CARMEL CT E END W END CARMCT ENDEND 479 28 18,054 R AC/AC 7D - Carmel 86 86 92 $10,331 17,558 SLURRY SEAL CARMEL TR PORTLAND AV ALTAMEAD DR CARMTR PORALT 1,126 37 40,127 R AC/AC 91 89 95 $22,962 11,571 SLURRY SEAL CARNATION CT UNIVERSITY AV E END CARNAT UNIEND 288 30 10,567 R AC/AC 85 85 92 $6,047 18,855 SLURRY SEAL Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 17 MTC StreetSaver 131
Agenda Item # 5.

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
CASTLE LN EL MONTE AV N END CASTLE ELMEND 103 34 5,309 R AC/AC 77 77 85 $3,038 24,729 SLURRY SEAL CATALINA CT VERA CRUZ AV END CATACT VEREND 547 24 15,235 R AC/AC 78 79 87 $8,718 24,110 SLURRY SEAL COLLEGE CT EL MONTE AV S END COLLEG ELMEND 273 26 9,483 R AC/AC 87 87 93 $5,426 16,270 SLURRY SEAL CONCORD AV EUREKA AV PORTLAND AV CONCOR EURPOR 638 23 14,674 R AC/AC 86 86 92 $8,397 17,614 SLURRY SEAL

CORONADO AV CHERRY AV SAN ANTONIO
RD N
CORONA CHESAN 885 20 17,700 R AC/AC 87 87 93 $10,128 16,359 SLURRY SEAL DE ANZA LN END EL MONTE AV S DEANZA ENDELM 495 24 13,987 R AC/AC 85 84 91 $8,004 19,945 SLURRY SEAL DISTEL DR ALVARADO AV END DISTDR ALVEND 195 39 9,262 R AC/AC 79 80 87 $5,300 39,092 SLURRY SEAL DISTEL DR END MARICH WY DISTDR ENDMAR 675 40 28,627 R AC/AC 80 81 88 $16,381 23,253 SLURRY SEAL DOUD DR EDITH AV E ALMOND AV DOUD EDIALM 1,294 35 45,290 R AC/AC 81 82 89 $25,916 22,461 SLURRY SEAL EL MONTE CT END EL MONTE AV N ELMOCT ENDELM 321 23 8,641 R AC/AC 89 88 94 $4,945 14,604 SLURRY SEAL FREMONT AV DOLORES AV MIRAMONTE AV FREMON DOLMIR 968 34 32,912 R AC/AC 73 74 83 $18,833 35,049 SLURRY SEAL GARDENIA WY UNIVERSITY AV E END GARDEN UNIEND 178 24 6,379 R AC/AC 90 89 94 $3,650 13,165 SLURRY SEAL

GOLDEN WY COVINGTON RD END (CITY

LIMITS)
GOLDEN COVEND 635 40 25,400 R AC/AC 90 89 94 $14,534 13,115 SLURRY SEAL GORDON WY S HILLVIEW AV EDITH AV E GORDOS HILEDI 701 23 16,123 R AC/AC 90 89 94 $9,226 13,009 SLURRY SEAL HAMILTON CT MT HAMILTON AV END HAMILT MTHEND 495 30 17,107 R AC/AC 90 89 94 $9,789 13,096 SLURRY SEAL HAMPTON CT EDITH AV W END HAMPTO EDIEND 124 25 5,177 R AC/AC 86 86 92 $2,962 17,650 SLURRY SEAL HAWTHORNE AV EL MONTE AV S CLARK AV S HAWTAV ELMCLA 1,012 31 31,372 R AC/AC 85 85 92 $17,952 18,827 SLURRY SEAL HEATHER CT TORWOOD LN END HEATHE TOREND 90 30 4,627 R AC/AC 7F - Heather 77 78 86 $2,648 37,598 SLURRY SEAL HOLLY AV MCKENZIE AV PORTLAND AV HOLLY MCKPOR 995 24 23,880 R AC/AC 82 82 89 $13,665 22,571 SLURRY SEAL HOLLY AV OAKHURST AV MCKENZIE AV HOLLY OAKMCK 898 27 24,246 R AC/AC 84 83 90 $13,874 20,937 SLURRY SEAL HONEYSUCKLE PL END DEODARA DR HONEYS ENDDEO 172 31 7,557 R AC/AC 88 88 94 $4,324 14,857 SLURRY SEAL JULIE LN FREMONT AV RANCHITA DR JULIE FRERAN 1,049 37 38,813 R AC/AC 83 83 90 $22,210 21,653 SLURRY SEAL LANDELL CT NEWCASTLE DR END LANDEL NEWEND 316 25 10,317 R AC/AC 84 84 91 $5,904 19,925 SLURRY SEAL LILAC LN UNIVERSITY AV E END LILAC UNIEND 83 30 4,417 R AC/AC 86 86 92 $2,528 17,650 SLURRY SEAL LINDA VISTA WY RUSSELL AV END LINDAV RUSEND 579 34 21,493 R AC/AC 4F - Linda Vista 85 84 91 $12,299 19,917 SLURRY SEAL LINDEN AV PINE LN PORTOLA AV W LINDEN PINPOR 1,670 22 36,630 R AC/AC 75 76 85 $20,961 24,960 SLURRY SEAL LOCKHART LN END MARIPOSA WY LOCKLN ENDMAR 652 31 21,530 R AC/AC 86 86 92 $12,320 17,650 SLURRY SEAL LOS NINOS WY ALVARADO AV MARICH WY LOSNIN ALVMAR 1,130 30 33,900 R AC/AC 82 83 90 $19,398 21,681 SLURRY SEAL LOS NINOS WY JARDIN DR ALVARADO AV LOSNIN JARALV 1,448 30 43,440 R AC/AC 88 88 94 $24,857 14,890 SLURRY SEAL MARIPOSA AV END LOS ALTOS AV MARIPO ENDLOS 713 18 12,834 R AC/AC 76 77 85 $7,344 35,730 SLURRY SEAL MIMOSA COURT ARBORETUM DR END MIMOCT ARBEND 640 34 21,760 R AC 86 86 92 $12,452 16,523 SLURRY SEAL MIRAFLORES WY LINDA VISTA WY BERRY AV MIRAFL LINBER 471 34 16,014 R AC/AC 4F - Linda Vista 76 77 85 $9,164 35,759 SLURRY SEAL

MOUNTAIN VIEW AV ARROYO RD VISTA GRANDE
AV
MOUNTA ARRVIS 883 29 25,607 R AC/AC 90 89 94 $14,653 13,006 SLURRY SEAL OSAGE AV END EDITH AV E OSAGE ENDEDI 975 18 17,550 R AC/AC 89 88 94 $10,043 20,271 SLURRY SEAL PAULA CT END GRANT RD PAULA ENDGRA 262 25 8,967 R AC/AC 84 83 90 $5,131 20,962 SLURRY SEAL Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 18 MTC StreetSaver 132
Agenda Item # 5.

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
RANCHITA CT END RANCHITA DR RANCCT ENDRAN 220 30 8,527 R AC/AC 84 83 90 $4,879 20,816 SLURRY SEAL REDWOOD DR END DEODARA DR REDWOO ENDDEO 1,670 31 53,667 R AC/AC 84 84 91 $30,709 19,816 SLURRY SEAL

RENETTA CT END UNIVERSITY AV
E
RENETT ENDUNI 213 24 7,219 R AC/AC 86 86 92 $4,131 17,682 SLURRY SEAL RINCONADA CT END EL MONTE AV S RINCON ENDELM 358 30 12,667 R AC/AC 84 84 91 $7,248 19,946 SLURRY SEAL RIVERSIDE DR COVINTON RD SPRINGER RD S RIVERS COVSPR 1,618 40 64,720 R AC/AC 4B - Riverside 85 85 92 $37,034 18,706 SLURRY SEAL ROCKPOINT LN SUMMERHILL AV END ROCKPO SUMEND 420 25 12,115 R AC/AC 86 86 92 $6,932 17,650 SLURRY SEAL ROSEWOOD CT END RIVERSIDE DR ROSEWO ENDRIV 173 40 11,482 R AC/AC 4B - Riverside 85 84 91 $6,570 19,805 SLURRY SEAL 3A -
Runnymead
RUNNYMEAD CT RUNNYMEAD DR END RUNNCT RUNEND 200 24 6,907 R AC/AC 85 84 91 $3,952 19,805 SLURRY SEAL RUSSELL AV LINDA VISTA WY BERRY AV RUSSEL LINBER 505 38 19,190 R AC/AC 4F - Linda Vista 89 88 94 $10,981 14,690 SLURRY SEAL SAN LUIS AV EL MONTE AV S CLARK AV S SANLUI ELMCLA 1,891 27 50,456 R AC/AC 83 83 90 $28,872 21,653 SLURRY SEAL

SEQUOIA DRIVE ARBORETUM DR BEACHWOOD
LN
SEQDR ARBBEA 770 24 18,480 R AC 78 79 87 $10,575 22,591 SLURRY SEAL SEQUOIA WAY ARBORETUM DR END SEQWY ARBEND 270 32 8,640 R AC 75 76 84 $4,944 23,290 SLURRY SEAL SHIRLYNN CT END EL MONTE RD S SHIRLY ENDELM 325 27 10,064 R AC/AC 85 84 91 $5,759 19,934 SLURRY SEAL CRIST DR GRANT RD FARNDON AV ST GRAFAR 1,648 39 64,272 R AC/AC 87 87 93 $36,778 16,346 SLURRY SEAL STAGI LN MADONNA WY QUINHILL AV STAGLN MADQUI 582 30 17,460 R AC/AC 8A - Stagi 81 82 89 $9,991 22,595 SLURRY SEAL SUNSHINE CT END SUNSHINE DR SUNSCT ENDSUN 211 31 8,438 R AC/AC 5C - Sunshine 82 82 89 $4,828 22,569 SLURRY SEAL SUNSHINE DR SPRINGER RD S SPRINGER RD S SUNSDR SPRSPR 1,822 24 43,147 R AC/AC 5C - Sunshine 82 82 89 $24,690 22,569 SLURRY SEAL SYCAMORE CT REDWOOD DR END SYCAMO REDEND 246 25 8,567 R AC/AC 88 88 94 $4,902 14,857 SLURRY SEAL

SYLVIAN WY CHERRY AV SAN ANTONIO
RD N
SYLVIA CHESAN 889 20 17,780 R AC/AC 82 83 90 $10,174 21,808 SLURRY SEAL SYLVIAN WY END CHERRY AV SYLVIA ENDCHE 248 17 6,533 R AC/AC 81 82 89 $3,738 22,621 SLURRY SEAL TERRACE CT SPRINGER RD S END TERRAC SPREND 154 22 4,670 R AC/AC 82 82 89 $2,672 22,569 SLURRY SEAL VINEYARD DR DEODARA DR FOOTHILL EX VINEDR DEOFOO 730 36 26,280 R AC/AC 77 77 85 $15,038 24,732 SLURRY SEAL VINEYARD DR REDWOOD DR DEODARA DR VINEDR REDDEO 911 37 33,707 R AC/AC 87 87 93 $19,288 16,233 SLURRY SEAL

VISTA GRANDE AV SPRINGER RD N MOUNTAIN VIEW
AV
VISTAG SPRMOU 1,602 30 48,060 R AC/AC 85 84 91 $27,501 19,912 SLURRY SEAL WINDIMER DR STONEHAVEN DR END WINDIM STOEND 1,246 40 51,183 R AC/AC 87 87 93 $29,288 16,352 SLURRY SEAL WISTARIA CT END WISTARIA LN WISTCT ENDWIS 186 31 5,766 R AC/AC 1A - Wistaria 74 75 84 $3,299 25,073 SLURRY SEAL WISTARIA LN DEODARA DR DEODARA DR WISTLN DEODEO 970 31 34,520 R AC/AC 1A - Wistaria 88 88 94 $19,753 14,857 SLURRY SEAL YERBA SANTA AV CHERRY AV END YERBAS CHEEND 500 30 15,000 R AC/AC 73 74 83 $8,583 25,159 SLURRY SEAL YERBA BUENA AV END CHERRY AV YERBAV ENDCHE 707 32 24,817 R AC/AC 82 83 90 $14,201 21,808 SLURRY SEAL Treatment Total $963,646
ARBOLEDA DR CAMPBELL AV` SPRINGER RD S ARBOLE CAMSPR 1,733 25 43,325 R AC/AC 82 81 83 $248 784,472 SEAL CRACKS ARBOLEDA DR CUESTA DR CAMPBELL AV ARBOLE CUECAM 1,248 31 38,688 R AC/AC 78 77 79 $298 607,954 SEAL CRACKS ARTHUR CT END GRANGER AV ARTHUR ENDGRA 134 33 6,583 R AC/AC 73 72 74 $61 585,400 SEAL CRACKS Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 19 MTC StreetSaver 133
Agenda Item # 5.

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
CAMPBELL AV FREMONT AV ROSITA AV CAMPBE FREROS 2,419 26 64,005 R AC/AC 79 78 80 $475 595,575 SEAL CRACKS CAMPBELL AV ROSITA AV CUESTA DR CAMPBE ROSCUE 1,006 33 33,198 R AC/AC 86 85 86 $111 664,486 SEAL CRACKS CHELSEA CT END CHELSEA DR CHELCT ENDCHE 109 24 4,723 R AC/AC 3D - Chelsea 90 89 89 $1 9,641,906 SEAL CRACKS CRISTO REY PL CRISTO REY DR END CRISPL CRIEND 364 25 11,177 R AC/AC 88 87 88 $19 1,987,241 SEAL CRACKS

ELNORA CT END NEWCASTLE
DR
ELNORA ENDNEW 202 30 7,987 R AC/AC 90 89 89 $1 9,220,017 SEAL CRACKS FIRST ST MAIN ST EDITH AV W FIRST MAIEDI 1,446 30 43,380 C AC/AC 90 88 89 $13 8,819,119 SEAL CRACKS FOURTH ST STATE ST EDITH AV W FOURTH STAEDI 455 25 11,375 R AC/AC 90 89 89 $2 7,725,409 SEAL CRACKS LINCOLN AV UNIVERSITY AV W. SHERMAN ST LINCOL UNISHE 876 56 49,054 R AC/AC 78 77 79 $372 651,411 SEAL CRACKS MARVIN AV PEPPER DR ELEANOR AV MARVIN PEPELE 1,180 21 24,780 R AC/AC 80 80 81 $165 745,623 SEAL CRACKS MAYER CT EL MONTE AV N END MAYER ELMEND 150 38 7,541 R AC/AC 89 88 89 $7 1,636,347 SEAL CRACKS ORCHID PL UNIVERSITY AV E END ORCHID UNIEND 396 30 13,807 R AC/AC 86 85 86 $44 1,157,469 SEAL CRACKS PAYNE DR OAKHURST AV HERITAGE CT PAYNE OAKHER 654 23 15,042 R AC/AC 89 88 89 $14 1,629,815 SEAL CRACKS PICO LN PORTOLA AV E END PICO POREND 134 25 4,321 R AC/AC 6A - Portola 90 89 89 $1 7,715,489 SEAL CRACKS PORTOLA CT JORDAN AV END PORTCT JOREND 877 27 23,679 R AC/AC 78 77 79 $179 665,198 SEAL CRACKS SPENCER CT LIMETREE LN SPENCER WY SPENCT LIMSPE 225 38 8,550 R AC/AC 4D - Spencer 89 88 89 $8 1,619,244 SEAL CRACKS 7G - Twelve
Acres
TWELVE ACRES DR PINE LN MEADOW LN TWELVE PINMEA 879 32 28,128 R AC/AC 79 79 81 $199 728,691 SEAL CRACKS

WHITNEY ST FIRST ST SAN ANTONIO
RD S
WHITNE FIRSAN 778 31 24,118 R AC/AC 83 82 83 $131 733,366 SEAL CRACKS Treatment Total $3,186
COVINGTON CT END COVINGTON RD COVICT ENDCOV R AC/AC $77,011 3,426 RECONSTRUCT

STRUCTURE (AC)
90 24 4,609 27 25 100
RIXFORD LN PARMA WY END RIXFOR PAREND R AC/AC 4C - Parma $57,144 3,426 RECONSTRUCT

STRUCTURE (AC)
190 18 3,420 27 25 100
Treatment Total $134,156
Year 2024 Area Total 3,947,510 Year 2024 Total $4,060,688 Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 20 MTC StreetSaver 134
Agenda Item # 5.

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
ANDOVER WY HIGHLANDS CR KENT DR ANDOVE HIGKEN R AC/AC $99,716 13,028 MILL & MEDIUM OVERLAY(2 IN.)
758 31 23,498 53 50 100
B ST FREMONT AV MIRAMONTE AV BST FREMIR R AC/AC $51,466 13,194 MILL & MEDIUM OVERLAY(2 IN.)
379 32 12,128 53 50 100
MILLS AV EL MONTE RD N END MILLS ELMEND R AC/AC 5A - Mills $89,595 13,326 MILL & MEDIUM OVERLAY(2 IN.)
654 31 21,113 52 48 100
SHERIDAN ST UNIVERSITY AV W PALM AV SHERID UNIPAL R AC/AC $68,852 13,204 MILL & MEDIUM OVERLAY(2 IN.)
649 25 16,225 53 49 100
ST JOSEPH CT END ST JOSEPH AV STJOCT ENDSTJ R AC/AC $30,677 13,028 MILL & MEDIUM OVERLAY(2 IN.)
145 34 7,229 53 50 100
1C - St.

Matthews
ST MATTHEW WY STONEHAVEN DR WOODVIEW TR STMATT STOWOO R AC $110,503 13,548 MILL & MEDIUM OVERLAY(2 IN.)
868 30 26,040 52 48 100
TYNDALL ST CUESTA DR LYELL ST TYNDAL CUELYE R AC/AC $49,680 13,150 MILL & MEDIUM OVERLAY(2 IN.)
509 23 11,707 52 49 100
UNIVERSITY AV W BURKE RD 210FT S. OF

LINCOLN AV
UNIVEW BURLIN R AC/AC $59,317 13,281 MILL & MEDIUM
OVERLAY(2 IN.)
482 29 13,978 52 49 100
Treatment Total $559,807
SPRINGER RD S ROSITA AV CUESTA DR SPRINS ROSCUE C AC/AC $319,662 10,050 MILL AND DEEP OVERLAY(3 IN.)
1,056 48 50,688 54 49 100
Treatment Total $319,662
BECKER LN LOS ALTOS AV END BECKER LOSEND R AC $12,690 7,421 RUBBERIZED CAPE SEAL
204 25 7,177 72 69 78
CANTERBURY WY MARBAROUGH AV WESSEX AV CANTER MARWES R AC/PCC 3G - Wessex $15,277 10,557 RUBBERIZED CAPE SEAL
288 30 8,640 72 69 78
EDNA CT END EL MONTE AV S EDNA ENDELM R AC/AC $13,486 9,495 RUBBERIZED CAPE SEAL
230 24 7,627 71 68 77
GARLAND WY MT HAMILTON AV END GARLAN MTHEND R AC/AC $30,147 9,966 RUBBERIZED CAPE SEAL
775 22 17,050 72 69 78
LISA CT LISA LN END LISACT LISEND R AC/AC $15,307 8,042 RUBBERIZED CAPE SEAL
187 33 8,657 72 70 79
PACO DR CLARK AV S SPRINGER RD S PACO CLASPR R AC/AC $49,792 10,404 RUBBERIZED CAPE SEAL
1,280 22 28,160 72 69 78
ROSSWAY CT END MIDDLETON AV ROSSWA ENDMID R AC/AC $18,419 9,973 RUBBERIZED CAPE SEAL
272 30 10,417 72 69 78
Treatment Total $155,118
COVINGTON RD MIRAMONTE AV GRANT RD COVIRD MIRGRA 2,689 40 107,756 C AC/AC 92 87 93 $82,563 12,258 MICROSURFACING FIRST ST MAIN ST EDITH AV W FIRST MAIEDI 1,446 30 43,380 C AC/AC 90 88 94 $33,238 21,739 MICROSURFACING FREMONT AV GRANT RD CITY LIMIT (760'

E/ FALLEN LEAF
LN)
FREMON GRACIT 3,985 52 209,010 A AC/AC 93 88 94 $160,145 15,293 MICROSURFACING Treatment Total $275,946
CODY LN CODY LN (150' N/ 6H - Angela

ANGELA DR
NW END CODY CODEND R AC/AC $10,869 7,043 RUBBERIZED CAPE SEAL w/DIGOUTS
226 24 5,424 71 68 78
Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 21 MTC StreetSaver 135
Agenda Item # 5.

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

FREMONT AV PERMANENTE
CREEK
GRANT RD FREMON PERGRA C AC/PCC $186,373 10,194 RUBBERIZED CAPE SEAL w/DIGOUTS
2,238 40 87,837 72 70 79
GUADALUPE DR RAQUEL LN PINE LN GUADAL RAQPIN R AC/AC $84,525 7,095 RUBBERIZED CAPE SEAL w/DIGOUTS
1,110 38 42,180 72 69 79
MILVERTON RD UNIVERSITY AV W EL MONTE AV S MILVER UNIELM R AC/AC $60,442 9,438 RUBBERIZED CAPE SEAL w/DIGOUTS
1,371 22 30,162 72 69 78
MIRAMONTE AV LORAINE AV PORTLAND AV MIRAMO LORPOR C AC/AC $130,406 10,206 RUBBERIZED CAPE SEAL w/DIGOUTS
1,756 35 61,460 73 70 79
TOMI LEA ST PINE LN END (fenced at
North End)
TOMILE PINEND R AC/AC $37,832 9,693 RUBBERIZED CAPE
SEAL w/DIGOUTS
609 31 18,879 72 69 79
WASHINGTON ST ORANGE AV LINCOLN AV WASHIN ORALIN R AC/AC $20,039 7,095 RUBBERIZED CAPE SEAL w/DIGOUTS
400 25 10,000 72 69 79
Treatment Total $530,487
ALEXANDER CT ALEXANDER WY END ALEXCT ALEEND 132 30 5,989 R AC/AC 92 88 94 $3,530 13,070 SLURRY SEAL BEVERLY LN END ALMOND AV BEVERL ENDALM 223 31 8,810 R AC/AC 94 89 95 $5,193 11,139 SLURRY SEAL CASITA WY NW END SE END CASIWY ENDEND 425 30 12,750 R AC/AC 92 88 94 $7,515 13,032 SLURRY SEAL CASTANO CORTE END ARBUELO WY CASTAN ENDARB 394 30 11,820 R AC/AC 92 88 94 $6,967 13,032 SLURRY SEAL CYPRESS DR CYPRESS CT EDITH AV W CYPRDR CYPEDI 698 30 22,867 R AC/AC 92 88 94 $13,478 13,110 SLURRY SEAL DELPHI CT DELPHI CR END DELPCT DELEND 229 25 8,142 R AC/AC 6B - Delphi 94 89 95 $4,799 11,222 SLURRY SEAL DISTEL CR EL CAMINO REAL DISTEL DR DISTCR ELCDIS 906 36 32,616 R AC/AC 94 89 95 $19,224 11,148 SLURRY SEAL EASTWOOD CT EASTWOOD DR END EASTCT EASEND 547 30 18,337 R AC/AC 92 88 94 $10,808 12,962 SLURRY SEAL HAWTHORNE AV CLARK AV S END HAWTAV CLAEND 659 23 15,157 R AC/AC 94 89 95 $8,933 11,124 SLURRY SEAL MONTEREY PL CYPRESS DR END MONTER CYPEND 211 30 8,257 R AC/AC 7K - Cypress 92 88 94 $4,867 13,110 SLURRY SEAL PINEHURST DR TRUMAN AV END PINEHU TRUEND 354 30 12,877 R AC/AC 94 89 95 $7,590 11,084 SLURRY SEAL RANCHITA DR GRANT RD JULIE LN RANCDR GRAJUL 1,200 30 36,000 R AC/AC 94 89 95 $21,218 11,156 SLURRY SEAL RONALD CT SPRINGER RD S END RONALD SPREND 187 31 7,855 R AC/AC 94 89 95 $4,630 11,078 SLURRY SEAL STAGI CT END STAGI LN STAGCT ENDSTA 248 24 8,059 R AC/AC 8A - Stagi 92 88 94 $4,750 13,068 SLURRY SEAL Treatment Total $123,498
ALMOND AV GORDON WY N EL MONTE AV N ALMOND GORELM 2,933 38 111,454 C AC/AC 93 88 89 $98 1,886,107 SEAL CRACKS

ALMOND AV SAN ANTONIO RD
N
GORDON WY N ALMOND SANGOR 1,974 38 75,012 C AC/AC 93 88 89 $66 1,886,107 SEAL CRACKS ARROYO RD SPRINGER RD N END ARROYO SPREND 1,909 30 58,131 R AC/AC 92 88 89 $18 4,455,605 SEAL CRACKS A ST FREMONT AV MIRAMONTE AV AST FREMIR 165 30 4,950 C AC/AC 93 88 89 $4 1,882,314 SEAL CRACKS BRIARWOOD CT BERRY AV END BRIARW BEREND 381 34 15,430 R AC/AC 87 84 85 $61 592,071 SEAL CRACKS BROOKMILL RD FALLEN LEAF LN END BROOKM FALEND 1,772 37 68,117 R AC/AC 91 88 89 $66 1,576,303 SEAL CRACKS CASA BONITA CT END ROSITA AV CASABO ENDROS 465 30 15,877 R AC/AC 91 88 89 $15 1,582,638 SEAL CRACKS CASITA WY MARICH WY END AT TEE CASIWY MARTEE 339 30 10,170 R AC/AC 91 88 89 $10 1,537,586 SEAL CRACKS CODY LN ANGELA DR NE END CODY ANGEND 292 24 7,008 R AC/AC 6H - Angela 78 76 78 $58 642,774 SEAL CRACKS COVINGTON RD CAMPBELL AV HALE CREEEK COVIRD CAMHAL 938 36 33,768 C AC/AC 93 88 89 $30 1,886,107 SEAL CRACKS Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 22 MTC StreetSaver 136
Agenda Item # 5.

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
COVINGTON RD EL MONTE AV S CAMPBELL AV COVIRD ELMCAM 3,036 32 97,152 C AC/AC 93 88 89 $86 1,886,107 SEAL CRACKS COVINGTON RD HALE CREEK SPRINGER RD S COVIRD HALSPR 842 36 30,312 C AC/AC 93 88 89 $28 1,816,620 SEAL CRACKS CUESTA DR CAMPBELL AV SPRINGER RD S CUESTA CAMSPR 1,737 32 55,584 C AC/AC 92 87 88 $89 1,199,302 SEAL CRACKS DIXON WY VAN BUREN ST END DIXON VANEND 893 25 23,940 R AC/AC 84 81 83 $146 494,021 SEAL CRACKS EDGEWOOD LN UNIVERSITY AV W ORANGE AV EDGEWO UNIORA 479 19 9,101 R AC/AC 90 88 89 $8 2,381,822 SEAL CRACKS

EDITH AV W FOOTHILL EX SAN ANTONIO
RD S
EDITHW FOOSAN 1,959 32 62,439 C AC/AC 92 87 88 $79 1,412,537 SEAL CRACKS 3F -
Queensbury
ELMHURST DR QUEENSBURY AV TRUMAN AV ELMHUR QUETRU 385 30 11,550 R AC/AC 88 85 86 $39 643,908 SEAL CRACKS EUREKA AV END GRANT AV EUREAV ENDGRA 864 31 27,210 R AC/AC 3B - Eureka 82 79 81 $190 472,039 SEAL CRACKS EVA AV ST JOSEPH AV GRANGER AV EVA STJGRA 1,417 40 56,680 R AC/AC 74 72 74 $540 568,255 SEAL CRACKS FALLEN LEAF LN HOMESTEAD RD LOUISE LN FALLEN HOMLOU 567 41 23,247 R AC/AC 85 83 84 $118 529,904 SEAL CRACKS FALLEN LEAF LN LOUISE LN VICTORIA CT FALLEN LOUVIC 1,099 40 43,960 R AC/AC 81 78 80 $325 461,580 SEAL CRACKS FREDERICK CT MERRITT RD ALMOND AV FREDER MERALM 347 39 13,533 R AC/AC 6G - Merrit 92 89 89 $2 7,424,118 SEAL CRACKS FREMONT AV MANOR WY DOLORES AV FREMON MANDOL 1,572 33 55,276 C AC/AC 93 88 89 $49 1,892,874 SEAL CRACKS FREMONT AV SPRINGER RD S MANOR WY FREMON SPRMAN 1,528 38 58,064 C AC/AC 93 88 89 $51 1,892,874 SEAL CRACKS GOLDEN WY BERRY AV COVINGTON RD GOLDEN BERCOV 1,270 39 49,530 R AC/AC 89 86 87 $141 712,020 SEAL CRACKS HARWALT DR OAK AV JOEL WY HARWAL OAKJOE 825 37 30,525 R AC/AC 3E - Harwalt 86 83 85 $138 556,912 SEAL CRACKS HAWKINS DR HARWALT DR END HAWKIN HAREND 433 32 15,723 R AC/AC 3E - Harwalt 85 82 83 $88 508,871 SEAL CRACKS

HILLVIEW AV SAN ANTONIO RD
S
ELEANOR AV HILLVI SANELE 1,260 29 36,540 R AC/AC 89 86 87 $104 712,207 SEAL CRACKS JOEL WY E END W END JOEL ENDEND 577 35 21,972 R AC/AC 3E - Harwalt 85 82 83 $123 508,871 SEAL CRACKS KNOLLWOOD LN ST JOSEPH AV END KNOLLW STJEND 484 30 16,777 R AC/AC 81 78 80 $124 461,564 SEAL CRACKS 7G - Twelve
Acres

LEAF CT END TWELVE ACRES
DR
LEAF ENDTWE 147 24 5,635 R AC/AC 92 88 89 $2 3,886,522 SEAL CRACKS LOUISE LN FALLEN LEAF LN VICTORIA CT LOUISE FALVIC 1,226 30 36,780 R AC/AC 79 76 78 $310 441,110 SEAL CRACKS MARINOVICH WY OAK AV OAK AV MARINO OAKOAK 1,165 30 34,950 R AC/AC 80 78 80 $271 454,302 SEAL CRACKS MERRITT CT END MERRITT RD MERRCT ENDMER 103 37 6,185 R AC/AC 6G - Merrit 88 85 86 $21 644,410 SEAL CRACKS MERRITT RD FREDERICK CT GORDON WY N MERRRD FREGOR 1,241 29 35,989 R AC/AC 6G - Merrit 82 79 81 $251 472,174 SEAL CRACKS PANCHITA WY ALVARADO AV MARICH WY PANCHI ALVMAR 1,130 30 33,900 R AC/AC 91 88 89 $34 1,541,532 SEAL CRACKS

PORTOLA AV W LOS ALTOS AV SAN ANTONIO
RD N
PORTOW LOSSAN 2,049 21 56,520 R AC/AC 78 76 78 $472 630,512 SEAL CRACKS 3F -
Queensbury
QUEENSBURY AV WAKEFIELD TR ELMHURST DR QUEENS WAKELM 1,051 30 35,084 R AC/AC 79 77 79 $284 449,108 SEAL CRACKS RUSSELL AV COVINGTON AV END RUSSEL COVEND 642 25 16,050 R AC/AC 90 86 87 $36 827,590 SEAL CRACKS SANDALWOOD LN END GRANGER AV SANDAL ENDGRA 435 38 17,927 R AC/AC 91 88 89 $12 2,782,949 SEAL CRACKS SANTA RITA AV VAN BUREN ST PORTOLA AV W SANTAV VANPOR 464 20 9,280 R AC/AC 74 71 74 $89 419,809 SEAL CRACKS SCOTT LN KENT DR ST JOSEPH AV SCOTT KENSTJ 796 40 31,840 R AC/AC 76 73 76 $292 428,606 SEAL CRACKS SECOND ST STATE ST EDITH AV W SECOND STAEDI 878 25 21,950 R AC/AC 91 88 89 $22 1,535,607 SEAL CRACKS Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 23 MTC StreetSaver 137
Agenda Item # 5.

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
THATCHER DR COVINGTON RD CITY LIMIT (1 4G - Thatcher
parcel N of O'Dell
Wy)
THATDR COVCIT 673 38 25,574 R AC/AC 92 88 89 $9 3,919,808 SEAL CRACKS VALLEY ST ELEANOR AV GORDON WY S VALLEY ELEGOR 641 22 14,102 R AC/AC 82 79 81 $98 472,203 SEAL CRACKS VAN BUREN ST END SANTA RITA AV VANBUR ENDSAN 1,671 20 35,647 R AC/AC 83 80 82 $234 479,735 SEAL CRACKS VERA CRUZ AV ALVARADO AV JORDAN AV VERACR ALVJOR 878 23 20,194 R AC/AC 91 88 89 $20 1,537,586 SEAL CRACKS VICTORIA CT END FALLEN LEAF LN VICTOR ENDFAL 180 30 7,327 R AC/AC 75 72 75 $69 424,498 SEAL CRACKS 3F -
Queensbury
WAKEFIELD TR QUEENSBURY AV TRUMAN AV WAKEFI QUETRU 385 30 11,550 R AC/AC 86 83 85 $52 556,855 SEAL CRACKS WOODSTOCK LN END EL MONTE AV S WOODST ENDELM 541 30 17,574 R AC/AC 92 88 89 $6 3,886,522 SEAL CRACKS Treatment Total $5,479
BRIGHT OAKS CT END FREMONT AV BRIGHT ENDFRE R AC/AC $445,709 3,326 RECONSTRUCT

STRUCTURE (AC)
770 30 25,898 30 25 100
ESTATE DR END GRANT AV ESTATE ENDGRA R AC $246,914 3,326 RECONSTRUCT

STRUCTURE (AC)
510 24 14,347 30 24 100
GIFFIN RD FREMONT AV EL MONTE AV S GIFFIN FREELM R AC/AC $373,392 3,326 RECONSTRUCT

STRUCTURE (AC)
904 24 21,696 28 23 100
MIRAVALLE AV GRANT RD END (Baricated) MIRAVA GRAEND R AC $375,199 3,326 RECONSTRUCT

STRUCTURE (AC)
1,036 20 21,801 30 24 100
Treatment Total $1,441,213
Year 2025 Area Total 2,792,790 Year 2025 Total $3,411,210 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
ALICIA WY ALMOND AV JARDIN DR ALICIA ALMJAR R AC/AC $218,366 12,884 MILL & MEDIUM OVERLAY(2 IN.)
1,281 39 49,959 54 49 100

ALTA VISTA AV CHAMISAL AV YERBA BUENA
AV
ALTAVI CHAYER R AC/AC $74,415 12,860 MILL & MEDIUM
OVERLAY(2 IN.)
681 25 17,025 53 48 100
BLUE OAK LN N END S END BLUELN ENDEND R AC $112,769 13,017 MILL & MEDIUM OVERLAY(2 IN.)
860 30 25,800 55 49 100
BRENTWOOD PL END BRENTWOOD 4E - Brentwood
ST
BRENPL ENDBRE R AC/AC $36,130 12,863 MILL & MEDIUM
OVERLAY(2 IN.)
192 37 8,266 55 49 100
DELPHI CR JORDAN AV PORTOLA CT DELPCR JORPOR R AC 6B - Delphi $192,233 13,061 MILL & MEDIUM OVERLAY(2 IN.)
1,466 30 43,980 55 49 100
EVEMARIE AV FALLEN LEAF LN CHRISTINA DR EVEMAR FALCHR R AC/AC 2A - Christina $54,920 12,794 MILL & MEDIUM OVERLAY(2 IN.)
359 35 12,565 55 50 100
GLEN ALTO DR CAMPBELL AV PARMA WY GLENAL CAMPAR R AC/AC $129,541 12,793 MILL & MEDIUM OVERLAY(2 IN.)
801 37 29,637 55 50 100
HAVENHURST DR TRUMAN AV FALLEN LEAF LN HAVENH TRUFAL R AC/AC $100,985 12,720 MILL & MEDIUM OVERLAY(2 IN.)
608 38 23,104 54 49 100
Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 24 MTC StreetSaver 138
Agenda Item # 5.

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
ROSE CR E END (of east half 4H - Rose
circle)
COVINGTON RD ROSEE ENDCOV R AC/AC $97,559 12,793 MILL & MEDIUM OVERLAY(2 IN.)
720 31 22,320 55 50 100
ROSITA AV CAMPBELL AV SPRINGER RD S ROSITA CAMSPR R AC/AC $176,130 12,966 MILL & MEDIUM OVERLAY(2 IN.)
1,679 24 40,296 55 49 100

SEVILLA DR SAN ANTONIO RD
N
VALENCIA DR SEVILL SANVAL R AC/AC $99,394 12,926 MILL & MEDIUM OVERLAY(2 IN.)
758 30 22,740 54 49 100
STANLEY AV END MIRAMONTE AV STANLE ENDMIR R AC/AC $65,782 13,061 MILL & MEDIUM OVERLAY(2 IN.)
602 25 15,050 55 48 100
SUNKIST LN ALMOND AV END SUNKLN ALMEND R AC/AC 6F - Sunkist $137,365 12,926 MILL & MEDIUM OVERLAY(2 IN.)
1,274 25 31,427 54 49 100
TRAVERSO AV END LOS ALTOS AV TRAVAV ENDLOS R AC/AC 7C - Traverso $137,758 12,811 MILL & MEDIUM OVERLAY(2 IN.)
785 38 31,517 54 49 100
UNIVERSITY AV W EDITH AV W BURKE RD UNIVEW EDIBUR R AC/AC $225,277 12,799 MILL & MEDIUM OVERLAY(2 IN.)
1,718 30 51,540 55 50 100
WAKEFIELD TR TRUMAN AV END WAKEFI TRUEND R AC/AC $54,317 12,794 MILL & MEDIUM OVERLAY(2 IN.)
350 36 12,427 55 50 100
WESSEX AV FREMONT AV MARBAROUGH 3G - Wessex
AV
WESSEX FREMAR R AC/AC $221,212 12,735 MILL & MEDIUM
OVERLAY(2 IN.)
1,687 30 50,610 55 50 100

WOODED GLEN DR CROOKED CREEK
DR
ST JOSEPH AV WOODED CROSTJ R AC/AC $70,350 12,736 MILL & MEDIUM OVERLAY(2 IN.)
435 37 16,095 54 49 100
Treatment Total $2,204,502

FIRST ST SAN ANTONIO RD
S
MAIN ST FIRST SANMAI C AC/AC $367,719 9,889 MILL AND DEEP OVERLAY(3 IN.)
1,665 34 56,610 55 48 100
SPRINGER RD S BERRY AV ROSITA AV SPRINS BERROS C AC/AC $1,135,765 9,690 MILL AND DEEP OVERLAY(3 IN.)
3,497 50 174,850 57 50 100
Treatment Total $1,503,484
A ST FREMONT AV MIRAMONTE AV AST FREMIR 165 30 4,950 C AC/AC 93 87 93 $3,907 12,400 MICROSURFACING CUESTA DR EL MONTE RD S CAMPBELL AV CUESTA ELMCAM 1,648 32 52,736 C AC/AC 85 81 89 $41,619 19,368 MICROSURFACING

EDITH AV W FOOTHILL EX SAN ANTONIO
RD S
EDITHW FOOSAN 1,959 32 62,439 C AC/AC 92 86 93 $49,276 12,995 MICROSURFACING LOS ALTOS AV LOUCKS AV El CAMINO REAL LOSAAV LOUELC 2,017 35 70,595 C AC/AC 93 90 95 $55,713 24,786 MICROSURFACING LOS ALTOS AV PINE LN PORTOLA AV W LOSAAV PINPOR 1,721 38 65,398 C AC/AC 93 90 95 $51,612 24,786 MICROSURFACING LOS ALTOS AV PORTOLA AV W LOUCKS AV LOSAAV PORLOU 1,166 35 40,810 C AC/AC 93 90 95 $32,207 24,786 MICROSURFACING LOS ALTOS AV YERBA SANTA AV PINE LN LOSAAV YERPIN 1,319 38 50,122 C AC/AC 93 90 95 $39,556 24,786 MICROSURFACING

SAN ANTONIO RD N PORTOLA AV W EL CAMINO
REAL
SANANN PORELC 1,620 60 97,200 A AC/AC 85 82 89 $76,709 27,558 MICROSURFACING SAN ANTONIO RD S FOOTHILL EX EDITH AV W SANANS FOOEDI 2,910 59 172,260 A AC/AC 85 82 89 $135,946 27,558 MICROSURFACING Treatment Total $675,954
ALTOS OAKS DR FREMONT AV GOLDEN WAY ALTOSO FREGOL 1,350 30 40,500 R AC/AC 94 88 94 $24,586 13,280 SLURRY SEAL Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 25 MTC StreetSaver 139
Agenda Item # 5.

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
ALTOS OAKS DR GOLDEN WAY MIRAMONTE AV ALTOSO GOLMIR 1,050 30 31,500 R AC/AC 94 88 94 $19,123 13,767 SLURRY SEAL ARROYO RD SPRINGER RD N END ARROYO SPREND 1,909 30 58,131 R AC/AC 92 88 94 $35,290 14,067 SLURRY SEAL AUSTIN AV MORTON AV FREMONT AV AUSTIN MORFRE 1,407 36 50,652 R AC/AC 87 84 91 $30,749 19,297 SLURRY SEAL 5B - Santa
Barbara

AVALON DR S SANTA BARBARA
DR
EDITH AV E AVALOS SANEDI 417 30 12,510 R AC/AC 94 88 94 $7,594 13,335 SLURRY SEAL BELLWOOD CT END MIDDLETON AV BELLWO ENDMID 232 30 9,217 R AC/AC 93 90 95 $5,595 21,552 SLURRY SEAL BRADDALE AV END OAK AV BRADDA ENDOAK 265 23 7,484 R AC/AC 94 88 94 $4,543 13,767 SLURRY SEAL BROOKMILL RD FALLEN LEAF LN END BROOKM FALEND 1,772 37 68,117 R AC/AC 91 87 93 $41,352 14,901 SLURRY SEAL CAMELLIA WY CLARK AV S SPRINGER RD S CAMELL CLASPR 1,300 41 53,300 R AC/AC 82 79 87 $32,357 22,771 SLURRY SEAL CAROB LN B ST LORAINE AV CAROB BSTLOR 431 22 9,482 R AC/AC 85 82 90 $5,756 20,693 SLURRY SEAL CASA BONITA CT END ROSITA AV CASABO ENDROS 465 30 15,877 R AC/AC 91 87 93 $9,638 14,895 SLURRY SEAL CAVALIER CT TORWOOD LN END CAVALI TOREND 90 30 4,627 R AC/AC 7F - Heather 82 80 87 $2,809 22,554 SLURRY SEAL 1B - Sierra
Ventura
CHULETA CT VIA HUERTA END CHULET VIAEND 215 30 8,377 R AC/AC 83 81 88 $5,085 21,908 SLURRY SEAL CLINTON RD END MIRAMONTE AV CLINTO ENDMIR 1,118 22 24,596 R AC/AC 84 81 88 $14,932 22,030 SLURRY SEAL DISTEL DR JARDIN DR ALVARADO AV DISTDR JARALV 1,237 38 47,006 R AC/AC 83 81 88 $28,536 22,044 SLURRY SEAL

DISTEL DR MARICH WY EL CAMINO
REAL
DISTDR MARELC 710 35 24,850 R AC/AC 89 86 92 $15,086 17,157 SLURRY SEAL DON KIRK ST GRANT RD JUAREZ AV DONKIR GRAJUA 735 25 18,375 R AC/AC 93 90 95 $11,155 21,552 SLURRY SEAL

ELNORA CT END NEWCASTLE
DR
ELNORA ENDNEW 202 30 7,987 R AC/AC 90 86 93 $4,849 16,201 SLURRY SEAL FOURTH ST STATE ST EDITH AV W FOURTH STAEDI 455 25 11,375 R AC/AC 90 86 93 $6,905 16,329 SLURRY SEAL GIRALDA DR CLARK AV S SPRINGER RD S GIRALD CLASPR 1,300 33 42,250 R AC/AC 85 82 90 $25,649 20,808 SLURRY SEAL HAWTHORNE CT END CLARK AV S HAWTCT ENDCLA 284 30 10,447 R AC/AC 82 79 87 $6,342 22,905 SLURRY SEAL 1B - Sierra
Ventura

LAS CAMPANAS CT END SIERRA

VENTURA DR
LASCAM ENDSIE 113 30 5,317 R AC/AC 84 81 89 $3,228 21,346 SLURRY SEAL 7G - Twelve
Acres

LEAF CT END TWELVE ACRES
DR
LEAF ENDTWE 147 24 5,635 R AC/AC 92 88 94 $3,421 14,048 SLURRY SEAL

LOUCKS AV LOS ALTOS AV SAN ANTONIO
RD
LOUCKS LOSSAN 2,136 22 46,992 R AC/AC 85 82 89 $28,527 20,877 SLURRY SEAL MARICH WY CASITA WY END MARICH CASEND 366 41 15,006 R AC/AC 78 77 85 $9,110 35,225 SLURRY SEAL MAYER CT EL MONTE AV N END MAYER ELMEND 150 38 7,541 R AC/AC 89 86 92 $4,578 17,212 SLURRY SEAL MCKENZIE AV OAKHURST AV PORTLAND AV MCKENZ OAKPOR 1,705 26 44,330 R AC/AC 85 82 90 $26,911 20,811 SLURRY SEAL

MT HAMILTON AV LOS ALTOS AV SANANTONIO
RD N
MTHAMI LOSSAN 1,850 22 40,700 R AC/AC 94 88 94 $24,708 13,830 SLURRY SEAL

ORR CT END RICHARDSON
AV
ORR ENDRIC 268 37 11,788 R AC/AC 84 81 89 $7,156 21,343 SLURRY SEAL PATLEN DR PAYNE DR END PATLEN PAYEND 505 33 18,204 R AC/AC 87 84 91 $11,051 19,289 SLURRY SEAL PAYNE DR OAKHURST AV HERITAGE CT PAYNE OAKHER 654 23 15,042 R AC/AC 89 86 92 $9,132 17,217 SLURRY SEAL PAYNE DR PATLEN DR HERITAGE CT PAYNE PATHER 356 23 8,188 R AC/AC 88 85 91 $4,971 18,416 SLURRY SEAL Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 26 MTC StreetSaver 140
Agenda Item # 5.

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 E SAN ANTONIO AV 6A - Portola
N
JORDAN AV PORTOE SANJOR 1,208 22 26,576 R AC/AC 87 84 91 $16,134 19,211 SLURRY SEAL RANDOLPH PARKWAY END FREMONT AV RANDOL ENDFRE 332 40 15,059 R AC/AC 84 81 88 $9,142 21,904 SLURRY SEAL RAQUEL CT END RAQUEL LN RAQUCT ENDRAQ 193 24 7,081 R AC/AC 88 85 91 $4,299 18,350 SLURRY SEAL REGENT DR HIGHLANDS CR KENT DR REGENT HIGKEN 651 30 19,530 R AC/AC 93 90 95 $11,856 21,551 SLURRY SEAL SANDALWOOD LN END GRANGER AV SANDAL ENDGRA 435 38 17,927 R AC/AC 91 88 94 $10,883 19,176 SLURRY SEAL 5B - Santa
Barbara
SANTA BARBARA DR AVALON DR EL MONTE RD S SANTAB AVAELM 720 30 21,600 R AC/AC 94 88 94 $13,113 13,335 SLURRY SEAL SECOND ST MAIN ST STATE ST SECOND MAISTA 318 25 7,950 R AC/AC 77 75 84 $4,826 23,647 SLURRY SEAL SECOND ST STATE ST EDITH AV W SECOND STAEDI 878 25 21,950 R AC/AC 91 87 93 $13,325 14,943 SLURRY SEAL SPENCER CT LIMETREE LN SPENCER WY SPENCT LIMSPE 225 38 8,550 R AC/AC 4D - Spencer 89 86 92 $5,190 17,118 SLURRY SEAL TERESI LN ROSITA AV END TERESI ROSEND 483 31 16,870 R AC/AC 87 84 91 $10,241 19,289 SLURRY SEAL Treatment Total $569,733
ALBA CT LOS ALTOS AV END ALBA LOSEND 153 30 6,517 R AC/AC 77 81 83 $40 484,272 SEAL CRACKS ALEXANDER WY CLAY DR FALLEN LEAF LN ALEXWY CLAFAL 929 31 28,799 R AC/AC 83 85 86 $100 630,796 SEAL CRACKS ALFORD AV CHURTON AV MORTON AV ALFORD CHUMOR 2,347 39 91,533 R AC/AC 65 71 73 $911 405,073 SEAL CRACKS ALICIA WY JARDIN DR CASITA WY ALICIA JARCAS 1,237 38 47,006 R AC/AC 6D - Alicia 88 85 86 $178 599,847 SEAL CRACKS ALTAMEAD DR CARMEL TR LAMMY PL ALTAME CARLAM 716 40 28,640 R AC/AC 64 70 73 $287 447,068 SEAL CRACKS ALTAMEAD DR LAMMY PL GRANT RD ALTAME LAMGRA 621 37 22,977 R AC/AC 69 74 77 $210 507,767 SEAL CRACKS ALVARADO AV PANCHITA WY CASITA WY ALVARA PANCAS 923 35 32,305 R AC/AC 68 74 76 $301 528,050 SEAL CRACKS ALVINA CT BERRY AV END ALVINA BEREND 440 24 12,667 R AC/AC 79 82 84 $71 501,120 SEAL CRACKS AMADOR AV SAN LUIS AV BENVENUE AV AMADOR SANBEN 272 18 4,896 R AC/AC 77 80 82 $32 470,477 SEAL CRACKS

AMBER LN END UNIVERSITY AV
E
AMBER ENDUNI 263 30 9,817 R AC/AC 66 72 74 $96 409,453 SEAL CRACKS ANDERSON DR END ROSITA AV ANDERS ENDROS 511 38 22,122 R AC/AC 76 80 81 $155 461,402 SEAL CRACKS ANGELA DR SAN ANTONIO RD 6H - Angela
N
CIELITO DR ANGEDR SANCIE 972 39 37,908 R AC/AC 95 88 89 $14 3,777,996 SEAL CRACKS ANNETTE LN END HOLT AV ANNETT ENDHOL 982 31 30,442 R AC/AC 76 80 81 $213 461,344 SEAL CRACKS

ARBUELO WY SAN ANTONIO RD
N
PANCHITA WY ARBUEL SANPAN 1,473 40 58,920 R AC/AC 95 88 89 $22 3,777,996 SEAL CRACKS ARROWOOD CT RIVERSIDE DR END ARROWO RIVEND 196 36 11,086 R AC/AC 4B - Riverside 70 76 78 $96 601,482 SEAL CRACKS ASHBY LN KINGSWOOD WY TEMPLEBAR WY ASHBY KINTEM 240 30 7,200 R AC/AC 7E - Kingswood 82 85 86 $25 629,288 SEAL CRACKS

ASPEN DRIVE ARBORETUM DR BEACHWOOD
LANE
ASPNDR ARBBEA 695 33 22,935 R AC 78 82 83 $144 429,950 SEAL CRACKS AURA CT AURA WY END AURACT AUREND 325 27 9,525 R AC/AC 76 80 81 $67 461,421 SEAL CRACKS AURA WY MANOR WY MIRAMONTE AV AURAWY MANMIR 1,287 21 27,660 R AC/AC 95 88 89 $13 3,041,534 SEAL CRACKS AUSTIN AV HOLLIDALE CT MORTON AV AUSTIN HOLMOR 632 41 25,912 R AC/AC 65 71 73 $258 405,067 SEAL CRACKS BEACHWOOD LANE DEODARA DRIVE END BEACH DEOEND 1,470 30 44,100 R AC 84 86 87 $203 409,012 SEAL CRACKS BELLEVUE CT FREMONT AV COVINGTON RD BELLEV FRECOV 495 24 11,880 R AC/AC 95 88 89 $4 3,777,996 SEAL CRACKS Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 27 MTC StreetSaver 141
Agenda Item # 5.

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
BENDIGO DR GREEN OAK LN NIGHTINGALE 2B - Green Oak
CT
BENDIG GRENIG 245 30 7,350 R AC 87 87 88 $30 383,369 SEAL CRACKS BENVENUE AV EL MONTE AVS CLARK AV S BENVEN ELMCLA 1,636 23 37,628 R AC/AC 65 71 74 $373 506,847 SEAL CRACKS BERRY AV SPRINGER RD S MIRAMONTE AV BERRY SPRMIR 2,633 31 82,914 R AC/AC 95 88 89 $30 3,777,996 SEAL CRACKS BIARRITZ CR VALENCIA DR END BIARRI VALEND 175 27 4,699 R AC/AC 6E - Valencia 88 88 89 $4 1,898,450 SEAL CRACKS BLACK MOUNTAIN CT END THATCHER DR BLACKM ENDTHA 286 30 10,352 R AC/AC 4G - Thatcher 66 72 74 $101 409,473 SEAL CRACKS BLINN CT END SPRINGER RD N BLINN ENDSPR 165 24 6,067 R AC 73 77 79 $48 412,062 SEAL CRACKS BRENTWOOD ST END BERRY AV BRENST ENDBER 642 37 23,754 R AC/AC 4E - Brentwood 64 70 73 $238 437,321 SEAL CRACKS BRIDGTON CT MT HAMILTON AV END BRIDGT MTHEND 425 30 15,548 R AC 74 78 80 $119 419,543 SEAL CRACKS BRUCITO AV PENINSULAR AV END BRUCIT PENEND 567 24 15,108 R AC/AC 95 88 89 $7 3,046,945 SEAL CRACKS BURKE RD CITY LIMIT (300'

W/ UNIVERSITY
AV)

FOOTHILL
EXPWY
BURKE CITFOO 381 37 14,149 C AC/AC 69 74 76 $132 495,241 SEAL CRACKS CANDACE WY CLAY DR ALEXANDER WY CANDAC CLAALE 679 31 21,049 R AC/AC 70 75 78 $185 527,007 SEAL CRACKS CAPISTRANO WY END ST JOSEPH AV CAPIST ENDSTJ 318 36 12,766 R AC/AC 78 81 83 $78 484,566 SEAL CRACKS CARRIAGE CT ALMA CT END CARRIA ALMEND 385 30 13,477 R AC/AC 7H - Alma 67 73 75 $129 510,712 SEAL CRACKS CASTILLEJA CT COVINGTON RD END CASTIL COVEND 165 24 6,067 R AC/AC 81 83 85 $29 465,080 SEAL CRACKS CATALINA WY CATALINA CT JORDAN AV CATAWY CATJOR 551 20 11,020 R AC/AC 79 83 84 $56 520,817 SEAL CRACKS CECELIA CT END CECELIA WY CECECT ENDCEC 222 34 9,355 R AC/AC 6C - Cecelia 69 74 77 $85 421,015 SEAL CRACKS CEDAR PL REDWOOD DR DEODARA DR CEDAR REDDEO 1,078 31 33,418 R AC/AC 84 86 87 $81 780,666 SEAL CRACKS CHAMISAL AV ALTA VISTA AV LOS ALTOS AV CHAMIS ALTLOS 529 33 17,457 R AC/AC 76 80 82 $115 469,748 SEAL CRACKS CHATEAU DR DIOR TERR STUART CT CHATEA ENDSTU 522 30 15,660 R AC/AC 6E - Valencia 88 88 89 $12 1,898,450 SEAL CRACKS CHELSEA DR OAK AV MIRAVALLE AV CHELDR OAKMIR 712 30 21,360 R AC/AC 3D - Chelsea 94 88 89 $20 1,590,291 SEAL CRACKS

CHESTER CR SAN ANTONIO RD
N

SAN ANTONIO
RD N
CHESTE SANSAN 990 25 24,750 R AC/AC 84 86 87 $61 777,617 SEAL CRACKS CHRISTINA DR FALLEN LEAF LN END CHRIST FALEND 936 33 33,398 R AC/AC 2A - Christina 69 74 77 $305 421,196 SEAL CRACKS CHURTON AV NESTON WY FARNDON AV CHURTO NESFAR 1,299 39 50,661 R AC/AC 68 73 76 $475 418,665 SEAL CRACKS CIELITO DR EDITH AV E ANGELA DR CIELIT EDIANG 652 32 20,864 R AC/AC 87 88 89 $23 1,387,110 SEAL CRACKS CLARK CT END CLARKE AV S CLARCT ENDCLA 353 29 12,194 R AC/AC 69 75 77 $109 578,575 SEAL CRACKS CLAY DR FALLEN LEAF LN CANDACE WY CLAY FALCAN 1,356 31 42,036 R AC/AC 84 86 87 $123 694,033 SEAL CRACKS COLLEEN DR NEWCASTLE DR HOLLIDALE CT COLLEE NEWHOL 1,755 30 52,650 R AC/AC 86 87 88 $79 1,088,026 SEAL CRACKS CORAL CT END SPRINGER RD N CORAL ENDSPR 362 30 13,472 R AC/AC 66 72 75 $130 553,901 SEAL CRACKS CORONADO AV END CHERRY AV CORONA ENDCHE 545 30 18,277 R AC/AC 87 88 89 $21 1,383,395 SEAL CRACKS COVINGTON RD SPRINGER RD S MIRAMONTE AV COVIRD SPRMIR 2,570 37 95,466 C AC/AC 85 81 83 $571 588,328 SEAL CRACKS CREEDEN WY ALICIA WY CITY LIMIT (117' 6D - Alicia

E/ ALICIA WY)
CREEDE ALICIT 117 28 3,276 R AC/AC 88 88 89 $3 1,896,195 SEAL CRACKS

CROOKED CREEK DR WOODED GLEN
DR
END CROOKE WOOEND 1,334 36 49,927 R AC/AC 68 73 76 $468 418,643 SEAL CRACKS CUESTA DR GABILAN ST EL MONTE AV S CUESTA GABELM 794 35 27,790 C AC 80 82 83 $171 470,061 SEAL CRACKS Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 28 MTC StreetSaver 142
Agenda Item # 5.

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

CUESTA DR SAN ANTONIO RD
S
TYNDALL ST CUESTA SANTYN 308 36 11,088 C AC/AC 74 78 80 $86 532,913 SEAL CRACKS CUESTA DR TYNDALL ST GABILAN ST CUESTA TYNGAB 681 26 17,706 C AC/AC 85 85 87 $55 773,146 SEAL CRACKS CYNTHIA WY FALLEN LEAF LN END CYNTHI FALEND 286 30 10,507 R AC/AC 67 73 75 $101 412,145 SEAL CRACKS CYPRESS CT END CYPRESS DR CYPRCT ENDCYP 291 24 9,091 R AC/AC 89 88 89 $5 2,819,672 SEAL CRACKS DALLAS CT END FREMONT AV DALLAS ENDFRE 404 35 15,485 R AC/AC 67 73 75 $149 412,145 SEAL CRACKS 3A -
Runnymead

DARTMOUTH LN RUNNYMEAD DR BUCKINGHAM
DR
DARTMO RUNBUC 1,161 30 34,830 R AC/AC 84 86 87 $102 689,578 SEAL CRACKS DAUPHINE PL VALENCIA DR END DAUPHI VALEND 200 26 5,288 R AC/AC 6E - Valencia 74 79 81 $39 450,015 SEAL CRACKS DEL CENTRO WY END ROSITA WY DELCEN ENDROS 265 39 11,992 R AC/AC 74 78 80 $94 446,045 SEAL CRACKS

DEL MONTE AV CARMEL AV SAN ANTONIO
RD N
DELMON CARSAN 1,674 19 31,806 R AC/AC 95 88 89 $12 3,777,996 SEAL CRACKS DEODARA DR CEDAR PL VINEYARD DR DEODAR CEDVIN 1,180 36 42,480 R AC/AC 84 86 87 $104 778,897 SEAL CRACKS DEODARA DR END CEDAR PL DEODAR ENDCED 333 34 11,322 R AC/AC 86 87 88 $17 1,083,235 SEAL CRACKS DEODARA DR ST JOSEPH AV 360' S/ 1D - Deodora
WIMBLEDON PL.
(TENNIS COURT)
DEODAR STJTEN 1,404 40 56,160 R AC/AC 74 79 81 $418 450,006 SEAL CRACKS DEODARA DR 360' S/

WIMBELDON PL
(TENNIS COURT)

BEACHWOOD
LN
DEODAR TENBEA 1,600 29 46,400 R AC/AC 85 87 88 $91 901,757 SEAL CRACKS

DEODARA DR VINEYARD DR BEECHWOOD
LN
DEODAR VINBEE 1,145 37 42,365 R AC/AC 82 85 86 $147 629,690 SEAL CRACKS DIOR TR CHATEAU DR VALENCIA DR DIOR CHAVAL 516 30 15,480 R AC/AC 6E - Valencia 77 81 83 $94 484,365 SEAL CRACKS EDITH AV E CIELITO DR ELEANOR AV EDITHE CIEELE 271 32 8,672 R AC/AC 95 88 89 $3 3,777,996 SEAL CRACKS EDITH AV E ELEANOR AV GORDON WY N EDITHE ELEGOR 678 30 20,340 R AC/AC 95 88 89 $7 3,777,996 SEAL CRACKS ELMHURST DR TRUMAN AV END ELMHUR TRUEND 352 30 12,487 R AC/AC 94 88 89 $12 1,585,807 SEAL CRACKS EL SERENO AV HOMESTEAD CRIST DR ELSEAV GRACRI 1,087 30 32,610 R AC/AC 2C - El Sereno 81 84 85 $148 547,576 SEAL CRACKS EL SERENO CT END EL SERENO AV ELSECT ENDELS 168 25 5,539 R AC/AC 2C - El Sereno 68 73 76 $52 418,665 SEAL CRACKS ESTRELLITA WY END LUNADA DR ESTREL ENDLUN 279 24 8,803 R AC/AC 7A - Laureles 75 80 81 $62 461,139 SEAL CRACKS EUGENIA WY LOUISE LN END EUGENI LOUEND 132 24 5,275 R AC/AC 67 73 75 $51 412,145 SEAL CRACKS EUREKA AV W END E END EUREAV ENDEND 542 20 10,840 R AC/AC 93 87 88 $15 1,187,411 SEAL CRACKS EUREKA CT END EUREKA AV EURECT ENDEUR 91 33 4,542 R AC/AC 3B - Eureka 73 78 80 $36 446,031 SEAL CRACKS

FALLEN LEAF LN FREMONT AV HAVENHURST
DR
FALLEN FREHAV 925 40 37,000 R AC/AC 75 79 81 $275 450,118 SEAL CRACKS

FALLEN LEAF LN HAVENHURST DR RAVENSWOOD
DR
FALLEN HAVRAV 1,347 40 53,880 R AC/AC 82 84 86 $215 582,245 SEAL CRACKS FALLEN LEAF LN JONES LN MORTON AV FALLEN JONMOR 2,235 38 84,930 R AC/AC 84 86 87 $250 689,027 SEAL CRACKS FALLEN LEAF LN MORTON AV FREMONT AV FALLEN MORFRE 1,471 40 58,840 R AC/AC 84 86 87 $173 689,027 SEAL CRACKS FALLEN LEAF LN VICTORIA CT JONES LN FALLEN VICJON 283 40 11,320 R AC/AC 76 80 81 $79 461,344 SEAL CRACKS FARNDON AV CRIST DR MORTON WY FARNDO CRIMOR 1,797 39 70,083 R AC/AC 76 80 81 $491 461,353 SEAL CRACKS FARNDON AV GRANT RD CRIST DR FARNDO GRACRI 1,423 38 54,074 R AC/AC 76 80 81 $379 461,353 SEAL CRACKS Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 29 MTC StreetSaver 143
Agenda Item # 5.

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
FILIP RD SPRINGER RD S COVINGTON RD FILIP SPRCOV 942 30 28,260 R AC/AC 95 88 89 $10 3,777,996 SEAL CRACKS FIR LANE W END E END FIRLN ENDEND 620 30 18,600 R AC 75 79 81 $136 422,043 SEAL CRACKS FONTAINBLEAU TR END VALENCIA DR FONTAI ENDVAL 168 24 6,139 R AC/AC 6E - Valencia 86 87 88 $9 1,083,235 SEAL CRACKS FREMONT AV COVINGTON RD BELLEVUE CT FREMON COVBEL 1,671 33 55,143 R AC/AC 68 74 76 $511 557,600 SEAL CRACKS FRIARS CT FRIARS LN END FRIACT FRIEND 146 25 5,727 R AC/AC 1G - Friars 95 88 89 $2 3,777,996 SEAL CRACKS FRIARS LN CRISTO REY DR END FRIALN CRIEND 620 25 17,577 R AC/AC 95 88 89 $6 3,777,996 SEAL CRACKS GALLI CT GORDON WY N END GALLCT GOREND 195 32 8,107 R AC/AC 68 73 76 $76 418,525 SEAL CRACKS GALLI DR CIELITO DR GORDON WY N GALLDR CIEGOR 972 22 21,384 R AC/AC 95 88 89 $8 3,777,996 SEAL CRACKS GOLDEN WY ALTOS OAKS DR BERRY AV GOLDEN ALTBER 756 40 30,240 R AC/AC 95 88 89 $11 3,777,996 SEAL CRACKS GORDON WY N EDITH AV E ALMOND AV GORDON EDIALM 1,286 32 40,732 R AC/AC 84 86 87 $119 690,020 SEAL CRACKS GORDON WY S HAWTHORNE AV HILLVIEW AV GORDOS HAWHIL 663 25 16,575 R AC/AC 80 83 84 $84 521,631 SEAL CRACKS

GRANGER AV LOYOLA DR MONTCLAIRE
WY
GRANGE LOYMON 1,780 31 55,180 R AC/AC 95 88 89 $20 3,777,996 SEAL CRACKS GRANT RD FARNDON AV HOMESTEAD RD GRANRD FARHOM 963 33 31,779 C AC/AC 78 81 83 $193 584,529 SEAL CRACKS GRANT RD GRANT RD NEWCASTLE DR GRANRD GRANEW 1,937 34 65,858 C AC/AC 77 80 82 $431 565,940 SEAL CRACKS GRANT RD NEWCASTLE DR FARNDON AV GRANRD NEWFAR 1,174 38 44,612 C AC/AC 82 84 85 $190 665,584 SEAL CRACKS GREEN OAK LN END GRANT RD GREENO ENDGRA 747 30 23,624 R AC 2B - Green Oak 86 87 88 $100 392,142 SEAL CRACKS HACIENDA CT END HACIENDA WY HACICT ENDHAC 115 24 4,867 R AC/AC 7J - Hacienda 73 78 80 $38 445,703 SEAL CRACKS HACIENDA WY RAQUEL LN LOS ALTOS AV HACIWY RAQLOS 1,332 30 39,960 R AC/AC 7J - Hacienda 86 87 88 $61 1,081,404 SEAL CRACKS HARRINGTON CT END CAMPBELL AV HARRCT ENDCAM 331 30 13,380 R AC/AC 86 87 88 $20 1,089,866 SEAL CRACKS

HAVENHURST DR FALLEN LEAF LN RAVENSWOOD
DR
HAVENH FALRAV 680 37 25,160 R AC/AC 83 85 86 $87 630,918 SEAL CRACKS

HAWTHORNE AV SAN ANTONIO RD
S
ELEANOR AV HAWTAV SANELE 1,274 21 26,754 R AC/AC 76 80 81 $187 461,432 SEAL CRACKS HIGGINS AV EL MONTE AV N ALMOND AV HIGGIN ELMALM 965 26 25,090 R AC/AC 66 72 74 $245 409,693 SEAL CRACKS HIGHLANDS CR KENT DR SCOTT LN HIGHCR KENSCO 1,118 30 33,540 R AC/AC 68 73 76 $314 418,643 SEAL CRACKS HIGHLANDS CR YORKSHIRE DR ANDOVER WY HIGHCR YORAND 573 30 17,190 R AC/AC 83 86 87 $51 688,693 SEAL CRACKS HIGHLAND VIEW CT EVA AV END HIGHCT EVAEND 392 32 14,111 R AC/AC 65 71 73 $140 405,079 SEAL CRACKS HOLLIDALE CT AUSTIN AV END HOLLID AUSEND 476 31 16,653 R AC/AC 78 81 83 $101 484,600 SEAL CRACKS 6I -
Hollingsworth
HOLLINGSWORTH DR SPARGUR DR EL MONTE AV S HOLLIN SPAELM 1,280 25 32,000 R AC/AC 95 88 89 $12 3,777,996 SEAL CRACKS HOLT AV ALFORD AV FALLEN LEAF LN HOLT ALFFAL 650 38 24,700 R AC/AC 83 85 86 $86 630,796 SEAL CRACKS HOLT AV AUSTIN AV NEWCASTLE DR HOLT AUSNEW 1,482 41 60,762 R AC/AC 79 82 84 $339 500,916 SEAL CRACKS HOLT AV FALLEN LEAF LN END HOLT FALEND 360 39 15,697 R AC/AC 76 80 81 $110 461,353 SEAL CRACKS HOLT AV NEWCASTLE DR ALFORD WY HOLT NEWALF 849 41 34,809 R AC/AC 69 74 77 $318 421,196 SEAL CRACKS HOMESTEAD RD FOOTHILL EXP END (Mid of
Ste'ns Crk Bridge
HOMEST FOOEND 1,812 52 57,824 A AC/AC 76 80 82 $399 799,153 SEAL CRACKS HUNTINGTON LN END EVA AV HUNTIN ENDEVA 216 24 8,000 R AC/AC 78 81 83 $49 484,566 SEAL CRACKS JONES LN CRIST DR FALLEN LEAF LN JONES CRIFAL 299 38 11,362 R AC/AC 66 72 74 $111 409,619 SEAL CRACKS Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 30 MTC StreetSaver 144
Agenda Item # 5.

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

JORDAN AV PORTOLA AV E EL CAMINO
REAL
JORDAN PORELC 1,088 31 33,728 R AC/AC 83 86 87 $100 687,267 SEAL CRACKS

JORDAN AV SAN ANTONIO RD
N
PORTOLA AV E JORDAN SANPOR 1,271 27 34,317 R AC/AC 87 88 89 $39 1,384,630 SEAL CRACKS KATHY LN FREMONT AV END KATHY FREEND 456 30 15,607 R AC/AC 83 85 86 $54 634,615 SEAL CRACKS KAY DR COLLEEN DR HOLT AV KAY COLHOL 387 31 11,997 R AC/AC 84 86 87 $29 781,146 SEAL CRACKS KENSINGTON CR FREMONT AV END KENSCR FREEND 650 33 23,782 R AC/AC 66 72 74 $233 409,619 SEAL CRACKS KENT DR REGENT DR ANDOVER WY KENT REGAND 249 40 9,960 R AC/AC 65 71 73 $99 405,079 SEAL CRACKS KINGSTON CT TRUMAN AV END KINGST TRUEND 150 32 7,229 R AC/AC 66 72 74 $71 409,655 SEAL CRACKS KINGSWOOD WY PINE LN THAMES LN KINGSW PINTHA 777 30 23,310 R AC/AC 7E - Kingswood 76 80 82 $153 469,748 SEAL CRACKS KIRCHER CT FALLEN LEAF LN END KIRCHE FALEND 100 36 6,008 R AC/AC 66 72 74 $59 409,637 SEAL CRACKS KRING WY END CRISTO REY DR KRING ENDCRI 437 24 15,386 R AC/AC 95 88 89 $6 3,777,996 SEAL CRACKS LAMMY PL END ALTAMEAD DR LAMMY ENDALT 701 30 29,535 R AC/AC 66 72 74 $289 409,682 SEAL CRACKS LANGTON AV LAURELES DR LOS ALTOS AV LANGTO LAULOS 649 29 18,677 R AC/AC 7A - Laureles 67 73 75 $179 411,947 SEAL CRACKS LANTIS LN FALLEN LEAF LN END LANTIS FALEND 576 38 25,395 R AC/AC 68 73 76 $238 418,665 SEAL CRACKS

LARKELLEN LN END RAVENSWOOD
DR
LARKEL ENDRAV 415 30 14,707 R AC/AC 67 73 75 $141 412,164 SEAL CRACKS LASSEN ST CUESTA DR LYELL ST LASSEN CUELYE 533 24 12,792 R AC/AC 68 74 76 $118 583,335 SEAL CRACKS LASSEN ST GIFFIN RD CUESTA RD LASSEN GIFCUE 600 25 15,000 R AC/AC 69 74 77 $137 421,276 SEAL CRACKS LAURELES DR END END LAUREL ENDEND 1,619 28 47,860 R AC/AC 7A - Laureles 75 80 81 $336 461,139 SEAL CRACKS LEONELLO AV COVINGTON RD END (North) LEONEL COVEND 644 22 14,168 R AC/AC 95 88 89 $5 3,777,996 SEAL CRACKS LEONELLO AV END (South) COVINGTON RD LEONEL ENDCOV 489 22 12,172 R AC/AC 76 82 83 $72 787,293 SEAL CRACKS LERIDA AV SAN LUIS AV BENVENUE AV LERIDA SANBEN 269 21 5,649 R AC/AC 84 86 87 $17 689,907 SEAL CRACKS LISA LN FREMONT AV LISA CT LISALN FRELIS 702 40 28,080 R AC/AC 87 89 89 $3 16,258,887 SEAL CRACKS LISA LN OAKHURST AV LISA CT LISALN OAKLIS 944 39 36,816 R AC/AC 83 86 87 $112 670,035 SEAL CRACKS LIVE OAK LN LOS ALTOS AV END LIVEOA LOSEND 667 32 23,537 R AC/AC 84 86 87 $58 778,095 SEAL CRACKS

LOS ALTOS AV EDITH AV W YERBA SANTA
AV
LOSAAV EDIYER 2,739 36 98,130 C AC/AC 74 78 80 $765 532,913 SEAL CRACKS LOS ALTOS CT LOS ALTOS AV END LOSACT LOSEND 160 24 5,947 R AC 84 86 87 $27 409,118 SEAL CRACKS LUNADA CT LUNADA DR END LUNACT LUNEND 160 23 5,817 R AC/AC 7A - Laureles 75 80 81 $41 461,139 SEAL CRACKS LUNADA DR LAURELES DR LOS ALTOS AV LUNADR LAULOS 667 30 20,010 R AC/AC 7A - Laureles 65 71 73 $199 405,138 SEAL CRACKS

LYELL ST FIRST ST SAN ANTONIO
RD S
LYELL FIRSAN 308 27 8,316 R AC/AC 89 88 89 $4 2,799,820 SEAL CRACKS

MADONNA WY END UNIVERSITY AV
S
MADONN ENDUNI 1,537 24 39,337 R AC/AC 64 71 73 $392 480,245 SEAL CRACKS MANOR WY FREMONT AV MIRAMONTE AV MANOR FREMIR 1,763 22 38,786 R AC/AC 95 88 89 $18 3,081,820 SEAL CRACKS MARGARITA CT LOS ALTOS AV VIA DEL POZO MARGAR LOSVIA 528 31 16,368 R AC/AC 7B - Margarita 82 85 86 $57 629,043 SEAL CRACKS MARICH WY JORDAN AV DISTEL DR MARICH JORDIS 1,672 36 52,414 R AC/AC 76 80 82 $344 469,834 SEAL CRACKS MARSHALL CT FALLEN LEAF LN END MARSHA FALEND 500 30 16,927 R AC/AC 84 86 87 $41 781,146 SEAL CRACKS Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 31 MTC StreetSaver 145
Agenda Item # 5.

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
MAYWOOD CT RIVERSIDE DR END MAYWOO RIVEND 108 73 7,884 R AC/AC 4B - Riverside 65 71 74 $78 506,803 SEAL CRACKS MCCLURE LN END GARTHWICK DR MCCLUR ENDGAR 105 30 4,284 R AC/AC 3H - Garthwick 76 80 81 $30 461,394 SEAL CRACKS 7G - Twelve
Acres
MEADOW LN END TORWOOD LN MEADOW ENDTOR 577 30 19,237 R AC/AC 80 84 85 $88 547,113 SEAL CRACKS

MEDFORD DR END HAVENHURST
DR
MEDFOR ENDHAV 350 36 14,376 R AC/AC 80 83 84 $73 521,501 SEAL CRACKS MERCEDES AV LOUCKS AV END MERCED LOUEND 573 24 15,859 R AC/AC 66 72 74 $155 409,417 SEAL CRACKS MERCEDES AV PORTOLA AV W LOUCKS AV MERCED PORLOU 1,200 25 30,000 R AC/AC 73 78 80 $235 445,648 SEAL CRACKS MIDDLETON AV AUSTIN AV MORTON AV MIDDAV AUSMOR 1,022 33 33,726 R AC/AC 84 86 87 $82 781,146 SEAL CRACKS MIDDLETON CT END MIDDLETON AV MIDDCT ENDMID 276 25 8,663 R AC/AC 85 87 88 $17 904,690 SEAL CRACKS MIRAMONTE AV FREMONT AV LORAINE AV MIRAMO FRELOR 913 44 40,172 C AC/AC 68 74 76 $371 648,352 SEAL CRACKS MIRAMONTE AV PORTLAND AV EASTWOOD DR MIRAMO POREAS 1,197 35 41,895 C AC/AC 75 79 81 $309 547,183 SEAL CRACKS MIRAVALLE AV END (Baricated) CHELSEA DR MIRAVA ENDCHE 371 30 11,130 R AC/AC 3D - Chelsea 79 82 84 $62 501,080 SEAL CRACKS MONTCLAIRE CT END MONTCLAIRE 1F - Montclaire
WY
MONTCT ENDMON 116 30 5,911 R AC/AC 73 78 80 $46 445,997 SEAL CRACKS

MONTEBELLO OAKS
CT
FREMONT AV END MONTEB FREEND 414 22 12,385 R AC 67 72 75 $124 369,146 SEAL CRACKS MONTCLAIRE WY EVA AV GRANGER AV MONTWY EVAGRA 2,152 33 71,214 R AC/AC 1F - Montclaire 67 73 75 $683 412,125 SEAL CRACKS MORTON AV FALLEN LEAF LN END MORTON FALEND 144 37 5,328 R AC/AC 81 84 85 $24 547,576 SEAL CRACKS MORTON AV NEWCASTLE DR FALLEN LEAF LN MORTON NEWFAL 1,055 36 37,980 R AC/AC 82 84 86 $152 582,184 SEAL CRACKS MUNDELL WY END LOS ALTOS AV MUNDEL ENDLOS 925 23 21,275 R AC/AC 63 70 73 $214 491,731 SEAL CRACKS

NASH RD END UNIVERSITY AV
E
NASH ENDUNI 834 26 24,069 R AC/AC 77 81 83 $147 484,272 SEAL CRACKS NAVAJO LN END ANGELA DR NAVAJO ENDANG 135 24 5,347 R AC/AC 6A - Portola 82 84 86 $21 582,653 SEAL CRACKS NELA LN END PORTOLA AV E NELA ENDPOR 139 22 4,095 R AC/AC 6A - Portola 80 84 85 $19 547,138 SEAL CRACKS NESTON WY END FARNDON AV NESTON ENDFAR 523 39 20,736 R AC/AC 68 73 76 $194 418,665 SEAL CRACKS NIGHTINGALE CT E END W END NIGHTI MIGEND 531 30 18,500 R AC/AC 2B - Green Oak 81 84 85 $84 547,628 SEAL CRACKS NOTTINGHAM WY ROBINHOOD LN END NOTTIN ROBEND 352 31 13,137 R AC/AC 74 79 81 $98 450,090 SEAL CRACKS OAK AV GRANT RD TRUMAN AV OAKAV GRATRU 2,646 37 97,902 R AC/AC 81 84 85 $444 547,729 SEAL CRACKS OAK AV HARWALT DR END OAKAV HAREND 643 34 24,338 R AC/AC 68 73 76 $228 418,739 SEAL CRACKS OAK AV TRUMAN AV HARWALT DR OAKAV TRUHAR 850 37 15,725 R AC/AC 78 81 83 $96 484,730 SEAL CRACKS

OAK ST EDITH AV W MT HAMILTON
AV
OAKST EDIMTH 695 21 14,595 R AC/AC 79 83 84 $74 520,722 SEAL CRACKS OAKWOOD CT RIVERSIDE DR END OAKWOO RIVEND 186 41 9,531 R AC/AC 83 85 86 $33 631,097 SEAL CRACKS ODELL WY END THATCHER DR ODELL ENDTHA 247 30 9,337 R AC/AC 4G - Thatcher 69 74 77 $85 421,004 SEAL CRACKS OKEEFE LN EL MONTE AV S CITY LIMIT(near
Deep Well Ln)
OKEEFE ELMDEE 1,566 12 19,575 R AC 85 86 87 $86 405,132 SEAL CRACKS ORANGE AV LINCOLN AV END (Fenced
near Lincoln Av)
ORANGE LINEND 3,120 35 109,200 R AC/AC 77 81 83 $665 484,255 SEAL CRACKS ORILLA CT LAURELES DR END ORILLA LAUEND 122 28 5,095 R AC/AC 7A - Laureles 74 79 81 $38 449,948 SEAL CRACKS Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 32 MTC StreetSaver 146
Agenda Item # 5.

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
PACO DR EL MONTE AV S CLARKE AV S PACO ELMCLA 1,258 23 28,934 R AC/AC 64 70 73 $291 492,176 SEAL CRACKS

PALM AV LINCOLN AV WASHINGTON
ST
PALM LINWAS 1,640 30 49,200 R AC/AC 65 71 73 $490 405,128 SEAL CRACKS PARKHILLS AV BEN ROE DR FREMONT AV PARKHI BENFRE 1,136 38 43,168 R AC/AC 79 82 84 $241 500,916 SEAL CRACKS PARMA WY COVINGTON RD ROSITA AV PARMA COVROS 1,846 22 40,612 R AC/AC 95 88 89 $15 3,777,996 SEAL CRACKS PARMA WY FREMONT AV COVINGTON RD PARMA FRECOV 1,283 24 30,792 R AC/AC 4C - Parma 95 88 89 $11 3,777,996 SEAL CRACKS PARMA WY ROSITA AV ARBOLEDA DR PARMA ROSARB 750 35 26,250 R AC/AC 95 88 89 $10 3,777,996 SEAL CRACKS

PARSONS WY SAN ANTONIO RD
N
END PARSON SANEND 225 25 7,702 R AC 66 71 74 $80 358,991 SEAL CRACKS

PASA ROBLES AV CARMEL AV SAN ANTONIO
RD N
PASARO CARSAN 1,687 23 37,964 R AC/AC 79 83 84 $193 520,655 SEAL CRACKS PATRICK WY LOS ALTOS AV PINE LN PATRIC LOSPIN 1,524 31 47,244 R AC/AC 68 74 76 $437 557,548 SEAL CRACKS PENINSULAR AV END (South East) JOLLY CT PENIAV ENDJOL 1,244 25 29,856 R AC/AC 73 78 80 $234 446,021 SEAL CRACKS PEPPER CT PEPPER DR END PEPPCT PEPEND 92 24 4,657 R AC/AC 84 86 87 $11 778,736 SEAL CRACKS

PEPPER DR SAN ANTONIO RD
S
ELEANOR AV PEPPDR SANELE 1,262 22 27,822 R AC/AC 95 88 89 $14 2,879,965 SEAL CRACKS PINE LN END LOS ALTOS AV PINE ENDLOS 1,867 31 59,774 R AC/AC 75 80 81 $420 461,175 SEAL CRACKS

PINE LN LOS ALTOS AV SAN ANTONIO
RD N.

PINE LOSSAN 1,853 32 55,512 R AC/AC 66 72 75 $539 536,371 SEAL CRACKS

PINECREST DR ARBORETUM DR BEACHWOOD
LANE
PINECR ARBBEA 810 28 22,680 R AC 87 87 88 $93 383,404 SEAL CRACKS PORTLAND AV MIRAMONTE AV GRANT RD PORTLA MIRGRA 2,760 32 88,320 C AC/AC 87 86 87 $227 867,526 SEAL CRACKS PRITCHETT CT E END W END PRITCH ENDEND 512 30 18,914 R AC 73 77 79 $151 412,048 SEAL CRACKS PRITCHETT WY OAK AV PRITCHETT CT PRITWY OAKPRI 246 30 7,380 R AC 80 83 85 $42 427,027 SEAL CRACKS RAQUEL LN TORWOOD LN GUADALUPE DR RAQULN TORGUA 1,159 38 44,042 R AC/AC 77 81 83 $268 484,272 SEAL CRACKS

RAYMUNDO AV SPRINGER RD S MOUNTAIN VIEW
AV
RAYMUN SPRMOU 1,507 30 45,210 R AC/AC 80 83 84 $229 521,631 SEAL CRACKS RICHARDSON AV AUSTIN AV PARKHILLS AV RICHAR AUSPAR 1,065 38 40,470 R AC/AC 78 81 83 $246 484,600 SEAL CRACKS RIVERSIDE DR BERRY AV COVINGTON RD RIVERS BERCOV 881 30 26,430 R AC/AC 86 87 88 $40 1,090,239 SEAL CRACKS RIVIERA DR END SPRINGER RD S RIVIER ENDSPR 484 30 16,447 R AC/AC 77 80 82 $108 470,503 SEAL CRACKS ROSEMONT AV ROSEMONT CT OAKHURST AV ROSEAV ROSOAK 485 21 10,185 R AC/AC 3C - Rosemont 69 74 77 $93 421,230 SEAL CRACKS 3A -
Runnymead
RUNNYMEAD DR PORTLAND AV SUFFOLK WY RUNNDR PORSUF 875 30 26,250 R AC/AC 69 75 77 $237 537,226 SEAL CRACKS RUSSELL AV BERRY AV COVINGTON RD RUSSEL BERCOV 1,294 38 49,172 R AC/AC 95 88 89 $18 3,777,996 SEAL CRACKS SAN ANTONIO RD N EDITH AV W ALMOND AV SANANN EDIALM 1,319 60 79,140 A AC/AC 84 85 86 $263 1,080,792 SEAL CRACKS SAN DOMINGO WY TORWOOD LN JUANITA WY SANDOM TORJUA 1,138 30 34,140 R AC/AC 87 88 89 $38 1,382,792 SEAL CRACKS SAN JUAN CT END JORDAN AV SANJUA ENDJOR 595 30 19,777 R AC/AC 84 86 87 $48 778,255 SEAL CRACKS SAN MARTIN PL END SPRINGER RD S SANMAR ENDSPR 526 30 16,870 R AC/AC 76 80 81 $118 461,432 SEAL CRACKS SANTANDER CT END MARGARITA CT SANTAN ENDMAR 131 24 5,251 R AC/AC 7B - Margarita 78 82 84 $29 499,996 SEAL CRACKS SECOND ST LYELL ST MAIN ST SECOND SANMAI 1,145 25 28,625 R AC/AC 67 73 75 $273 519,508 SEAL CRACKS Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 33 MTC StreetSaver 147
Agenda Item # 5.

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
SEENA AV COVINGTON RD END (North) SEENA COVEND 573 24 13,752 R AC/AC 95 88 89 $5 3,777,996 SEAL CRACKS SEENA AV END COVINGTON RD SEENA ENDCOV 1,008 36 38,035 R AC/AC 95 88 89 $14 3,777,996 SEAL CRACKS SHASTA ST FIRST ST END SHASTA FIREND 180 30 5,400 R AC/AC 79 83 84 $27 520,722 SEAL CRACKS SIOUX LN END ANGELA DR SIOUX ENDANG 112 24 4,795 R AC/AC 6H - Angela 65 71 74 $47 529,325 SEAL CRACKS SOMERSET CT END DEODARA DR SOMERS ENDDEO 87 25 4,592 R AC/AC 1D - Deodora 74 79 81 $34 450,103 SEAL CRACKS SPAGNOLI CT END LOS ALTOS AV SPAGNO ENDLOS 100 25 4,577 R AC/AC 85 87 88 $9 900,915 SEAL CRACKS SPENCER WY COVINGTON RD END (Spencer 4D - Spencer
CT)
SPENWY COVEND 556 43 23,908 R AC/AC 77 82 84 $129 803,201 SEAL CRACKS SPRINGER RD S FOOTHILL EX BERRY AV SPRINS FOOBER 682 71 48,422 C AC/AC 48 87 88 $100 1,005,192 SEAL CRACKS STATE ST FIRST ST MAIN ST STATE FIRMAI 1,130 35 39,550 C AC/PCC 65 71 74 $392 583,554 SEAL CRACKS STEVENS PL END FALLEN LEAF LN STEVEN ENDFAL 427 30 14,737 R AC/AC 80 83 84 $75 521,371 SEAL CRACKS ST JOSEPH AV END EVA AV STJOAV ENDEVA 1,980 39 77,220 R AC/AC 95 88 89 $28 3,777,996 SEAL CRACKS

ST JOSEPH AV EVA AV STONEHAVEN
DR
STJOAV EVASTO 1,294 40 51,760 R AC/AC 95 88 89 $19 3,777,996 SEAL CRACKS ST JOSEPH AV ST MATTHEW WY FOOTHILL EX STJOAV STMFOO 1,364 40 54,560 C AC/AC 84 85 86 $188 737,642 SEAL CRACKS 1C - St.

Matthews
ST MARK CT WOODVIEW TR END STMARK WOOEND 505 30 17,077 R AC 78 82 83 $107 429,950 SEAL CRACKS STRATFORD PL LOS ALTOS AV END STRATF LOSEND 376 30 13,207 R AC/AC 80 84 85 $60 547,087 SEAL CRACKS STUART CT END VALENCIA DR STUART ENDVAL 617 30 18,510 R AC/AC 6E - Valencia 81 84 86 $74 581,428 SEAL CRACKS 3A -
Runnymead
SUFFOLK CT END SUFFOLK WY SUFFCT ENDSUF 145 24 5,587 R AC/AC 65 71 73 $56 471,949 SEAL CRACKS 3A -
Runnymead

SUFFOLK WY RUNNYMEAD DR BUCKINGHAM
DR
SUFFWY RUNBUC 729 30 21,870 R AC/AC 75 81 82 $142 727,555 SEAL CRACKS SUNRISE CT END PORTLAND AV SUNRIS ENDPOR 387 33 14,460 R AC/AC 69 74 77 $132 421,196 SEAL CRACKS SURREY PL LOS ALTOS AV END SURREY LOSEND 304 30 11,047 R AC/AC 84 86 87 $27 777,936 SEAL CRACKS TEMPLEBAR WY ASHBY LN THAMES LN TEMPLE ASHTHA 510 30 15,300 R AC/AC 7E - Kingswood 85 87 88 $30 900,915 SEAL CRACKS THAMES LN KINGSWOOD WY TEMPLEBAR WY THAMES KINTEM 270 30 8,100 R AC/AC 7E - Kingswood 74 79 81 $60 449,978 SEAL CRACKS THATCHER CT THATCHER DR END THATCT THAEND 78 33 4,259 R AC/AC 4G - Thatcher 69 74 77 $39 421,004 SEAL CRACKS THIRD ST MAIN ST STATE ST THIRD MAISTA 357 26 9,282 R AC/AC 68 74 76 $86 537,213 SEAL CRACKS THURSTON AV PENINSULAR AV GRANT RD THURST PENGRA 1,026 26 26,676 R AC/AC 95 88 89 $13 2,998,445 SEAL CRACKS

TIPTOE LN END HAVENHURST
DR
TIPTOE ENDHAV 414 30 14,677 R AC/AC 69 74 77 $134 421,230 SEAL CRACKS TORWOOD CT END TORWOOD LN TORWCT ENDTOR 204 24 7,003 R AC/AC 7I - Torwood 76 80 82 $46 469,722 SEAL CRACKS TORWOOD LN RAQUEL LN PINE LN TORWLN RAQPIN 1,157 38 43,966 R AC/AC 7I - Torwood 68 74 76 $407 557,548 SEAL CRACKS TRIANON WY DIOR TR END TRIANO DIOEND 230 24 7,627 R AC/AC 6E - Valencia 73 78 80 $60 445,795 SEAL CRACKS TRUMAN AV FREMONT AV OAK AV TRUMAN FREOAK 1,696 38 64,448 R AC/AC 66 72 74 $630 409,655 SEAL CRACKS TRUMAN AV OAK AV CITY LIMIT (415'

N/ OAK AV)
TRUMAN OAKCIT 415 38 15,770 R AC/AC 81 84 85 $71 547,676 SEAL CRACKS UNIVERSITY AV E EL MONTE AV S ANITA AV UNIVEE ELMANI 2,420 40 96,800 R AC/AC 65 71 74 $954 548,771 SEAL CRACKS Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 34 MTC StreetSaver 148
Agenda Item # 5.

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
UNIVERSITY AV W 210FT S. OF

LINCOLN AV
SHERIDAN ST UNIVEW LINSHE 1,584 35 55,440 R AC/AC 76 80 82 $364 469,722 SEAL CRACKS

UNIVERSITY TR END UNIVERSITY AV
W
UNIVTR ENDUNI 134 29 5,537 R AC/AC 67 73 75 $53 411,975 SEAL CRACKS VERNAL CT LOS ALTOS AV END VERNAL LOSEND 196 30 7,807 R AC/AC 80 84 85 $36 547,113 SEAL CRACKS VIA DEL POZO N END S END VIADEL ENDEND 419 24 14,296 R AC/AC 7B - Margarita 64 70 73 $144 513,900 SEAL CRACKS 1B - Sierra
Ventura

VIA HUERTA SIERRA VENTURA
DR
SIERRA

VENTURA DR
VIAHUE SIESIE 1,475 30 44,250 R AC/AC 68 74 76 $409 557,863 SEAL CRACKS

VIEW ST EDITH AV W MT HAMILTON
AV
VIEW EDIMTH 693 20 13,860 R AC/AC 88 85 86 $53 599,427 SEAL CRACKS VINEYARD CT END VINEYARD DR VINECT ENDVIN 276 25 8,977 R AC/AC 82 84 86 $36 586,195 SEAL CRACKS VIOLA PL EL MONTE AV S END VIOLA ELMEND 344 30 12,247 R AC/AC 66 72 74 $120 409,444 SEAL CRACKS VOLTI LN END ALTAMEAD DR VOLTI ENDALT 301 38 13,125 R AC/AC 94 88 89 $13 1,592,529 SEAL CRACKS WAREC WY CYPRESS DR END WAREC CYPEND 203 30 8,017 R AC/AC 7K - Cypress 84 86 87 $20 782,923 SEAL CRACKS

WAVERLY LN END HAWTHORNE
AV
WAVERL ENDHAW 359 31 13,026 R AC/AC 65 71 73 $130 405,047 SEAL CRACKS WESTMINSTER LN END PORTOLA AV W WESTMI ENDPOR 659 22 17,193 R AC/AC 88 85 86 $65 603,606 SEAL CRACKS WIMBLEDON PL DEODARA DR END WIMBLE DEOEND 153 25 5,902 R AC/AC 1D - Deodora 78 81 83 $36 484,600 SEAL CRACKS YERBA SANTA AV LOS ALTOS AV CHERRY AV YERBAS LOSCHE 925 35 32,375 R AC/AC 76 81 83 $196 734,766 SEAL CRACKS YERBA BUENA PL LOS ALTOS AV END YERBPL LOSEND 231 30 9,187 R AC/AC 76 80 82 $60 469,776 SEAL CRACKS YORKSHIRE DR HIGHLANDS CR KENT DR YORKSH HIGKEN 739 30 22,170 R AC/AC 65 71 73 $221 405,082 SEAL CRACKS Treatment Total $37,334
RAMON DR PACO DR HAWTHORNE AV RAMON PACHAW R AC/AC $182,653 3,229 RECONSTRUCT

STRUCTURE (AC)
448 23 10,304 32 25 100
SILVIA DR PACO DR HAWTHORNE AV SILVDR PACHAW R AC/AC $171,610 3,229 RECONSTRUCT

STRUCTURE (AC)
461 21 9,681 31 23 100
Treatment Total $354,263
Year 2026 Area Total 9,431,688 Year 2026 Total $5,345,271 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
ASKAM LN FALLEN LEAF LN END ASKAM FALEND R AC/AC $33,545 12,425 MILL & MEDIUM OVERLAY(2 IN.)
166 34 7,451 56 49 100
AZALEA WY EDITH AV E END AZALEA EDIEND R AC/AC $100,247 12,525 MILL & MEDIUM OVERLAY(2 IN.)
678 30 22,267 56 49 100
BERRY AV RIVERSIDE DR SPRINGER RD S BERRY RIVSPR R AC/AC $150,805 12,335 MILL & MEDIUM OVERLAY(2 IN.)
817 41 33,497 56 50 100
Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 35 MTC StreetSaver 149
Agenda Item # 5.

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
ENSENADA WY END JUAREZ AV ENSENA ENDJUA R AC/AC $94,709 12,522 MILL & MEDIUM OVERLAY(2 IN.)
637 30 21,037 56 49 100
GABILAN ST GIFFIN RD CUESTA DR GABILA GIFCUE R AC/AC $69,286 12,484 MILL & MEDIUM OVERLAY(2 IN.)
570 27 15,390 55 48 100
HERITAGE CT PAYNE DR END HERITA PAYEND R AC/AC $155,680 12,521 MILL & MEDIUM OVERLAY(2 IN.)
775 45 34,580 56 49 100
NEWCASTLE DR MORTON AV FREMONT AV NEWCAS MORFRE R AC/AC $277,686 12,551 MILL & MEDIUM OVERLAY(2 IN.)
1,542 40 61,680 56 49 100
ROSITA AV END CAMPBELL AV ROSITA ENDCAM R AC/AC $153,970 12,471 MILL & MEDIUM OVERLAY(2 IN.)
900 38 34,200 57 49 100
SUNKIST CT SUNKIST LN END SUNKCT SUNEND R AC/AC 6F - Sunkist $18,089 12,398 MILL & MEDIUM OVERLAY(2 IN.)
116 24 4,018 57 50 100
Treatment Total $1,054,016
ALMOND AV GORDON WY N EL MONTE AV N ALMOND GORELM 2,933 38 111,454 C AC/AC 93 85 92 $90,597 14,809 MICROSURFACING

ALMOND AV SAN ANTONIO RD
N
GORDON WY N ALMOND SANGOR 1,974 38 75,012 C AC/AC 93 85 92 $60,975 14,809 MICROSURFACING COVINGTON RD CAMPBELL AV HALE CREEEK COVIRD CAMHAL 938 36 33,768 C AC/AC 93 85 92 $27,449 14,809 MICROSURFACING COVINGTON RD EL MONTE AV S CAMPBELL AV COVIRD ELMCAM 3,036 32 97,152 C AC/AC 93 85 92 $78,972 14,809 MICROSURFACING COVINGTON RD HALE CREEK SPRINGER RD S COVIRD HALSPR 842 36 30,312 C AC/AC 93 85 92 $24,640 14,853 MICROSURFACING COVINGTON RD SPRINGER RD S MIRAMONTE AV COVIRD SPRMIR 2,570 37 95,466 C AC/AC 85 81 89 $77,601 18,848 MICROSURFACING CUESTA DR CAMPBELL AV SPRINGER RD S CUESTA CAMSPR 1,737 32 55,584 C AC/AC 92 84 91 $45,182 15,587 MICROSURFACING Treatment Total $405,416
ALICIA WY JARDIN DR CASITA WY ALICIA JARCAS 1,237 38 47,006 R AC/AC 6D - Alicia 88 84 91 $29,392 18,056 SLURRY SEAL CASITA WY MARICH WY END AT TEE CASIWY MARTEE 339 30 10,170 R AC/AC 91 86 92 $6,359 16,647 SLURRY SEAL CHELSEA CT END CHELSEA DR CHELCT ENDCHE 109 24 4,723 R AC/AC 3D - Chelsea 90 85 91 $2,953 17,633 SLURRY SEAL CHELSEA DR OAK AV MIRAVALLE AV CHELDR OAKMIR 712 30 21,360 R AC/AC 3D - Chelsea 94 87 93 $13,356 14,410 SLURRY SEAL ELMHURST DR TRUMAN AV END ELMHUR TRUEND 352 30 12,487 R AC/AC 94 87 93 $7,808 14,414 SLURRY SEAL EUREKA AV W END E END EUREAV ENDEND 542 20 10,840 R AC/AC 93 87 93 $6,778 15,040 SLURRY SEAL PANCHITA WY ALVARADO AV MARICH WY PANCHI ALVMAR 1,130 30 33,900 R AC/AC 91 86 92 $21,197 16,644 SLURRY SEAL PICO LN PORTOLA AV E END PICO POREND 134 25 4,321 R AC/AC 6A - Portola 90 85 91 $2,702 17,664 SLURRY SEAL THATCHER DR COVINGTON RD CITY LIMIT (1 4G - Thatcher
parcel N of O'Dell
Wy)
THATDR COVCIT 673 38 25,574 R AC/AC 92 86 92 $15,991 15,944 SLURRY SEAL VERA CRUZ AV ALVARADO AV JORDAN AV VERACR ALVJOR 878 23 20,194 R AC/AC 91 86 92 $12,627 16,647 SLURRY SEAL

VIEW ST EDITH AV W MT HAMILTON
AV
VIEW EDIMTH 693 20 13,860 R AC/AC 88 84 91 $8,666 18,062 SLURRY SEAL VOLTI LN END ALTAMEAD DR VOLTI ENDALT 301 38 13,125 R AC/AC 94 87 93 $8,207 14,408 SLURRY SEAL WESTMINSTER LN END PORTOLA AV W WESTMI ENDPOR 659 22 17,193 R AC/AC 88 84 91 $10,750 18,188 SLURRY SEAL WOODSTOCK LN END EL MONTE AV S WOODST ENDELM 541 30 17,574 R AC/AC 92 86 92 $10,989 15,948 SLURRY SEAL Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 36 MTC StreetSaver 150
Agenda Item # 5.

Treatment Total $157,776
ACACIA AV SHERWOOD AV END ACACIA SHEEND 550 20 11,000 R AC/AC 40 87 88 $17 1,069,076 SEAL CRACKS 1B - Sierra
Ventura
ANCORA CT END VIA MADEROS ANCORA ENDVIA 180 30 7,327 R AC/AC 49 87 88 $11 1,069,076 SEAL CRACKS ARBOLEDA DR CAMPBELL AV` SPRINGER RD S ARBOLE CAMSPR 1,733 25 43,325 R AC/AC 82 80 82 $297 679,457 SEAL CRACKS ARBOLEDA DR CUESTA DR CAMPBELL AV ARBOLE CUECAM 1,248 31 38,688 R AC/AC 78 76 78 $342 540,784 SEAL CRACKS

ARBORETUM DRIVE FOOTHILL

EXPRESSWY
SEQUOIA DR ARBORE FTHSEQ 1,000 36 36,000 R AC 90 87 88 $147 368,299 SEAL CRACKS ARBORETUM DRIVE SEQUOIA DR S END ARBORE SEQEND 2,136 36 76,896 R AC 83 85 86 $387 401,721 SEAL CRACKS ARTHUR CT END GRANGER AV ARTHUR ENDGRA 134 33 6,583 R AC/AC 73 71 74 $67 529,849 SEAL CRACKS ASPEN WAY ARBORETUM DR END ASPNWY ARBEND 190 30 5,700 R AC 92 88 89 $23 363,340 SEAL CRACKS AVALON DR N ALMOND AV JARDIN DR AVALON ALMJAR 1,299 22 28,578 R AC/AC 40 87 88 $44 1,069,076 SEAL CRACKS BENVENUE AV CLARK AV S END BENVEN CLAEND 2,121 31 65,751 R AC/AC 90 88 89 $49 1,986,640 SEAL CRACKS BIRCHWOOD CT END RIVERSIDE DR BIRCHW ENDRIV 184 31 7,447 R AC/AC 4B - Riverside 89 88 89 $8 1,476,441 SEAL CRACKS BRENTWOOD CT END BRENTWOOD 4E - Brentwood
ST
BRENCT ENDBRE 194 36 8,172 R AC/AC 91 88 89 $4 2,807,960 SEAL CRACKS 3A -
Runnymead
BUCKINGHAM DR PORTLAND AV SUFFOLK WY BUCKIN PORSUF 915 30 27,450 R AC/AC 85 86 87 $72 737,654 SEAL CRACKS CAMELLIA WY END CAMELLIA WY CAMELL ENDCAM 87 36 3,132 R AC/AC 5D - Camellia 48 87 88 $5 1,069,076 SEAL CRACKS CAMPBELL AV FREMONT AV ROSITA AV CAMPBE FREROS 2,419 26 64,005 R AC/AC 79 76 79 $553 527,140 SEAL CRACKS CAMPBELL AV ROSITA AV CUESTA DR CAMPBE ROSCUE 1,006 33 33,198 R AC/AC 86 82 83 $197 482,637 SEAL CRACKS CARMEL AV PORTOLA AV W CARMEL CT CARMAV PORCAR 823 21 17,283 R AC/AC 7D - Carmel 83 86 87 $53 661,668 SEAL CRACKS CARMEL CT E END W END CARMCT ENDEND 479 28 18,054 R AC/AC 7D - Carmel 86 87 88 $32 949,618 SEAL CRACKS CARMEL TR PORTLAND AV ALTAMEAD DR CARMTR PORALT 1,126 37 40,127 R AC/AC 91 88 89 $20 2,808,386 SEAL CRACKS CARNATION CT UNIVERSITY AV E END CARNAT UNIEND 288 30 10,567 R AC/AC 85 87 88 $23 836,290 SEAL CRACKS CARVO CT END PORTLAND AV CARVO ENDPOR 378 24 11,208 R AC 43 87 88 $17 1,069,076 SEAL CRACKS CASITA CT CASITA WY END CASICT CASEND 260 30 9,727 R AC/AC 41 87 88 $15 1,069,076 SEAL CRACKS CASITA WY ALVARADO AV MARICH WY CASIWY ALVMAR 1,122 40 44,880 R AC/AC 70 74 76 $428 407,009 SEAL CRACKS CASTLE LN EL MONTE AV N END CASTLE ELMEND 103 34 5,309 R AC/AC 77 81 83 $34 467,154 SEAL CRACKS CATALINA CT VERA CRUZ AV END CATACT VEREND 547 24 15,235 R AC/AC 78 82 84 $84 495,643 SEAL CRACKS CLARK AV N ALMOND AV JARDIN DR CLARKN ALMJAR 1,282 30 38,460 R AC/AC 49 87 88 $59 1,069,076 SEAL CRACKS CLARK AV S CUESTA DR EL MONTE AV N CLARKS CUEELM 2,720 27 73,440 R AC/AC 48 87 88 $112 1,069,076 SEAL CRACKS COLLEGE CT EL MONTE AV S END COLLEG ELMEND 273 26 9,483 R AC/AC 87 87 88 $13 1,134,163 SEAL CRACKS CONCORD AV EUREKA AV PORTLAND AV CONCOR EURPOR 638 23 14,674 R AC/AC 86 87 88 $26 960,620 SEAL CRACKS

CORONADO AV CHERRY AV SAN ANTONIO
RD N
CORONA CHESAN 885 20 17,700 R AC/AC 87 87 88 $25 1,141,735 SEAL CRACKS COVINGTON CT END COVINGTON RD COVICT ENDCOV 90 24 4,609 R AC/AC 27 88 89 $18 352,354 SEAL CRACKS CRISTO REY PL CRISTO REY DR END CRISPL CRIEND 364 25 11,177 R AC/AC 88 86 87 $33 1,244,232 SEAL CRACKS DAMIAN WY COVINGTON RD END DAMIAN COVEND 492 24 14,257 R AC 43 87 88 $22 1,069,076 SEAL CRACKS DE ANZA LN END EL MONTE AV S DEANZA ENDELM 495 24 13,987 R AC/AC 85 86 87 $36 743,636 SEAL CRACKS DISTEL DR ALVARADO AV END DISTDR ALVEND 195 39 9,262 R AC/AC 79 85 86 $32 1,098,854 SEAL CRACKS DISTEL DR END MARICH WY DISTDR ENDMAR 675 40 28,627 R AC/AC 80 84 85 $129 542,609 SEAL CRACKS DOUD DR EDITH AV E ALMOND AV DOUD EDIALM 1,294 35 45,290 R AC/AC 81 84 86 $183 571,705 SEAL CRACKS Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 37 MTC StreetSaver 151
Agenda Item # 5.

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
EASTWOOD DR MIRAMONTE AV COVINGTON RD EASTDR MIRCOV 1,771 41 72,136 R AC/AC 78 77 79 $614 615,975 SEAL CRACKS EDGE LN SPRINGER RD S SEENA AV EDGE SPRSEE 1,144 20 22,880 R AC/AC 71 75 77 $212 412,772 SEAL CRACKS EDITH AV E GORDON WY N END EDITHE GOREND 1,656 31 50,840 R AC/AC 49 87 88 $78 1,069,076 SEAL CRACKS ELEANOR AV HILLVIEW AV EDITH AV E ELEANO HILEDI 654 29 18,966 R AC/AC 81 79 81 $146 587,365 SEAL CRACKS ELEANOR AV MARVIN AV PEPPER DR ELEANO MARPEP 364 21 7,644 R AC/AC 85 80 82 $51 457,831 SEAL CRACKS ELEANOR AV PEPPER DR HILLVIEW AV ELEANO PEPHIL 809 21 16,989 R AC/AC 81 77 79 $145 423,608 SEAL CRACKS EL MONTE CT END EL MONTE AV N ELMOCT ENDELM 321 23 8,641 R AC/AC 89 88 89 $9 1,478,598 SEAL CRACKS EL MONTE AV N ALMOND AV SPRINGER RD N ELMONN ALMSPR 1,046 40 41,840 C AC/AC 75 79 81 $308 535,708 SEAL CRACKS EL MONTE AV N CLARK AV S ALMOND AV ELMONN CLAALM 1,633 40 65,320 C AC/AC 84 85 86 $244 708,745 SEAL CRACKS EL MONTE AV S CUESTA DR CLARK AV S ELMONS CUECLA 3,364 40 134,560 C AC/AC 77 81 82 $882 558,448 SEAL CRACKS EL MONTE AV S FOOTHILL EXP SHIRLYNN CT ELMONS FOOSHI 856 69 59,026 A AC/AC 82 84 85 $254 954,891 SEAL CRACKS EL MONTE AV S OKEEFE LN FOOTHILL EX ELMONS OKEFOO 2,556 65 166,140 A AC/AC 70 73 75 $1,631 672,551 SEAL CRACKS EL MONTE AV S SHIRLYNN CT CUESTA DR ELMONS SHICUE 637 40 25,480 A AC/AC 92 86 88 $57 1,348,235 SEAL CRACKS EL MONTE AV SB SPRINGER RD N CITY LIMIT (167'
N/

HOLLINGSWORT
H DR)
ELMOSB SPRCIT 959 26 24,934 A AC/AC 71 74 76 $239 676,923 SEAL CRACKS FORMWAY CT END ALMOND AV FORMWA ENDALM 300 22 8,767 R AC 40 87 88 $13 1,069,076 SEAL CRACKS FREMONT AV DOLORES AV MIRAMONTE AV FREMON DOLMIR 968 34 32,912 R AC/AC 73 80 82 $233 656,531 SEAL CRACKS GABILAN ST CUESTA DR LYELL ST GABILA CUELYE 532 29 15,428 R AC/AC 44 87 88 $24 1,069,076 SEAL CRACKS GARDENIA WY UNIVERSITY AV E END GARDEN UNIEND 178 24 6,379 R AC/AC 90 88 89 $5 1,968,533 SEAL CRACKS

GOLDEN WY COVINGTON RD END (CITY

LIMITS)
GOLDEN COVEND 635 40 25,400 R AC/AC 90 88 89 $19 1,998,744 SEAL CRACKS GORDON WY S HILLVIEW AV EDITH AV E GORDOS HILEDI 701 23 16,123 R AC/AC 90 88 89 $12 1,987,885 SEAL CRACKS GRANT PARK LN HOLT AV END GRANLN HOLEND 869 36 31,284 R AC 48 87 88 $48 1,069,076 SEAL CRACKS GRANT RD FOOTHILL EXP FREMONT AVE GRANRD FOOFRE 2,495 56 140,590 C AC/AC 78 83 84 $711 922,225 SEAL CRACKS GRANT RD FREMONT AV CITY LIMIT (385'

N/ COVINGTON
RD)
GRANRD FRECIT 5,017 44 198,078 A AC/AC 74 79 81 $1,522 751,307 SEAL CRACKS HAMILTON CT MT HAMILTON AV END HAMILT MTHEND 495 30 17,107 R AC/AC 90 88 89 $13 1,953,973 SEAL CRACKS HAMPTON CT EDITH AV W END HAMPTO EDIEND 124 25 5,177 R AC/AC 86 87 88 $9 956,416 SEAL CRACKS HAWTHORNE AV ELEANOR AV EL MONTE AV S HAWTAV ELEELM 1,539 26 40,014 R AC/AC 43 87 88 $61 1,069,076 SEAL CRACKS HAWTHORNE AV EL MONTE AV S CLARK AV S HAWTAV ELMCLA 1,012 31 31,372 R AC/AC 85 87 88 $68 841,335 SEAL CRACKS HAYMAN PL COVINGTON RD END HAYMAN COVEND 557 30 18,637 R AC 47 87 88 $29 1,069,076 SEAL CRACKS HEATHER CT TORWOOD LN END HEATHE TOREND 90 30 4,627 R AC/AC 7F - Heather 77 83 85 $22 849,859 SEAL CRACKS HELEN CT NEWCASTLE DR END HELEN NEWEND 123 20 4,687 R AC/AC 70 74 76 $44 488,431 SEAL CRACKS HIGHLANDS CR ANDOVER WY KENT DR HIGHCR ANDKEN 1,314 30 39,420 R AC/AC 70 74 76 $376 406,994 SEAL CRACKS HIGHLANDS CR YORKSHIRE DR KENT DR HIGHCR YORKEN 1,178 30 35,340 R AC/AC 70 74 76 $337 406,994 SEAL CRACKS HOLLY AV MCKENZIE AV PORTLAND AV HOLLY MCKPOR 995 24 23,880 R AC/AC 82 84 86 $96 576,283 SEAL CRACKS Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 38 MTC StreetSaver 152
Agenda Item # 5.

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
HOLLY AV OAKHURST AV MCKENZIE AV HOLLY OAKMCK 898 27 24,246 R AC/AC 84 86 87 $74 668,258 SEAL CRACKS HONEYSUCKLE PL END DEODARA DR HONEYS ENDDEO 172 31 7,557 R AC/AC 88 88 89 $8 1,415,189 SEAL CRACKS JAY ST CLARK AV N EL MONTE AV N JAY CLAELM 1,426 25 35,650 R AC/AC 40 87 88 $55 1,069,076 SEAL CRACKS JULIE LN FREMONT AV RANCHITA DR JULIE FRERAN 1,049 37 38,813 R AC/AC 83 85 86 $137 615,048 SEAL CRACKS LANDELL CT NEWCASTLE DR END LANDEL NEWEND 316 25 10,317 R AC/AC 84 86 87 $27 741,684 SEAL CRACKS LARNEL PL END GRANGER AV LARNEL ENDGRA 281 35 12,277 R AC/AC 43 87 88 $19 1,069,076 SEAL CRACKS LAS FLORES CT LAURELES DR END LASFLO LAUEND 95 28 4,339 R AC/AC 7A - Laureles 70 74 76 $41 407,015 SEAL CRACKS LAVER CT ST JOSEPH AV END LAVER STJEND 724 30 25,844 R AC/AC 44 87 88 $40 1,069,076 SEAL CRACKS LILAC LN UNIVERSITY AV E END LILAC UNIEND 83 30 4,417 R AC/AC 86 87 88 $8 956,416 SEAL CRACKS LINCOLN AV UNIVERSITY AV W. SHERMAN ST LINCOL UNISHE 876 56 49,054 R AC/AC 78 76 79 $425 580,024 SEAL CRACKS LINDA VISTA WY RUSSELL AV END LINDAV RUSEND 579 34 21,493 R AC/AC 4F - Linda Vista 85 86 87 $56 742,314 SEAL CRACKS LINDEN AV PINE LN PORTOLA AV W LINDEN PINPOR 1,670 22 36,630 R AC/AC 75 80 82 $251 453,984 SEAL CRACKS LOCKHART LN END MARIPOSA WY LOCKLN ENDMAR 652 31 21,530 R AC/AC 86 87 88 $38 956,416 SEAL CRACKS LOMA PRIETA CT MIRAMONTE AV END LOMAPR MIREND 145 40 7,579 R AC/AC 44 87 88 $12 1,069,076 SEAL CRACKS LOS NINOS WY ALVARADO AV MARICH WY LOSNIN ALVMAR 1,130 30 33,900 R AC/AC 82 85 86 $120 613,808 SEAL CRACKS LOS NINOS WY JARDIN DR ALVARADO AV LOSNIN JARALV 1,448 30 43,440 R AC/AC 88 88 89 $48 1,407,341 SEAL CRACKS

LYELL ST SAN ANTONIO RD
S
END LYELL SANEND 1,894 28 54,170 R AC/AC 47 87 88 $83 1,069,076 SEAL CRACKS MADELAINE CT END ST JOSEPH AV MADELA ENDSTJ 272 30 10,087 R AC/AC 71 75 77 $93 412,677 SEAL CRACKS MAIN ST FOOTHILL EXP STATE ST MAIN FOOSTA 1,565 50 78,250 C AC 71 70 73 $857 307,642 SEAL CRACKS MARICH WY DISTEL DR CASITA WY MARICH DISCAS 382 41 15,662 R AC/AC 71 75 77 $145 412,512 SEAL CRACKS MARIPOSA AV END LOS ALTOS AV MARIPO ENDLOS 713 18 12,834 R AC/AC 76 82 84 $71 743,104 SEAL CRACKS MARVIN AV PEPPER DR ELEANOR AV MARVIN PEPELE 1,180 21 24,780 R AC/AC 80 79 81 $190 658,815 SEAL CRACKS MIMOSA COURT ARBORETUM DR END MIMOCT ARBEND 640 34 21,760 R AC 86 86 87 $98 388,714 SEAL CRACKS MIRAFLORES WY LINDA VISTA WY BERRY AV MIRAFL LINBER 471 34 16,014 R AC/AC 4F - Linda Vista 76 82 84 $89 745,085 SEAL CRACKS MORTON AV GRANT RD NEWCASTLE DR MORTON GRANEW 2,420 37 89,540 R AC/AC 70 74 76 $854 406,988 SEAL CRACKS

MOUNTAIN VIEW AV ARROYO RD VISTA GRANDE
AV
MOUNTA ARRVIS 883 29 25,607 R AC/AC 90 88 89 $19 1,989,092 SEAL CRACKS NANCY LN END AURA WY NANCY ENDAUR 281 23 8,600 R AC/AC 70 74 76 $82 406,983 SEAL CRACKS OAKHURST AV FREMONT AV PORTLAND AV OAKHUR FREPOR 2,617 26 67,408 R AC/AC 45 87 88 $103 1,069,076 SEAL CRACKS OAKLEY DR DALEHURST AV NEWCASTLE DR OAKLEY DALNEW 352 30 10,560 R AC/AC 48 87 88 $16 1,069,076 SEAL CRACKS ORCHID PL UNIVERSITY AV E END ORCHID UNIEND 396 30 13,807 R AC/AC 86 84 85 $62 898,402 SEAL CRACKS OTIS WY END MILLS AV OTIS ENDMIL 392 31 13,605 R AC/AC 5A - Mills 41 87 88 $21 1,069,076 SEAL CRACKS PAULA CT END GRANT RD PAULA ENDGRA 262 25 8,967 R AC/AC 84 86 87 $27 668,914 SEAL CRACKS PENNY WY FALLEN LEAF LN END PENNY FALEND 232 35 9,897 R AC/AC 49 87 88 $15 1,069,076 SEAL CRACKS PORTOLA CT JORDAN AV END PORTCT JOREND 877 27 23,679 R AC/AC 78 77 79 $204 594,112 SEAL CRACKS RANCHITA CT END RANCHITA DR RANCCT ENDRAN 220 30 8,527 R AC/AC 84 86 87 $26 664,292 SEAL CRACKS Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 39 MTC StreetSaver 153
Agenda Item # 5.

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
REDWOOD DR END DEODARA DR REDWOO ENDDEO 1,670 31 53,667 R AC/AC 84 86 87 $140 736,776 SEAL CRACKS

RENETTA CT END UNIVERSITY AV
E
RENETT ENDUNI 213 24 7,219 R AC/AC 86 87 88 $13 957,303 SEAL CRACKS RILMA LN LOUCKS AV END RILMA LOUEND 351 30 12,457 R AC/AC 70 74 76 $119 407,015 SEAL CRACKS RINCONADA CT END EL MONTE AV S RINCON ENDELM 358 30 12,667 R AC/AC 84 86 87 $33 739,924 SEAL CRACKS RIVERSIDE DR COVINTON RD SPRINGER RD S RIVERS COVSPR 1,618 40 64,720 R AC/AC 4B - Riverside 85 87 88 $141 834,791 SEAL CRACKS RIXFORD LN PARMA WY END RIXFOR PAREND 190 18 3,420 R AC/AC 4C - Parma 27 88 89 $13 352,354 SEAL CRACKS ROCKPOINT LN SUMMERHILL AV END ROCKPO SUMEND 420 25 12,115 R AC/AC 86 87 88 $22 956,416 SEAL CRACKS ROSEWOOD CT END RIVERSIDE DR ROSEWO ENDRIV 173 40 11,482 R AC/AC 4B - Riverside 85 86 87 $30 737,654 SEAL CRACKS 3A -
Runnymead
RUNNYMEAD CT RUNNYMEAD DR END RUNNCT RUNEND 200 24 6,907 R AC/AC 85 86 87 $18 737,654 SEAL CRACKS RUSSELL AV LINDA VISTA WY BERRY AV RUSSEL LINBER 505 38 19,190 R AC/AC 4F - Linda Vista 89 88 89 $20 1,486,915 SEAL CRACKS SAN LUIS AV EL MONTE AV S CLARK AV S SANLUI ELMCLA 1,891 27 50,456 R AC/AC 83 85 86 $178 615,048 SEAL CRACKS SANTA RITA CT LOS ALTOS AV END SANTCT LOSEND 446 30 13,380 R AC/AC 42 87 88 $20 1,069,076 SEAL CRACKS

SHERWOOD AV SAN ANTONIO RD
N

EL CAMINO
REAL
SHERWO SANELC 842 26 21,892 R AC/AC 71 76 78 $197 570,251 SEAL CRACKS SHIRLYNN CT END EL MONTE RD S SHIRLY ENDELM 325 27 10,064 R AC/AC 85 86 87 $26 743,520 SEAL CRACKS 1B - Sierra
Ventura
SIERRA VENTURA DR STONEHAVEN DR VIA MADEROS SIERRA STOVIA 2,020 40 80,800 R AC/AC 48 87 88 $124 1,069,076 SEAL CRACKS SOLANA DR ALMOND AV JARDIN DR SOLANA ALMJAR 1,281 22 28,182 R AC/AC 44 87 88 $43 1,069,076 SEAL CRACKS SOLANA DR END ALMOND AV SOLANA ENDALM 982 27 27,803 R AC/AC 40 87 88 $43 1,069,076 SEAL CRACKS SPRINGER RD N CORAL CT EL MONTE AV N SPRINN CORELM 1,679 45 71,107 C AC/AC 70 73 75 $699 474,998 SEAL CRACKS SPRINGER TR CLARK AV S SPRINGER RD S SPRITR CLASPR 1,295 31 40,145 R AC/AC 45 87 88 $61 1,069,076 SEAL CRACKS CRIST DR GRANT RD FARNDON AV ST GRAFAR 1,648 39 64,272 R AC/AC 87 87 88 $91 1,149,803 SEAL CRACKS STAGI LN MADONNA WY QUINHILL AV STAGLN MADQUI 582 30 17,460 R AC/AC 8A - Stagi 81 84 86 $70 574,958 SEAL CRACKS STANWIRTH CT END EUREKA AV STANWI ENDEUR 115 24 5,389 R AC/AC 3B - Eureka 70 74 76 $51 406,988 SEAL CRACKS 1C - St.

Matthews
ST CHARLES CT ST MATTHEW WY END STCHAR STMEND 442 31 16,465 R AC 44 87 88 $25 1,069,076 SEAL CRACKS

STONEHAVEN DR END ST MATTHEW
WY
STONEH ENDSTM 1,816 38 69,008 R AC/AC 49 87 88 $106 1,069,076 SEAL CRACKS

SUMMERHILL AV WB EL MONTE AVE CITY LIMIT
(ROCKPOINT LN)
SUMMWB ELMCIT 900 15 13,500 C AC/AC 92 86 87 $32 923,047 SEAL CRACKS SUNSHINE CT END SUNSHINE DR SUNSCT ENDSUN 211 31 8,438 R AC/AC 5C - Sunshine 82 84 86 $34 576,389 SEAL CRACKS SUNSHINE DR SPRINGER RD S SPRINGER RD S SUNSDR SPRSPR 1,822 24 43,147 R AC/AC 5C - Sunshine 82 84 86 $173 576,389 SEAL CRACKS SYCAMORE CT REDWOOD DR END SYCAMO REDEND 246 25 8,567 R AC/AC 88 88 89 $9 1,415,189 SEAL CRACKS Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 40 MTC StreetSaver 154
Agenda Item # 5.

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

SYLVIAN WY CHERRY AV SAN ANTONIO
RD N
SYLVIA CHESAN 889 20 17,780 R AC/AC 82 85 86 $63 617,407 SEAL CRACKS SYLVIAN WY END CHERRY AV SYLVIA ENDCHE 248 17 6,533 R AC/AC 81 84 86 $26 575,548 SEAL CRACKS TERRACE CT SPRINGER RD S END TERRAC SPREND 154 22 4,670 R AC/AC 82 84 86 $19 576,389 SEAL CRACKS THORPE CT END EUREKA AV THORPE ENDEUR 80 33 4,972 R AC/AC 3B - Eureka 71 75 77 $46 412,725 SEAL CRACKS TRAVERSO CT END TRAVERSO AV TRAVCT ENDTRA 86 34 4,731 R AC/AC 7C - Traverso 48 87 88 $7 1,069,076 SEAL CRACKS 7G - Twelve
Acres
TWELVE ACRES DR PINE LN MEADOW LN TWELVE PINMEA 879 32 28,128 R AC/AC 79 78 80 $227 650,482 SEAL CRACKS VALENCIA DR ALMOND AV JARDIN DR VALENC ALMJAR 1,309 40 52,360 R AC/AC 6E - Valencia 45 87 88 $80 1,069,076 SEAL CRACKS VALENCIA DR JARDIN DR SEVILLA DR VALENC JARSEV 486 40 19,440 R AC/AC 70 74 76 $185 407,008 SEAL CRACKS VERANO DR ALMOND AV JARDIN DR VERANO ALMJAR 1,282 24 30,768 R AC/AC 48 87 88 $47 1,069,076 SEAL CRACKS VINEYARD DR DEODARA DR FOOTHILL EX VINEDR DEOFOO 730 36 26,280 R AC/AC 77 81 83 $168 466,992 SEAL CRACKS VINEYARD DR REDWOOD DR DEODARA DR VINEDR REDDEO 911 37 33,707 R AC/AC 87 87 88 $48 1,140,291 SEAL CRACKS

VISTA GRANDE AV SPRINGER RD N MOUNTAIN VIEW
AV
VISTAG SPRMOU 1,602 30 48,060 R AC/AC 85 86 87 $125 742,694 SEAL CRACKS

WHITNEY ST FIRST ST SAN ANTONIO
RD S
WHITNE FIRSAN 778 31 24,118 R AC/AC 83 80 82 $164 623,270 SEAL CRACKS

WILLIAM HENRY CT END RICHARDSON
AV
WILLIA ENDRIC 220 39 10,237 R AC/AC 70 74 76 $98 406,990 SEAL CRACKS WINDIMER DR STONEHAVEN DR END WINDIM STOEND 1,246 40 51,183 R AC/AC 87 87 88 $72 1,148,708 SEAL CRACKS WISTARIA CT END WISTARIA LN WISTCT ENDWIS 186 31 5,766 R AC/AC 1A - Wistaria 74 79 81 $42 447,184 SEAL CRACKS WISTARIA LN DEODARA DR DEODARA DR WISTLN DEODEO 970 31 34,520 R AC/AC 1A - Wistaria 88 88 89 $38 1,415,189 SEAL CRACKS YERBA SANTA AV CHERRY AV END YERBAS CHEEND 500 30 15,000 R AC/AC 73 79 81 $115 436,748 SEAL CRACKS YERBA BUENA AV END CHERRY AV YERBAV ENDCHE 707 32 24,817 R AC/AC 82 85 86 $88 617,407 SEAL CRACKS YORKSHIRE DR KENT DR SCOTT LN YORKSH KENSCO 672 31 20,832 R AC/AC 46 87 88 $32 1,069,076 SEAL CRACKS Treatment Total $20,984
AWALT CT END TRUMAN AV AWALT ENDTRU R AC/AC $237,850 3,135 RECONSTRUCT

STRUCTURE (AC)
370 30 13,027 34 24 100
FREMONT AV END GIFFIN RD FREMON ENDGIF R AC/AC $526,331 3,135 RECONSTRUCT

STRUCTURE (AC)
890 28 28,827 33 23 100
RIVERSIDE DR FREMONT RD BERRY AV RIVERS FREBER R AC/AC $239,001 3,135 RECONSTRUCT

STRUCTURE (AC)
385 34 13,090 34 24 100
STARDUST LN CLARK AV S END STARDU CLAEND R AC/AC $318,205 3,135 RECONSTRUCT

STRUCTURE (AC)
501 31 17,428 34 24 100
Treatment Total $1,321,386
Year 2027 Area Total 5,585,826 Year 2027 Total $2,959,578 Grand Total Section Area: 33,048,585 Grand Total $28,068,095 Interest: 2.00%
City of Los Altos Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/3/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 41 MTC StreetSaver 155
Agenda Item # 5.

Appendix G
Maps
Map – Current PCI
Scenario Maps – PCI Condition after Treatments (all Scenarios) Scenario Maps – Section Selected for Treatment (all Scenarios) 156
Agenda Item # 5.

Los Altos
Permanente Crk
Aqueduct
Adobe Crk Adobe Crk
Hale
Crk
Current PCI Condition
Printed: 2/27/2023
City of Los Altos
Test
Feature Legend
Category I - Very Good
Category II - Good (Non-Load)
Category III - Good (Load)
Category IV - Poor
157
Agenda Item # 5.

Los Altos
Permanente Crk
Aqueduct
Adobe Crk Adobe Crk
Hale
Crk
Scenario PCI Condition
(1) Unconstrained Needs - 2027 Project Period - Printed: 2/27/2023 City of Los Altos
Test
Feature Legend
Category I - Very Good
Category II - Good (Non-Load)
Category III - Good (Load)
Category IV - Poor
158
Agenda Item # 5.

Los Altos
Permanente Crk
Aqueduct
Adobe Crk Adobe Crk
Hale
Crk
Scenario PCI Condition
(2) Current Funding ($2.5M/Yr) - 2027 Project Period - Printed: 2/27/2023 City of Los Altos
Test
Feature Legend
Category I - Very Good
Category II - Good (Non-Load)
Category III - Good (Load)
Category IV - Poor
Category V - Very Poor
159
Agenda Item # 5.

Los Altos
Permanente Crk
Aqueduct
Adobe Crk Adobe Crk
Hale
Crk
Scenario PCI Condition
(3) Maintain Current PCI (74) - 2027 Project Period - Printed: 2/27/2023 City of Los Altos
Test
Feature Legend
Category I - Very Good
Category II - Good (Non-Load)
Category III - Good (Load)
Category IV - Poor
Category V - Very Poor
160
Agenda Item # 5.

Los Altos
Permanente Crk
Aqueduct
Adobe Crk Adobe Crk
Hale
Crk
Scenario PCI Condition
(4) Increase PCI 5 points (to 79) - 2027 Project Period - Printed: 2/27/2023 City of Los Altos
Test
Feature Legend
Category I - Very Good
Category II - Good (Non-Load)
Category III - Good (Load)
Category IV - Poor
Category V - Very Poor
161
Agenda Item # 5.

Los Altos
Permanente Crk
Aqueduct
Adobe Crk Adobe Crk
Hale
Crk
Scenario PCI Condition
(5) Current Funding with inflation adjustment - 2027 Project Period - Printed: 2/27/2023 City of Los Altos
Test
Feature Legend
Category I - Very Good
Category II - Good (Non-Load)
Category III - Good (Load)
Category IV - Poor
Category V - Very Poor
162
Agenda Item # 5.

Los Altos
Permanente Crk
Aqueduct
Adobe Crk
Stream
Adobe Crk
Hale
Crk
Scenario Treatments
(1) Unconstrained Needs - All Project Periods - Printed: 3/29/2023 City of Los Altos
Test
Feature Legend

MICROSURFACING
MILL & MEDIUM OVERLAY(2 IN.)
MILL AND DEEP OVERLAY(3 IN.)

RECONSTRUCT STRUCTURE (AC)

RUBBERIZED CAPE SEAL
RUBBERIZED CAPE SEAL w/DIGOUTS

SLURRY SEAL
163
Agenda Item # 5.

Los Altos
Permanente Crk
Aqueduct
Adobe Crk Adobe Crk
Hale
Crk
Scenario Treatments
(2) Current Funding ($2.5M/Yr) - All Project Periods - Printed: 3/29/2023 City of Los Altos
Test
Feature Legend

MICROSURFACING
MILL & MEDIUM OVERLAY(2 IN.)

RUBBERIZED CAPE SEAL

SLURRY SEAL
164
Agenda Item # 5.

Los Altos
Permanente Crk
Aqueduct
Adobe Crk Adobe Crk
Hale
Crk
Scenario Treatments
(3) Maintain Current PCI (74) - All Project Periods - Printed: 3/29/2023 City of Los Altos
Test
Feature Legend

MICROSURFACING
MILL & MEDIUM OVERLAY(2 IN.)

RUBBERIZED CAPE SEAL
RUBBERIZED CAPE SEAL w/DIGOUTS

SLURRY SEAL
165
Agenda Item # 5.

Los Altos
Permanente Crk
Aqueduct
Adobe Crk Adobe Crk
Hale
Crk
Scenario Treatments
(4) Increase PCI 5 points (to 79) - All Project Periods - Printed: 3/29/2023 City of Los Altos
Test
Feature Legend

MICROSURFACING
MILL & MEDIUM OVERLAY(2 IN.)
MILL AND DEEP OVERLAY(3 IN.)

RUBBERIZED CAPE SEAL
RUBBERIZED CAPE SEAL w/DIGOUTS

SLURRY SEAL
166
Agenda Item # 5.

Los Altos
Permanente Crk
Aqueduct
Adobe Crk Adobe Crk
Hale
Crk
Scenario Treatments
(5) Current Funding with inflation adjustment - All Project Periods - Printed: 3/29/2023 City of Los Altos
Test
Feature Legend

MICROSURFACING
MILL & MEDIUM OVERLAY(2 IN.)

RUBBERIZED CAPE SEAL

SLURRY SEAL
167
Agenda Item # 5.

AGENDA REPORT SUMMARY
Meeting Date: January 23, 2024
Subject City Council Strategic Goals
Prepared by: Jon Maginot, Assistant City Manager
Approved by: Gabriel Engeland, City Manager
Attachment(s):

Attachment 1- Resolution
Initiated by:

City Council
Previous Council Consideration:

January 9, 2024
Fiscal Impact:

Unknown at this time
Environmental Review:

Not applicable
Policy Question(s) for Council Consideration:
 Does the Council wish to adopt the Resolution affirming the City Council Strategic Goals? Summary:
 On January 9, 2024, the City Council reviewed its Strategic Goals  The City Council has identified five goal areas: Business Communities, Circulation Safety and Efficiency, Environmental Sustainability, Housing, Neighborhood Safety Infrastructure
Staff Recommendation:

Adopt a Resolution affirming the City Council Strategic Goals 168
Agenda Item # 6.

Subject: City Council Strategic Goals
January 9, 2024 Page 2
Purpose
To adopt a Resolution affirming the City Council Strategic Goals Background
On January 9, 2024, the City Council reviewed its Strategic Goals and provided direction on proposed revisions.

Discussion/Analysis
The five goals proposed by City Council are:

1. Business Communities: The City of Los Altos will support the different business communities, including implementing specific projects and/or elements of the Housing Element and Downtown Vision Plan, and launching initiatives to bolster the business communities.

2. Circulation Safety and Efficiency: The City of Los Altos will continue implementing the City’s policies as expressed in the Complete Streets Master Plan and other plans which support improving circulation safety and efficiencies, with an emphasis on improving Safe Routes to Schools.

3. Environmental Sustainability: The City of Los Altos will be a leader in environmental sustainability through education, incentives and adaptation initiatives, and practices identified in the City’s Climate Action and Adaptation Plan.

4. Housing: The City of Los Altos will implement the Housing Element, programs, and policies to facilitate, incentivize and administer the availability of housing that is safe, diverse and affordable for all income levels to meet the needs of the Community and seek to increase and protect its green space.

5. Neighborhood Safety Infrastructure: The City of Los Altos will conduct a public safety facilities condition assessment on the condition of the police station and the two firehouses and based on the public safety needs of the community, develop a plan to replace, repair and/or rehabilitate the City’s public safety infrastructure.

In addition, the City Council directed that the previous goal of asset management be incorporated into the introductory paragraph for the goals. This can be seen in the attached Resolution.

Recommendation
The staff recommends Council adopt the Resolution affirming the City Council Strategic Goals. 169
Agenda Item # 6.

Resolution No. 2024-xx Page 1
RESOLUTION NO. 2024-xx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LOS ALTOS AFFIRMING THE CITY COUNCIL’S 5-YEAR STRATEGIC GOALS
WHEREAS, the Mission of the City of Los Altos is “to foster and maintain the City of Los Altos as a great place to live and to raise a family;” and WHEREAS, the City Council is committed to providing essential services to the community; and
WHEREAS, on February 23, 2021, the City Council adopted 5-Year Strategic Goals to help maintain Los Altos as the great place it is and on April 26, 2022 and February 21, 2023 the Council reviewed and revised the goals; and
WHEREAS, on January 9, 2024, the City Council reviewed its 5-Year Strategic Goals.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Los Altos hereby adopts the following as its 5-Year Strategic Goals:

The City Council Strategic Goals highlight those areas identified by the Council for emphasis and focus. The City Council will accomplish these goals by engaging the community and making decisions which are equitable, sustainable and fiscally prudent.

The City Council will ensure that appropriate resources are allocated to maintain Los Altos as a great place to live and work, including providing a work culture and environment that supports recruitment and retention of exceptional employees to provide City services and maintenance and improvement of the City’s assets.

1. Business Communities: The City of Los Altos will support the different business communities including implementing specific projects and/or elements of the Housing Element Update and Downtown Vision Plan and launching initiatives to bolster the other business communities.

Resolution No. 2024-xx Page 2

AYES:

NOES:

ABSENT:

ABSTAIN:
___________________________
Jonathan D. Weinberg, MAYOR
Attest:
_____________________________
Melissa Thurman, MMC, City Clerk
171
Agenda Item # 6.

Reviewed By:

City Manager
GE
In

AGENDA REPORT SUMMARY
Meeting Date: January 23, 2024
Subject Establishment of an Inclusionary Housing In-Lieu Fee Prepared by: Nick Zornes, Development Services Director Reviewed by: Jolie Houston, City Attorney
Approved by: Gabriel Engeland, City Manager
Attachment(s):

1. Draft Resolution

2. Final Inclusionary Housing and In-Lieu Fee Financial Feasibility Study

3. AB 1505

4. AB 602

5. Bae Urban Economics December 12, 2023 PowerPoint
Initiated by:

Adopted 6th Cycle Housing Element, Program 2.B
Fiscal Impact:

Approximately $65,000 was expended to prepare the Inclusionary Housing and In-Lieu Fee Financial Feasibility Study No fiscal impact is associated with the implementation and collection of an Inclusionary Housing In-Lieu Fee. Future fiscal impact associated with the expenditure of collected Inclusionary Housing In-Lieu Fee will be discussed at that time.

Environmental Review:

Pursuant to CEQA Guidelines Section 15273 this item is exempt from environmental review.

CEQA does not apply to the establishment, modification, structuring, restructuring, or approval of rates, tolls, fares, and other charges by public agencies.

Summary:
• The City’s inclusionary housing ordinance has been codified since 2009 and amended twice; once in September 2018 and again in March 2022.
• The City must adopt an inclusionary housing in-lieu fee that is consistent with AB 602 (per square foot).
• The City is currently determining the Commercial Linkage Fee under a separate study to be completed in Spring 2024 by another third-party consultant. 172
Agenda Item # 7.

Subject: Inclusionary Housing Study Session

January 23, 2024 Page 2
• The City has conducted outreach regarding the inclusionary housing in-lieu fee with property owners, and housing and commercial developers who are directly affected by the deployment of such fee. Residential outreach is facilitated by this study session and future outreach and education on city programs.

Staff Recommendation:

Adopt a Resolution of the City Council of the City of Los Altos establishing an Inclusionary Housing In-Lieu Fee and Integrating the fees into the Municipal Fee Schedule and fin this action is exempt from CEQA pursuant to Section 15273 of State Guidelines.

Purpose
The establishment of an In-Lieu Fee is required pursuant to AB 1505 which was signed into law in 2017. The legislation requires that local jurisdictions with inclusionary ordinances provide developers with at least one alternative for complying with the ordinance, such as an in-lieu fee payment, land dedication, or off-site construction of affordable units. To modify or establish a new inclusionary housing in-lieu fee a jurisdiction shall provide a comprehensive economic feasibility study; this study shall satisfy those requirements.

As required in the Adopted 6th Cycle Housing Element, Program 2.B also required the Economic Feasibility Study being discussed tonight.

Program 2.B: Establish an affordable housing in-lieu fee and commercial linkage fee.

The City will conduct a feasibility analysis to support the establishment of an affordable housing in-lieu fee for residential developments and a commercial linkage fee for affordable housing. Based on this analysis, the City will adopt such fees. Said analysis will also ensure that the in-lieu fees adopted are not a constraint to housing development. As a part of the establishment of an affordable housing in-lieu fee and commercial linkage fee the City will conduct outreach to all stakeholders including residents, property owners, and housing and commercial developers.

Responsible Body: Development Services Department, City Council, Planning Commission
Funding Source: General Fund
Time Frame: Adopt housing in-lieu fee by the end of 2023; begin commercial linkage fee for affordable housing by end of year 2025.

As required in the adopted 6th Cycle Housing Element the In-Lieu Fee shall be adopted by the end of 2023 in December. Until December 12, 2023, the Inclusionary Housing Economic Feasibility 173
Agenda Item # 7.

Subject: Inclusionary Housing Study Session
January 23, 2024 Page 3
Study was not ready for review and discussion of the City Council and meeting all statutory requirements.

December 12, 2023 – Study Session
On December 12, 2023, the City Council held a Study Session to review the results of Inclusionary Housing Economic Feasibility Study completed by Bae Urban Economics. At the Study Session the City Council provided general direction and support for the Development Services Director to return with an Inclusionary In-Lieu Fee that was more than the Point of Indifference but less or more conservative than the Construction Cost methodology.

Discussion/Analysis
To implement the affordable housing goals, objectives, policies and programs of the City’s Sixth Cycle Housing Element, the City Council should adopt the Inclusionary Housing and In-Lieu Fee Financial Feasibility Study and implement the Inclusionary Housing In-Lieu Fee applicable to residential development. As contained in the final report as well as discussed at the December 12, 2023, Study Session there are various methods which could be deployed when considering the final fee for adoption. There were two outcomes of the final report provided by Bae Urban Economics which included the calculation of the Point of Indifference and the Construction Cost method. The following figures were presented:

Multifamily Rental Multifamily Ownership Townhouse
Higher-Density Current Standards Higher-Density Current Standards Construction
Cost
$120 $146 $139 $148 $211
Point of
Indifference
$32 $28 $74 $74 $19
The Construction Cost Methodology was utilized to structure the final proposed Inclusionary Housing In-Lieu Fee.

Multifamily Rental Multifamily Ownership Townhouse
$146+$120= $266 $139+$148= $287 $211
$266/2= $133 $287/2= $143.50 $211/1= $211
$133x80%= $106.40 $143.50x80%= $114.80 $211x80%= $168.80 Multifamily-Rental Projects
The Inclusionary Housing In-Lieu Fee established by this resolution create a blended rate based on the findings of the Inclusionary Housing and In-Lieu Fee Financial Feasibility Study by adding the findings of the Construction Cost methodology for Prototype #1 Higher-Density Multifamily 174
Agenda Item # 7.

Subject: Inclusionary Housing Study Session
January 23, 2024 Page 4
Rental ($120 per sqft.) and Prototype #2 Lower-Density Multifamily Rental ($146 per sqft.) together and then divided by two which equates to $133 per sqft for Multifamily Rental projects.

Multifamily/Condominium-For Sale Projects
The Inclusionary Housing In-Lieu Fee established by this resolution create a blended rate based on the findings of the Inclusionary Housing and In-Lieu Fee Financial Feasibility Study by adding the findings of the Construction Cost methodology for Prototype #3 Higher-Density Condominium ($139 per sqft.) and Prototype #4 Lower-Density Condominium ($148 per sqft.) together and then divided by two which equates to $144 per sqft for Condominium projects.

Townhouse-For Sale Projects
The Inclusionary Housing In-Lieu Fee established by this resolution utilizes the findings of the Inclusionary Housing and In-Lieu Fee Financial Feasibility Study of the Construction Cost methodology for Prototype #5 Townhouse ($211 per sqft.). 80% Threshold
The Inclusionary Housing In-Lieu Fee established by this resolution are set at eighty (80) percent of the maximum feasible fee computed utilizing the Construction Cost Methodology contained within the Inclusionary Housing and In-Lieu Fee Financial Feasibility Study and the blended rates established by this resolution for Multifamily Rental and Condominium projects. The Inclusionary Housing In-Lieu Fee established by this resolution utilizing an eighty (80) percent threshold of the maximum feasible fee helps to account for the change in the market conditions.

Consumer Price Index (CPI)
Future amendments to the established inclusionary housing in-lieu fee shall be reviewed annually and will be increased if appropriate based on Consumer Price Index (CPI). The reason why a commonly accepted fee or cost escalator is included is to insure that the established fee is reflective of inflation and other market conditions.
175
Agenda Item # 7.
1 RESOLUTION NO. 2024-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LOS ALTOS

ESTABLISHING AN INCLUSIONARY HOUSING IN-LIEU FEE AND INTEGRATING

THE FEES INTO THE MUNICIPAL FEE SCHEDULE
WHEREAS, on January 24, 2023, the City Council approved the City’s Sixth Cycle Housing Element Update; and
WHEREAS, Program 2.B of the Housing Element calls for the establishment of an affordable housing in-lieu fee; and
WHEREAS, Program 2.B of the Housing Element requires the City of Los Altos to conduct a feasibility analysis to support the establishment of an affordable housing in-lieu fee for residential development; and
WHEREAS, Program 2.B of the Housing Element requires the City of Los Altos to adopted an affordable housing in-lieu fee based on the feasibility study prepared; and WHEREAS, the City Council has considered the “Inclusionary Housing and In-Lieu Fee Financial Feasibility Study”, dated October 23, 2023, and prepared by Bae Urban Economics; and WHEREAS, in accordance with Government Code Section 66001, the Inclusionary Housing and In-Lieu Fee Financial Feasibility Study proposed establishing a new Inclusionary Housing In-Lieu Fee with the purpose of mitigating the impacts of new development on the need for affordable housing; and
WHEREAS, in accordance with Government Code Section 66001, the Inclusionary Housing and In-Lieu Fee Financial Feasibility Study proposed using the fee to facilitate the construction of affordable dwelling units in the City of Los Altos to offset the new demand from market rate residential units; and
WHEREAS, in accordance with Government Code Section 66001, the Inclusionary Housing and In-Lieu Fee Financial Feasibility Study demonstrates that there is rough proportionality between the fee imposed and the project to be constructed attributable to the development paying the inlieu fee. The Inclusionary Housing and In-Lieu Fee Financial Feasibility Study computes the cost of providing each affordable unit and fees are collected proportionate to the incremental demand for affordable housing created by each new unit of market rate housing; and WHEREAS, the Inclusionary Housing and In-Lieu Fee Financial Feasibility Study demonstrated that, to fully mitigate the impacts of new-market units in for-sale and rental residential projects on the need for affordable housing, and inclusionary housing in-lieu fee of $120 to $211 per square foot of new market rate development would be needed; and WHEREAS, in order to implement the affordable housing goals, objectives, policies and programs of the City’s Sixth Cycle Housing Element, the City Council desires to adopt the Inclusionary Housing and In-Lieu Fee Financial Feasibility Study and implement the Inclusionary Housing In-Lieu Fee applicable to residential development; and 176
Agenda Item # 7.
2 WHEREAS, the Inclusionary Housing In-Lieu Fee established by this resolution create a blended rate based on the findings of the Inclusionary Housing and In-Lieu Fee Financial Feasibility Study by adding the findings of the Construction Cost methodology for Prototype #1 Higher-Density Multifamily Rental ($120 per sqft.) and Prototype #2 Lower-Density Multifamily Rental ($146 per sqft.) together and then divided by two which equates to $133 per sqft for Multifamily Rental projects; and
WHEREAS, the Inclusionary Housing In-Lieu Fee established by this resolution create a blended rate based on the findings of the Inclusionary Housing and In-Lieu Fee Financial Feasibility Study by adding the findings of the Construction Cost methodology for Prototype #3 Higher-Density Condominium ($139 per sqft.) and Prototype #4 Lower-Density Condominium ($148 per sqft.) together and then divided by two which equates to $144 per sqft for Condominium projects; and WHEREAS, the Inclusionary Housing In-Lieu Fee established by this resolution utilize the findings of the Inclusionary Housing and In-Lieu Fee Financial Feasibility Study of the Construction Cost methodology for Prototype #5 Townhouse ($211 per sqft.); and WHEREAS, the Inclusionary Housing In-Lieu Fee established by this resolution are set at eighty (80) percent of the maximum feasible fee computed utilizing the Construction Cost Methodology contained within the Inclusionary Housing and In-Lieu Fee Financial Feasibility Study and the blended rates established by this resolution for Multifamily Rental and Condominium projects; and
WHEREAS, the Inclusionary Housing In-Lieu Fee established by this resolution utilizing an eighty (80) percent threshold of the maximum feasible fee helps to account for the change in the market conditions; and
WHEREAS, the Inclusionary Housing In-Lieu Fee when allowed pursuant to Chapter 14.28 of the Los Altos Municipal Code shall be applied per square foot calculation; and WHEREAS, the Inclusionary Housing In-Lieu Fee for residential development shall be determined based on the net square footage and shall be measured from the outside surface of the exterior walls and will include all finished living space and conditioned square footage; and WHEREAS, the Inclusionary Housing In-Lieu Fee for residential development does not apply to vehicular parking areas, service areas, garbage collection facilities, or mechanical equipment facilities; and
WHEREAS, the Los Altos Municipal Code specifies that certain fees and charges shall be set by Resolution of the City Council; and
WHEREAS, all Inclusionary Housing In-Lieu Fees collected by the City of Los Altos shall be deposited into the City of Los Altos Affordable Housing Fund to be used only for the purposes of creating new affordable housing units and preserving existing affordable housing units; and WHEREAS, the Inclusionary Housing In-Lieu Fee shall be updated on an annual basis and adopted by City Council resolution; and
177
Agenda Item # 7.
3 WHEREAS, the Inclusionary Housing In-Lieu Fee shall be adjusted annually utilizing the Consumer Price Index (CPI); and
WHEREAS, this Resolution is exempt from environmental review pursuant to Section 15273; and
NOW THEREFORE, BE IT RESOLVED, that the City Council of the City of Los Altos hereby adopts the following Inclusionary Housing In-Lieu Fees:

UNIT TYPE FEE PER SQUARE FOOT
Multifamily-Rental $106.00
Condominium-For Sale $115.00
Townhouse-For Sale $170.00
BE IT FURTHER RESOLVED that all other fees previously established by other City Council Resolution or Ordinance remain in effect.

I HEREBY CERTIFY that the foregoing is a true and correct copy of a Resolution passed and adopted by the City Council of the City of Los Altos at a meeting thereof on the XX day of January 2024 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
___________________________________
Jonathan Weinberg, MAYOR
Attest:
____________________________
Melissa Thurman MMC, City Clerk
178
Agenda Item # 7.

bae urban economics
Inclusionary Housing and In-Lieu Fee Financial Feasibility Study Prepared for the City of Los Altos
Adopted January 23, 2024
179
Agenda Item # 7.
bae urban economics
San Francisco Sacramento Los Angeles Washington DC Atlanta New York City www.bae1.com
180
Agenda Item # 7.

Table of Contents
INTRODUCTION .......................................................................................................................... 1 Purpose of this Study ...................................................................................................................1 Current Inclusionary Ordinance...................................................................................................1 Recent Los Altos Multifamily Residential Development Trends................................................2 Existing Los Altos Multifamily Residential Density Standards...................................................3 California AB 1505 Requirements ..............................................................................................3 INCLUSIONARY HOUSING FEASIBILITY ANALYSIS ..................................................................... 5 Inclusionary Requirements in Nearby Jurisdictions...................................................................5 Residential Prototypes for Financial Feasibility Analysis...........................................................9 Methodology for Financial Feasibility Analysis ........................................................................ 11 Rental Inclusionary Financial Feasibility Findings................................................................... 14 For-Sale Residential Financial Feasibility Findings ................................................................. 16 Summary of Findings ................................................................................................................ 17 IN-LIEU FEE ANALYSIS ............................................................................................................. 20 Construction Cost Approach..................................................................................................... 20 Point of Indifference Approach................................................................................................. 22 In-Lieu Fees in Nearby Jurisdictions ........................................................................................ 24 Summary of In-Lieu Fee Analysis Findings .............................................................................. 27 RECOMMENDATIONS .............................................................................................................. 28 APPENDIX A: STATE DENSITY BONUS CHART .......................................................................... 30 APPENDIX B: PRO FORMAS ..................................................................................................... 31 181
Agenda Item # 7.

List of Tables
Table 1: Inclusionary Requirements in Nearby Cities..................................................................... 7 Table 2: Prototype Development Programs .................................................................................... 9 Table 3: Financial Feasibility Summary........................................................................................19 Table 4: Construction Cost In-Lieu Fee Amount by Prototype.....................................................22 Table 5: Point of Indifference In-Lieu Fee Amount by Prototype ................................................24 Table 6: Inclusionary In-Lieu Fees in Nearby Cities ......................................................................26 182
Agenda Item # 7.
1 INTRODUCTION
The City of Los Altos has a long-standing inclusionary housing program with a strong history of creating affordable units as part of new market-rate developments. These units provide homes for lower-income and moderate-income households within the high-cost Silicon Valley housing market, where homes that are affordable to households at these income levels are in short supply. The City’s current inclusionary ordinance requires that developers of new rental and for-sale developments dedicate a portion of the units to moderate-, low-, or very lowincome households. While the City allows for adoption of an in-lieu fee that would provide an alternative to providing inclusionary units in a project, the City does currently have an established in-lieu fee rate.

Purpose of this Study
The purpose of this study is to evaluate the City’s current inclusionary housing requirements and necessary in-lieu fees to:
1) Determine whether the current inclusionary housing requirements are financially feasible. This portion of the study assesses the inclusionary requirements to evaluate if developers can provide the required affordable units while achieving the financial returns that are necessary to enable residential development activity to continue.

Inclusionary requirements that are too high could prevent new development from moving forward, thereby impeding the development of both market-rate projects and the associated affordable inclusionary units. Conversely, if inclusionary requirements are low, there may be potential opportunities to increase the requirements to maximize the number of affordable units in new developments.
2) Propose potential changes to the City’s inclusionary requirements. Based on the analysis described in item (1) above, the study identifies potential changes to the existing inclusionary requirements to maximize affordable housing production and address potential feasibility challenges associated with the current requirements. 3) Identify potential in-lieu fees as an alternative to providing inclusionary units. This portion of the study analyzes the economic characteristics of residential development projects in Los Altos to identify options for an in-lieu fee that the City could offer as an alternative to providing inclusionary units.

Current Inclusionary Ordinance
The City of Los Altos last updated its inclusionary ordinance in September 2018. The City’s current inclusionary ordinance requires that new multifamily developments include units that are affordable to lower-income or moderate-income households in accordance with the following requirements:
• Multifamily developments with five to nine units (both rental and for sale): 15 percent of units must be affordable to moderate-, low-, or very low-income households. 183
Agenda Item # 7.
2 • Rental developments with ten units or more: Either a) 20 percent of the units must be affordable to low-income households or b) 15 percent of units must be affordable to very low-income households.
• For -sale developments with ten units or more: 15 percent of units must be affordable, with a majority affordable at the moderate-income level and the remaining units at the low- and/or very low-income level.

The ordinance generally requires that affordable units are dispersed throughout the project, are constructed concurrently with market rate units, and are not significantly distinguishable from the other units in the project. The City allows for payment of an in-lieu fee but does not have a set in-lieu fee schedule and generally emphasizes the provision of inclusionary units rather than a fee payment.

Recent Los Altos Multifamily Residential Development Trends Recent multifamily developments in Los Altos have consisted primarily of ownership developments, with limited multifamily rental development activity, though the City’s multifamily development pipeline includes some rental units in addition to ownership units.

According to data from Costar, the most recently-constructed multifamily rental development in Los Altos is Colonnade on El Camino Real, which was completed in 2015 and is reserved for Stanford faculty and staff. Among the remainder of the City’s multifamily inventory, the most recently-constructed rental development was built in 1980. However, the City’s development pipeline includes both rental and for-sale multifamily developments.

In many cases, developments that comply with the City’s inclusionary ordinance are automatically eligible for some level of density bonus and other concessions and incentives under the State Density Bonus law. The Density Bonus law provides density bonuses on a sliding scale to projects that provide affordable units, with larger bonuses for projects that provide more affordable units, up to a maximum density bonus of 50 percent for mixed-income projects (80 percent for 100 percent affordable projects). The proportion of affordable units that are required to be eligible for each tier of density bonus varies based on whether a project is a rental or ownership project and on the affordability level of the affordable units. Appendix A shows the density bonuses that are allowable for projects with various affordability levels and proportions. The density bonus also provides for parking reductions and various development incentives and concessions for projects that meet designated affordability thresholds. Under State law, affordable units that are provided to satisfy an inclusionary requirement also make a project eligible for the benefits of the State Density Bonus – such as density bonuses, concessions, incentives, and waivers – provided that the affordable units align with the affordability levels and proportions identified in the State Density Bonus Law.1 1 See HCD guidance to the City of West Hollywood at: https://www.hcd.ca.gov/sites/default/files/docs/planningand-community/HAU/West-Hollywood-TA-090222.pdf 184
Agenda Item # 7.
3 Many of the planned and proposed multifamily residential developments in Los Altos include additional affordable units, beyond the number needed to meet the City’s inclusionary requirements, in order to make these developments eligible for incentives or concessions under State Density Bonus law that these projects would not be eligible for based on providing only the units required for meet the City’s inclusionary requirements. The City requires that inclusionary units are maintained as affordable for 99 years, whereas additional units that are included for State Density Bonus purposes have a 55-year affordability term. In addition to the density bonuses available under State law, the City has granted additional density bonuses to some recent developments, in excess of those offered to mixed-income projects under State law, in exchange for more affordable units.

Existing Los Altos Multifamily Residential Density Standards The City of Los Altos has a variety of zoning districts that allow for multifamily development at a range of densities, as well as mixed-use zoning districts where residential development is allowed. Among zoning districts with a density standard for residential development, the maximum density allowed in any zone is 38 dwelling units per acre. Some zoning districts that allow residential development limit development intensity based on floor area ratio rather than a density standard, and therefore have no set maximum density requirement. The number of units that can be built on these sites is limited by the total allowable FAR and other development standards such as maximum height limits, which are typically 30 to 35 feet.

The City’s January 2023 Adopted 6th Cycle Housing Element identifies various changes that the City plans to make to zoning standards to facilitate the production of housing. These changes include increasing allowable densities and height limits in some areas as well as allowing residential uses in zoning districts where only nonresidential uses are currently allowed.

As indicated above, the City of Los Altos offers density bonuses and incentives and concessions, including certain on-menu concessions provided in the Los Altos Municipal Code, to projects that provide affordable housing in accordance with the State Density Bonus law.

California AB 1505 Requirements
California State Assembly Bill 1505 (AB 1505), which was signed into law as part of the State’s 2017 housing legislation package, provides cities with the authority to adopt inclusionary ordinances for rental developments. Inclusionary ordinances for for-sale developments were already permissible under State law prior to the adoption of AB 1505. One of the key provisions of the legislation requires that local jurisdictions with inclusionary ordinances provide developers with at least one alternative for complying with the ordinance, such as an in-lieu fee payment, land dedication, or off-site construction of affordable units. 185
Agenda Item # 7.
4 AB 1505 Economic Feasibility Study Requirements
AB 1505 provides the State Department of Housing and Community Development (HCD) with the authority to review inclusionary ordinances in some circumstances by requesting that a local jurisdiction submit an economic feasibility study. A review by HCD would be limited to inclusionary requirements on rental developments and would not apply to inclusionary requirements on for-sale developments. A feasibility study would potentially be required only in cases where all of the following apply:
• The ordinance requires more than 15 percent of units to be affordable to households with incomes equal to 80 percent of the AMI or less.
• Either: 1) the jurisdiction did not meet at least 75 percent of its above-moderate income Regional Housing Needs Allocation (RHNA) over at least a five-year period, or 2) the jurisdiction failed to submit its annual Housing Element report for at least two consecutive years.
• Less than ten years have passed since the adoption or amendment of the ordinance.

However, meeting the criteria above does not necessarily trigger a review by HCD. Reviews are conducted only if HCD receives a complaint, and HCD has the authority to determine whether to conduct a review after receiving a complaint. To date, HCD has not required that any jurisdiction submit an economic feasibility study for an inclusionary ordinance based on AB 1505.

Nonetheless, regardless of the specific provisions of AB 1505, HCD could consider the financial feasibility of the City’s inclusionary ordinance as part of its review of the City’s Housing Element Update, either in the current cycle or in future cycles, in order to assess whether the requirements constitute an undue constraint on housing production. 186
Agenda Item # 7.
5 INCLUSIONARY HOUSING FEASIBILITY

ANALYSIS
This chapter details the methodology and findings from the portion of the financial feasibility analysis that evaluated the financial feasibility of the City of Los Altos’ current inclusionary requirements. The financial feasibility analysis used static residential development pro-forma models for five prototype projects to evaluate the feasibility of changes to the City’s inclusionary housing requirements. This chapter provides a description of the five prototype projects that were evaluated, the financial feasibility analysis methodology, the key assumptions used in the analysis, and the findings from the analysis. The following subsection also includes an overview of inclusionary requirements in nearby jurisdictions. The analysis of inclusionary housing in-lieu fees, which included a financial feasibility analysis similar to the analysis described in this chapter, is discussed in the next chapter of this report.

Inclusionary Requirements in Nearby Jurisdictions
Jurisdictions often consider inclusionary requirements in neighboring jurisdictions as one indicator of the potential feasibility of inclusionary requirements. Table 1 below shows Los Altos’ current inclusionary housing requirements as well as inclusionary requirements in several nearby jurisdictions.

Requirements for For-Sale Developments
Among the jurisdictions shown in Table 1, Los Altos’ inclusionary requirements for owneroccupied projects are fairly typical in terms of the percentage of overall units that must be affordable. The City of Los Altos requires 15 percent of units to be affordable in most for-sale developments, as do the Cities of Cupertino, Menlo Park, Mountain View, Santa Clara, and Sunnyvale. Similarly, Palo Alto has a 15 percent inclusionary requirement for all for-sale developments on less than five acres, which likely encompasses a significant share of new development in Palo Alto. Los Gatos has a requirement of 10 to 20 percent, depending on the number of units in the project.

Compared to the other jurisdictions shown in Table 1, Los Altos’ requirements may lead to deeper affordability targeting for for-sale inclusionary units than is typical. Los Altos requires a majority of inclusionary units in a for-sale development to be targeted to moderate-income households, with the remainder affordable to low- and/or very low-income households. In contrast, Cupertino, Los Gatos, Menlo Park, Mountain View, Palo Alto, and Sunnyvale all require inclusionary units in for-sale developments to be affordable to some combination of low-income and moderate-income households. Santa Clara allows for any combination of affordability levels up to moderate income but requires that the affordability averages to 100 percent of AMI, which generally encourages the provision of low- and moderate-income units.

Among these jurisdictions, Los Altos is the only one that identifies very low-income units as one of the affordability levels for for-sale inclusionary units. 187
Agenda Item # 7.
6 Los Altos’ requirements have led many developers in Los Altos to provide more very lowincome units in for-sale projects than required in order to make use of the State Density Bonus, as discussed above, resulting in for-sale developments with large numbers of affordable units. In jurisdictions with a narrower band of affordability for for-sale units (e.g., 80 to 100 percent of AMI), developers may be more challenged in maximizing use of the State density bonus because a significantly larger proportion of affordable units is necessary to maximize the density bonus if the affordable units are provided to low- or moderate-income households rather than very low-income households (see Appendix A.).

Requirements for Rental Developments
Compared to the neighboring jurisdictions shown in Table 1, the inclusionary requirements in Los Altos require rental projects to provide either deeper affordability or a larger proportion of affordable units than is typical. For most rental developments, Los Altos requires either 15 percent of units affordable to very low-income households or 20 percent of units affordable to low-income households. While most jurisdictions in Table 1 have a 15-percent inclusionary requirement for rental developments, all jurisdictions shown that have a rental inclusionary requirement allow at least some of the inclusionary units in a rental development to be affordable to households with low or moderate incomes. Apart from Los Altos, the only jurisdiction with a 20 percent inclusionary requirement for some rental projects is Los Gatos, where the 20-percent requirement applies only to projects with over 100 units, and which allows inclusionary units to target moderate-income households. The information shown in Table 1 indicates that the option to provide 15 percent of units to very low-income households requires deeper affordability targeting than is required in neighboring jurisdictions, while the option to provide 20 percent of units to low-income households requires a higher proportion of affordable units than is required in neighboring jurisdictions. 188
Agenda Item # 7.
7 Table 1: Inclusionary Requirements in Nearby Cities
Jurisdiction Percent of Units Required
Affordability Level
Owner-Occupied Projects Renter-Occupied Projects
Los Altos 15% for projects with 5-9 units and all
for-sale developments
15%-20% for rental developments with
10+ units
Moderate & very low for projects with 10+ units; majority must be moderate
Very low, low, or moderate for projects with 5-9 units
20% at low or 15% at very low for projects with
10+ units
Very low, low, or moderate for projects with 5-9
units
Cupertino 15% Half at median income and half at moderate income Option to provide low- or very low-income rental BMR units 60% of units at very low income and 40% at low
income
Los Gatos 10% x # number of market-rate units in
projects with 5-19 market rate units

22.5% x total # of market rate units – 2.5
in projects with 20-100 units (increases
the number of units required from 10%
to 20% of market-rate units over the
range of 20 to 100 market rate units
20% in projects with 101+ market rate
units
50/50 split between low and moderate income Annual household income up to 120% MFI.

Priority given to applicant households whose
income is less than 50% MFI. Rents may not
exceed 80% of most current Fair Market Rents.

Rent can be subject to increase if a tenant’s
income falls between 80% and 120% of MFI.

Menlo Park 1 BMR unit (preferred) or in-lieu fee for
projects with 5-9 units
10% in projects with 10-19 units
15% in projects with 20+ units
Moderate income (120% of AMI) Low income (80% of AMI); not to exceed 75% of market rent for comparable units
Mountain View 15% in rental developments and most
ownership developments
25% in rowhouses and townhouses
Developments other than rowhouses and townhouses: 80-
120% of AMI. Must be provided at a minimum of two income levels with a weighted average of 100% of AMI
Rowhouses and Townhouses: 15% of units at 100% avg. AMI (with a range between 80%-120% AMI) and 10% of units at 135% avg. AMI (with a range between 120%-150% AMI)
Low- and moderate-income. Must be provided at
a minimum of two income levels, with a resulting
income level no greater than a weighted average
of 65% of AMI
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8 Jurisdiction Percent of Units Required
Affordability Level
Owner-Occupied Projects Renter-Occupied Projects
Palo Alto 15% in for-sale developments on <5
acres
20% in for-sale developments on 5+
acres
25% in condo conversion projects
No inclusionary required for rental
developments (rental developments pay
a housing impact fee instead)
At least 2/3 of the units must be affordable at 80%-100% AMI, and 1/3 may be affordable at 100%-120% AMI.

For condo conversion projects, at least 4/5 of the units must be affordable at 80%-100% AMI, and 1/5 may be affordable at 100%-120% AMI.

Not Applicable
Santa Clara 15% in projects with 10+ units
1 BMR unit or in-lieu fee for projects with
fewer than 10 units
Any combination of income categories up to moderate income (ELI, VLI, LI, and Mod income). Must average to a maximum of 100% AMI
Any combination of income categories up to
moderate income (ELI, VLI, LI, and Mod income).

Must average to a maximum of 100% AMI
Saratoga The city does not currently have an inclusionary housing ordinance/policy. A new policy is being proposed in the Housing Element Update to amend the Zoning Code to require new multi-family developments withs 5+ units to have 15% of units designated as affordable housing moderate income households Sunnyvale 15% 100% AMI; may be adjusted between 81% to 110% to address shifts in housing demand.

Very low- and low-income (5% VLI, 10% LI)
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9 Residential Prototypes for Financial Feasibility Analysis This analysis assessed five multifamily residential prototypes to evaluate the financial feasibility of inclusionary requirements in different types of developments that could occur in Los Altos. Three of the five prototypes conform to existing zoning in areas where multifamily housing is allowed in Los Altos. These prototypes consist of a multifamily rental prototype and a condominium prototype, both with base densities of 38 dwelling units per acre before accounting for any density bonuses, as well as a townhouse prototype with a base density of

14.5 dwelling units per acre before accounting for any density bonuses.

The other prototypes represent prototypes that could be built if future zoning changes allow for base densities of 70 dwelling units per acre in some areas. As noted above, anticipated zoning changes in Los Altos will include increasing allowable densities and height limits in some areas. Although the magnitude of these increases has not yet been determined, densities in the range of 70 dwelling units per acre would be somewhat consistent with the City’s development pipeline, which currently includes developments with densities that exceed 70 dwelling units per acre after accounting for density bonuses and other development incentives. To evaluate financial feasibility following a potential future rezone, the prototypes include one multifamily rental prototype and one condominium prototype with base densities of 70 dwelling units per acre.

The prototypes that were evaluated in this analysis are described in more below and summarized in Table 2.

Table 2: Prototype Development Programs
Sources: City of Los Altos; BAE, 2023.

Prototype 1: Higher-Density Multifamily Rental
Prototype 1 is a multifamily rental development on a one-acre site with an assumed base zoning allowing for 70 dwelling units per acre. The prototype evaluated in this analysis includes 11 units affordable to very low-income households, which is equal to 15 percent of the 70 units that would be allowed under the base zoning. This makes the project consistent Prototype 1: Prototype 2:

Higher- Lower- Prototype 3: Prototype 4:

Density Density Higher- LowerMultifamily Multifamily Density Density Prototype 5:

In practice the City’s Local Inclusionary Requirements automatically make the project eligible for the 50 percent density bonus and additional incentives and concessions.

Parking for Prototype 1 would be provided in an underground garage due to height limits, consistent with recent multifamily developments in Los Altos, with mechanical lifts to address a portion of the parking need. Parking would be provided at a ratio of one space per bedroom, or 1.42 spaces per unit, assuming that the project would be granted a parking reduction as a development incentive under the Density Bonus ordinance.

Prototype 2: Lower-Density Multifamily Rental
Prototype 2 is a multifamily rental development on a one-acre site with an assumed base zoning allowing for 38 dwelling units per acre. The prototype evaluated in this analysis includes six units affordable to very low-income households, which is equal to 15 percent of the 38 units that would be allowed under the base zoning. This makes the project consistent with the City’s inclusionary requirements and eligible for a 50 percent density bonus under State law. The resulting project with the density bonus consists of a total of 57 rental units.

Parking for Prototype 2 would be provided in an underground garage due to height limits, consistent with recent multifamily developments in Los Altos, with mechanical lifts to address a portion of the parking need. Parking would be provided at a ratio of one space per bedroom, or 1.44 spaces per unit, assuming that the project would be granted a parking reduction as a development incentive under the Density Bonus ordinance.

Prototype 3: Higher-Density Condominium
Prototype 3 is a condominium development on a half-acre site with an assumed base zoning allowing for 70 dwelling units per acre. The prototype evaluated in this analysis assumes the developer aligns with the City’s existing inclusionary housing ordinance, by providing two units affordable to very-low income households, or five percent of the base units, as well as four units affordable to moderate-income households, or ten percent of the units allowed under the base zoning. This aligns with the existing inclusionary ordinance and makes the project eligible for a 20 percent density bonus under State law. Based on the expected capacity of the site under this allowed density, the project can accommodate the 20 percent density bonus, adding another seven units. The resulting project with the density bonus consists of a total of 42 condominium units.

Parking for Prototype 3 would be provided in an underground garage due to height limits, consistent with recent multifamily developments in Los Altos. Parking would be provided at a ratio of 2.0 spaces per unit.
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11 Prototype 4: Lower-Density Condominium
Prototype 4 is a condominium development on a one-acre site with an assumed base zoning allowing for 38 dwelling units per acre. The prototype evaluated in this analysis includes six units affordable to very low-income households, which is equal to 15 percent of the 38 units that would be allowed under the base zoning, as well as four units affordable to moderateincome households. This exceeds the City’s inclusionary requirements and makes the project eligible for a 50 percent density bonus under State law. The resulting project with the density bonus consists of a total of 57 condominium units.

Parking for Prototype 4 would be provided in an underground garage due to height limits, consistent with recent multifamily developments in Los Altos. Parking would be provided at a ratio of 2.0 spaces per unit.

Prototype 5: Townhomes
Prototype 5 is a townhome development on a two-acre site with an assumed base zoning allowing for 14.5 dwelling units per acre. The prototype evaluated in this analysis includes two units affordable to very low-income households, which is equal to five percent of the 29 units that would be allowed under the base zoning, as well as three units affordable to moderateincome households. This makes the project consistent with the City’s inclusionary requirements and eligible for a 25 percent density bonus under State law. The resulting project with the density bonus consists of a total of 36 townhome units.

Parking for Prototype 4 would be provided in individual garages in each unit. Parking would be provided at a ratio of 2.0 spaces per unit.

Methodology for Financial Feasibility Analysis
The methodology used for this study involved preparation of static pro-forma financial feasibility models for each of the five prototypes described above. The static pro-forma models represent a form of financial feasibility analysis that developers often use at a conceptual level of planning for a development project, as an initial test of financial feasibility for a development concept to screen for viability. The detailed pro-formas that BAE prepared for this analysis are provided in Appendix B.

The pro-forma models are structured to calculate the residual land value associated with each prototype. The residual land value for a residential rental project is equal to the value of the completed project, net of total development costs. To estimate the value of the completed project (net of developer profit), the feasibility models divide the Net Operating Income (NOI) from the project (i.e., annual income from the project net of operating expenses) by the Yieldon-Cost (YOC) developers are seeking in order to consider a project feasible. The required YOC is a function of the prevailing capitalization rate in the City, plus a spread for new development to capture a margin for developer profit. The residual land value for a residential rental project can be summarized as follows:
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12 Project Value Net of Developer Profit (i.e., NOI / required YOC) – Total Development Costs =
Residual Land Value
The residual land value for a for-sale project is equal to the net sale proceeds from the project (i.e., total revenue from sales after subtracting marketing costs) net of total development costs including developer profit:

Net Sale Proceeds (total revenues less marketing costs) – Total Development Costs =
Residual Land Value
The residual land value approximates the maximum amount that a developer should be willing to pay for a given site, based on the value of the project that the developer would build on that site. In general, a development pro-forma that shows a residual land value that is approximately equivalent to the typical sale price for land indicates a financially feasible project. If a developer is able to acquire land for a price that is lower than the residual land value associated with his or her project, the difference between the residual land value and the actual sale price essentially represents additional project profit. For the purposes of this analysis, a project that generates residual land value in excess of typical site acquisition costs could potentially absorb a higher inclusionary requirement while remaining within the necessary feasibility thresholds. A project that generates a residual land value that is lower than typical site acquisition costs is generally not financially feasible and would be unlikely to be built.

Key Assumptions
BAE developed the various modeling inputs and assumptions needed for the financial feasibility analysis based on interviews with residential developers who are active in the local area, data from industry publications and databases, experience with recent development projects in the local area, and other research. Developers vary somewhat in the categorization of various project costs, and therefore may show different cost figures for individual cost items even for projects with similar overall development costs. Any variation in the specific cost items described below would not affect the findings of this analysis provided that the total development costs for the prototype projects are consistent with total development costs for similar projects.

Hard Costs: Hard costs are the costs associated with the physical construction of a building, including all construction materials and labor. This analysis uses a hard cost assumption of $425 per leasable square foot of residential space for the multifamily rental prototypes, $500 per leasable square foot of residential space for the condominium prototypes, and $475 per square foot of residential space for the townhome prototypes. 194
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13 Parking Costs: BAE included parking as a separate cost item in order to estimate the specific cost of building parking in these projects. Based on stakeholder interviews, BAE estimates the cost of a subterranean parking space at $85,000 per space. In the rental prototypes, BAE assumes a portion of the parking spaces are provided via parking stackers, which maximize the number of spaces within a limited parking garage. BAE assumes these stackers cost $17,000 per space.

Soft Costs: This analysis assumes that soft costs are equal to between 15 and 17 percent of hard costs. This soft cost estimate includes engineering, architecture, financing, and CEQA costs, as well as City cost-recovery fees for planning, permitting, and entitlements, but does not include impact fees. Impact fees are included as a separate line item, discussed below.

Impact Fees: BAE calculated impact fees for each prototype based on the City’s impact fee schedule (for park and traffic impact fees) and the school districts’ impact fee schedules, applied to the characteristics of each prototype.

Market-Rate Residential Rents: This analysis assumes that rental rates for market-rate units will average approximately $5.50 per net residential square foot, with some variation in rent per square foot based on unit size. This assumption is based on information provided by developers that were interviewed as part of this study as well as data from Costar on current multifamily rental rates in the Los Altos area.

Affordable Residential Rents: The affordable rental rates used in this analysis are based on income limits for households at each income level, as published by HCD, assuming an affordable rent equal to 30 of the total household income. The HCD rent limits were adjusted based on an estimated utility allowance to ensure that the combined cost of rent and utilities was no higher than the rent limit.

Market-Rate Residential Sale Prices: This analysis assumes that sale prices for market-rate units will average approximately $1,500 per net residential square foot for condominiums and $1,400 per residential square foot for townhomes. This assumption is based on information provided by developers that were interviewed as part of this study as well as data from Redfin on sale prices among recently-sold condominiums and townhouses in Los Altos.

Affordable Residential Sale Prices: The affordable condominium sale prices used in this analysis are based on 2022 Santa Clara County income limits for multifamily housing programs as published by HCD. BAE calculated the affordable sale price for households at each income level based on the sale price at which monthly payments for mortgage interest and principal, property taxes, homeowner’s insurance, and homeowners’ association fees total no more than 35 percent of gross household income.
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14 Residential Rental Operating Expenses: This analysis uses an estimate of $15,000 per unit per year for all residential rental units.

Developer Fee: To cover staff overhead and other internal project costs, developers include a one-time developer fee, which is estimated as a percentage of both hard and soft costs.

Based on interviews, the fee typically amounts to roughly four percent of hard and soft costs.

Yield on Cost (rental prototypes): In order to meet developer and investor return thresholds, BAE assumes the project must reach a 5.0 percent Yield on Cost (YOC). This is roughly 50 basis points above the current capitalization rate. While this is a relatively small spread between the capitalization rate and the YOC, developers noted a willingness to proceed with projects yielding a 5.0 percent YOC due to the strength of the Silicon Valley rental market.

Developer Profit Margin (for sale prototypes): This metric divides total developer profit by total development cost, to judge overall project feasibility. It can be considered as a simple profit margin, irrespective of how a project is financed between debt and equity. Real estate development has higher risk inherent to many other types of investment activity, such as corporate bonds, so developers tend to seek higher profit threshold on real estate projects than these other investment options as a requirement for deciding whether to pursue a project. This study assumes a 18 percent profit threshold for the for-sale prototypes.

Residual Land Value Threshold: This analysis uses a land cost of approximately $10 million to $15 million per acre to assess the financial feasibility of each of the prototypes. This is consistent with information provided during developer interviews as well as BAE’s experience with residential development projects in neighboring jurisdictions.

Rental Inclusionary Financial Feasibility Findings
The following section summarizes the financial feasibility of the two rental housing prototypes.

This includes the estimated development cost of the project, as well as the project value upon completion, resulting in a residual land value. To determine feasibility the residual land value is compared to prevailing land costs in the City of Los Altos to determine the financial feasibility of the prototype. A summary of the financial feasibility findings is included below in Table 3.

Prototype 1: Higher-Density Multifamily Rental
The 105-unit higher-density multifamily rental prototype, situated on a one-acre parcel, is estimated to cost roughly $66.7 million, or $635,000 per unit, excluding the cost of land acquisition. Hard costs account for the largest development cost, at nearly $38 million, followed by parking costs ($8.9 million), soft costs ($7.0 million), and City impact fees ($6.0 million). The remaining costs are associated with construction financing, developer fees, and site preparation costs.
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15 To estimate the value of the property to investors, this project is estimated to generate roughly $3.7 million annually. Based on a required yield on cost of 5.0 percent, the project value net of development profit is equal to roughly $73.4 million. Based on the comparison between project value to investors and the estimated development cost excluding land, the feasibility models indicate a residual land value of approximately $6.7 million for the one-acre site.

Given the prevailing land values in Los Altos typically range from $12 to $15 million per acre, this analysis indicates that the higher-density multifamily rental prototype faces financial feasibility challenges in the current market. The recommendations section of this report provides recommendations regarding actions that the City should take, such as changes to development standards and fee reductions, to improve the financial feasibility of projects similar to this prototype.

It should be noted that this prototype also faces feasibility challenges even with no inclusionary housing requirement. In a scenario in which all units in the prototype are marketrate units, which would also mean that the project would not receive a density bonus, this prototype results in a $9.3 million residual land value. While this is closer to the feasibility threshold, this finding indicates that the inclusionary requirements are not the only barrier to financial feasibility for this prototype.

Prototype 2: Lower-Density Multifamily Rental
The lower-density multifamily rental prototype with a base density similar to the City’s existing zoning faces development feasibility challenges due to the lower number of units included in the project. In total, the estimated total cost of the 57-unit project amounts to nearly $37 million, or nearly $650,000 per unit, excluding the cost of land acquisition. Similar to the higher-density prototype, the largest cost category is associated with hard costs, including labor and materials. Other major costs include parking costs, soft costs, and impact fees.

Based on developer yield on cost requirements, the value of the project is estimated at roughly $40.3 million. This is driven by the estimated $2.0 million in annual net operating income, divided by the required yield on cost. Based on a comparison between the development cost and project value net of developer profit, the lower-density rental prototype has an estimated residual land value of approximately $3.4 million. Given that typical land costs in Los Altos are at least three times this projected residual land value, this project is unlikely to be feasible in the current market environment.
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16 For-Sale Residential Financial Feasibility Findings
The following section summarizes the feasibility of the three for-sale housing prototypes.

Similar to the above approach, this section summarizes the total development cost, and compares this to the total sales proceeds of the units, to calculate the residual land value. To determine feasibility the residual land value is then compared to prevailing land costs for these development prototypes in the City of Los Altos to determine the financial feasibility. A summary of the financial feasibility findings is included below in Table 3.

Prototype 3: Higher-Density Condominium
The pro-forma analysis indicates that the higher-density condominium prototype is financially feasible, generating sufficient sales proceeds to cover development costs and acquire a site in the City of Los Altos. The estimated project cost of the high-density condominium project is approximately $43 million, or nearly $1.1 million per unit, excluding the cost of land acquisition. The higher development cost relative to the rental prototype is driven by a higher hard cost assumption tied to the higher-end finishes and more expensive construction materials, as well as the provision of larger condominium units compared to rental units.

Similar to the other prototypes, hard costs account for the largest share of development costs, followed by parking costs and soft costs.

As noted in prior sections, the feasibility of for-sale condominium prototypes is determined through the comparison between the revenue from one-time sales of the condominium units and the cost of delivering the units. Based on the expected sale prices, this 42-unit development generates roughly $61 million in gross sales proceeds. After accounting for marketing costs, the net sales proceeds amount to approximately $59.4 million, or a blended average of roughly $1.4 million per unit.

Assuming condominium developers require a one-time 18 percent profit margin in order to attract equity investors, the residual land value of the higher-density condominium prototype is approximately $7.9 million, or roughly $15.4 million per acre. This residual land value is comparable to the typical land costs for sites that can accommodate multifamily development, driven by the increased value from the increased density over the City’s existing zoning.

Prototype 4: Lower-Density Condominium
The pro-forma analysis indicates that the lower-density condominium development faces financially feasibility challenges under current market conditions. The lower-density condominium prototype yields a lower residual land value due to the smaller project size and number of units. As seen in the financial models in Appendix B, the estimated total cost to build this prototype amounts to roughly $60.3 million, or $1.1 million per unit, excluding land acquisition costs.

In total, the net revenue from the condominium sales amounts to roughly $79.2 million, after factoring in marketing costs. Allowing an 18 percent profit margin to attract developers and 198
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17 investors, the project yields a residual land value of roughly $8.1 million. This residual land value is below the prevailing land prices in the City of Los Altos, suggesting this development is currently infeasible.

Prototype 5: Townhomes
The pro-forma analysis indicates that the townhome prototype is financially feasible in the current market. In total, the 36-unit townhome development on two acres is estimated to cost roughly $40.4 million, or $1.1 million per unit, excluding land acquisition costs. While these units are somewhat larger than the condominium units, the development typology affords a more efficient cost of construction, leading to reduced costs on a per-square-foot basis. Still, hard costs account for the largest share of development costs, followed by soft costs and impact fees.

In terms of sale proceeds, BAE estimates an average sale price of approximately $1.9 million per unit, or $70.4 million in net sales revenue. After allowing an 18 percent developer profit threshold, the development has an estimated residual land value of nearly $22.7 million, or $11.3 million per acre. While this is slightly lower than the residual land value threshold used for the other prototypes, these projects would occur on land that is zoned for significantly lower densities than the other prototypes. Compared to the typical land cost for the higherdensity prototypes evaluated above, land costs tend to be lower for sites that accommodate densities that are similar to the density of the townhome prototype. As a result, the analysis finds that this project is likely to be financially feasible even with a residual land value that is slightly lower than the threshold used to evaluate the higher-density prototypes.

Summary of Findings
The analysis presented above demonstrates that the higher-density condominium prototype and the townhome prototype are financially feasible under current market conditions. The remaining three prototypes, which consist of the higher-density rental prototype, the lowerdensity rental prototype, and the lower-density condominium prototype, are not financially feasible in the current market. These three prototypes are not financially feasible even with no inclusionary requirement, meaning that there are barriers to financial feasibility for these prototypes that are unrelated to inclusionary requirements, and that changes to the City’s inclusionary requirements would not make these projects feasible. The recommendations chapter of this report includes actions that the City of Los Altos should take to improve the feasibility of the higher-density residential prototype.

These findings are consistent with development trends in Los Altos. The City has seen multiple recent condominium proposals at densities that are similar to the density of the higher-density condominium prototype. The City has also seen relatively recent development of townhome projects. However, there has been a lack of recent rental development at any density as well as a lack of condominium development at lower densities. These findings are also consistent with high construction costs, which have increased substantially in recent years. 199
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18 These findings do not necessarily indicate that no rental development will move forward in Los Altos, though any new rental development is likely to occur at densities that are more similar to the higher-density prototype than the lower-density prototype. At the time of this report there are no 100 percent rental developments within the City’s Development Pipeline. The only project in the pipeline that includes rental units consists of both multifamily rental and townhouse units. This project is somewhat unique because it was originally conceived as a project that would include a mix of for-sale condominiums and townhomes. The site has since been sold to a developer that generally builds rental units and decided to build the condominium portion of the project as rental units rather than condominiums. Projects similar to the higher-density prototype may move forward in cases in which a developer is able to acquire land for less than the prevailing land cost in the area, is anticipating higher rents than modeled in the analysis, or is able to take advantage of lower-cost construction methods. In addition, developers that plan to hold a project for an extended period after development is completed may continue to pursue projects in anticipation of longer-term future rent increases in Los Altos, which would provide returns in future years that would not be captured in the static pro-forma models used in this analysis. Nonetheless, the findings do indicate financial feasibility challenges for these types of developments. These findings indicate that changes in City policies, in combination with changes in market conditions, will be necessary to produce new rental units in significant quantities in Los Altos. 200
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19 Table 3: Financial Feasibility Summary
Source: BAE, 2023.

Prototype 1: Prototype 2:

Higher- Lower- Prototype 3: Prototype 4:

Density Density Higher- LowerMultifamily Multifamily Density Density Prototype 5:

Rental Rental Condominium Condominium Townhouse
Development Program
Site Size (acres) 1.0 1.0 0.5 1.0 2.0
Density Before Density Bonus 70 du/acre 38 du/acre 70 du/acre 38 du/acre 14.5 du/acre Total Units 105 57 42 57 35
Affordable Units 11 6 6 10 5
Average Unit Size (net sq. ft.) 848 854 1,157 1,175 1,571 Parking Spaces 149 82 84 114 70
Total Development Costs, Excluding Land and Developer Profit Total Development Cost (TDC) Excl. Land $66,666,037 $36,904,302 $43,831,661 $60,257,159 $40,365,790 TDC per Unit $634,915 $647,444 $1,043,611 $1,057,143 $1,113,539 TDC per Gross Building SF $614 $621 $740 $741 $697
Residual Land Value Analysis
Project Value Net of Profit (Rental) $73,389,006 $40,296,834 N/A N/A N/A Net Sales Revenue (for-sale) N/A N/A $59,389,935 $79,166,395 $70,375,635 Residual Land Value $6,722,969 $3,392,532 $7,668,575 $8,062,947 $22,744,003 Residual Land Value per Acre $6,722,969 $3,392,532 $15,337,149 $8,062,947 $11,372,001 Feasible? No No Yes No Yes
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20 IN-LIEU FEE ANALYSIS
This section of the report evaluates potential in-lieu fees that the City of Los Altos could adopt as an alternative to providing inclusionary units within a project. In-lieu fees are a common option that cities offer as an alternative, though cities differ in terms of the extent to which the in-lieu fee option is available for all projects or only in specific circumstances. In addition, cities differ in terms of the extent to which in-lieu fees are set at levels that are likely to incentivize developers to pay the fee or to provide inclusionary units on site. In general, a relatively high in-lieu fee tends to create an incentive for developers to provide inclusionary units on site, because the cost of the fee exceeds the cost to provide the inclusionary units.

Conversely, a relatively low in-lieu fee tends to create an incentive for developers to pay the fee rather than provide inclusionary units.

This section provides an analysis of potential in-lieu fees based on three factors:
1) The cost to construct an affordable unit.
2) The point of indifference, or the in-lieu fee rate at which the cost of paying the fee is approximately equivalent to the cost of providing inclusionary units. 3) The in-lieu fees that are assessed in nearby jurisdictions.

Construction Cost Approach
Many cities base their inclusionary in-lieu fees on the cost to construct an affordable unit, often through a formula that applies on a project-by-project basis that is tied to the cost of construction. To inform the City’s consideration of an inclusionary in-lieu fee, this subsection provides an analysis of the cost to construct the affordable units in each of the five prototypes analyzed in the previous chapter of this report.

For affordable rental units, this analysis estimates the cost to construct an affordable unit based on the construction costs shown in the pro-formas for the rental developments. The analysis then subtracts the amount of debt service that an affordable unit can support from the total construction cost to estimate the construction cost net of supportable debt. This approach recognizes that an affordable unit generates rental income to offset the cost of constructing the unit, albeit at a lower rate than needed to cover construction costs.

For affordable ownership units, this analysis estimates the cost to construct an affordable unit based on the construction costs shown in the pro-formas for the ownership developments.

The analysis then subtracts the restricted sale price from the total construction cost to estimate the construction cost net of sales proceeds. Similar to the approach used for the rental units, this approach recognizes that an affordable unit generates revenue from the sale of the unit to offset the cost of constructing the unit, though this revenue is not sufficient to cover construction costs.
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21 For all of the development prototypes, BAE includes the required developer profit and the cost of acquiring a typical site in Los Altos, at $13 million per acre.

Based on the construction cost approach calculations, shown in Table 4 below, the resulting in-lieu fee amount based on the construction cost approach ranges from $120 to $146 per gross residential square foot for the rental prototypes. The higher-density rental prototype yields the lower in-lieu fee amount, due to a lower per-unit development cost which is associated with the lower per-unit land acquisition cost. Due to the higher land acquisition cost per unit, driven by the lower density of the development program, the lower-density multifamily rental prototype yields the higher in-lieu fee, of roughly $146 per gross square foot, or nearly $967,000 per unit.

Using the construction cost approach, the in-lieu fee for the condominium units ranges from $139 to $148 per gross residential square foot. This is driven by the high cost of constructing the condominium units, at between $1.4 and $1.7 million per unit in total costs. With an average restricted sale price of approximately $315,000 per unit, the potential in-lieu fee per affordable unit amounts to between $1.1 and $1.4 million for the condominium prototypes.

Due to the lower density of the townhome prototype and the larger unit sizes, the development costs of these units are nearly $2.3 million, including land acquisition costs and developer profit. However, the restricted sale prices are similar to the condominium units, leading to a higher in-lieu fee per affordable unit. As seen below, the construction cost approach yields an in-lieu fee of roughly $1.9 million per townhome unit, or approximately $211 per gross residential square footage for the townhome prototypes. 203
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22 Table 4: Construction Cost In-Lieu Fee Amount by Prototype Sources: BAE, 2023.

Point of Indifference Approach
A second factor to consider when setting an in-lieu fee is the “point of indifference”, or the fee amount that is generally equivalent to the cost of providing inclusionary units in a project.

Fees that are set higher than this amount will generally incentivize developers to provide affordable units instead of paying the in-lieu fee because providing the units will be more costeffective. Conversely, fees that are set lower than this amount will generally incentivize developers to pay the in-lieu fee instead of providing the affordable units. The following section summarizes the methodology for setting this fee amount, as well as the potential fee amount for each of the prototypes.

Methodology
The cost of an in-lieu fee and the cost to provide inclusionary units on site are not directly comparable, because an in-lieu fee affects total development costs, whereas providing inclusionary units on site affects either the project’s operating income and the resulting project value (for rental developments) or sale proceeds (for ownership developments). In other words, payment of an in-lieu fee affects the cost side of the residual land value calculation, Prototype 1: Prototype 2:

Higher- Lower- Prototype 3: Prototype 4:

Density Density Higher- LowerMultifamily Multifamily Density Density Prototype 5:

Rental Rental Condominium Condominium Townhouse
Development Program
Site Size (acres) 1.0 1.0 0.5 1.0 2.0
Total Units 70 38 35 38 29
Required Affordable Units 11 6 6 6 5
Total Project SF 72,622 39,695 49,390 54,207 45,500
Construction Cost Approach
Development Cost Per Unit, Incl. Land and Profit $893,078 $1,065,375 $1,455,769 $1,649,371 $2,298,192 Rental Prototypes
Avg. Monthly Rent per Unit $1,612 $1,596 n.a. n.a. n.a.

Monthly Net Operating Income per Unit $698 $682 n.a. n.a. n.a.

Supportable Debt per Unit $101,182 $98,971 n.a. n.a. n.a.

For-Sale Prototypes
For-Sale Price n.a. n.a. $314,264 $314,264 $379,212
Development Cost minus Sale Price n.a. n.a. $1,141,505 $1,335,106 $1,918,980 In-Lieu Fee Per Unit $791,896 $966,403 $1,141,505 $1,335,106 $1,918,980 Point of Indifference In-Lieu Fee Amount
Total In-Lieu Fee Amount $8,710,851 $5,798,418 $6,849,029 $8,010,638 $9,594,898 Fee per Affordable Unit $791,896 $966,403 $1,141,505 $1,335,106 $1,918,980 Fee per Gross Residential SF $120 $146 $139 $148 $211
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23 while providing inclusionary units on site affects the project value or sale proceeds side of the residual land value calculation.

This analysis evaluated the point of indifference by determining the in-lieu fee rate for each prototype that would result in the same feasibility results as providing inclusionary units. The analysis involved creating an alternate version of the pro-forma for each prototype. The proformas that were used for this portion of the analysis differed from the pro-formas that were used to test the feasibility of the inclusionary requirements in that the alternate versions do not have any affordable inclusionary units and instead include an in-lieu fee as part of the total development cost. Because the alternate versions do not include affordable units, these projects would not be eligible for a density bonus, and therefore the alternate pro-formas do not include any bonus units. To identify the point of indifference in-lieu fee for each prototype, the analysis determined the fee that would result in the same residual land value as in the inclusionary scenario. For example, as shown in Table 3 above, with the inclusionary units and density bonus units Prototype 1 results in a residual land value of $6.7 million. To identify the point of indifference fee rate for Prototype 1, an alternate version of the Prototype 1 pro-forma was created with no inclusionary or density bonus units. An in-lieu fee was then added to the development costs for in this alternate version of the pro-forma, with that fee rate set such that the residual land value associated with the project would be $6.7 million, or equal to the residual land value in the inclusionary scenario for the same prototype.

The resulting In-lieu fee rate represents the “point of indifference,” or the inclusionary in-lieu fee payment that would have the same cost impacts as providing affordable units within the project. In other words, if all else were equal, a residential rental project that pays the “point of indifference” fee rates shown in Table 5 would generally support the same residual land value as a project that provides the affordable units on site.

Findings
As shown below in Table 5, the rental prototypes yield a “point of indifference” in-lieu fee amount between $28 and $32 per gross residential square foot. The two condominium prototypes yield a “point of indifference” in-lieu fee amount of $74 per gross residential square foot, while the townhome prototype yields a “point of indifference” in-lieu fee amount of $19 per gross residential square foot.
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Agenda Item # 7.
24 Table 5: Point of Indifference In-Lieu Fee Amount by Prototype Note:
(a) Based on proformas shown in Appendix B (Tables B-6 through B-10) Source: BAE, 2023.

The “point of indifference” fee rates identified in this analysis are sensitive to the relationship between the market-rate rent and the affordable rent for rental projects and the market-rate sale price and the affordable sale price for ownership projects, as well as other assumptions used in the financial modeling. Consequently, the fee rate that represents the point of indifference will vary between projects and over time based on variations in the difference between market-rate and affordable rents and sale prices.

In-Lieu Fees in Nearby Jurisdictions
Table 6 below shows the inclusionary housing in-lieu fees that apply in several nearby jurisdictions, which may inform Los Altos’ process for identifying an in-lieu fee. As shown, almost all of the jurisdictions shown have restrictions on developers’ ability to satisfy inclusionary requirements through payment of an in-lieu fee. These restrictions include requiring City Council approval to pay an in-lieu fee, allowing in-lieu fees only for the purpose of meeting a requirement for a fractional unit, and allowing in-lieu fees only for small projects.

The exception is Palo Alto, which does not have an inclusionary requirement for rental development and instead charges an affordable housing fee on new rental developments.

Similar to many of the other jurisdictions shown, Palo Alto does have an inclusionary requirement for for-sale developments, with City Council approval required for developments that request to pay an in-lieu fee rather than providing units on site.

Among the jurisdictions shown in Table 6 that have established in-lieu fee rates, in-lieu fees for rental developments generally range from $22.22 per square foot (Santa Clara) to $103.88 per square foot (Mountain View).2 In-lieu fees for for-sale developments range from $20.29 per square foot (Cupertino) to $135.25 per square foot (Mountain View). Other jurisdictions set fees as a percent of building permit valuation (Los Gatos) or sale price (Menlo Park and Sunnyvale, for for-sale developments). Some jurisdictions use a formula based on unit 2 Sunnyvale has a lower fee rate of $14 per square foot for rental developments with three to six units.

Prototype 1: Prototype 2:

Higher- Lower- Prototype 3: Prototype 4:

Density Density Higher- LowerMultifamily Multifamily Density Density Prototype 5:

Rental Rental Condominium Condominium Townhouse
Point of Indifference
In-Lieu Fee Amount (a) $2,318,875 $1,109,672 $3,647,654 $3,986,752 $886,959 Fee per unit $33,127 $29,202 $104,219 $104,915 $30,585
Fee per Gross Res SF $32 $28 $74 $74 $19
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Agenda Item # 7.
25 construction costs (Menlo Park, for rental projects) or the difference between the affordable sale price and the market-rates sale price (Santa Clara, for for-sale projects).

While fee rates in nearby jurisdictions often provide insight on the fee rates that are financially feasible, in the case of an in-lieu fee the fee rates shown in Table 6 do not necessarily reflect financially feasible fee rates. As noted above, most of the jurisdictions shown place restrictions on developers’ ability to pay an in-lieu fee and prefer that developers provide affordable inclusionary units. As a result, these jurisdictions may charge relatively high fee rates that would not be feasible for most projects in order to incentivize developers to provide inclusionary units rather than pay the fee. These cities may continue to experience residential development activity, with new development providing affordable units rather than paying an in-lieu fee, provided that the inclusionary requirements themselves are financially feasible. 207
Agenda Item # 7.
26 Table 6: Inclusionary In-Lieu Fees in Nearby Cities
Note:
(a) Inclusionary in-lieu fee for rental projects applies to the net new habitable square footage.

Source: BAE, 2023.

Jurisdiction
$20.29 per sf $27.05 per sf $27.05 per sf $27.05 per sf (up to 35 du/ac) $22.31 per sf for small lot dev $22.31 per sf for small lot dev $33.81 per sf (over 35 du/ac) 6% of building permit valuation 6% of building permit valuation 6% of building permit valuation 6% of building permit valuation Menlo Park
$58.97 per sf $135.25 per sf $58.97 per sf $103.88 per sf $91.92 per sf $61.28 per sf SFR attached $61.29 per sf condo $24.52 per sf $22.22 per sf
7% of contract sale price 7% of contract sale price 7% of contract sale price $14.00 per sf for projects of 3-6 units $28.50 per sf for projects of 7+ units
Cupertino (a)
Santa Clara
Los Gatos
City does not have an inclusionary requirement for rental developments and instead charges a Housing Impact Fee on all rental developments.

SFR-Attached/Townhome Project
Inclusionary In-Lieu Fee
In-lieu fees can only be used to satisfy the inclusionary requirement for projects with fewer than 7 units or for fractional units in projects with more than 7 units. All other alternatives to providing on-site inclusionary units are subject to City Council approval.

In-lieu fees can be paid for fractional units in projects with less than 7 units. In projects with 7+ units, in-lieu fees can be paid for a fractional unit that is equal to less than 0.5 of a unit.

An in-lieu fee payment to satisfy the entire inclusionary requirement requires City County approval. Applicant must demonstrate that in-lieu fee payment will further the City's housing goals to a greater extent than providing units on site. Fees must be greater than the value of providing the units on site and higher than the inlieu fees for fractional units that are cited above.

In-lieu fees for for-sale units apply to fractional units or in cases in which City Council agrees to accept an in-lieu fee payment instead of building affordable units in the project.

Inclusionary In-Lieu Fee
SFR-Detached Project Rental Project
Inclusionary In-Lieu Fee
Condominium Project
Inclusionary In-Lieu Fee
Fee option is available only in limited cases and at the Town's discretion Fees are equal to the difference between the unrestricted appraised market value ("Initial Market Value") of the unit and the Affordable Sales Price of the unit, multiplied by the fractional amount due. The Initial Market Value of the last unit sold shall be the basis for calculating the in lieu fee.

Fees apply only to projects with fewer than 10 units or to satisfy the requirement for a fractional unit in projects with 10 units or more.

Sunnyvale (a)
Mountain View (a)
Palo Alto (a)
City Council approval required for in-lieu fee option for projects with 7+ units.

Not applicable. City does not have an inclusionary ordinance but plans to adopt one by January 2024. Saratoga City Council approval required for payment in-lieu of meeting inclusionary requirements. For ownership projects, developer must demonstrate that inclusionary units cannot be provided on site. In-lieu fee payment is allowed for fractional units or projects with fewer than 5 units but provision of an inclusionary unit is preferred.
3% of sale price for each unit for which a BMR unit has not been provided in projects with 10 units or more; lower percentages for projects with fewer than 10 units.

No fee has been adopted; The fee shall be based on
the cost to develop, design, construct, and maintain
a standard one-bedroom unit in Menlo Park,
including a proportionate share of common area and
land acquisition costs.
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Agenda Item # 7.
27 Summary of In-Lieu Fee Analysis Findings
The analysis presented above demonstrates that the construction cost approach results in a higher in-lieu fee than the “point of indifference” approach for each of the prototypes evaluated in this study. This means that, if Los Altos were to adopt fees based on the rates identified in the construction cost approach, these fees would generally incentivize developers to provide affordable inclusionary units on site rather than pay an in-lieu fee in new developments.

The construction cost approach results in higher fee rates than have been adopted in neighboring jurisdictions, while the point of indifference approach results in fee rates that are comparable to fees adopted in some neighboring jurisdictions. However, as noted above, all of the neighboring jurisdictions with inclusionary requirements that were evaluated in this study place restrictions on developers’ ability to pay an in-lieu fee in place of providing units on site. As a result, in most cases developers are unable to pay the in-lieu fee in these jurisdictions, regardless of whether the in-lieu fee is more cost effective than providing the inclusionary units.

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Agenda Item # 7.
28 RECOMMENDATIONS
The findings from the analysis, as described in the preceding sections of this report, support the following recommendations.

Recommendation 1: Increase residential densities, FAR standards, and/or height limits in zones that allow multifamily development to increase the allowable residential development capacity in these areas. The analysis presented above demonstrates that multifamily development is not financially feasible based on the City of Los Altos’ current development standards in the zones where the City would like to see multifamily development. This finding is consistent with the lack of recent multifamily rental developments in Los Altos as well the significant density bonuses and other deviations from development standards that have been requested for recent condominium developments in Los Altos. At a base density of 70 dwelling units or more, condominium developments would be financially feasible and multifamily rental developments could be financially feasible with other changes.

Recommendation 2: Consider additional changes to development standards and permit processing procedures as well as reductions in City fees to facilitate multifamily rental development. Multifamily rental development is likely to continue to face feasibility challenges even with increases in residential development capacity in areas that allow for multifamily development. Los Altos can improve the feasibility of multifamily rental development while maintaining current inclusionary requirements though additional changes to development standards, such as parking requirements, setback and step back requirements, and height limits. Reductions in City fees for multifamily rental developments would also help to improve the feasibility of multifamily rental development while maintaining current inclusionary requirements. From a developer's perspective, any reduction in City fees, including permit fees or impact fees, would help with financial feasibility. From the City’s perspective, however, permit fee revenues are critical for ensuring that the City can recover the cost of providing City services, and as a result the City may not be able to reduce permit fee rates. Similarly, impact fees ensure that new development contributes toward infrastructure and other public improvements that are needed to address the impacts created by new development, and it may not be feasible to reduce impact fees without negative impacts. Any future reductions in City fee revenues would need to be accompanied by an analysis of the appropriateness of the City’s existing permit and impact fees and the feasibility of reducing fee rates. This analysis was not conducted as part of this study.

Recommendation 3: Consider reducing inclusionary requirements for rental developments, particularly if Recommendations 1 and 2 are not fully implemented. As discussed above, Los Altos has more stringent inclusionary requirements than many nearby jurisdictions. These requirements may be feasible with the changes noted in Recommendations 1 and 2 above.

However, to the extent that Los Altos does not implement these recommendations, a slight 210
Agenda Item # 7.
29 reduction in the inclusionary requirements for rental developments could help to improve feasibility. For example, the inclusionary requirements could be adjusted to require 15 percent of units to be affordable to low-income households, rather than 20 percent affordable to low-income households or 15 percent affordable to very low-income households. Los Altos could apply these changes only in cases where Recommendations 1 and 2 would not apply.

For example, the City could apply lower inclusionary requirements in areas that are not upzoned while maintaining the current requirements for upzoned areas.

Recommendation 4: Adopt in-lieu fees based on City of Los Altos objectives with respect to the City’s inclusionary program and the point of indifference fee calculations. The in-lieu fees that the City adopts should be based on City policy objectives related to whether the City prefers to incentivize developers to provide affordable inclusionary units within projects or to pay an inlieu fee. If fee collection is preferred, the adopted fee rates should be lower than the point of indifference fee rates. A fee rate that is lower than the point of indifference fee rate will mean that paying the fee is less costly than providing the inclusionary units, and therefore the fee option will be more attractive to most developers. Conversely, if City policy favors incentivizing developers to provide affordable units rather than paying the in-lieu fee, the City should adopt fee rates that are higher than the point of indifference fee rates. As shown in Table 5, the point of indifference fee rates are equal to approximately $30 per square foot for multifamily rental units, $75 per square foot for condominium units, and $20 per square foot for townhouse units.
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Agenda Item # 7.
30 APPENDIX A: STATE DENSITY BONUS CHART
Notes:
(a) Density bonuses percentages are based on the percent of units at the base density (i.e., not including density bonus units).
(b) Density bonuses based on moderate-income affordability are available to for-sale projects only. (c) 100 percent affordable developments can meet the affordability requirement with units affordable at a mix of income levels, with a maximum of 20 percent moderate-income units.

Affordable Unit Very Low Low Moderate
Percentage (a) Income Households Income Households Income Households (b) 5% 20% N/A N/A
6% 22.50% N/A N/A
7% 25% N/A N/A
8% 27.50% N/A N/A
9% 30% N/A N/A
10% 32.50% 20% 5%
11% 35% 21.50% 6%
12% 38.75% 23% 7%
13% 42.50% 24.50% 8%
14% 46.25% 26% 9%
15% 50% 27.50% 10%
16% 50% 29% 11%
17% 50% 30.50% 12%
18% 50% 32% 13%
19% 50% 33.50% 14%
20% 50% 35% 15%
21% 50% 38.75% 16%
22% 50% 42.50% 17%
23% 50% 46.25% 18%
24% 50% 50% 19%
25% 50% 50% 20%
26% 50% 50% 21%
27% 50% 50% 22%
28% 50% 50% 23%
29% 50% 50% 24%
30% 50% 50% 25%
31% 50% 50% 26%
32% 50% 50% 27%
33% 50% 50% 28%
34% 50% 50% 29%
35% 50% 50% 30%
36% 50% 50% 31%
37% 50% 50% 32%
38% 50% 50% 33%
39% 50% 50% 34%
40% 50% 50% 35%
41% 50% 50% 38.75%
42% 50% 50% 42.50%
43% 50% 50% 46.25%
44% 50% 50% 50%
100% (c) 80% 80% 80%
Density Bonus if Units are Affordable to…
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Agenda Item # 7.
31 APPENDIX B: PRO FORMAS
This space intentionally left blank.
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Agenda Item # 7.
32 Table B-1: Multifamily Rental Pro Forma, Upzoned Scenario with Inclusionary Units & Density Bonus, Los Altos Development Program Assumptions Cost Assumptions Development Cost Analysis Site Size - acres / square feet Construction Mixed-Income Development Total Units 105 Site Prep Costs (per site. sq.ft) Affordable Market Rate Total Project Affordable (% - count) 10% Hard Cost per net residential sf Market Rate (% - count) 90% Parking cost per space, Underground w/ Stacker Site Preparation $89,028 $782,172 $871,200 Leasable sq.ft. Soft Costs (% of hard costs)
Total Project sq.ft Impact Fees (per unit) (a) Vertical Construction Total Parking Spaces 149 Developer Fee (% of hard and soft) 4% Hard Cost $3,867,500 $33,978,750 $37,846,250 Parking spaces per du 1.4 Parking Cost $952,000 $7,913,500 $8,865,500 Soft Costs $722,925 $6,283,838 $7,006,763
Base Density Units Rental Revenue Impact Fees $635,279 $5,428,745 $6,064,023 Units by AMI Level All Monthly Rent by AMI Level Subtotal $6,177,704 $53,604,832 $59,782,536 Unit Mix Sq. Ft. 50% 60% 80% MR Units Unit Type 50% 60% 80% MR Studio 600 1 3 4 Studio $1,419 $1,714 $2,304 $3,690 Construction Financing 1-BR 750 6 33 39 1-BR $1,514 $1,830 $2,462 $4,313 Const. Loan Fees $34,467 $299,129 $333,596 2-BR 1,000 4 20 24 2-BR $1,806 $2,185 $2,944 $5,250 Const. Loan Interest $336,053 $2,916,503 $3,252,557 3-BR 1,300 0 3 3 3-BR $2,079 $2,517 $3,394 $6,825
All Units 11 0 0 59 70 Developer Fee $250,669 $2,175,480 $2,426,149 Operating Costs
Summary Market-Rate Total Annual op. cost - per Affordable du Total Dev. Cost (excl. Land) $6,887,921 $59,778,116 $66,666,037 Number of Units (# - %) 11 16% 59 84% 70 Annual op. cost - per Market Rate du Per Unit $626,175 $635,937 $634,915 Avg. Affordability (% AMI) 50% n.a. Vacancy Rate, Residential Per Net SF $757 $748 $749 Leasable Sq. Ft. 59,550 Market Rate Cap Rate 4.50% Per Gross SF $621 $613 $614 Total Sq. Ft. 72,622 Required Yield-on-Cost 5.00%
Parking Spaces 16 83 99 Feasibility Analysis
Financing
Density Bonus Units Construction-Period Mixed-Income Development MR Loan-to-Cost 55% Affordable Market Rate Total Project Additional Market Rate Residential Units Loan Fees 1% Project Income Unit Mix Market Rate Drawdown Factor 65% Gross Scheduled Rents $212,724 $5,307,750 $5,520,474 Studio 2 Interest rate 7.50% Less Vacancy ($10,636) ($265,388) ($276,024) 1-BR 20 Loan Term (months) 24 Less Operating Expenses ($165,000) ($1,410,000) ($1,575,000) 2-BR 12 Net Operating Income $37,088 $3,632,363 $3,669,450 3-BR 1
All Units 35 Feasibility
Density Bonus Percent 50% Total Development Costs (ex. Land) $6,887,921 $59,778,116 $66,666,037 Per Unit (ex. Land) $626,175 $635,937 $634,915
Net Residential Square Feet 29,500
Required Yield on Cost 5.00% 5.00% 5.00%
Internal Circulation (SF) 6,476 Project Value Net of Dev. Profit $741,756 $72,647,250 $73,389,006 Circulation % 18%
Residual Land Value ($6,146,165) $12,869,134 $6,722,969 Total Density Bonus Res SF 35,976 RLV per unit ($558,742) $136,906 $64,028 Podium Parking Spaces 50 RLV per Acre ($6,146,165) $12,869,134 $6,722,969 43,560
89,050
9,100
108,598
Affordable
50,450
61,524
15%
$59,500
$425
$20
11,098

5.0%
$15,000
$15,000
$57,753
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33 Table B-2: Multifamily Rental Pro Forma, Existing Zoning with Inclusionary Units & Density Bonus, Los Altos Development Program Assumptions Cost Assumptions Development Cost Analysis Site Size - acres / square feet Construction Mixed-Income Development Total Units 57 Site Prep Costs (per site. sq.ft) Affordable Market Rate Total Project Affordable (% - count) 11% Hard Cost per net residential sf Market Rate (% - count) 89% Parking cost per space, Underground w/ Lifts Site Preparation $86,762 $784,438 $871,200 Leasable sq.ft. Soft Costs (% of hard costs)
Total Project sq.ft Impact Fees (per unit) (a) Vertical Construction Total Parking Spaces 82 Developer Fee (% of hard and soft) 4% Hard Cost $2,061,250 $18,636,250 $20,697,500 Parking spaces per du 1.4 Parking Cost $535,500 $4,343,500 $4,879,000 Soft Costs $389,513 $3,446,963 $3,836,475
Base Density Units Rental Revenue Impact Fees $346,516 $2,945,383 $3,291,898 Units by AMI Level All Monthly Rent by AMI Level Subtotal $3,332,778 $29,372,095 $32,704,873 Unit Mix Sq. Ft. 50% 60% 80% MR Units Unit Type 50% 60% 80% MR Studio 600 1 1 2 Studio $1,419 $1,714 $2,304 $3,690 Construction Financing 1-BR 750 3 18 21 1-BR $1,514 $1,830 $2,462 $4,313 Const. Loan Fees $18,807 $165,861 $184,668 2-BR 1,000 2 11 13 2-BR $1,806 $2,185 $2,944 $5,250 Const. Loan Interest $183,373 $1,617,144 $1,800,517 3-BR 1,300 0 2 2 3-BR $2,079 $2,517 $3,394 $6,825
All Units 6 0 0 32 38 Developer Fee $136,782 $1,206,261 $1,343,043 Operating Costs
Summary Market-Rate Total Annual op. cost - per Affordable du Total Development Cost (excl. Land) $3,758,502 $33,145,799 $36,904,302 Number of Units (# - %) 6 16% 32 84% 38 Annual op. cost - per Market Rate du Per Unit $626,417 $649,918 $647,444 Avg. Affordability (% AMI) 50% n.a. Vacancy Rate, Residential Per Net SF $775 $756 $758 Leasable Sq. Ft. 32,550 Market Rate Cap Rate 4.50% Per Gross SF $635 $620 $621 Total Sq. Ft. 39,695 Required Yield-on-Cost 5.00%
Parking Spaces 9 46 55 Feasibility Analysis
Financing
Density Bonus Units Construction-Period Mixed-Income Development MR Loan-to-Cost 55% Affordable Market Rate Total Project Additional Market Rate Residential Units Loan Fees 1% Project Income Unit Mix Market Rate Drawdown Factor 65% Gross Scheduled Rents $114,876 $2,906,010 $3,020,886 Studio 1 Interest rate 7.50% Less Vacancy ($5,744) ($145,301) ($151,044) 1-BR 11 Loan Term (months) 24 Less Operating Expenses ($90,000) ($765,000) ($855,000) 2-BR 6 Net Operating Income $19,132 $1,995,710 $2,014,842 3-BR 1
All Units 19 Feasibility
Density Bonus Percent 50% Total Development Costs (ex. Land) $3,758,502 $33,145,799 $36,904,302 Per Unit (ex. Land) $626,417 $649,918 $647,444
Net Residential Square Feet 16,150
Required Yield on Cost 5.00% 5.00% 5.00%
Internal Circulation (SF) 3,545 Project Value Net of Dev. Profit $382,644 $39,914,190 $40,296,834 Circulation % 18%
Residual Land Value ($3,375,858) $6,768,391 $3,392,532
Total Density Bonus Res SF 19,695 RLV per unit ($562,643) $132,714 $59,518 Podium Parking Spaces 27 RLV per Acre ($3,375,858) $6,768,391 $3,392,532 Affordable

5.0%
4,850
5,915
$15,000
27,700
33,780
59,390
$15,000
43,560
48,700
$57,753
15%
$59,500
$425
$20
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34 Table B-3: Condominium Pro Forma, Upzoned Scenario with Inclusionary Units & Density Bonus, Los Altos Development Program Assumptions Cost Assumptions Development Cost Analysis Site Size - acres / square feet 0.5 Construction Mixed-Income Development Total Units 42 Site Prep Costs (per site. sq.ft) $20 Affordable Market Rate Total Project Affordable (% - count) 14% Hard Cost per net residential sf $500 Market Rate (% - count) 86% Parking cost per space, Underground $85,000 Site Preparation $67,446 $368,154 $435,600 Leasable sq.ft. Soft Costs (% of hard costs) 17.5%
Total Project sq.ft Impact Fees (per unit) (a) $59,550 Vertical Construction Total Parking Spaces 84 Developer Fee (% of hard and soft) 4% Hard Cost $3,762,500 $20,537,500 $24,300,000 Parking spaces per du 2.00 Parking Cost $1,020,000 $6,120,000 $7,140,000 Soft Costs $836,938 $4,665,063 $5,502,000
Base Density Units Sale Revenue Impact Fees $357,298 $2,143,788 $2,501,086 All Subtotal $5,976,736 $33,466,351 $39,443,086
Unit Mix Sq. Ft. 50% 80% 110% 120% MR Units Unit Type 50% 120% MR Studio 600 0 0 0 0 Studio $84,527 $422,688 $855,000 Construction Financing 1-BR 850 0 1 9 10 1-BR $118,937 $505,435 $1,211,250 Const. Loan Fees $33,243 $186,090 $219,333 2-BR 1,225 1 2 17 20 2-BR $153,552 $588,388 $1,745,625 Const. Loan Interest $324,119 $1,814,375 $2,138,495 3-BR 1,500 1 1 3 5 3-BR $187,962 $671,136 $2,137,500
All Units 2 0 0 4 29 35 Developer Fee $241,767 $1,353,380 $1,595,147 6% 11.4% Marketing Costs 3.00%
Summary Total Total Development Cost $6,643,311 $37,188,350 $43,831,661 Number of Units (# - %) 6 17% 29 83% 35 Financing Per Unit $1,107,219 $1,033,010 $1,043,611 Avg. Affordability (% AMI) 97% n.a. Construction-Period Per Net SF $883 $905 $902 Leasable Sq. Ft. MR Loan-to-Cost 55% Per Gross SF $724 $742 $740 Total Sq. Ft. Loan Fees 1%
Parking Spaces 12 58 70 Drawdown Factor 65% Feasibility Analysis Interest rate 7.50%
Density Bonus Units Loan Term (months) 24 Mixed-Income Development Affordable Market Rate Total Project
Additional Market Rate Residential Units Project Income Unit Mix Gross Sale Revenue $2,694,862 $58,531,875 $61,226,737 Studio 0 Less Marketing Costs ($80,846) ($1,755,956) ($1,836,802) 1-BR 2 Net Sales Revenue $2,614,016 $56,775,919 $59,389,935 2-BR 4
3-BR 1 Total Development Costs (ex. Land) $6,643,311 $37,188,350 $43,831,661 All Units 7 Per Unit (ex. Land) $1,107,219 $1,033,010 $1,043,611 Density Bonus Percent 20%
Developer Profit Margin 18% 18% 18%
Net Residential Square Feet 8,100 Developer Profit Threshold $1,195,796 $6,693,903 $7,889,699 Internal Circulation (SF) 1,778 Residual Land Value ($5,225,091) $12,893,666 $7,668,575 Circulation % 18% RLV per unit ($870,849) $444,609 $182,585 RLV per Acre ($10,450,183) $25,787,332 $15,337,149
Total Density Bonus Res SF 9,878
Podium Parking Spaces 14
21,780
48,600
59,268
Affordable Market-Rate
7,525 32,975 40,500
9,177 40,213 49,390
Market Rate
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Agenda Item # 7.
35 Table B-4: Condominium Pro Forma, Existing Zoning with Inclusionary Units & Density Bonus, Los Altos Development Program Assumptions Cost Assumptions Development Cost Analysis Site Size - acres / square feet 1.0 Construction Mixed-Income Development Total Units 57 Site Prep Costs (per site. sq.ft) $20 Affordable Market Rate Total Project Affordable (% - count) 18% Hard Cost per net residential sf $500 Market Rate (% - count) 82% Parking cost per space, Underground $85,000 Site Preparation $152,550 $718,650 $871,200 Leasable sq.ft. Soft Costs (% of hard costs) 17.5%
Total Project sq.ft Impact Fees (per unit) (a) $59,550 Vertical Construction Total Parking Spaces 114 Developer Fee (% of hard and soft) 4% Hard Cost $5,837,500 $27,500,000 $33,337,500 Parking spaces per du 2.00 Parking Cost $1,700,000 $7,990,000 $9,690,000 Soft Costs $1,319,063 $6,210,750 $7,529,813
Base Density Units Sale Revenue Impact Fees $595,497 $2,798,835 $3,394,332 All Subtotal $9,452,059 $44,499,585 $53,951,644
Unit Mix Sq. Ft. 50% 80% 110% 120% MR Units Unit Type 50% 120% MR Studio 600 0 0 0 0 Studio $84,527 $422,688 $855,000 Construction Financing 1-BR 850 2 1 7 10 1-BR $118,937 $505,435 $1,211,250 Const. Loan Fees $52,825 $248,700 $301,526 2-BR 1,225 3 2 17 22 2-BR $153,552 $588,388 $1,745,625 Const. Loan Interest $515,047 $2,424,828 $2,939,875 3-BR 1,500 1 1 4 6 3-BR $187,962 $671,136 $2,137,500
All Units 6 0 0 4 28 38 Developer Fee $384,184 $1,808,729 $2,192,914

15.8% 10.5% Marketing Costs 3.00%
Summary Total Total Development Cost $10,556,666 $49,700,493 $60,257,159 Number of Units (# - %) 10 26% 28 74% 38 Financing Per Unit $1,055,667 $1,057,457 $1,057,143 Avg. Affordability (% AMI) 78% n.a. Construction-Period Per Net SF $904 $904 $904 Leasable Sq. Ft. MR Loan-to-Cost 55% Per Gross SF $741 $741 $741 Total Sq. Ft. Loan Fees 1%
Parking Spaces 20 56 76 Drawdown Factor 65% Feasibility Analysis Interest rate 7.50%
Density Bonus Units Loan Term (months) 24 Mixed-Income Development Affordable Market Rate Total Project
Additional Market Rate Residential Units Project Income Unit Mix Gross Sale Revenue $3,239,840 $78,375,000 $81,614,840 Studio 0 Less Marketing Costs ($97,195) ($2,351,250) ($2,448,445) 1-BR 5 Net Sales Revenue $3,142,645 $76,023,750 $79,166,395 2-BR 11
3-BR 3 Total Development Costs (ex. Land) $10,556,666 $49,700,493 $60,257,159 All Units 19 Per Unit (ex. Land) $1,055,667 $1,057,457 $1,057,143 Density Bonus Percent 50%
Developer Profit Margin 18% 18% 18%
Net Residential Square Feet 22,225 Developer Profit Threshold $1,900,200 $8,946,089 $10,846,289 Internal Circulation (SF) 4,879 Residual Land Value ($9,314,221) $17,377,169 $8,062,947 Circulation % 18% RLV per unit ($931,422) $620,613 $141,455 RLV per Acre ($9,314,221) $17,377,169 $8,062,947
Total Density Bonus Res SF 27,104
Podium Parking Spaces 38
14,238 39,970 54,207
Market Rate
81,311
Affordable Market-Rate
11,675 32,775 44,450
43,560
66,675
217
Agenda Item # 7.
36 Table B-5: Townhome Pro Forma with Inclusionary Units & Density Bonus, Los Altos Development Program Assumptions Cost Assumptions Development Cost Analysis Site Size - acres / square feet 2.0 Construction Mixed-Income Development Total Units 36 Site Prep Costs (per site. sq.ft) Affordable Market Rate Total Project Affordable (% - count) 14% Hard Cost per residential sf Market Rate (% - count) 86% Soft Costs (% of hard costs) 15% Site Preparation $225,505 $1,516,895 $1,742,400 Leasable sq.ft. Impact Fees (per unit) (a) $91,801
Total Project sq.ft Developer Fee (% of hard and soft) 4% Vertical Construction Total Parking Spaces 73 Hard Cost $3,562,500 $23,963,750 $27,526,250 Parking spaces per du 2.00 Sale Revenue Soft Costs $534,375 $3,594,563 $4,128,938 Impact Fees $459,007 $2,868,792 $3,327,799
Base Density Units Unit Type 50% 120% MR Subtotal $4,555,882 $30,427,104 $34,982,986 All 1-BR $84,527 $422,688 $1,540,000
Unit Mix Sq. Ft. 50% 80% 110% 120% MR Units 2-BR $118,937 $505,435 $1,957,500 Construction Financing 1-BR 1,100 0 0 0 0 3-BR $153,552 $588,388 $2,240,000 Const. Loan Fees $26,298 $175,692 $201,990 2-BR 1,350 1 1 4 6 4-BR $187,962 $671,136 $2,362,500 Const. Loan Interest $256,402 $1,712,997 $1,969,399 3-BR 1,600 1 2 16 19
4-BR 1,750 0 0 4 4 Marketing Costs 3.00% Developer Fee $191,255 $1,277,760 $1,469,015 All Units 2 0 0 3 24 29
Financing Total Development Cost $5,255,341 $35,110,449 $40,365,790 Summary Total Construction-Period Per Unit $1,051,068 $1,123,534 $1,113,539 Number of Units (# - %) 5 17% 24 83% 29 MR Loan-to-Cost 55% Per Net SF $701 $696 $697 Avg. Affordability (% AMI) 92% n.a. Loan Fees 1% Per Gross SF $701 $696 $697 Leasable Sq. Ft. Drawdown Factor 65%
Total Sq. Ft. Interest rate 7.50% Feasibility Analysis
Parking Spaces 10 48 58 Loan Term (months) 24
Mixed-Income Development
Density Bonus Units Affordable Market Rate Total Project Project Income
Additional Market Rate Residential Units Gross Sale Revenue $1,954,701 $70,597,500 $72,552,201 Unit Mix Less Marketing Costs ($58,641) ($2,117,925) ($2,176,566) Studio 0 Net Sales Revenue $1,896,060 $68,479,575 $70,375,635 1-BR 2
2-BR 5 Total Development Costs (ex. Land) $5,255,341 $35,110,449 $40,365,790 3-BR 1 Per Unit (ex. Land) $1,051,068 $1,123,534 $1,113,539 All Units 7
Density Bonus Percent 25% Developer Profit Margin 18% 18% 18% Developer Profit Threshold $945,961 $6,319,881 $7,265,842 Residential Square Feet 12,450
Residual Land Value ($4,305,243) $27,049,246 $22,744,003 Total Density Bonus Res SF 12,450 RLV per unit ($861,049) $1,127,052 $627,421 RLV per Acre ($2,152,622) $13,524,623 $11,372,001
Market Rate
87,120
$20
$475
57,950
7,500 38,000 45,500
57,950
Affordable Market-Rate
7,500 38,000 45,500
218
Agenda Item # 7.
37 Table B-6: Multifamily Rental Pro Forma, Upzoned Scenario with In-Lieu Fee, Los Altos Development Program Assumptions Cost Assumptions Development Cost Analysis Site Size - acres / square feet 1.0 Construction Mixed-Income Development Total Units 70 Site Prep Costs (per site. sq.ft) Affordable Market Rate Total Project Affordable (% - count) 0% Hard Cost per net residential sf Market Rate (% - count) 100% Parking cost per space, Underground Site Preparation $0 $871,200 $871,200 Leasable sq.ft. Soft Costs (% of hard costs)
Total Project sq.ft Impact Fees (per unit) (a) Vertical Construction Total Parking Spaces 99 Developer Fee (% of hard and soft) 4% Hard Cost $0 $25,308,750 $25,308,750 Parking spaces per du 1.42 Parking Cost $0 $5,890,500 $5,890,500 Soft Costs $0 $4,679,888 $4,679,888
Base Density Units Rental Revenue Affordable Housing In-Lieu Fee n.a. $2,318,875 $2,318,875 Units by AMI Level All Monthly Rent by AMI Level Impact Fees $0 $4,042,682 $4,042,682 Unit Mix Sq. Ft. 50% 60% 80% MR Units Unit Type 50% 60% 80% MR Subtotal $0 $42,240,695 $42,240,695 Studio 600 4 4 Studio $1,419 $1,714 $2,304 $3,690
1-BR 750 39 39 1-BR $1,514 $1,830 $2,462 $4,313 Construction Financing 2-BR 1,000 24 24 2-BR $1,806 $2,185 $2,944 $5,250 Const. Loan Fees $0 $237,115 $237,115 3-BR 1,300 3 3 3-BR $2,079 $2,517 $3,394 $6,825 Const. Loan Interest $0 $2,311,875 $2,311,875 All Units 0 0 0 70 70
Operating Costs Developer Fee $0 $1,724,476 $1,724,476
Summary Total Annual op. cost - per Affordable du $15,000 Number of Units (# - %) 0 0% 70 100% 70 Annual op. cost - per Market Rate du $15,000 Total Development Cost (excl. Land) $0 $47,385,361 $47,385,361 Avg. Affordability (% AMI) n.a. Vacancy Rate, Residential 5.0% Per Unit $676,934 $676,934 Leasable Sq. Ft. 59,550 Market Rate Cap Rate 4.50% Per Net SF $796 $796 Total Sq. Ft. 72,622 Required Yield-on-Cost 5.00% Per Gross SF $652 $652 Parking Spaces 0 99 99
Financing Feasibility Analysis
Density Bonus Units Construction-Period
MR Loan-to-Cost 55% Mixed-Income Development
Additional Market Rate Residential Units Loan Fees 1% Affordable Market Rate Total Project Unit Mix Market Rate Drawdown Factor 65% Project Income Studio 0 Interest rate 7.50% Gross Scheduled Rents $0 $3,953,070 $3,953,070 1-BR 0 Loan Term (months) 24 Less Vacancy $0 ($197,654) ($197,654) 2-BR 0 Less Operating Expenses $0 ($1,050,000) ($1,050,000) 3-BR 0 Net Operating Income $0 $2,705,417 $2,705,417
All Units 0
Density Bonus Percent 0% Feasibility
Total Development Costs (ex. Land) $0 $47,385,361 $47,385,361 Net Residential Square Feet 0 Per Unit (ex. Land) $676,934 $676,934 Internal Circulation (SF) 0 Required Yield on Cost 5.00% 5.00% 5.00% Circulation % 18% Project Value Net of Dev. Profit $0 $54,108,330 $54,108,330 Total Density Bonus Res SF 0 Residual Land Value $0 $6,722,969 $6,722,969 Podium Parking Spaces 0 RLV per unit $96,042 $96,042
RLV per Acre $6,722,969 $6,722,969
72,622 $57,753
43,560
$20
$425
$59,500
59,550 15%
Affordable Market-Rate
0 59,550
0 72,622 219
Agenda Item # 7.
38 Table B-7: Multifamily Rental Pro Forma, Existing Zoning with In-Lieu Fee, Los Altos Development Program Assumptions Cost Assumptions Development Cost Analysis Site Size - acres / square feet 1.0 Construction Mixed-Income Development Total Units 38 Site Prep Costs (per site. sq.ft) Affordable Market Rate Total Project Affordable (% - count) 0% Hard Cost per net residential sf Market Rate (% - count) 100% Parking cost per space, Underground Site Preparation $0 $871,200 $871,200 Leasable sq.ft. Soft Costs (% of hard costs)
Total Project sq.ft Impact Fees (per unit) (a) Vertical Construction Total Parking Spaces 55 Developer Fee (% of hard and soft) 4% Hard Cost $0 $13,833,750 $13,833,750 Parking spaces per du 1.44 Parking Cost $0 $3,272,500 $3,272,500 Soft Costs $0 $2,565,938 $2,565,938
Base Density Units Rental Revenue Affordable Housing In-Lieu Fee n.a. $1,109,672 $1,109,672 Units by AMI Level All Monthly Rent by AMI Level Impact Fees $0 $2,194,599 $2,194,599 Unit Mix Sq. Ft. 50% 60% 80% MR Units Unit Type 50% 60% 80% MR Subtotal $0 $22,976,459 $22,976,459 Studio 600 0 2 2 Studio $1,419 $1,714 $2,304 $3,690
1-BR 750 0 21 21 1-BR $1,514 $1,830 $2,462 $4,313 Construction Financing 2-BR 1,000 0 13 13 2-BR $1,806 $2,185 $2,944 $5,250 Const. Loan Fees $0 $131,162 $131,162 3-BR 1,300 0 2 2 3-BR $2,079 $2,517 $3,394 $6,825 Const. Loan Interest $0 $1,278,831 $1,278,831 All Units 0 0 0 38 38
Operating Costs Developer Fee $0 $953,906 $953,906
Summary Market-Rate Total Annual op. cost - per Affordable du $15,000 Number of Units (# - %) 0 0% 38 100% 38 Annual op. cost - per Market Rate du $15,000 Total Development Cost (excl. Land) $0 $26,211,558 $26,211,558 Avg. Affordability (% AMI) n.a. Vacancy Rate, Residential 5.0% Per Unit $689,778 $689,778 Leasable Sq. Ft. 32,550 32,550 Market Rate Cap Rate 4.50% Per Net SF $805 $805 Total Sq. Ft. 39,695 39,695 Required Yield-on-Cost 5.00% Per Gross SF $660 $660 Parking Spaces 0 55 55
Financing Feasibility Analysis
Density Bonus Units Construction-Period
MR Loan-to-Cost 55% Mixed-Income Development
Additional Market Rate Residential Units Loan Fees 1% Affordable Market Rate Total Project Unit Mix Market Rate Drawdown Factor 65% Project Income Studio 0 Interest rate 7.50% Gross Scheduled Rents $0 $2,158,110 $2,158,110 1-BR 0 Loan Term (months) 24 Less Vacancy $0 ($107,906) ($107,906) 2-BR 0 Less Operating Expenses $0 ($570,000) ($570,000) 3-BR 0 Net Operating Income $0 $1,480,205 $1,480,205
All Units 0
Density Bonus Percent 0% Feasibility
Total Development Costs (ex. Land) $0 $26,211,558 $26,211,558 Net Residential Square Feet 0 Per Unit (ex. Land) $689,778 $689,778 Internal Circulation (SF) 0 Required Yield on Cost 5.00% 5.00% 5.00% Circulation % 18% Project Value Net of Dev. Profit $0 $29,604,090 $29,604,090 Total Density Bonus Res SF 0 Residual Land Value $0 $3,392,532 $3,392,532 Podium Parking Spaces 0 RLV per unit $89,277 $89,277
RLV per Acre $0 $3,392,532 $3,392,532
Affordable
0 0
39,695 $57,753
43,560
$20
$425
$59,500
32,550 15%
220
Agenda Item # 7.
39 Table B-8: Condominium Pro Forma, Upzoned Scenario with In-Lieu Fee, Los Altos Development Program Assumptions Cost Assumptions Development Cost Analysis Site Size - acres / square feet 0.5 21,780 Construction Mixed-Income Development Total Units 35 Site Prep Costs (per site. sq.ft) $20 Affordable Market Rate Total Project Affordable (% - count) 0% Hard Cost per net residential sf $500 Market Rate (% - count) 100% Parking cost per space, Underground $85,000 Site Preparation $0 $435,600 $435,600 Leasable sq.ft. 40,500 Soft Costs (% of hard costs) 17.5% Total Project sq.ft 49,390 Impact Fees (per unit) (a) $57,753 Vertical Construction Total Parking Spaces 70 Developer Fee (% of hard and soft) 4% Hard Cost $0 $20,250,000 $20,250,000 Parking spaces per du 2.00 Parking Cost $0 $5,950,000 $5,950,000 Soft Costs $0 $4,585,000 $4,585,000
Base Density Units Sale Revenue Affordable Housing In-Lieu Fee n.a. $3,647,654 $3,647,654 Units by AMI Level All Sale Price by AMI Level Impact Fees $0 $2,021,341 $2,021,341 Unit Mix Sq. Ft. 50% 120% MR Units Unit Type 50% 120% MR Subtotal $0 $36,453,995 $36,453,995 Studio 600 0 0 0 0 Studio $84,527 $422,688 $855,000
1-BR 850 0 0 10 10 1-BR $118,937 $505,435 $1,211,250 Construction Financing 2-BR 1,225 0 0 20 20 2-BR $153,552 $588,388 $1,745,625 Const. Loan Fees $0 $239,782 $239,782 3-BR 1,500 0 0 5 5 3-BR $187,962 $671,136 $2,137,500 Const. Loan Interest $0 $2,337,878 $2,337,878 All Units 0 0 35 35
Marketing Costs 3.00% Developer Fee $0 $1,475,584 $1,475,584 Summary Affordable Market-Rate Total
Number of Units (# - %) 0 0% 35 100% 35 Financing Total Development Cost $0 $40,942,839 $40,942,839 Avg. Affordability (% AMI) n.a. Construction-Period Per Unit $1,169,795 $1,169,795 Leasable Sq. Ft. 0 40,500 40,500 MR Loan-to-Cost 65% Per Net SF $1,011 $1,011 Total Sq. Ft. 0 49,390 Loan Fees 1% Per Gross SF $829 $829 Parking Spaces 70 Drawdown Factor 65%
Interest rate 7.50% Feasibility Analysis
Density Bonus Units Loan Term (months) 24
Mixed-Income Development
Additional Market Rate Residential Units Affordable Market Rate Total Project Unit Mix Market Rate Project Income
Studio 0 Gross Sale Revenue $0 $57,712,500 $57,712,500
1-BR 0 Less Marketing Costs $0 ($1,731,375) ($1,731,375) 2-BR 0 Net Sales Revenue $0 $55,981,125 $55,981,125
3-BR 0
All Units 0 Total Development Costs (ex. Land) $0 $40,942,839 $40,942,839 Density Bonus Percent 0% Per Unit (ex. Land) $1,169,795 $1,169,795 Net Residential Square Feet 0 Developer Profit Margin 18% 18% 18% Developer Profit Threshold $0 $7,369,711 $7,369,711
Internal Circulation (SF) 0
Circulation % 18% Residual Land Value $0 $7,668,575 $7,668,575 RLV per unit $219,102 $219,102
Total Density Bonus Res SF 0 RLV per Acre $15,337,149 $15,337,149 Podium Parking Spaces 0
49,390 221
Agenda Item # 7.
40 Table B-9: Condominium Pro Forma, Existing Zoning with In-Lieu Fee, Los Altos Development Program Assumptions Cost Assumptions Development Cost Analysis Site Size - acres / square feet 1.0 43,560 Construction Mixed-Income Development Total Units 38 Site Prep Costs (per site. sq.ft) $20 Affordable Market Rate Total Project Affordable (% - count) 0% Hard Cost per net residential sf $500 Market Rate (% - count) 100% Parking cost per space, Underground $85,000 Site Preparation $0 $871,200 $871,200 Leasable sq.ft. 44,450 Soft Costs (% of hard costs) 17.5% Total Project sq.ft 54,207 Impact Fees (per unit) (a) $57,753 Vertical Construction Total Parking Spaces 76 Developer Fee (% of hard and soft) 4% Hard Cost $0 $22,225,000 $22,225,000 Parking spaces per du 2.00 Parking Cost $0 $6,460,000 $6,460,000 Soft Costs $0 $5,019,875 $5,019,875
Base Density Units Sale Revenue Affordable In-Lieu Fee n.a. $3,986,752 $3,986,752 Units by AMI Level All Sale Price by AMI Level Impact Fees $0 $2,194,599 $2,194,599 Unit Mix Sq. Ft. 50% 120% MR Units Unit Type 50% 120% MR Subtotal $0 $39,886,226 $39,886,226 Studio 600 0 0 0 0 Studio $84,527 $422,688 $855,000
1-BR 850 0 0 10 10 1-BR $118,937 $505,435 $1,211,250 Construction Financing 2-BR 1,225 0 0 22 22 2-BR $153,552 $588,388 $1,745,625 Const. Loan Fees $0 $264,923 $264,923 3-BR 1,500 0 0 6 6 3-BR $187,962 $671,136 $2,137,500 Const. Loan Interest $0 $2,583,002 $2,583,002 All Units 0 0 38 38
Marketing Costs 3.00% Developer Fee $0 $1,630,297 $1,630,297 Summary Affordable Market-Rate Total
Number of Units (# - %) 0 0% 38 100% 38 Financing Total Development Cost $0 $45,235,648 $45,235,648 Avg. Affordability (% AMI) n.a. Construction-Period Per Unit $1,190,412 $1,190,412 Leasable Sq. Ft. 0 44,450 44,450 MR Loan-to-Cost 65% Per Net SF $1,018 $1,018 Total Sq. Ft. 0 54,207 54,207 Loan Fees 1% Per Gross SF $834 $834 Parking Spaces 0 76 76 Drawdown Factor 65%
Interest rate 7.50% Feasibility Analysis
Density Bonus Units Loan Term (months) 24
Mixed-Income Development
Additional Market Rate Residential Units Affordable Market Rate Total Project Unit Mix Market Rate Project Income
Studio 0 Gross Sale Revenue $0 $63,341,250 $63,341,250
1-BR 0 Less Marketing Costs $0 ($1,900,238) ($1,900,238) 2-BR 0 Net Sales Revenue $0 $61,441,013 $61,441,013
3-BR 0
All Units 0 Total Development Costs (ex. Land) $0 $45,235,648 $45,235,648 Density Bonus Percent 0% Per Unit (ex. Land) $1,190,412 $1,190,412 Net Residential Square Feet 0 Developer Profit Margin 18% 18% 18% Developer Profit Threshold $0 $8,142,417 $8,142,417
Internal Circulation (SF) 0
Circulation % 18% Residual Land Value $0 $8,062,947 $8,062,947 RLV per unit $212,183 $212,183
Total Density Bonus Res SF 0 RLV per Acre $8,062,947 $8,062,947 Podium Parking Spaces 0
222
Agenda Item # 7.
41 Table B-10: Townhome Pro Forma with In-Lieu Fee, Los Altos Development Program Assumptions Cost Assumptions Development Cost Analysis Site Size - acres / square feet 2.0 87,120 Construction Mixed-Income Development Total Units 29 Site Prep Costs (per site. sq.ft) $20 Affordable Market Rate Total Project Affordable (% - count) 0% Hard Cost per residential sf $475 Market Rate (% - count) 100% Soft Costs (% of hard costs) 15% Site Preparation $0 $1,742,400 $1,742,400 Leasable sq.ft. Impact Fees (per unit) (a) $91,801
Total Project sq.ft Developer Fee (% of hard and soft) 4% Vertical Construction Total Parking Spaces 58 Hard Cost $0 $21,612,500 $21,612,500 Parking spaces per du 2.00 Sale Revenue Soft Costs $0 $3,241,875 $3,241,875 Sale Price by AMI Level In-Lieu Fee $0 $886,959 $886,959 Base Density Units Unit Type 50% 120% MR Impact Fees $0 $2,662,239 $2,662,239 Unit by AMI Level All 1-BR $84,527 $422,688 $1,540,000 Subtotal $0 $28,403,573 $28,403,573 Unit Mix Sq. Ft. 50% 120% MR Units 2-BR $118,937 $505,435 $1,957,500 1-BR 1,100 0 0 0 0 3-BR $153,552 $588,388 $2,240,000 Construction Financing 2-BR 1,350 0 0 6 6 4-BR $187,962 $671,136 $2,362,500 Const. Loan Fees $0 $165,803 $165,803 3-BR 1,600 0 0 19 19 Const. Loan Interest $0 $1,616,578 $1,616,578 4-BR 1,750 0 0 4 4 Marketing Costs 3.00%
All Units 0 0 29 29 Developer Fee $0 $1,205,839 $1,205,839 Financing
Summary Affordable Market-Rate Total Construction-Period Total Development Cost $0 $33,134,193 $33,134,193 Number of Units (# - %) 0 0% 29 100% 29 MR Loan-to-Cost 55% Per Unit $1,142,558 $1,142,558 Avg. Affordability (% AMI) n.a. Loan Fees 1% Per Net SF $728 $728 Leasable Sq. Ft. 0 45,500 45,500 Drawdown Factor 65% Per Gross SF $728 $728 Total Sq. Ft. 0 45,500 45,500 Interest rate 7.50%
Parking Spaces 0 58 58 Loan Term (months) 24 Feasibility Analysis Density Bonus Units Mixed-Income Development
Affordable Market Rate Total Project
Additional Market Rate Residential Units Project Income Unit Mix Market Rate Gross Sale Revenue $0 $63,755,000 $63,755,000 Studio 0 Less Marketing Costs $0 ($1,912,650) ($1,912,650) 1-BR 0 Net Sales Revenue $0 $61,842,350 $61,842,350
2-BR 0
3-BR 0 Total Development Costs (ex. Land) $0 $33,134,193 $33,134,193 All Units 0 Per Unit (ex. Land) $1,142,558 $1,142,558
Density Bonus Percent 0%
Developer Profit Margin 18% 18% 18%
Residential Square Feet 0 Developer Profit Threshold $0 $5,964,155 $5,964,155 Total Density Bonus Res SF 0 Residual Land Value $0 $22,744,003 $22,744,003 RLV per unit $784,276 $784,276
RLV per Acre $11,372,001 $11,372,001
45,500
45,500
223
Agenda Item # 7.

Assembly Bill No. 1505
CHAPTER 376
An act to amend Section 65850 of, and to add Section 65850.01 to, the Government Code, relating to land use.
[Approved by Governor September 29, 2017. Filed with
Secretary of State September 29, 2017.]
legislative counsel’s digest
AB 1505, Bloom. Land use: zoning regulations.

The Planning and Zoning Law authorizes the legislative body of any county or city to adopt ordinances regulating zoning within its jurisdiction, as specified.

This bill would additionally authorize the legislative body of any county or city to adopt ordinances to require, as a condition of development of residential rental units, that the development include a certain percentage of residential rental units affordable to, and occupied by, moderate-income, lower income, very low income, or extremely low income households or by persons and families of low or moderate income, as specified, and would declare the intent of the Legislature in adding this provision.

This bill would also authorize the Department of Housing and Community Development, within 10 years of the adoption or amendment of an ordinance by a county or city after September 15, 2017, that requires as a condition of the development of residential rental units that more than 15% of the total number of units rented in the development be affordable to, and occupied by, households at 80% or less of the area median income, to review that ordinance if the county or city meets specified conditions. The bill would authorize the department to request, and require that the county or city provide, evidence that the ordinance does not unduly constrain the production of housing by submitting an economic feasibility study that meets specified standards. If the department finds that economic feasibility study does not meet these standards, or if the county or city fails to submit the study within 180 days, the bill would require the county or city to limit any requirement to provide rental units in a development affordable to households at 80% or less of the area median income to no more than 15% of the total number of units in the development. The bill would require the department to report any findings made pursuant to these provisions to the Legislature. The bill would also declare that these provisions regarding department review of certain land use ordinances address a matter of statewide concern.
93 STATE OF CALIFORNIA

AUTHENTICATED

ELECTRONIC LEGAL MATERIAL
224
Agenda Item # 7.

The people of the State of California do enact as follows:

SECTION 1. Section 65850 of the Government Code is amended to read:
65850. The legislative body of any county or city may, pursuant to this chapter, adopt ordinances that do any of the following:
(a)  Regulate the use of buildings, structures, and land as between industry, business, residences, open space, including agriculture, recreation, enjoyment of scenic beauty, use of natural resources, and other purposes. (b)  Regulate signs and billboards.
(c)  Regulate all of the following:
(1)  The location, height, bulk, number of stories, and size of buildings and structures.
(2)  The size and use of lots, yards, courts, and other open spaces. (3)  The percentage of a lot which may be occupied by a building or structure.
(4)  The intensity of land use.
(d)  Establish requirements for offstreet parking and loading. (e)  Establish and maintain building setback lines.
(f)  Create civic districts around civic centers, public parks, public buildings, or public grounds, and establish regulations for those civic districts.
(g)  Require, as a condition of the development of residential rental units, that the development include a certain percentage of residential rental units affordable to, and occupied by, households with incomes that do not exceed the limits for moderate-income, lower income, very low income, or extremely low income households specified in Sections 50079.5, 50093, 50105, and 50106 of the Health and Safety Code. The ordinance shall provide alternative means of compliance that may include, but are not limited to, in-lieu fees, land dedication, off-site construction, or acquisition and rehabilitation of existing units.

SEC. 2. Section 65850.01 is added to the Government Code, to read:
65850.01. (a)  The Department of Housing and Community
Development, hereafter referred to as “the department” in this section, shall have the authority to review an ordinance adopted or amended by a county or city after September 15, 2017, that requires as a condition of the development of residential rental units that more than 15 percent of the total number of units rented in a development be affordable to, and occupied by, households at 80 percent or less of the area median income if either of the following apply:
(1)  The county or city has failed to meet at least 75 percent of its share of the regional housing need allocated pursuant to Sections 65584.04, 65584.05, and 65584.06, as applicable for the above-moderate income category specified in Section 50093 of the Health and Safety Code, prorated based on the length of time within the planning period pursuant to paragraph (1) of subdivision (f) of Section 65588, over at least a five-year period. This determination shall be made based on the annual housing element report 93 Ch. 376 — 2 —
225
Agenda Item # 7.
submitted to the department pursuant to paragraph (2) of subdivision (a) of Section 65400.
(2)  The department finds that the jurisdiction has not submitted the annual housing element report as required by paragraph (2) of subdivision (a) of Section 65400 for at least two consecutive years.
(b)  Based on a finding pursuant to subdivision (a), the department may request, and the county or city shall provide, evidence that the ordinance does not unduly constrain the production of housing by submitting an economic feasibility study. The county or city shall submit the study within 180 days from receipt of the department’s request. The department’s review of the feasibility study shall be limited to determining whether or not the study meets the following standards:
(1)  A qualified entity with demonstrated expertise preparing economic feasibility studies prepared the study.
(2)  If the economic feasibility study is prepared after September 15, 2017, the county or city has made the economic feasibility study available for at least 30 days on its Internet Web site. After 30 days, the county or city shall include consideration of the economic feasibility study on the agenda for a regularly scheduled meeting of the legislative body of the county or city prior to consideration and approval. This paragraph applies when an economic feasibility study is completed at the request of the department or prepared in connection with the ordinance.
(3)  The study methodology followed best professional practices and was sufficiently rigorous to allow an assessment of whether the rental inclusionary requirement, in combination with other factors that influence feasibility, is economically feasible.
(c)  If the economic feasibility study requested pursuant to subdivision (b) has not been submitted to the department within 180 days, the jurisdiction shall limit any requirement to provide rental units in a development affordable to households at 80 percent of the area median income to no more than 15 percent of the total number of units in a development until an economic feasibility study has been submitted to the department and the department makes a finding that the study meets the standards specified in paragraphs (1), (3), and, if applicable, (2), of subdivision (b). (d)  (1)  Within 90 days of submission, the department shall make a finding as to whether or not the economic feasibility study meets the standards specified in paragraphs (1), (3), and, if applicable, (2), of subdivision (b). (2)  If the department finds that the jurisdiction’s economic feasibility study does not meet the standards in paragraphs (1), (3), and, if applicable, (2), of subdivision (b), the jurisdiction shall have the right to appeal the decision to the Director of Housing and Community Development or his or her designee. The director or his or her designee shall issue a final decision within 90 days of the department’s receipt of the appeal unless extended by mutual agreement of the jurisdiction and the department. (3)  If in its final decision the department finds that jurisdiction’s economic feasibility study does not meet the standards in paragraphs (1), (3), and, if applicable, (2), of subdivision (b), the jurisdiction shall limit any requirement 93 — 3 — Ch. 376
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to provide rental units in a development affordable to households at 80 percent of the area median income to no more than 15 percent of the total number of units in a development until such time as the jurisdiction submits an economic feasibility study that supports the ordinance under review and the department issues a finding that the study meets the standards in paragraphs (1), (3), and, if applicable, (2), of subdivision (b). (e)  The department shall not request to review an economic feasibility study for an ordinance more than 10 years from the date of adoption or amendment of the ordinance, whichever is later.
(f)  The department shall annually report any findings made pursuant to this section to the Legislature. The report required by this subdivision shall be submitted in compliance with Section 9795.
(g)  The Legislature finds and declares that ensuring access to affordable housing is a matter of statewide concern and not a municipal affair, as that term is used in Section 5 of Article XI of the California Constitution.

Therefore, this section shall apply to an ordinance proposed or adopted by any city, including a charter city.

SEC. 3. The Legislature finds and declares all of the following:
(a)  Inclusionary housing ordinances have provided quality affordable housing to over 80,000 Californians, including the production of an estimated 30,000 units of affordable housing in the last decade alone. (b)  Since the 1970s, over 170 jurisdictions have enacted inclusionary housing ordinances to meet their affordable housing needs. (c)  While many of these local programs have been in place for decades, a 2009 appellate court decision has created uncertainty and confusion for local governments regarding the use of this tool to ensure the inclusion of affordable rental units in residential developments.
(d)  It is the intent of the Legislature to reaffirm the authority of local jurisdictions to include within these inclusionary housing ordinances requirements related to the provision of rental units.
(e)  The Legislature declares its intent in adding subdivision (g) to Section 65850 of the Government Code, pursuant to Section 1 of this act, to supersede the holding and dicta in the court decision of Palmer/Sixth Street Properties, L.P. v. City of Los Angeles (2009) 175 Cal.App.4th 1396 to the extent that the decision conflicts with a local jurisdiction’s authority to impose inclusionary housing ordinances pursuant to subdivision (g) of Section 65850 of the Government Code, as added pursuant to Section 1 of this act.
(f)  In no case is it the intent of the Legislature in adding subdivision (g) to Section 65850 of the Government Code, pursuant to Section 1 of this act, to enlarge, diminish, or modify in any way the existing authority of local jurisdictions to establish, as a condition of development, inclusionary housing requirements, beyond reaffirming their applicability to rental units. (g)  This act does not modify or in any way change or affect the authority of local jurisdictions to require, as a condition of the development of residential units, that the development include a certain percentage of residential for-sale units affordable to, and occupied by, households with 93 Ch. 376 — 4 —
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incomes that do not exceed the limits for moderate-income, lower income, very low income, or extremely low income households.
(h)  It is the intent of the Legislature to reaffirm that existing law requires that the action of any legislative body of any city, county, or city and county to adopt a new inclusionary housing ordinance be taken openly and that their deliberations be conducted openly consistent with the requirements of the Ralph M. Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5 of the Government Code). (i)  Except as provided in subdivision (e), in no case is it the intent of the Legislature in adding subdivision (g) to Section 65850 of the Government Code, pursuant to Section 1 of this act, to enlarge, diminish, or modify in any way the existing rights of an owner of residential real property under Sections 1954.50 to 1954.535, inclusive, of the Civil Code and Sections 7060 to 7060.7, inclusive, of the Government Code.

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Assembly Bill No. 602
CHAPTER 347
An act to amend Sections 65940.1 and 66019 of, and to add Section 66016.5 to, the Government Code, and to add Section 50466.5 to the Health and Safety Code, relating to land use.
[Approved by Governor September 28, 2021. Filed with
Secretary of State September 28, 2021.]
legislative counsel’s digest
AB 602, Grayson. Development fees: impact fee nexus study. (1) Existing law, the Permit Streamlining Act, which is part of the Planning and Zoning Law, requires each public agency to provide a development project applicant with a list that specifies the information that will be required from any applicant for a development project. The Mitigation Fee Act requires a local agency that establishes, increases, or imposes a fee as a condition of approval of a development project to, among other things, determine a reasonable relationship between the fee’s use and the type of development project on which the fee is imposed. Existing law requires a city, county, or special district that has an internet website to make available on its internet website certain information, as applicable, including its current schedule of fees and exactions.

This bill, among other things, would require, on and after January 1, 2022, a local agency that conducts an impact fee nexus study to follow specific standards and practices, including, but not limited to, (1) that prior to the adoption of an associated development fee, an impact fee nexus study be adopted, (2) that the study identify the existing level of service for each public facility, identify the proposed new level of service, and include an explanation of why the new level of service is necessary, and (3) if the study is adopted after July 1, 2022, either calculate a fee levied or imposed on a housing development project proportionately to the square footage of the proposed units, or make specified findings explaining why square footage is not an appropriate metric to calculate the fees.

This bill would require that a local agency that calculates fees proportionately to the square footage of the proposed units be deemed to have used a valid method to establish a reasonable relationship between the fee charged and the burden posed by the development. The bill would declare that its provisions shall not be construed to relieve a local agency from the requirements of the Mitigation Fee Act, the California Constitution, or applicable case law when calculating the amount of a fee.

This bill would also require a city, county, or special district to post a written fee schedule or a link directly to the written fee schedule on its internet website. The bill would require a city or county to request the total

91 STATE OF CALIFORNIA

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ELECTRONIC LEGAL MATERIAL
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amount of fees and exactions associated with a project upon the issuance of a certificate of occupancy or the final inspection, whichever occurs last, and to post this information on its internet website, as specified. By requiring a city or county to include certain information in, and follow certain standards with regard to, its impact fee nexus studies and to include certain information on its internet website, the bill would impose a state-mandated local program.
(2) Existing law requires the Department of Housing and Community Development to develop specifications for the structure, functions, and organization of a housing and community development information system for this state. Existing law requires the system to include statistical, demographic, and community development data that will be of assistance to local public entities in the planning and implementation of housing and community development programs.

This bill would require the department, on or before January 1, 2024, to create an impact fee nexus study template that may be used by local jurisdictions. The bill would require that the template include a method of calculating the feasibility of housing being built with a given fee level. (3) The Mitigation Fee Act requires notice of the time and place of a meeting regarding any fee, that includes a general explanation of the matter to be considered, be mailed at least 14 days before the first meeting to an interested party who files a written request with the city or county for mailed notice of a meeting on a new or increased fee.

This bill would authorize any member of the public, including an applicant for a development project, to submit evidence that the city, county, or other local agency has failed to comply with the Mitigation Fee Act. The bill would require the legislative body of the city, county, or other local agency to consider any timely submitted evidence and authorize the legislative body to change or adjust the proposed fee or fee increase, as specified. (4) The California Constitution requires the state to reimburse local agencies and school districts for certain costs mandated by the state. Statutory provisions establish procedures for making that reimbursement.

This bill would provide that no reimbursement is required by this act for a specified reason.

The people of the State of California do enact as follows:

SECTION 1. Section 65940.1 of the Government Code is amended to read:
65940.1. (a)  (1)  A city, county, or special district that has an internet website shall make all of the following available on its internet website, as applicable:
(A)  (i)  A current schedule of fees, exactions, and affordability requirements imposed by that city, county, or special district, including any dependent special districts, as defined in Section 56032.5, of the city or county applicable to a proposed housing development project. 91 Ch. 347 — 2 —
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(ii)  The city, county, or special district shall present the information described in clause (i) in a manner that clearly identifies the fees, exactions, and affordability requirements that apply to each parcel and the fees that apply to each new water and sewer utility connection.
(iii)  The city, county, or special district shall post a written fee schedule or a link directly to the written fee schedule on its internet website. (B)  All zoning ordinances and development standards adopted by the city or county presenting the information, which shall specify the zoning, design, and development standards that apply to each parcel. (C)  The list required to be compiled pursuant to Section 65940 by the city or county presenting the information.
(D)  The current and five previous annual fee reports or the current and five previous annual financial reports, that were required pursuant to subdivision (b) of Section 66006 and subdivision (d) of Section 66013. (E)  An archive of impact fee nexus studies, cost of service studies, or equivalent, conducted by that city, county, or special district on or after January 1, 2018. For purposes of this subparagraph, “cost of service study” means the data provided to the public pursuant to subdivision (a) of Section 66016.
(2)  A city, county, or special district shall update the information made available under this subdivision within 30 days of any changes. (3)  (A)  A city or county shall request from a development proponent, upon issuance of a certificate of occupancy or the final inspection, whichever occurs last, the total amount of fees and exactions associated with the project for which the certificate was issued. The city or county shall post this information on its internet website, and update it at least twice per year. (B)  A city or county shall not be responsible for the accuracy for the information received and posted pursuant to subparagraph (A). A city or county may include a disclaimer regarding the accuracy of the information posted on its internet website under this paragraph.
(b)  For purposes of this section:
(1)  “Affordability requirement” means a requirement imposed as a condition of a development of residential units, that the development include a certain percentage of the units affordable for rent or sale to households with incomes that do not exceed the limits for moderate-income, lower income, very low income, or extremely low income households specified in Sections 50079.5, 50093, 50105, and 50106 of the Health and Safety Code, or an alternative means of compliance with that requirement including, but not limited to, in-lieu fees, land dedication, off-site construction, or acquisition and rehabilitation of existing units.
(2)  (A)  “Exaction” means any of the following:
(i)  A construction excise tax.
(ii)  A requirement that the housing development project provide public art or an in-lieu payment.
(iii)  Dedications of parkland or in-lieu fees imposed pursuant to Section 66477.
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(iv)  A special tax levied on new housing units pursuant to the Mello-Roos Community Facilities Act of 1982 (Chapter 2.5 (commencing with Section 53311) of Part 1 of Division 2 of Title 5).
(B)  “Exaction” does not include fees or charges pursuant to Section 66013 that are not imposed (i) in connection with issuing or approving a permit for development or (ii) as a condition of approval of a proposed development, as held in Capistrano Beach Water Dist. v. Taj Development Corp. (1999) 72 Cal.App.4th 524.
(3)  “Fee” means a fee or charge described in the Mitigation Fee Act (Chapter 5 (commencing with Section 66000), Chapter 6 (commencing with Section 66010), Chapter 7 (commencing with Section 66012), Chapter 8 (commencing with Section 66016), and Chapter 9 (commencing with Section 66020)).
(4)  “Housing development project” means a use consisting of any of the following:
(A)  Residential units only.
(B)  Mixed-use developments consisting of residential and nonresidential uses with at least two-thirds of the square footage designated for residential use.
(C)  Transitional housing or supportive housing.
(c)  This section shall not be construed to alter the existing authority of a city, county, or special district to adopt or impose an exaction or fee.

Los Altos City CouncilJanuary 23, 2024

Los Altos City Council
January 23, 2024