Agenda packet — Needles City Council, February 24, 2026

(ACT) ACTION NEEDED
(INF) INFORMATION ONLY
(DIS) DISCRETIONARY
AGENDA

REGULAR MEETING OF THE CITY COUNCIL

NEEDLES PUBLIC UTILITY AUTHORITY

HOUSING AUTHORITY CITY OF NEEDLES

CITY OF NEEDLES, CALIFORNIA
COUNCIL CHAMBERS, 1111 BAILEY AVENUE.

TUESDAY, FEBRUARY 24, 2026
COUNCIL EXECUTIVE SESSION – NONE
CITY COUNCIL MEETING – 6:00 PM

THE PUBLIC MAY ATTEND VIA TEAMS AND MAY SUBMIT ANY COMMENTS IN WRITING PRIOR TO NOON ON THE DAY OF THE MEETING BY EMAILING [email protected] TO JOIN THE LIVE TEAMS MEETING: log into the City of Needles website at www.cityofneedles.com to access the agenda and Click here to join the meeting If asked, enter the following: Meeting ID: 480 703 240# OR listen in and participate by calling Teams: 1-323-488-2227 - Meeting ID: 480 703 240# The meetings are being recorded.

CALL TO ORDER

ROLL CALL

PLEDGE OF ALLEGIANCE

INVOCATION

APPROVAL OF AGENDA

CONFLICT OF INTEREST

CORRESPONDENCE

INTRODUCTIONS
CITY ATTORNEY – Parliamentary Procedures
As a courtesy to those in attendance, we would ask that cell phones be turned off or set in their silent mode. Thank you
PUBLIC APPEARANCE - Persons wishing to address the NPUA / City Council on subjects other than those scheduled are requested to do so at this time. When called by the Mayor, please announce your name and address for the record. In order to conduct a timely meeting, a three-minute time limit per person has been established by Municipal Code Section 2-18. Amendments to the California Government Code Section 54950 prohibits the City Council from taking action on a specific item until it appears on the agenda.

PUBLIC HEARING

1. Adopt Resolution 2026-1 of the City Council of the City of Needles Approving a Conditional Use Permit Amendment to City Council Resolution 2017-114 for a Medical Marijuana Cultivation Facility Located at 204 Bazoobuth Street (APN 0186-154-13), Including Modification of Perimeter Wall Materials and Relocation of Parking and Trash Enclosure to Adjacent Parcels (APNS 0186-154-05 And 0186-154-01). ITEM CONTINUED TO MARCH 10, 2026.

COUNCIL CONSENT CALENDAR All matters listed on the Consent Calendar are considered to be routine and will be enacted by one motion in the form listed. The Mayor or any member of the City Council may pull an item from the Consent Calendar for discussion. Prior to Council action, a member of the public may address the City Council on matters scheduled on the Consent Calendar. A three-minute time limit per person applies. RECOMMENDED ACTION: Approve Items 2 through 5 on the Consent Calendar by affirmative roll call vote. (ACT)

2. Approve the Warrants Register through February 24, 2026

3. Approve the Minutes of February 10, 2026

4. Accept and File the Treasurer's Report for the month of January, 2026

5. Waive full reading and Adopt Ordinance 679-AC Amending Chapter 12, Entitled Short-Term Residential Rentals, in the Needles Municipal Code. Second Read Adopt

END OF COUNCIL CONSENT CALENDAR

REGULAR COUNCIL ITEMS

6. Pavement Management Program Update – Progress Report (INF)

7. Approve the purchase of custom signs from AWP Safety in the amount of $25,000 to be funded from General Fund reserves, for implementation of the Off-Highway Motor Vehicle (OHMV) Designated Routes Signage Plan (ACT)

8. Approve Amendment #2 to the Visitor Center Agreement with the Needles Area Chamber of Commerce to establish operating hours of 8:00 a.m. to 1:00 p.m., Thursday through Monday (ACT)

9. Approve the letter of support for AB 1708 (Solache) – HHAP Pathways for Cities Act and authorize the Mayor to sign and transmit the letter. (ACT)

10. League of California Cities Desert Mountain Division and Policy Committee Travel Authorization (ACT)

CITY ATTORNEY REPORT

CITY CLERK REPORT

CITY MANAGER REPORT
City Manager's Report for the weeks of February 6 and 13, 2026

COUNCIL REQUESTS
Council Member Ford
Council Member McCorkle
Vice Mayor Campbell
Council Member Pogue
Council Member Belt
Council Member Longbrake
Mayor Jernigan

ADJOURNMENT

INTERNET ACCESS TO CITY COUNCIL AGENDAS AND STAFF REPORT MATERIAL IS AVAILABLE PRIOR TO CITY COUNCIL MEETINGS AT: http://www.cityofneedles.com Posted: February 20, 2026
SB 343-DOCUMENTS RELATED TO OPEN SESSION AGENDAS -- Any public record, relating to an open session agenda item, that is distributed within 72 hours prior to the meeting is available for public inspection at the City Clerk’s Office, 817 Third Street, Needles, CA 92363.

In compliance with the American with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk’s Office at (760) 326-2113 ext 133. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting (28 CFR 35.102-104 ADA Title II).

I hereby certify, under penalty of perjury under the laws of the State of California that the foregoing Agenda was posted at the front entrance of City Hall not less than 72 hours prior to the meeting.

Dated this 20th day of February 2026
/s/        Candace Clark, CPMC, CMC, City Clerk
City of Needles, California
Request for City Council Action
CITY COUNCIL NPUA HACN Regular Special
Meeting Date: February 24, 2026
Title: WARRANTS
Background: N/A
Fiscal Impact: See attached Warrant Registers
Environmental Impact: N/A
Recommendation: Approve the Warrant Registers through February 24, 2026 *Does not include most current check payroll run
Submitted By: Mark C. DeMay, CGFM, Director of Finance
City Manager Approval:

Other Department Approval (when required)
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Agenda Item 2.

Agenda Item 2.

M I N U T E S

REGULAR MEETING OF THE CITY COUNCIL

NEEDLES PUBLIC UTILITY AUTHORITY

HOUSING AUTHORITY CITY OF NEEDLES

CITY OF NEEDLES, CALIFORNIA
COUNCIL CHAMBERES, 1111 BAILEY AVE, NEEDLES
TUESDAY, FEBRUARY 10, 2026 - COUNCIL EXECUTIVE SESSION – 5:00 PM - CITY COUNCIL MEETING – 6:00 PM CALL TO ORDER - Mayor Jernigan called the meeting to order at 5:00 pm

ROLL CALL

PRESENT
Council Member Larry Ford
Council Member McCorkle
Vice Mayor Ellen Campbell
Mayor Janet Jernigan
Council Member JoAnne Pogue
Council Member Tona Belt
Council Member Henry Longbrake
ABSENT
None
PUBLIC COMMENTS PERTAINING TO THE EXECUTIVE SESSION - None RECESSED TO EXECUTIVE SESSION - 5:02 PM

EXECUTIVE SESSION
a. Conference with Legal Counsel Regarding Potential Initiation of Litigation Pursuant to Government Code Section 54956.9(d)(4) Number of Cases: 1
No reportable action
b. Conference with Legal Counsel Regarding Potential Initiation of Litigation Pursuant to Government Code Section 54956.9(d)(4) Number of Cases: 1
No reportable action
CALL TO ORDER - Mayor Jernigan called the meeting to order at 6:00 pm ROLL CALL (previously taken, as noted above)
EXECUTIVE SESSION REPORT – Deputy City Attorney Lena Wade gave report as noted above.

PLEDGE OF ALLEGIANCE - led by Mayor Jernigan
INVOCATION - given by Vice Mayor Campbell

APPROVAL OF AGENDA
Vice Mayor Campbell made a motion, seconded by Council Member McCorkle, to approve the agenda.

Motion carried by the following roll call vote:

Ayes: Council Member Ford, McCorkle, Vice Mayor Campbell, Council Members Pogue, Belt, Longbrake Noes: None

Absent: None
Abstain: None
CONFLICT OF INTEREST – None
CORRESPONDENCE – None
INTRODUCTIONS - Mayor Jernigan acknowledged former Council Member Tim Terral, and current BPU Chair Terry Campbell in attendance.

CITY ATTORNEY – Parliamentary Procedures given by Deputy City Attorney Lena Wade.

PUBLIC APPEARANCE
Terry Campbell reported on the recent GHG findings by the EPA Director and warned of potential conflicts.

Jeff West reported on changes with his River Lux properties.

Missy Hansen commented on the recent new release from the City and expressed concern over alleged infringement of free speech. Deputy City Attorney Wade responded to Missy Hansen.

Cheryl Luell warned about believing everything you see on the internet and supported the City’s position.

Agenda Item 3.

PUBLIC HEARING

PRESENTATION

2. Accept and file the FY 23/24 City and NPFA Financial Statements Audits and Single Audit Exemption.

City Manager Martinez introduced Finance Director Mark DeMay, who gave staff report.

Council had minimal questions.

Mayor Jernigan opened Public Comment at 6:30 pm
Public Comment - None
Mayor Jernigan closed Public Comment at 6:30 pm
Council Member Pogue made a motion, seconded by Vice Mayor Campbell, to accept and file the FY 23/24 City and NPFA Financial Statements Audits and Single Audit Exemption.

Motion carried by the following roll call vote:

Ayes: Council Members Ford, McCorkle, Campbell, Pogue, Belt, Longbrake Noes: None

Absent: None
Abstain: None

REGULAR NPUA / COUNCIL ITEMS

3. Authorize the Mayor to execute the Bureau of Reclamation's Post 2026 Draft EIS Public Comment from the City of Needles dated February 10, 2026
City Manager Martinez gave staff report.

Board of Public Utilities Chair Terry Campbell spoke about water rights.

Council had no questions.

Mayor Jernigan opened Public Comment at 6:39 pm
Public Comment - None
Mayor Jernigan closed Public Comment at 6:39 pm
Member/Vice Mayor Campbell made a motion, second by Member/Council Member McCorkle, to Authorize the Mayor to execute the Bureau of Reclamation's Post 2026 Draft EIS Public Comment from the City of Needles dated February 10, 2026.

Motion carried by the following roll call vote:

Ayes: Members/Council Member Ford, McCorkle, Campbell, Mayor Jernigan, Members/Council Members Pogue, Belt, Longbrake
Noes: None

Absent: None
Abstain: None

4. Accept the work completed by WEKA, Inc. for the Phase V Water Service Lateral Replacement Project and authorize a Notice of Completion to be recorded with the San Bernardino County Recorder’s office.

City Manager Martinez gave staff report.

Council had no questions.

Mayor Jernigan opened Public Comment at 6:40 pm
Public Comment - None
Mayor Jernigan closed Public Comment at 6:40 pm
Member/Vice Mayor Campbell made a motion, second by Member/Council Member Ford, to accept the work completed by WEKA, Inc. for the Phase V Water Service Lateral Replacement Project and authorize a Notice of Completion to be recorded with the San Bernardino County Recorder’s office.

Motion carried by the following roll call vote:

Ayes: Members/Council Member Ford, McCorkle, Campbell, Mayor Jernigan, Members/Council Members Pogue, Belt, Longbrake
Noes: None

Absent: None
Agenda Item 3.

Abstain: None

COUNCIL CONSENT CALENDAR
Vice Mayor Campbell made a motion, seconded by Council Member Pogue, to approve items 5-6 on the Consent Calendar.

Motion carried by the following roll call vote:

Ayes: Council Members Ford, McCorkle, Campbell, Pogue, Belt, Longbrake Noes: None

Absent: None
Abstain: None

5. Approved the Warrants Register through February 10, 2026

6. Approved the Minutes of January 27, 2026

END OF COUNCIL CONSENT CALENDAR

REGULAR COUNCIL ITEMS

7. Award the Base Bid and Additive Alternate to Rainy Day Roofing, Inc. for the Administration Building Façade Awning Project in the amount of $192,102 plus 10% contingency for a total project cost of $211,312.20 and authorize staff to execute a Public Works Agreement with Rainy Day Roofing, Inc. and move forward with the Notice of Award and Notice to Proceed.

City Manager Martinez gave staff report.

Council had minimal questions.

Mayor Jernigan opened Public Comment at 6:45 pm
Public Comment - None
Mayor Jernigan closed Public Comment at 6:45 pm
Vice Mayor Campbell made a motion, second by Council Member Ford, to Award the Base Bid and Additive Alternate to Rainy Day Roofing, Inc. for the Administration Building Façade Awning Project in the amount of $192,102 plus 10% contingency for a total project cost of $211,312.20 and authorize staff to execute a Public Works Agreement with Rainy Day Roofing, Inc. and move forward with the Notice of Award and Notice to Proceed.

Motion carried by the following roll call vote:

Ayes: Council Members Ford, McCorkle, Campbell, Pogue, Belt, Longbrake Noes: None

Absent: None
Abstain: None

8. Ballot measure(s) for the November 3, 2026, General Municipal Election.

City Manager Martinez gave staff report.

Council discussion ensued and three items were presented for possible ballot measures.

Items suggested were a TBID (tourism) tax; a road repair bond; and an increase in the Council / Mayor stipend.

Mayor Jernigan opened Public Comment at 6:53 pm
Public Comment
Tim Terral spoke in favor of an increase in the Council / Mayor stipend Wayne Colburn spoke in favor of all three ballot measures Don McCone asked questions about the stipend and whether or not the charter allowed a change Mayor Jernigan closed Public Comment at 6:45 pm

9. Waive full reading and Adopt Ordinance 679-AC Amending Chapter 12, Entitled Short-Term Residential Rentals, in the Needles Municipal Code. (First Read Introduction) City Manager Martinez gave staff report.

Council had no questions.

Mayor Jernigan opened Public Comment at 7:00 pm
Public Comment - None
Mayor Jernigan closed Public Comment at 7:00 pm
Council Member Ford made a motion, second by Council Member McCorkle, to waive full reading and adopt Ordinance 679-AC Amending Chapter 12, Entitled Short-Term Residential Rentals, in the Needles Municipal Code. (First Read Introduction) Agenda Item 3.

Motion carried by the following roll call vote:

Ayes: Council Members Ford, McCorkle, Campbell, Pogue, Belt, Longbrake Noes: None

Absent: None
Abstain: None
CITY ATTORNEY REPORT – given by Deputy City Attorney Lena Wade CITY CLERK REPORT – given by City Clerk Candace Clark
CITY MANAGER REPORT – for the weeks of January 23 and 30, 2026, given by City Manager Patrick Martinez

COUNCIL REQUESTS
Council Member Ford
 Complimented Road Crews on the new pavement
Council Member McCorkle
 Agrees with Bond issue on ballot for roads
 Asked staff to prepare a presentation for the public on what roads have been done and what roads are scheduled
 Asked for an update on permit fees for vendors at farmer’s market  Asked staff to brainstorm on possible ideas for an incentive to business owners in Needles to clean up their buildings
 Requested staff insert a flyer in utility bill reminding residents to clean up weeds Vice Mayor Campbell
 Reported on AB1708, which is being supported by Cal Cities, and requested we write a letter to Jeff Gonzalez in support of the bill.
 Asked about the Route 66 road paintings being redone
Council Member Pogue
 Commended the reimbursement for transportation to medical appointments Council Member Belt
 No staff requests – Happy Valentine’s Day
Council Member Longbrake
 Requested City repave Broadway and add angled parking in time for the Centennial Celebration  Asked about the status of the voting board/software
 Reported that KTOX radio will be live remote at the County Resource fair  Reported that the KTOX building will be getting painted with a mural by the same company that is doing the Electric boxes
Mayor Jernigan
 Reported on the Mountain Desert meeting she recently attended – focus was on homelessness, gas tax, and E-bikes.
 Attended Legacy Foundation breakfast
 Reported on Visit California marketing and sponsoring PBS special being filmed  Congratulated Captain Gault for years of service with San Bernardino County ADJOURNMENT – Mayor Jernigan adjourned the meeting at 7:21 PM ________________________________________ ________________________________________ Mayor Janet Jernigan City Clerk Candace Clark
Agenda Item 3.

City of Needles, California
Request for City Council Action
CITY COUNCIL NPUA HACN Regular Special
Meeting Date: February 24, 2026
Title: January 2026 Treasurer’s Report
Background: Pursuant to California Government Code Section 53607, the City Treasurer is required to make a monthly report of the investment portfolio to the legislative body.

Attached is the January 2026 Treasurer’s Report that contains information on the cash and investments held in the portfolio by the City of Needles, Needles Public Utility Authority, and Housing Authority of the City of Needles. In December, no additional investments were made into LAIF. At month-end, the combined LAIF balance for the City, NPUA and Housing Authority remained at $22,144,828. The most recent LAIF rate for the January 2026 month end was 4.20 percent.

Major factor affecting the LAIF interest rate, Federal Open Market Committee (the “Fed”) lowers or increases the Fed Funds rate to keep the national economy in balance, a corresponding change is reflected in the LAIF rate (and overall market rates), but usually with a smaller impact due to holdings in the LAIF portfolio that were previously invested in market securities when market conditions were different. At its December Federal Open Market Committee meeting, the Board lowered the Fed Funds Rate by an additional 0.25 percent to a range of 3.50-3.75 percent, marking the third consecutive rate cut but also revealing a continuing concern over slowing job growth and rising unemployment. The Fed is in a difficult position of balancing inflation, which is still above the target inflation rate of 2 percent, and lowering interest rates any further to spur the labor market, which could cause inflation to spike.

Alongside the cut, the Fed also resumed buying Treasury securities, starting with $40 billion in bills, to ensure ample reserves, while projections suggested fewer rate cuts in 2026 than previously anticipated.

The Treasurer’s Report shows the cash held by fiscal agents related to the All-American Canal Trust Fund and the NPUA 2016 Refunding Revenue Bonds. The All-American Canal Trust Fund was created by the US Bureau of Reclamation, the City of Needles and the Metropolitan Water District (MWD) for the maintenance, capital and operation of the All-American Canal. In exchange, Needles received a local water allotment from the Colorado River since it has no formal water rights. The canal is owned by the US Bureau of Reclamation and operated and maintained by NPUA. The trust funds, managed by the NPUA in its fiduciary capacity, are held at Zions Bank as the third-party trustee, for canal capital and maintenance. The market value of the funds held at Zion Bank on January 31 was $12,868,502.

US Bank acts as the trustee for the NPUA 2016 Revenue Refunding Bonds. The balances in the accounts at US Bank are usually small, unless funds have been sent to cover upcoming bond payments. These various bond accounts are used simply to receive scheduled bond payments from the NPUA, and then the payments to bondholders are initiated by US Bank; the NPUA does not repay bondholders directly. The total residual cash held by US Bank was unchanged again this month at $188, since the next semi-annual debt service payments are not due again until February 2026.

The City’s investment portfolio conforms to the City’s Investment Policy in all respects. The City Treasurer certifies that the City has sufficient funds to meet its expenditure obligations during the next six months.

Fiscal Impact: LAIF interest is paid quarterly. Interest on LAIF balances for the month of January was $78,993, compared to $74,036 accrued in December. Interest earned on the balance in the Arrowhead Credit Union money market account, which holds a portion of the City’s Vehicle Replacement Funds, was $29.

Recommendation: Accept and file the January 2026 Treasurer’s Report.

Submitted By: Mark DeMay, Director of Finance and Administrative Services City Manager Approval: Date:

Other Department Approval (when required): Date:
2/19/2026
Agenda Item 4.

Agenda Item 4.

ORDINANCE NUMBER 679-AC

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NEEDLES, CALIFORNIA, AMENDING CHAPTER 12, “SHORT-TERM RESIDENTIAL RENTALS,” OF THE NEEDLES MUNICIPAL CODE TO IMPLEMENT SENATE BILL 346
WHEREAS, the City of Needles, located along the Colorado River, is a regional tourism and recreation destination; and
WHEREAS, short-term residential rentals contribute to the local tourism economy while requiring appropriate regulation to protect neighborhood livability, public safety, and quality of life; and WHEREAS, in 2022, the City Council adopted Ordinance No. 649-AC, establishing a comprehensive regulatory framework for short-term residential rentals, including permitting requirements, operational standards, occupancy and parking limits, enforcement mechanisms, and Transient Occupancy Tax (“TOT”) compliance; and
WHEREAS, while Ordinance No. 649-AC requires short-term residential rental operators to obtain permits and comply with local regulations, the City has experienced limitations in efficiently verifying compliance for listings advertised and facilitated through third-party hosting platforms; and WHEREAS, in 2025, the California Legislature enacted Senate Bill 346, known as the Short-Term Rental Facilitator Act of 2025, codified at Government Code section 50990 et seq., which authorizes local agencies to adopt ordinances requiring short-term rental facilitators and hosting platforms to provide limited identifying information for listed properties and to display City-issued permit and tax registration numbers; and WHEREAS, Senate Bill 346 is not operative within a local jurisdiction unless adopted by ordinance, and adoption of such implementing provisions is discretionary; and WHEREAS, Ordinance No. 679-AC constitutes the City of Needles’ formal election to implement Senate Bill 346 in order to strengthen enforcement of the City’s existing short-term residential rental regulations and improve administration and equitable compliance with the City’s Transient Occupancy Tax; and
WHEREAS, the reporting and display requirements authorized by Senate Bill 346 are intended primarily to support the City’s administration and enforcement of Transient Occupancy Tax obligations and are not intended to expand land-use entitlements, modify operational standards, or alter permit fees or tax rates; and
WHEREAS, the information authorized to be collected pursuant to this Ordinance is expressly limited to that permitted by state law and is used solely for tax administration and enforcement purposes; and
WHEREAS, notice of the public hearing on this Ordinance was duly published and provided as required by law.

NOW, THEREFORE, the City Council of the City of Needles does ordain as follows:

SECTION 1. Incorporation of Recitals The foregoing recitals are true and correct and are incorporated herein by this reference as the factual basis and legislative findings supporting adoption of this Ordinance.

SECTION 2. CEQA Pursuant to California Environmental Quality Act (CEQA) Guidelines sections 15060(c)(2) and 15060(c)(3), adoption of this Ordinance will not result in a direct or reasonably foreseeable indirect physical change in the environment and therefore is not subject to CEQA, as it does not constitute a “project” as defined in CEQA Guidelines section 15378.

SECTION 3. Findings The City Council hereby finds and determines that facts do exist to approve an amendment to the Needles Municipal Code, as further described in Section 4 below.

SECTION 4. The City Council hereby finds and determines that adoption of this Ordinance is necessary and appropriate to implement state law, enhance compliance with existing short-term residential rental regulations, and support effective and equitable administration of the City’s Transient Occupancy Tax.

Agenda Item 5.

SECTION 5. The City Council hereby amends Chapter 12 of the Needles Municipal Code, entitled “Short-Term Residential Rentals,” originally adopted by Ordinance No. 649-AC, to add and revise provisions implementing Senate Bill 346 (Government Code section 50990 et seq.), as set forth in Exhibit “A” attached hereto and incorporated herein by this reference.

This Ordinance does not repeal or replace Ordinance No. 649-AC but rather supplements and amends it solely to the extent necessary to implement Senate Bill 346.

SECTION 6. Effective Date This action shall become final and effective thirty (30) days after this decision by the City Council as provided by the Needles Code.

SECTION 7. Severability If any section or provision of this Ordinance is for any reason held to be invalid or unconstitutional by any court of competent jurisdiction, or contravened by reason of any preemptive legislation, the remaining sections and/or provisions of this Ordinance shall remain valid. The City Council hereby declares that it would have adopted this Ordinance, and each section or provision thereof, regardless of the fact that any one or more section(s) or provision(s) may be declared invalid or unconstitutional or contravened via legislation.

SECTION 8. Certification The City Clerk shall certify to the adoption of this Ordinance.

INTRODUCED AND READ for the first time and ordered posted at a regular meeting of the City Council of the City of Needles, California, held on the 10th day of February 2026, by the following roll call vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
__________________________________
Janet Jernigan, Mayor
ATTEST: __________________________________
Candace Clark, City Clerk
PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Needles, California, held on the 24th day of February 2026, by the following roll call vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
__________________________________
Janet Jernigan, Mayor
ATTEST: __________________________________
Candace Clark, City Clerk
Approved as to form: _______________________________
Lena Wade, Deputy City Attorney
Agenda Item 5.

City of Needles, California
Request for City Council Action
CITY COUNCIL NPUA Regular Special
Meeting Date: February 24, 2026
Title: Pavement Management Program Update – Progress Report Background: In October 2019, the City Council adopted a comprehensive 15-Year Pavement Management Plan (PMP) to evaluate, prioritize, and systematically improve the City’s 47 miles of maintained roadway. The Plan transitioned the City from reactive street repairs to a structured, data-driven capital improvement program focused on preservation, asset management, and long-term fiscal sustainability.

Streets are prioritized based on pavement condition index (PCI) data, traffic volume, school routes, public safety access, and cost-effectiveness of preservation treatments. The Plan emphasizes maintaining roads in good condition before deterioration requires full reconstruction, maximizing long-term fiscal efficiency.

At the time of adoption, a significant portion of the roadway network required rehabilitation or reconstruction.

The PMP identified a long-term investment need exceeding $40 million over a 15-year horizon and emphasized sustained annual investment to prevent accelerated deterioration and compounding reconstruction costs.

Since implementation of the Pavement Management Program in 2020, the City has invested approximately $12 million in slurry, paving, and coordinated water service replacement improvements. These investments have improved approximately 18 miles of roadway, representing nearly 40% of the City’s 47-mile system.

Improvements have been delivered through continuous phased implementation, including:
• Phase II (2022)
• Phase III (2023)
• Phase IV (2024–2025)
• Phase V (2026)
The attached map and completed streets listing reflect improvements delivered annually from 2020 through 2026 and demonstrate a sustained, citywide capital program rather than isolated projects.

Several phases were delivered under budget despite significant statewide increases in asphalt and fuel costs between 2020 and 2023. Projects were competitively bid, carefully sequenced, and closely managed to maintain forward momentum while protecting fiscal stability.

The City is currently updating the Pavement Management Plan to incorporate completed improvements, refreshed pavement condition data, and current construction cost trends. A comprehensive PMP update will be presented to the City Council at a future meeting in the near term.

This item is presented as an informational progress update at the request of the City Council, demonstrating sustained implementation of the City’s long-term pavement strategy.

Fiscal Impact: Since 2020, approximately $12 million has been invested in roadway preservation and reconstruction through a combination of local funding sources, including Measure I transportation funds, General Fund allocations, and local cannabis tax revenues, supplemented by outside funding sources. These external funds include approximately $758,000 in federal earmark funding associated with the Obernolte project and a $175,000 contribution from the San Bernardino County Community Development and Housing Department through the Community Development Block Grant (CDBG) program supporting the Flip Mendez project. These figures do not include project design costs. No additional fiscal action is requested as part of this report.

Recommendation: Receive and file the Pavement Management Program (PMP) progress report.

Submitted By: Patrick Martinez, City Manager
Kathy Raasch, Director of Development Services/Capital Projects City Manager Approval: Date:

Other Department Approval (when required): Date:
2/19/2026
Agenda Item 6.

BRIDGE
MM 141
#7
#6
#8
#5
#3
#4
#2
POND
# 1
CONC

CART BARN

PRO SHOP
19th Hole Bar BOB BELT BEACH PARK (1st Beach) MANNY MORRIS (2nd Beach) Restroom
MARINA AND GOLF CORSE BOUNDARY AGREEMENT PER RESO 9-1-87-3 WITH B.O.R.

C.O. Play Shade
Restroom

S T O R A G ES T O R A G E

S T O R A G E

C A M P I N G

C A B I N S
Restroom

C A M P I N G

C A M P I N G C A M P I N G L A U N C H I N G

C A M P I N G O F F I C E
G A S
#11
#17

PUTTING
GREEN
#18 RANGE DRIVING
#12
POND
# 2
#14
#15
#13
#16
#10
#9
#1

P I C K L E B A L L S T O R E
1011 1021 1024 1014 1013 1023 1022 1012
714 724
722 711 721
713 723
912 712
913 923
922
914
911
924
921
813
812
823
822 811
814 824
821
614 624
611 621
613 623
612 622 521 514 511 524 513 512 523 522 311 321 312 323 322 313 324 314 021
011
414 424
411 421
413 423
412 422
224
221
214
211
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222
213
212 112 122
113 123 124
121
114
111 STEVE ST SHIRLEY ST STEVE ST KAREN ST

DOLLIE DR

DAVID DR

JAMES PL

ALAN AVE

ROBERT DR

APARTMENTS RIVERVIEW TERRACE
1307

NEEDLES

AQUATIC
CENTER
PUMP
TRACK

BASKETBALL COURT
3 PETE'S

BASEBALL FIELD
SKATE
PARK
SPLASH
PAD

PLAYGROUND
SM. DOG
PARK

SPIKES' DOG
PARK

NIKKI BUNCH

BASEBALL FIELD

FRAN FLOWERS

BASEBALL FIELD
RR

RR DUKE WATKINS PARK COMPLEX

R I V E R

TERRACE VIEW

APARTMENTS

MESA GRANDE

APARTMENTS

RIVER GARDEN

APARTMENTS
Pool Parking

LILLYHILL DRIVE

EL MONTE STREET PARKWAY STREET PERU STREET BALBOA STREET

CARTY WAY

PARKWAY STREET

CORTEZ STREET

DESOTO STREET

RIO VISTA STREET CARTY WAY

CARTY PLCARTY CIR

PERU STREET

PERU STREET DESOTO STREET

FLORA VISTA STREET

LUNA VISTA STREET PARKWAY STREET

J STREET J STREET PUBLIC PARK & UTILITY LANE OAK CIRCLE

SYCAMORE DRIVE

ELM CIRCLE
S. ERIN DRIVE

ERIN DRIVE COLLINS STREET WASHINGTON STREET FAIRMONT AVE PARK AVE

FRONT STREET

K STREET

L STREET

EAGLE PASS RD
4TH STREET
5TH STREET
SPRUCE STREET WALNUT STREET CHESTNUT STREET MARKET STREET NORTH "K" STREETRACE STREET VINE STREET M STREET NORTH "L" ST Q STREET P STREET O STREET N STREET R STREET T STREET RACE STREET VINE STREET

BUSH STREET

VALLEY AVE

DOWNEY AVE CIBOLA STREET D STREET E STREET GRANDVIEW G STREET

SAFARI DR GOLDEN LN

CHERRY DR DESERT DR RIVERVIEW LN MORGAN DR MUSTANG LN HOLIDAY WAY

EASY ST

SCHULZ RD

SPIKES RD
E. SPIKES RD W. SPIKES RD

LILLYHILL DRIVE

LARCHWOOD STREET SANTA FE CIRCLE REDWOOD AVE CASA LINDA STREET CASA LINDA STREET CASA LINDA STREET CALLE HERNANDEZ RD LA CIMA RD PASEO DEL REY STREET CLARY DRIVE BAILEY AVE (Un-Improved) BAILEY AVE

I STREET

G STREETF STREET

E STREET

D STREET

C STREET

B STREET

A STREET
W. BROADWAY AVE
W. BROADWAY AVE THIRD STREET

FOURTH STREET C STREET B STREET A STREET PALM WAY ROBUFFA

BAZOOBUTH STREET

ACOMA STREET

DESNOK STREET B STREET A STREET PALM WAY QUIVERA

J STREET LA MESA WAY
Wagon

LS ( V A C A T E D )

THIRD STREET

F STREET

ARMY ROAD C STREET BAILEY AVE ORANGE ST HIGHLAND STREET

MORRIS DRIVE EARL COURT

ERIN DRIVE HOSPITALITY LANE

J STREET

L STREET

CIBOLA STREET BAZOOBUTH STREET

SAN CLEMENTE STREET

SAN LUIS STREET
E. SAN CARLOS ST

GILMAN STREET

ALISO STREET
E. ARIZONA AVE
W. SAN CARLOS STREET

ICE PLANT RD

CORTEZ STREET RIO VISTA STREET

FLORA VISTA STREET

LUNA VISTA STREET

J STREET

PARKWAY STREET

LILLYHILL DRIVE

LILLYHILL DRIVE
SAN CLEMENTE STREET (Un-Improved)
TIERRA SECA DRIVE (Un-Improved) VILLA BELLA COURT BROZA ALTA DRIVE (Un-Improved) ALTA VISTA DRIVE

CALLE HERNANDEZ RD

LA CIMA RD CASA DEL SOL STREET CASA LOMA STREET CASA REAL STREET CLARY DRIVE

LILLYHILL DRIVE LILLYHILL DRIVE D STREET

CRESTVIEW LN

J STREET

SAN CLEMENTE STREET BAILEY AVE LEONARD OWENSBY DR

F STREET

VINE STREET

BUSH STREET

CORTEZ STREET

CARTY WAYCORONADO STREET CORONADO STREET BAILEY AVE

LILLYHILL DRIVE

LA CIMA RD

SAN CLEMENTE STREET

SAFARI DR

SAFARI DR
/ SAFARI DR

GOLDEN LN / SAFARI DR

VICTORY DR

VICTORY DR VICTORY DR MORGAN DR

GOODWILL STREET

DESNOK STREET DESNOK STREET

CIBOLA STREET
ACOMA STREET W. BROADWAY AVE
W. BROADWAY AVE
E. BROADWAY AVE
E. BROADWAY AVE
E. BROADWAY AVE
W. BROADWAY AVE
W. BROADWAY AVE
W. BROADWAY AVE
W. BROADWAY AVE (OVERPASS)
W. BROADWAY AVE (OVERPASS)

H STREET

FRONT STREET

THIRD STREET PARK AVE CORONADO STREET

J ST HILL

K STREET

EAGLE PASS RD

CALIFORNIA AVE MARKET STREET Q STREET P STREET
NEEDLES HWY (ARCH STREET) (RIVER ROAD) PASHARD STREET (ARCH STREET) RIVER ROAD NORTH "K" STREET NORTH "K" STREET

NORTH K STREET

BUSH STREET
WALNUT STREET CHESTNUT STREET MARKET STREET NORTH "L" STREET NORTH "L" STREET M STREET M STREET W. BROADWAY AVE

RACE STREET RACE STREET P ST R STREET S STREET CHANNEL R STREET T STREET U STREET

NEEDLES HWY

PASHARD STREET
COLUMBUS DRIVE NEEDLES HWY BALBOA PLACE (ROUTE 66)
E. BROADWAY AVE
HWY 95 SOUTH
HWY 95 SOUTH
HWY 95 SOUTH
HWY 95 SOUTH

NEEDLES HWY

FRONT STREET
FLIP MENDEZ PARKWAY W. ARIZONA AVE

BRIDGE ROAD

RIVER ROAD MARINA DRIVE

RIVER ROAD

RIVER STREET RIVER STREET

RIVER STREET RIVER ROAD

RIVER ROAD

BEACH DRIVE

LAGOON STREET FAIRWAY DRIVE O STREET Q STREET LEWIS LN (FMIT) DAVIDSON ST (FMIT) LAMBERT ST (FMIT)

ROSS ST (FMIT) MERRIMAN STREET (FMIT) SMOKESTACK AVE (FMIT)

BARRCKMAN ST (FMIT) MONTEREY AVE Q STREET

R I V E R

C O L O R A D O
MM 141
Launch Ramp Beach
Activity Center Pool & Spa Storage Storage
Gate
Storage Office M o d e l s
FIRE

PUMP ROOM
134 90
45 89
44 40 30 25 20 15 10 5 1
50 55 60 65 70 75 80 85
35 130 125 120 115 110 105 100 95
Guest Parking Boat Trailer & RV Parking Rec & Laundry
Pickle Court
DOG
PARK
#7
#6
#8
Restroom

S T O R A G ES T O R A G E

S T O R A G E

C A M P I N G

C A B I N S
Restroom

C A M P I N G

C A M P I N G O F F I C E S T O R E
1307

C O L O R A D O
ACTION
TOWING

EAGLE PASS

SUBSTATION

EAGLE PASS WRECKING

A TO Z COLLISION
CENTER

PHILLIPS
FIELD

ED PARRY
FIELD
WATER

TREATMENT YARD

GOLF COURSE MAINTENANCE
YARD

THE HEALING

CENTER PLAZA
SHAVED

ICE SHACK GUS' JERKY

KINGDOM HALL OF JEHOVAH'S WITNESSES

THE FILTER
CHANGE
SAGE

ASSISTED
LIVING

CHURCH OF CHRIST
RIVER
VALLEY
INN

HAMPTON INN

RIVER CITY
PIZZA

CITY OF NEEDLES

ELECTRIC

POLE YARD
SMOKE

SHOP COLORADO

RIVER MARKET BUDGET INN OF NEEDLES

NEEDLES
SMASH
BURGER
KUSH

LOUNGE UNCLE BUD'S DISPENSARY

MARVIN'S MARY J PANDA DISPENSARY GARDEN

CHINESE

CHEVRON GAS RED ROOF

INN MART

BEST WESTERN

CHILLIN
POINT
A+ AUTO
U-HAUL

TESLA CHARGING

CENTER WAGON WHEEL RESTAURANT SHELL GASOLINE

FOOD MART SUBWAY

MOBIL GASOLINE MART RIO DEL SOL
INN

CARL'S JR

DISPENSARY

RIVER TOYS

BOAT STORAGE

ELECTRIC

SUB STATION

PAIR-A-DICE

STORAGE

DESERT VIEW

RV PARK

KOA CAMP GROUND

STORE WISE

STORAGE

THE PALMS RIVER RESORT

THE PALMS RIVER

STORE & STORAGE

OASIS SUPER

STORAGE

THE GAS COMPANY
PLANT

FRONT STREET

L STREET

EAGLE PASS RD
SPRUCE STREET WALNUT STREET CHESTNUT STREET MARKET STREET NORTH "K" STREETRACE STREET VINE STREET M STREET NORTH "L" ST Q STREET P STREET O STREET N STREET R STREET T STREET RACE STREET VINE STREET

BUSH STREET VINE STREET

BUSH STREET
W. BROADWAY AVE (OVERPASS)
W. BROADWAY AVE (OVERPASS)

CALIFORNIA AVE MARKET STREET Q STREET P STREET
NEEDLES HWY (ARCH STREET) (RIVER ROAD) PASHARD STREET (ARCH STREET) RIVER ROAD NORTH "K" STREET NORTH "K" STREET

NORTH K STREET

BUSH STREET
WALNUT STREET CHESTNUT STREET MARKET STREET NORTH "L" STREET NORTH "L" STREET M STREET M STREET W. BROADWAY AVE

RACE STREET RACE STREET P ST R STREET S STREET CHANNEL R STREET T STREET U STREET

NEEDLES HWY

PASHARD STREET
COLUMBUS DRIVE NEEDLES HWY BALBOA PLACE (ROUTE 66)

NEEDLES HWY

NEEDLES HWY
NEEDLES HWY NATIONAL OLD TRAILS HWY (ROUTE 66)

NEEDLES HWY
NATIONAL OLD TRAILS HWY (ROUTE 66)
NATIONAL OLD TRAILS HWY (ROUTE 66) NEEDLES HWY
NEEDLES HWY W. PARK ROAD
E. PARK ROAD (PVT)

SHERMAN STREET (PVT)

TURTLE BEACH DRIVE (PVT) TURTLE BEACH DRIVE (PVT)
E. PARK ROAD (PVT)

WETMORE WAY (PVT) PEBBLE BEACH RD (PVT) WETMORE WAY (PVT) WASH BOARD DRIVE (PVT)WILSON DRIVE (PVT)

MARQUERITE LANE (PVT)

PALM LANE (PVT)

NEEDLES HWY

NEEDLES HWY WASHING MACHINE ROAD

TAMARACK LANE (PVT)

DAVID DRIVE (PVT) DAVID DRIVE (PVT)

SPORTSMAN'S COVE
ROCKER BLUFF ROAD (PVT) ROCKER BLUFF ROAD (PVT) S. MY PLACE ROAD (PVT) S. MY PLACE ROAD (PVT) S. MY PLACE ROAD (PVT) MARGARITAVILLE ROAD (PVT) BOURBON STREET (PVT) BUDWEISER ROAD BUDWEISER ROAD N. MY PLACE ROAD N. MY PLACE ROAD (PVT) N. MY PLACE ROAD (PVT) RO'S ROAD MANOR COURT NEEDLES HWY NEEDLES HWY

NEEDLES HWY NEEDLES HWY NEEDLES HWY NEEDLES HWY NEEDLES HWY NEEDLES HWY

NEEDLES HWY

NEEDLES HWY
Storage Storage Storage Storage Store

RIVER ROAD CUT-OFF

NEEDLES HWY

BRIDGE ROAD

RIVER ROAD MARINA DRIVE

RIVER STREET O STREET Q STREET LEWIS LN (FMIT) DAVIDSON ST (FMIT) LAMBERT ST (FMIT)

ROSS ST (FMIT) MERRIMAN STREET (FMIT) SMOKESTACK AVE (FMIT)

K STREET

LIFT STA

CITY OF NEEDLES

ELECTRIC
YARD

RIVER ROAD
RESORT

NORTH SHORE RV RESORT

NEEDLES AUTO WRECKING

ROAD SIDE REST

RAINBO BEACH

RV RESORT

BARRCKMAN ST (FMIT)

BUSH WATER WELL FIELD Q STREET BURIAL GROUNDS

FMIT SENIOR
CENTER

FMIT RECREATION
CENTER

FMIT PUBLIC

RELATIONS

FMIT MAINTENANCE

SPIRIT RUNNERS
PARK

RESTROOMS

PARK R I V E R

C O L O R A D O

CAR WASH
City of Needles
Street Improvements & Water Service Replacement

NEEDLES TAX DOLLARS AT WORK
COMPLETED TO DATE 2025
Year Improvement Funding
2020 SLURRY PMP Phase I
2020 PAVING PMP / Phase II
2021 PAVING PMP PHASE II-B
2022 PAVING PMP / Phase III
2024 PAVING PMP / Phase IV-A
2025 PAVING PMP / Phase IV-B
2026 PAVING PMP / Phase V
Appendix B: 15-Year Maintenance Plan
10/1/2019
Legend
Unpaved
Improvements already planned
$7.15 / SF $7.15 / SF $65.80 / LF $65.80 / LF $37.10 / LF $1670 / EA $930 / EA Street From Location To Location
Linear
Length
(Feet)
Avg.

Paved
Width
(Feet)
Paved
Area
(Sq. Ft.)
Pavement
Condition
Score
(1-6)
SRTS Concern?Fire Dept Concern?
ADT
(Veh.

Per
Day)
Treatment
Priority
Score
Total Initial
Treatment Cost
Year of
Plan
Crack Seal,
Restriping
Year of
Plan
Crack Seal,
Slurry Seal,
Restriping
Year of
Plan
Crack Seal,
Restriping
Year of
Plan
Total 15 Year
Maintenance
Cost
New 4" Asphalt
on 6" Agg. Base
(For unpaved
road)
Widen 4"
Asphalt (To
meet Fire
Dept. Stds.)
Replace Curb &
Gutter (Full
asphalt
removals only)
Replace Cross
Gutter (Full
asphalt
removals only)
Replace 4'
Sidewalk (Full
asphalt
removals only)
Raise
Manhole to
Grade &
Collar
Raise Valve
Box to Grade
& Collar
EASY STREET MUSTANG LANE SCHULZ ROAD 800 25 19,996 N Y 20 $ - 0 $ 2,736.65 4 $ 13,916.55 8 $ 3,308.41 12 $ 19,961.61 $ - $ - $ - $ - $ - HOLIDAY WAY VICTORY DRIVE MORGAN DR 728 24 17,462 N Y 20 $ - 0 $ 2,389.78 4 $ 12,152.59 8 $ 2,889.06 12 $ 17,431.43 $ - $ - $ - $ - $ - MARKET STREET INTERSTATE 40 O STREET 151 0 N Y 20 $ - 0 $ - 4 $ - 8 $ - 12 $ - $ - $ - $ - $ - $ - MUSTANG LANE HOLIDAY WAY EASY STREET 1,094 24 26,248 N Y 20 $ - 0 $ 3,592.20 4 $ 18,267.22 8 $ 4,342.71 12 $ 26,202.14 $ - $ - $ - $ - $ - P STREET NEEDLES HWY END (I-40) 155 0 N Y 20 $ - 0 $ - 4 $ - 8 $ - 12 $ - $ - $ - $ - $ - $ - NEEDLES HWY TERRACE DR ROUTE 66 3,306 28 92,581 N N 1964 10 $ - 0 $ 12,670.51 4 $ 64,432.59 8 $ 15,317.70 12 $ 92,420.80 $ - $ - $ - $ - $ - NEEDLES HWY ROUTE 66 MC SHAN LANE 2,508 28 70,226 N N 1964 10 $ - 0 $ 9,611.05 4 $ 48,874.51 8 $ 11,619.05 12 $ 70,104.60 $ - $ - $ - $ - $ - HOLIDAY WAY MORGAN DR MUSTANG LN 319 26 8,288 N N 0 $ - 0 $ 1,134.32 4 $ 5,768.29 8 $ 1,371.31 12 $ 8,273.92 $ - $ - $ - $ - $ - NEEDLES HWY PARK ROAD DEAD-END RD 1,430 28 40,052 N N 0 $ - 0 $ 5,481.46 4 $ 27,874.53 8 $ 6,626.68 12 $ 39,982.67 $ - $ - $ - $ - $ - NEEDLES HWY DEAD END RD RIVER RAT ROAD 663 28 18,553 N N 0 $ - 0 $ 2,539.14 4 $ 12,912.16 8 $ 3,069.64 12 $ 18,520.94 $ - $ - $ - $ - $ - NEEDLES HWY RIVER RAT ROAD TERRACE DR 858 28 24,022 N N 0 $ - 0 $ 3,287.58 4 $ 16,718.13 8 $ 3,974.44 12 $ 23,980.15 $ - $ - $ - $ - $ - O STREET NEEDLES HWY MARKET STREET 301 40 12,050 N N 0 $ - 0 $ 1,649.09 4 $ 8,386.01 8 $ 1,993.63 12 $ 12,028.73 $ - $ - $ - $ - $ - ALISO STREET ARIZONA AVE MONTEREY AVE 258 26 6,708 1 N N 0 $ 3,772.58 1 $ 940.08 5 $ 4,780.53 9 $ 1,136.49 13 $ 10,629.67 $ - $ - $ - $ - $ - BUDWEISER RD NEEDLES HWY MY PLACE ROAD 2,627 25 65,684 1 N Y 20 $ 36,958.92 1 $ 9,205.15 5 $ 46,810.42 9 $ 11,128.35 13 $ 104,102.84 $ - $ 37,571.25 $ - $ - $ - F STREET FRONT STREET (RR) FRONT STREET (PARK) 155 56 8,689 1 N N 0 $ 41,576.57 1 $ 1,459.61 5 $ 6,458.26 9 $ 1,764.55 13 $ 51,258.99 $ - $ - $ - $ - $ - F STREET FRONT STREET (PARK) BROADWAY AVE (WEST) 209 46 9,591 1 N N 0 $ 5,767.24 1 $ 1,774.29 5 $ 7,308.12 9 $ 2,144.98 13 $ 16,994.63 $ - $ - $ - $ - $ - FRONT STREET L STREET NORTH K STREET 168 41 6,887 1 Y N 40 $ 4,191.55 1 $ 1,332.12 5 $ 5,311.44 9 $ 1,610.43 13 $ 12,445.54 $ - $ - $ - $ - $ - FRONT STREET NORTH K STREET K STREET 423 44 18,591 1 Y N 40 $ 10,455.76 1 $ 2,605.44 5 $ 13,249.31 9 $ 3,149.79 13 $ 29,460.30 $ - $ - $ - $ - $ - FRONT STREET END (WEST) L STREET 352 41 14,432 1 N N 0 $ 8,592.74 1 $ 2,571.34 5 $ 10,888.53 9 $ 3,108.56 13 $ 25,161.18 $ - $ - $ - $ - $ - FRONT STREET H STREET G STREET 321 38 12,201 1 N N 0 $ 7,296.45 1 $ 2,210.55 5 $ 9,245.90 9 $ 2,672.39 13 $ 21,425.29 $ - $ - $ - $ - $ - FRONT STREET C STREET B STREET 352 38 13,370 1 N N 0 $ 7,994.98 1 $ 2,422.18 5 $ 10,131.07 9 $ 2,928.24 13 $ 23,476.47 $ - $ - $ - $ - $ - FRONT STREET B STREET A STREET 424 35 14,843 1 N N 0 $ 8,921.29 1 $ 2,741.29 5 $ 11,304.86 9 $ 3,314.02 13 $ 26,281.46 $ - $ - $ - $ - $ - FRONT STREET A STREET PALMWAY 232 36 8,361 1 N N 0 $ 5,107.40 1 $ 1,638.88 5 $ 6,471.98 9 $ 1,981.28 13 $ 15,199.54 $ - $ - $ - $ - $ - FRONT STREET J STREET I STREET 168 42 7,055 1 N N 0 $ 4,194.82 1 $ 1,250.55 5 $ 5,315.58 9 $ 1,511.83 13 $ 12,272.77 $ - $ - $ - $ - $ - FRONT STREET I STREET H STREET 367 40 14,680 1 N N 0 $ 8,752.27 1 $ 2,629.41 5 $ 11,090.69 9 $ 3,178.77 13 $ 25,651.14 $ - $ - $ - $ - $ - FRONT STREET G STREET F STREET 368 45 16,578 1 N N 0 $ 10,917.15 1 $ 4,160.00 5 $ 13,833.97 9 $ 5,029.13 13 $ 33,940.25 $ - $ - $ - $ - $ - FRONT STREET F STREET E STREET 362 44 15,923 1 N N 0 $ 24,219.15 1 $ 2,795.74 5 $ 11,968.18 9 $ 3,379.84 13 $ 42,362.91 $ - $ - $ - $ - $ - FRONT STREET E STREET D STREET 363 46 16,680 1 N N 0 $ 34,130.60 1 $ 3,113.15 5 $ 12,739.96 9 $ 3,763.57 13 $ 53,747.28 $ - $ - $ - $ - $ - FRONT STREET D STREET C STREET 376 47 17,684 1 N N 0 $ 10,454.33 1 $ 3,064.86 5 $ 13,247.50 9 $ 3,705.19 13 $ 30,471.88 $ - $ - $ - $ - $ - FRONT STREET PALM WAY BROADWAY AVE (WEST) 179 36 6,447 1 N N 0 $ 3,959.18 1 $ 1,287.79 5 $ 5,016.99 9 $ 1,556.85 13 $ 11,820.82 $ - $ - $ - $ - $ - FRONT STREET K STREET J STREET 191 44 8,398 1 N N 0 $ 4,981.14 1 $ 1,474.47 5 $ 6,311.99 9 $ 1,782.52 13 $ 14,550.12 $ - $ - $ - $ - $ - G STREET FRONT STREET (RR) FRONT STREET (PARK) 108 47 5,093 1 N N 0 $ 3,193.53 1 $ 1,092.98 5 $ 4,046.77 9 $ 1,321.33 13 $ 9,654.59 $ - $ - $ - $ - $ - G STREET FRONT STREET (PARK) BROADWAY AVE (WEST) 211 42 8,858 1 N N 0 $ 5,358.13 1 $ 1,675.28 5 $ 6,789.71 9 $ 2,025.29 13 $ 15,848.40 $ - $ - $ - $ - $ - GILMAN STREET MONTEREY AVE END 221 30 6,638 1 N N 0 $ 3,824.13 1 $ 1,035.31 5 $ 4,845.85 9 $ 1,251.61 13 $ 10,956.90 $ - $ - $ - $ - $ - GOODWILL STREET BROADWAY AVE (EAST) MONTEREY AVE 557 36 20,034 1 N N 0 $ 11,449.78 1 $ 3,017.90 5 $ 14,508.91 9 $ 3,648.42 13 $ 32,625.03 $ - $ - $ - $ - $ - GOODWILL STREET MONTEREY AVE ARIZONA AVE 263 35 9,190 1 N N 0 $ 5,259.43 1 $ 1,392.97 5 $ 6,664.64 9 $ 1,683.99 13 $ 15,001.02 $ - $ - $ - $ - $ - HOSPITALITY LANE J STREET CUL-DE-SAC 530 36 19,080 1 N N 0 $ 10,821.79 1 $ 2,779.04 5 $ 13,713.14 9 $ 3,359.65 13 $ 30,673.61 $ - $ - $ - $ - $ - ICE PLANT ROAD BROADWAY AVE (EAST) END 651 60 39,086 1 N N 0 $ 22,954.66 1 $ 6,598.45 5 $ 29,087.64 9 $ 7,977.03 13 $ 66,617.78 $ - $ - $ - $ - $ - L STREET (NORTH) BUSH STREET VINE STREET 295 36 10,634 1 N N 0 $ 5,980.79 1 $ 1,490.34 5 $ 7,578.72 9 $ 1,801.71 13 $ 16,851.55 $ - $ - $ - $ - $ - L STREET (NORTH) VINE STREET RACE STREET 305 36 10,977 1 N N 0 $ 6,173.53 1 $ 1,538.37 5 $ 7,822.96 9 $ 1,859.77 13 $ 17,394.63 $ - $ - $ - $ - $ - L STREET (NORTH) RACE STREET NEEDLES HWY 294 36 10,572 1 N N 0 $ 6,329.17 1 $ 1,923.48 5 $ 8,020.18 9 $ 2,325.34 13 $ 18,598.17 $ - $ - $ - $ - $ - M STREET RACE STREET NEEDLES HWY 296 36 10,656 1 N N 0 $ 6,376.34 1 $ 1,935.23 5 $ 8,079.96 9 $ 2,339.55 13 $ 18,731.09 $ - $ - $ - $ - $ - M STREET BUSH STREET VINE STREET 294 36 10,598 1 N N 0 $ 5,960.54 1 $ 1,485.29 5 $ 7,553.07 9 $ 1,795.61 13 $ 16,794.50 $ - $ - $ - $ - $ - M STREET VINE STREET RACE STREET 302 36 10,883 1 N N 0 $ 6,120.49 1 $ 1,525.15 5 $ 7,755.75 9 $ 1,843.79 13 $ 17,245.17 $ - $ - $ - $ - $ - MONTEREY AVE ARIZONA AVE ALISO STREET 315 36 11,340 1 N N 0 $ 6,377.41 1 $ 1,589.17 5 $ 8,081.32 9 $ 1,921.19 13 $ 17,969.09 $ - $ - $ - $ - $ - MONTEREY AVE ALISO STREET GOODWILL AVE 321 36 11,569 1 N N 0 $ 6,506.18 1 $ 1,621.26 5 $ 8,244.49 9 $ 1,959.98 13 $ 18,331.91 $ - $ - $ - $ - $ - MONTEREY AVE GOODWILL AVE GILMAN STREET 322 36 11,591 1 N N 0 $ 6,518.94 1 $ 1,624.44 5 $ 8,260.65 9 $ 1,963.82 13 $ 18,367.85 $ - $ - $ - $ - $ - MONTEREY AVE GILMAN STREET SAN CARLOS STREET 306 36 11,031 1 N N 0 $ 6,203.90 1 $ 1,545.93 5 $ 7,861.45 9 $ 1,868.92 13 $ 17,480.20 $ - $ - $ - $ - $ - MORGAN DRIVE HWY 95 SOUTH HOLIDAY WAY 962 25 24,038 1 N Y 20 $ 13,518.97 1 $ 3,368.76 5 $ 17,130.94 9 $ 4,072.58 13 $ 38,091.25 $ - $ - $ - $ - $ - Initial Maintenance Subsequent Maintenance
Alternates

Page 1 of 10 ends

Agenda Item 6.

Appendix B: 15-Year Maintenance Plan
10/1/2019
Legend
Unpaved
Improvements already planned
$7.15 / SF $7.15 / SF $65.80 / LF $65.80 / LF $37.10 / LF $1670 / EA $930 / EA Street From Location To Location
Linear
Length
(Feet)
Avg.

Paved
Width
(Feet)
Paved
Area
(Sq. Ft.)
Pavement
Condition
Score
(1-6)
SRTS Concern?Fire Dept Concern?
ADT
(Veh.

Per
Day)
Treatment
Priority
Score
Total Initial
Treatment Cost
Year of
Plan
Crack Seal,
Restriping
Year of
Plan
Crack Seal,
Slurry Seal,
Restriping
Year of
Plan
Crack Seal,
Restriping
Year of
Plan
Total 15 Year
Maintenance
Cost
New 4" Asphalt
on 6" Agg. Base
(For unpaved
road)
Widen 4"
Asphalt (To
meet Fire
Dept. Stds.)
Replace Curb &
Gutter (Full
asphalt
removals only)
Replace Cross
Gutter (Full
asphalt
removals only)
Replace 4'
Sidewalk (Full
asphalt
removals only)
Raise
Manhole to
Grade &
Collar
Raise Valve
Box to Grade
& Collar
Initial Maintenance Subsequent Maintenance
Alternates
MY PLACE ROAD (NORTH) BUDWEISER ROAD RO'S ROAD 1,427 24 34,260 1 N Y 20 $ 19,267.69 1 $ 4,801.26 5 $ 24,415.59 9 $ 5,804.37 13 $ 54,288.92 $ - $ 30,619.66 $ - $ - $ - PARK ROAD (WEST) INTERSTATE 40 NEEDLES HWY 2,244 36 80,801 1 N N 0 $ 54,642.84 1 $ 21,926.88 5 $ 69,242.20 9 $ 26,507.98 13 $ 172,319.90 $ - $ - $ - $ - $ - Q STREET LAMBERT RACE STREET 256 32 8,177 1 N N 0 $ 4,598.90 1 $ 1,145.99 5 $ 5,827.63 9 $ 1,385.41 13 $ 12,957.93 $ - $ - $ - $ - $ - R STREET BUSH STREET VINE STREET 305 28 8,531 1 N N 0 $ 4,798.01 1 $ 1,195.60 5 $ 6,079.94 9 $ 1,445.40 13 $ 13,518.95 $ - $ - $ - $ - $ - R STREET VINE STREET Q STREET 508 28 14,223 1 N N 0 $ 8,090.31 1 $ 2,098.38 5 $ 10,251.86 9 $ 2,536.79 13 $ 22,977.33 $ - $ - $ - $ - $ - R STREET NEEDLES HWY MARKET STREET 304 38 11,565 1 N N 0 $ 6,903.96 1 $ 2,081.38 5 $ 8,748.55 9 $ 2,516.23 13 $ 20,250.12 $ - $ - $ - $ - $ - RACE STREET N STREET O STREET 368 28 10,306 1 N N 0 $ 5,978.31 1 $ 1,654.48 5 $ 7,575.59 9 $ 2,000.15 13 $ 17,208.53 $ - $ - $ - $ - $ - RACE STREET O STREET P STREET 351 28 9,827 1 N N 0 $ 5,617.84 1 $ 1,482.28 5 $ 7,118.80 9 $ 1,791.96 13 $ 16,010.87 $ - $ - $ - $ - $ - RACE STREET P STREET Q STREET 362 28 10,135 1 N N 0 $ 5,791.37 1 $ 1,525.52 5 $ 7,338.70 9 $ 1,844.24 13 $ 16,499.83 $ - $ - $ - $ - $ - ROUTE 66 / NAT'L TRAILS HWY PARK RD NEEDLES HWY 7,143 28 200,011 1 N N 176 10 $ 142,205.75 1 $ 62,281.83 5 $ 180,200.00 9 $ 75,294.12 13 $ 459,981.70 $ - $ - $ - $ - $ - SAFARI DRIVE CHERRY STREET VICTORY DRIVE 2,447 24 58,740 1 N Y 20 $ 33,035.11 1 $ 8,231.93 5 $ 41,861.36 9 $ 9,951.79 13 $ 93,080.19 $ - $ - $ - $ - $ - THIRD STREET I STREET H STREET 364 46 16,736 1 Y N 40 $ 51,856.34 1 $ 2,912.62 5 $ 12,550.57 9 $ 3,521.14 13 $ 70,840.68 $ - $ - $ - $ - $ - THIRD STREET H STREET G STREET 366 46 16,857 1 Y N 40 $ 9,975.91 1 $ 2,933.67 5 $ 12,641.26 9 $ 3,546.59 13 $ 29,097.43 $ - $ - $ - $ - $ - THIRD STREET G STREET CRESTVIEW DR 13 46 602 1 Y N 40 $ 356.30 1 $ 104.78 5 $ 451.49 9 $ 126.67 13 $ 1,039.24 $ - $ - $ - $ - $ - THIRD STREET CRESTVIEW DR F STREET 347 42 14,588 1 Y N 40 $ 8,674.33 1 $ 2,585.98 5 $ 10,991.92 9 $ 3,126.26 13 $ 25,378.49 $ - $ - $ - $ - $ - THIRD STREET F STREET E STREET 359 44 15,816 1 Y N 40 $ 10,095.32 1 $ 3,600.08 5 $ 12,792.57 9 $ 4,352.23 13 $ 30,840.20 $ - $ - $ - $ - $ - THIRD STREET E STREET D STREET 366 44 16,111 1 Y N 40 $ 10,004.58 1 $ 3,345.45 5 $ 12,677.59 9 $ 4,044.40 13 $ 30,072.01 $ - $ - $ - $ - $ - THIRD STREET D STREET C STREET 428 40 17,105 1 N N 0 $ 10,380.62 1 $ 3,274.03 5 $ 13,154.10 9 $ 3,958.06 13 $ 30,766.81 $ - $ - $ - $ - $ - VICTORY DRIVE CHERRY STREET HOLIDAY WAY 399 24 9,573 1 N Y 20 $ 5,383.65 1 $ 1,341.54 5 $ 6,822.05 9 $ 1,621.82 13 $ 15,169.06 $ - $ - $ - $ - $ - VICTORY DRIVE HOLIDAY WAY SAFARI DR 826 24 19,820 1 N Y 20 $ 11,146.86 1 $ 2,777.66 5 $ 14,125.05 9 $ 3,357.98 13 $ 31,407.55 $ - $ - $ - $ - $ - VICTORY DRIVE SAFARI DRIVE END (WEST) 691 24 16,585 1 N Y 20 $ 9,327.52 1 $ 2,324.30 5 $ 11,819.62 9 $ 2,809.91 13 $ 26,281.34 $ - $ - $ - $ - $ - VINE STREET INTERSTATE 40 R STREET 257 32 8,227 1 N N 0 $ 4,626.89 1 $ 1,152.96 5 $ 5,863.09 9 $ 1,393.85 13 $ 13,036.78 $ - $ - $ - $ - $ - VINE STREET R STREET Q STREET 346 32 11,056 1 N N 0 $ 22,068.56 1 $ 1,654.55 5 $ 7,994.88 9 $ 2,000.23 13 $ 33,718.23 $ - $ - $ - $ - $ - VINE STREET M STREET (NORTH) L STREET (NORTH) 359 36 12,933 1 N N 0 $ 7,273.32 1 $ 1,812.42 5 $ 9,216.59 9 $ 2,191.08 13 $ 20,493.40 $ - $ - $ - $ - $ - BAILEY AVE WASHINGTON AVE COLLINS AVE 246 40 9,824 2 Y N 40 $ 38,947.66 1 $ 1,864.71 5 $ 7,537.46 9 $ 2,254.30 13 $ 50,604.14 $ - $ - $ - $ - $ - BAILEY AVE COLLINS AVE N. ERIN DRIVE 275 40 11,013 2 Y N 40 $ 43,977.70 1 $ 2,451.98 5 $ 8,847.64 9 $ 2,964.26 13 $ 58,241.58 $ - $ - $ - $ - $ - BAILEY AVE N.ERIN DRIVE S.ERIN DRIVE 251 36 9,032 2 Y N 40 $ 36,141.43 1 $ 2,098.74 5 $ 7,352.44 9 $ 2,537.22 13 $ 48,129.83 $ - $ - $ - $ - $ - D STREET CIBOLA STREET INTERSTATE 40 541 38 20,542 2 Y N 40 $ 81,688.60 1 $ 4,182.22 5 $ 16,072.60 9 $ 5,055.99 13 $ 106,999.41 $ - $ - $ - $ - $ - HIGHLAND STREET PARK AVENUE FAIRMONT AVENUE 360 32 11,520 2 Y N 40 $ 46,105.98 1 $ 2,685.28 5 $ 9,387.25 9 $ 3,246.30 13 $ 61,424.81 $ - $ - $ - $ - $ - J STREET HOSPITALITY LANE MORRIS STREET 689 56 38,587 2 Y N 4588 70 $ 249,331.24 1 $ 8,630.54 5 $ 31,042.89 9 $ 10,433.69 13 $ 299,438.36 $ - $ - $ - $ - $ - J STREET MORRIS STREET LEONARD OWENSBY 595 56 33,305 2 Y N 2639 60 $ 133,022.07 1 $ 7,449.16 5 $ 26,793.61 9 $ 9,005.48 13 $ 176,270.32 $ - $ - $ - $ - $ - K STREET (NORTH) RAILROAD CL FRONT STREET 176 36 6,351 2 Y Y 5432 90 $ 24,999.16 1 $ 995.22 5 $ 4,642.02 9 $ 1,203.15 13 $ 31,839.55 $ - $ - $ - $ - $ - K STREET (NORTH) SPRUCE STREET RAILROAD CL 644 36 23,194 2 Y N 5432 70 $ 112,938.52 1 $ 3,355.65 5 $ 16,645.34 9 $ 4,056.73 13 $ 136,996.22 $ - $ - $ - $ - $ - K STREET (NORTH) NEEDLES HWY MARKET STREET 302 36 10,867 2 Y N 5432 70 $ 32,730.82 1 $ 2,410.27 5 $ 8,719.90 9 $ 2,913.84 13 $ 46,774.82 $ - $ - $ - $ - $ - K STREET (NORTH) CHESTNUT STREET WALNUT STREET 306 36 11,006 2 Y N 5432 70 $ 43,160.82 1 $ 1,542.40 5 $ 7,843.49 9 $ 1,864.65 13 $ 54,411.36 $ - $ - $ - $ - $ - K STREET (NORTH) WALNUT STREET SPRUCE STREET 298 36 10,745 2 Y N 5432 70 $ 42,135.87 1 $ 1,505.77 5 $ 7,657.23 9 $ 1,820.37 13 $ 53,119.24 $ - $ - $ - $ - $ - L STREET FIFTH STREET HIGHLAND STREET 352 32 11,274 2 Y N 40 $ 45,039.35 1 $ 2,533.70 5 $ 9,083.13 9 $ 3,063.05 13 $ 59,719.22 $ - $ - $ - $ - $ - WASHINGTON STREET BAILEY AVE ORANGE AVE 338 40 13,511 2 Y N 40 $ 54,038.53 1 $ 3,109.53 5 $ 10,965.63 9 $ 3,759.19 13 $ 71,872.89 $ - $ - $ - $ - $ - BAILEY AVE S.ERIN DRIVE MORRIS STREET 436 36 15,712 3 Y N 40 $ 73,432.19 1 $ 2,882.42 5 $ 11,945.65 9 $ 3,484.63 13 $ 91,744.89 $ - $ - $ - $ - $ - BAILEY AVE MORRIS STREET J STREET 259 46 11,905 3 Y N 40 $ 56,098.68 1 $ 2,712.47 5 $ 9,632.34 9 $ 3,279.18 13 $ 71,722.66 $ - $ - $ - $ - $ - COLLINS STREET BAILEY AVE ORANGE AVE 339 32 10,849 3 Y N 40 $ 50,737.92 1 $ 2,029.97 5 $ 8,291.90 9 $ 2,454.08 13 $ 63,513.86 $ - $ - $ - $ - $ - COLLINS STREET ORANGE AVE PARK AVE 459 33 15,156 3 Y N 40 $ 70,621.85 1 $ 2,537.80 5 $ 11,256.01 9 $ 3,068.01 13 $ 87,483.68 $ - $ - $ - $ - $ - CORONADO AVE ERIN DRIVE J STREET 948 36 34,133 3 Y N 1056 50 $ 159,996.34 1 $ 6,808.65 5 $ 26,551.76 9 $ 8,231.16 13 $ 201,587.91 $ - $ - $ - $ - $ - D STREET DOWNEY AVE VALLEY AVE 375 30 11,255 3 Y N 40 $ 53,018.07 1 $ 2,547.88 5 $ 9,087.87 9 $ 3,080.19 13 $ 67,734.01 $ - $ - $ - $ - $ - D STREET VALLEY AVE CIBOLA STREET 62 40 2,476 3 Y N 40 $ 11,480.59 1 $ 347.05 5 $ 1,764.83 9 $ 419.56 13 $ 14,012.03 $ - $ - $ - $ - $ - ERIN DRIVE BAILEY AVE EARL COURT 321 38 12,198 3 Y N 40 $ 57,383.82 1 $ 2,670.51 5 $ 9,749.72 9 $ 3,228.45 13 $ 73,032.50 $ - $ - $ - $ - $ - ERIN DRIVE EARL COURT CORONADO STREET 1,125 36 40,500 3 N 40 $ 190,137.91 1 $ 8,418.62 5 $ 31,878.53 9 $ 10,177.48 13 $ 240,612.54 $ - $ - $ - $ - $ - ORANGE AVE WASHINGTON AVE COLLINS STREET 235 29 6,821 3 Y N 40 $ 32,273.06 1 $ 1,708.62 5 $ 5,688.40 9 $ 2,065.60 13 $ 41,735.68 $ - $ - $ - $ - $ - ORANGE AVE COLLINS STREET ERIN DRIVE 248 32 7,934 3 Y N 40 $ 37,134.82 1 $ 1,516.40 5 $ 6,099.24 9 $ 1,833.22 13 $ 46,583.67 $ - $ - $ - $ - $ -

Page 2 of 10 ends

Agenda Item 6.

Paved
Width
(Feet)
Paved
Area
(Sq. Ft.)
Pavement
Condition
Score
(1-6)
SRTS Concern?Fire Dept Concern?
ADT
(Veh.

Per
Day)
Treatment
Priority
Score
Total Initial
Treatment Cost
Year of
Plan
Crack Seal,
Restriping
Year of
Plan
Crack Seal,
Slurry Seal,
Restriping
Year of
Plan
Crack Seal,
Restriping
Year of
Plan
Total 15 Year
Maintenance
Cost
New 4" Asphalt
on 6" Agg. Base
(For unpaved
road)
Widen 4"
Asphalt (To
meet Fire
Dept. Stds.)
Replace Curb &
Gutter (Full
asphalt
removals only)
Replace Cross
Gutter (Full
asphalt
removals only)
Replace 4'
Sidewalk (Full
asphalt
removals only)
Raise
Manhole to
Grade &
Collar
Raise Valve
Box to Grade
& Collar
Initial Maintenance Subsequent Maintenance
Alternates
PARK AVE HIGHLAND STREET WASHINGTON STREET 250 30 7,497 3 Y N 40 $ 35,764.97 1 $ 2,211.81 5 $ 6,619.70 9 $ 2,673.92 13 $ 47,270.40 $ - $ - $ - $ - $ - PARK AVE WASHINGTON STREET COLLINS STREET 238 34 8,091 3 Y N 40 $ 37,875.38 1 $ 1,557.01 5 $ 6,231.15 9 $ 1,882.31 13 $ 47,545.85 $ - $ - $ - $ - $ - WASHINGTON STREET ORANGE AVE PARK AVE 456 40 18,246 3 Y N 40 $ 86,035.41 1 $ 4,226.73 5 $ 14,838.83 9 $ 5,109.81 13 $ 110,210.78 $ - $ - $ - $ - $ - WASHINGTON STREET PARK AVE FAIRMONT AVENUE 359 40 14,348 3 Y N 40 $ 67,093.78 1 $ 2,675.12 5 $ 10,955.72 9 $ 3,234.03 13 $ 83,958.65 $ - $ - $ - $ - $ - FAIRMONT AVENUE WASHINGTON STREET HIGHLAND STREET 239 34 8,135 4 Y N 40 $ 56,845.85 1 $ 1,936.23 5 $ 6,672.80 9 $ 2,340.76 13 $ 67,795.64 $ - $ - $ - $ - $ - K STREET (NORTH) MARKET STREET CHESTNUT STREET 296 36 10,655 4 Y N 5432 70 $ 73,315.74 1 $ 1,493.21 5 $ 7,593.34 9 $ 1,805.18 13 $ 84,207.48 $ - $ - $ - $ - $ - A STREET BROADWAY AVE (WEST) ACOMA STREET 120 38 4,576 2 N N 0 $ 18,037.77 2 $ 764.36 6 $ 3,457.99 10 $ 924.06 14 $ 23,184.19 $ - $ - $ - $ - $ - H STREET FRONT STREET BROADWAY AVE (WEST) 327 45 14,701 2 N N 0 $ 57,834.04 2 $ 2,324.95 6 $ 10,964.99 10 $ 2,810.70 14 $ 73,934.68 $ - $ - $ - $ - $ - I STREET FRONT STREET BROADWAY AVE (WEST) 336 40 13,434 2 N N 0 $ 52,863.61 2 $ 2,143.07 6 $ 10,040.05 10 $ 2,590.81 14 $ 67,637.53 $ - $ - $ - $ - $ - J STREET FRONT STREET BROADWAY AVE (WEST) 335 27 9,051 2 N N 0 $ 27,022.97 2 $ 1,772.80 6 $ 7,126.31 10 $ 2,143.18 14 $ 38,065.26 $ - $ - $ - $ - $ - L STREET BROADWAY AVE (WEST) INTERSTATE 40 198 40 7,903 2 Y N 40 $ 31,676.35 2 $ 1,940.39 6 $ 6,653.94 10 $ 2,345.79 14 $ 42,616.46 $ - $ - $ - $ - $ - L STREET INTERSTATE 40 FOURTH STREET 148 40 5,936 2 Y N 40 $ 23,479.37 2 $ 1,088.78 6 $ 4,592.38 10 $ 1,316.25 14 $ 30,476.78 $ - $ - $ - $ - $ - L STREET FOURTH STREET FIFTH STREET 187 34 6,375 2 Y N 40 $ 25,252.50 2 $ 1,214.13 6 $ 4,981.12 10 $ 1,467.80 14 $ 32,915.55 $ - $ - $ - $ - $ - N STREET (NORTH) RACE STREET NEEDLES HWY 302 36 10,864 2 N N 0 $ 68,020.23 2 $ 2,493.34 6 $ 8,955.46 10 $ 3,014.26 14 $ 82,483.29 $ - $ - $ - $ - $ - N STREET (NORTH) BUSH STREET DAVIDSON LN 80 30 2,410 2 N N 0 $ 9,451.84 2 $ 345.88 6 $ 1,758.88 10 $ 418.14 14 $ 11,974.74 $ - $ - $ - $ - $ - N STREET (NORTH) DAVIDSON LN BARRACKMAN LN 247 30 7,422 2 N N 0 $ 29,104.94 2 $ 1,065.06 6 $ 5,416.09 10 $ 1,287.58 14 $ 36,873.68 $ - $ - $ - $ - $ - N STREET (NORTH) BARRACKMAN LN RACE STREET 260 32 8,329 2 N N 0 $ 32,661.59 2 $ 1,195.21 6 $ 6,077.95 10 $ 1,444.92 14 $ 41,379.68 $ - $ - $ - $ - $ - NEEDLES HWY PASHARD STREET U STREET 1,099 59 64,850 2 N N 4166 30 $ 259,596.76 2 $ 15,539.45 6 $ 54,178.47 10 $ 18,786.04 14 $ 348,100.72 $ - $ - $ - $ - $ - NEEDLES HWY U STREET RACE STREET 129 50 6,432 2 N N 4166 30 $ 25,660.99 2 $ 1,441.31 6 $ 5,263.41 10 $ 1,742.44 14 $ 34,108.15 $ - $ - $ - $ - $ - NEEDLES HWY RACE STREET T STREET 470 50 23,522 2 N N 4166 30 $ 93,514.71 2 $ 4,877.58 6 $ 18,816.73 10 $ 5,896.63 14 $ 123,105.64 $ - $ - $ - $ - $ - NEEDLES HWY T STREET R STREET 719 50 35,952 2 N N 4166 30 $ 143,521.05 2 $ 8,149.36 6 $ 29,523.77 10 $ 9,851.97 14 $ 191,046.15 $ - $ - $ - $ - $ - NEEDLES HWY R STREET INTERSTATE 40 311 50 15,561 2 N N 4166 30 $ 77,625.41 2 $ 3,226.83 6 $ 12,448.49 10 $ 3,901.00 14 $ 97,201.74 $ - $ - $ - $ - $ - NEEDLES HWY INTERSTATE 40 Q STREET 44 50 2,187 2 N N 4166 30 $ 8,694.88 2 $ 453.51 6 $ 1,749.56 10 $ 548.26 14 $ 11,446.21 $ - $ - $ - $ - $ - NEEDLES HWY Q STREET P STREET 363 50 18,141 2 N N 4166 30 $ 72,123.39 2 $ 3,761.84 6 $ 14,512.44 10 $ 4,547.79 14 $ 94,945.45 $ - $ - $ - $ - $ - NEEDLES HWY P STREET O STREET 353 50 17,646 2 N N 4166 30 $ 70,155.41 2 $ 3,659.19 6 $ 14,116.45 10 $ 4,423.69 14 $ 92,354.75 $ - $ - $ - $ - $ - NEEDLES HWY INTERSTATE 40 PASHARD STREET 1,026 42 43,073 2 N N 4166 30 $ 170,483.57 2 $ 8,033.75 6 $ 33,469.82 10 $ 9,712.21 14 $ 221,699.34 $ - $ - $ - $ - $ - RACE STREET L STREET (NORTH) M STREET 359 36 12,926 2 N N 0 $ 66,540.38 2 $ 1,962.57 6 $ 9,551.13 10 $ 2,372.60 14 $ 80,426.67 $ - $ - $ - $ - $ - RIVER ROAD NORTH K STREET NEEDLES HWY 1,032 25 25,800 2 N Y 835 30 $ 121,489.71 2 $ 9,075.78 6 $ 24,735.95 10 $ 10,971.94 14 $ 166,273.37 $ - $ 14,757.60 $ - $ - $ - RIVER ROAD SHORE STREET RECLAMATION ROAD 847 24 20,339 2 N Y 835 30 $ 83,198.95 2 $ 6,977.55 6 $ 19,305.10 10 $ 8,435.34 14 $ 117,916.94 $ - $ 18,177.59 $ - $ - $ - SAFARI DRIVE HWY 95 SOUTH RIVERVIEW LANE 548 36 19,730 2 N N 0 $ 77,372.38 2 $ 2,831.35 6 $ 14,398.11 10 $ 3,422.90 14 $ 98,024.74 $ - $ - $ - $ - $ - SAFARI DRIVE RIVERVIEW LANE DESERT STREET 297 36 10,688 2 N N 0 $ 41,914.22 2 $ 1,533.80 6 $ 7,799.75 10 $ 1,854.25 14 $ 53,102.03 $ - $ - $ - $ - $ - SAFARI DRIVE DESERT STREET CHERRY STREET 278 36 10,025 2 N N 0 $ 39,312.31 2 $ 1,438.59 6 $ 7,315.57 10 $ 1,739.15 14 $ 49,805.62 $ - $ - $ - $ - $ - VICTORY DRIVE HWY 95 SOUTH DESERT STREET 680 36 24,473 2 N N 0 $ 95,972.53 2 $ 3,512.00 6 $ 17,859.39 10 $ 4,245.75 14 $ 121,589.67 $ - $ - $ - $ - $ - VICTORY DRIVE DESERT STREET CHERRY STREET 238 32 7,624 2 N N 0 $ 29,897.02 2 $ 1,094.05 6 $ 5,563.49 10 $ 1,322.62 14 $ 37,877.18 $ - $ - $ - $ - $ - BAILEY AVE J STREET SYCAMORE DRIVE 316 79 24,991 3 Y N 2290 60 $ 118,484.23 2 $ 6,686.14 6 $ 21,645.71 10 $ 8,083.05 14 $ 154,899.13 $ - $ - $ - $ - $ - BAILEY AVE SYCAMORE DRIVE LILLY HILL DRIVE 2,139 70 149,705 3 Y N 2290 60 $ 707,287.61 2 $ 37,127.88 6 $ 126,450.35 10 $ 44,884.85 14 $ 915,750.69 $ - $ - $ - $ - $ - D STREET BROADWAY AVE (WEST) THIRD STREET 394 44 17,342 3 Y N 40 $ 81,113.85 2 $ 3,333.22 6 $ 13,584.24 10 $ 4,029.61 14 $ 102,060.92 $ - $ - $ - $ - $ - D STREET THIRD STREET ACOMA STREET 349 44 15,369 3 Y N 40 $ 71,906.54 2 $ 2,978.50 6 $ 12,065.74 10 $ 3,600.78 14 $ 90,551.56 $ - $ - $ - $ - $ - K STREET (SOUTH) FRONT STREET BROADWAY AVE 352 39 13,728 3 Y N 40 $ 48,231.21 2 $ 2,558.90 6 $ 10,665.65 10 $ 3,093.52 14 $ 64,549.28 $ - $ - $ - $ - $ - L STREET FRONT STREET BROADWAY AVE (WEST) 337 39 13,152 3 Y N 40 $ 46,227.00 2 $ 2,476.18 6 $ 10,245.00 10 $ 2,993.52 14 $ 61,941.69 $ - $ - $ - $ - $ - NEEDLES HWY O STREET N STREET 366 53 19,418 5 N N 4166 30 $ 101,866.17 2 $ 4,894.69 6 $ 16,488.52 10 $ 5,917.32 14 $ 129,166.71 $ - $ - $ - $ - $ - NEEDLES HWY DAVID DRIVE TAMARACK LN 639 26 16,620 N N 0 $ - 2 $ 2,385.11 6 $ 12,128.87 10 $ 2,883.42 14 $ 17,397.40 $ - $ - $ - $ - $ - NEEDLES HWY 500' N OF BUDWEISER RD BUDWEISER RD 555 27 14,995 N N 0 $ - 2 $ 2,151.84 6 $ 10,942.62 10 $ 2,601.41 14 $ 15,695.87 $ - $ - $ - $ - $ - NEEDLES HWY BUDWEISER ROAD ROCKER BLUFF 1,989 28 55,705 N N 0 $ - 2 $ 7,994.09 6 $ 40,651.87 10 $ 9,664.26 14 $ 58,310.21 $ - $ - $ - $ - $ - NEEDLES HWY ROCKER BLUFF DAVID DRIVE 4,993 27 134,801 N N 0 $ - 2 $ 19,344.81 6 $ 98,373.02 10 $ 23,386.44 14 $ 141,104.27 $ - $ - $ - $ - $ - NEEDLES HWY TAMARACK LN WASHING MACHINE RD 1,214 28 33,981 N N 0 $ - 2 $ 4,876.50 6 $ 24,798.19 10 $ 5,895.33 14 $ 35,570.03 $ - $ - $ - $ - $ - NEEDLES HWY WASHING MACHINE RD PALM LN 499 28 13,985 N N 0 $ - 2 $ 2,006.92 6 $ 10,205.67 10 $ 2,426.22 14 $ 14,638.81 $ - $ - $ - $ - $ - NEEDLES HWY PALM LN SHERMAN WAY 1,292 48 62,021 N N 0 $ - 2 $ 8,900.38 6 $ 45,260.59 10 $ 10,759.90 14 $ 64,920.88 $ - $ - $ - $ - $ - NEEDLES HWY SHERMAN WAY PARK ROAD 1,433 36 51,594 N N 0 $ - 2 $ 7,404.04 6 $ 37,651.31 10 $ 8,950.93 14 $ 54,006.27 $ - $ - $ - $ - $ -

Page 3 of 10 ends

Agenda Item 6.

Paved
Width
(Feet)
Paved
Area
(Sq. Ft.)
Pavement
Condition
Score
(1-6)
SRTS Concern?Fire Dept Concern?
ADT
(Veh.

Per
Day)
Treatment
Priority
Score
Total Initial
Treatment Cost
Year of
Plan
Crack Seal,
Restriping
Year of
Plan
Crack Seal,
Slurry Seal,
Restriping
Year of
Plan
Crack Seal,
Restriping
Year of
Plan
Total 15 Year
Maintenance
Cost
New 4" Asphalt
on 6" Agg. Base
(For unpaved
road)
Widen 4"
Asphalt (To
meet Fire
Dept. Stds.)
Replace Curb &
Gutter (Full
asphalt
removals only)
Replace Cross
Gutter (Full
asphalt
removals only)
Replace 4'
Sidewalk (Full
asphalt
removals only)
Raise
Manhole to
Grade &
Collar
Raise Valve
Box to Grade
& Collar
Initial Maintenance Subsequent Maintenance
Alternates
BAZOOBUTH STREET BROADWAY AVE (WEST) QUIVERA ST 145 22 3,195 2 N Y 20 $ 12,529.75 3 $ 469.52 7 $ 2,387.60 11 $ 567.61 15 $ 15,954.47 $ - $ 5,191.97 $ - $ - $ - BAZOOBUTH STREET QUIVERA ST PALM WAY 361 43 15,543 2 N N 0 $ 61,043.77 3 $ 2,394.23 7 $ 11,735.98 11 $ 2,894.45 15 $ 78,068.42 $ - $ - $ - $ - $ - DESERT STREET SAFARI DRIVE RIVERVIEW LN 727 29 21,095 2 N N 0 $ 82,725.72 3 $ 3,099.91 7 $ 15,763.77 11 $ 3,747.56 15 $ 105,336.95 $ - $ - $ - $ - $ - DESERT STREET RIVERVIEW LN VICTORY DRIVE 250 29 7,241 2 N N 0 $ 28,396.34 3 $ 1,064.07 7 $ 5,411.06 11 $ 1,286.38 15 $ 36,157.85 $ - $ - $ - $ - $ - QUIVERA STREET BROADWAY (WEST) BAZOOBUTH STREET 143 42 5,990 2 N N 0 $ 23,581.74 3 $ 990.45 7 $ 4,597.41 11 $ 1,197.38 15 $ 30,366.99 $ - $ - $ - $ - $ - QUIVERA STREET BAZOOBUTH STREET CIBOLA STREET 365 42 15,321 2 N N 0 $ 60,174.74 3 $ 2,361.67 7 $ 11,570.38 11 $ 2,855.08 15 $ 76,961.87 $ - $ - $ - $ - $ - QUIVERA STREET CIBOLA STREET DESNOK STREET 637 44 28,013 2 N N 0 $ 109,947.14 3 $ 4,226.75 7 $ 21,054.74 11 $ 5,109.82 15 $ 140,338.44 $ - $ - $ - $ - $ - RIVER ROAD RECLAMATION ROAD END (JSP) 1,528 36 55,010 2 N N 835 10 $ 222,019.07 3 $ 15,688.22 7 $ 49,468.91 11 $ 18,965.89 15 $ 306,142.08 $ - $ - $ - $ - $ - RIVERVIEW LANE SAFARI DRIVE DESERT STREET 992 28 27,764 2 N N 0 $ 108,880.24 3 $ 4,079.97 7 $ 20,747.64 11 $ 4,932.38 15 $ 138,640.23 $ - $ - $ - $ - $ - RIVERVIEW LANE SAFARI DRIVE END (NORTH) 212 33 6,987 2 N N 0 $ 27,399.28 3 $ 1,026.71 7 $ 5,221.06 11 $ 1,241.21 15 $ 34,888.26 $ - $ - $ - $ - $ - SAN CLEMENTE STREET HWY 95 SOUTH ARIZONA AVE 809 36 29,120 2 N N 715 10 $ 115,673.39 3 $ 6,064.87 7 $ 23,723.94 11 $ 7,331.97 15 $ 152,794.17 $ - $ - $ - $ - $ - A STREET FRONT STREET BROADWAY AVE (WEST) 226 33 7,469 3 N N 0 $ 34,806.64 3 $ 1,317.93 7 $ 5,823.46 11 $ 1,593.29 15 $ 43,541.32 $ - $ - $ - $ - $ - A STREET ACOMA STREET BAZOOBUTH STREET 353 46 16,245 3 N N 0 $ 75,311.36 3 $ 2,387.20 7 $ 12,139.47 11 $ 2,885.94 15 $ 92,723.97 $ - $ - $ - $ - $ - A STREET BAZOOBUTH STREET CIBOLA STREET 365 46 16,782 3 N N 0 $ 77,891.25 3 $ 2,576.30 7 $ 12,661.81 11 $ 3,114.55 15 $ 96,243.91 $ - $ - $ - $ - $ - A STREET CIBOLA STREET DESNOK STREET 367 36 13,226 3 N N 0 $ 61,405.45 3 $ 2,053.73 7 $ 10,004.45 11 $ 2,482.81 15 $ 75,946.45 $ - $ - $ - $ - $ - ACOMA STREET A STREET B STREET 363 44 15,962 3 N N 0 $ 74,001.32 3 $ 2,345.67 7 $ 11,928.31 11 $ 2,835.74 15 $ 91,111.04 $ - $ - $ - $ - $ - ACOMA STREET B STREET C STREET 370 44 16,298 3 N N 0 $ 75,555.67 3 $ 2,394.94 7 $ 12,178.86 11 $ 2,895.31 15 $ 93,024.78 $ - $ - $ - $ - $ - ACOMA STREET C STREET LA MESA DRIVE 361 44 15,903 3 N N 0 $ 73,727.98 3 $ 2,337.01 7 $ 11,884.25 11 $ 2,825.27 15 $ 90,774.50 $ - $ - $ - $ - $ - ACOMA STREET LA MESA DRIVE D STREET 189 44 8,326 3 N N 0 $ 38,691.09 3 $ 1,333.74 7 $ 6,343.12 11 $ 1,612.39 15 $ 47,980.34 $ - $ - $ - $ - $ - B STREET FRONT STREET BROADWAY AVE (WEST) 308 30 9,235 3 N N 0 $ 42,995.40 3 $ 1,577.50 7 $ 7,143.41 11 $ 1,907.08 15 $ 53,623.38 $ - $ - $ - $ - $ - B STREET BROADWAY AVE (WEST) ACOMA STREET 337 45 15,147 3 N N 0 $ 70,314.78 3 $ 2,336.14 7 $ 11,440.55 11 $ 2,824.22 15 $ 86,915.69 $ - $ - $ - $ - $ - B STREET ACOMA STREET BAZOOBUTH STREET 357 45 16,049 3 N N 0 $ 74,402.24 3 $ 2,358.38 7 $ 11,992.93 11 $ 2,851.11 15 $ 91,604.66 $ - $ - $ - $ - $ - B STREET BAZOOBUTH STREET CIBOLA STREET 363 35 12,713 3 N N 0 $ 59,030.52 3 $ 1,978.45 7 $ 9,621.64 11 $ 2,391.80 15 $ 73,022.42 $ - $ - $ - $ - $ - B STREET CIBOLA STREET DESNOK STREET 364 45 16,381 3 N N 0 $ 76,035.14 3 $ 2,517.46 7 $ 12,362.62 11 $ 3,043.42 15 $ 93,958.65 $ - $ - $ - $ - $ - BAZOOBUTH STREET PALM WAY A STREET 367 45 16,529 3 N N 0 $ 76,721.50 3 $ 2,539.22 7 $ 12,473.26 11 $ 3,069.73 15 $ 94,803.70 $ - $ - $ - $ - $ - BAZOOBUTH STREET A STREET B STREET 362 45 16,303 3 N N 0 $ 75,670.05 3 $ 2,505.89 7 $ 12,303.77 11 $ 3,029.43 15 $ 93,509.15 $ - $ - $ - $ - $ - BAZOOBUTH STREET B STREET HILL (END) 217 47 10,214 3 N N 0 $ 47,352.29 3 $ 1,500.96 7 $ 7,632.74 11 $ 1,814.55 15 $ 58,300.54 $ - $ - $ - $ - $ - C STREET BROADWAY AVE (WEST) THIRD STREET 364 48 17,472 3 N N 0 $ 81,091.39 3 $ 2,677.73 7 $ 13,177.64 11 $ 3,237.18 15 $ 100,183.95 $ - $ - $ - $ - $ - C STREET FRONT STREET BROADWAY AVE (WEST) 349 45 15,725 3 N N 0 $ 73,082.57 3 $ 2,531.19 7 $ 11,993.18 11 $ 3,060.03 15 $ 90,666.97 $ - $ - $ - $ - $ - C STREET THIRD STREET ACOMA STREET 175 46 8,041 3 N N 0 $ 37,370.48 3 $ 1,291.88 7 $ 6,130.25 11 $ 1,561.79 15 $ 46,354.40 $ - $ - $ - $ - $ - C STREET ACOMA STREET END (HILL) 241 46 11,072 3 N N 0 $ 51,419.79 3 $ 1,737.21 7 $ 8,394.86 11 $ 2,100.16 15 $ 63,652.02 $ - $ - $ - $ - $ - C STREET HILL (END) CIBOLA STREET 318 37 11,754 3 N N 0 $ 54,581.77 3 $ 1,837.44 7 $ 8,904.54 11 $ 2,221.33 15 $ 67,545.08 $ - $ - $ - $ - $ - CASA LOMA STREET SAN CLEMENTE LA CIMA ROAD 488 36 17,553 3 Y N 40 $ 26,853.25 3 $ 2,579.35 7 $ 13,116.63 11 $ 3,118.25 15 $ 45,667.48 $ - $ - $ - $ - $ - CLARY DRIVE LA CIMA ROAD CALLE HERNANDEZ ROAD 486 45 21,883 3 Y N 40 $ 101,447.73 3 $ 3,215.66 7 $ 16,352.41 11 $ 3,887.50 15 $ 124,903.30 $ - $ - $ - $ - $ - CLARY DRIVE CALLE HERNANDEZ ROAD LILLYHILL DRIVE 780 46 35,881 3 Y N 40 $ 166,435.15 3 $ 5,382.93 7 $ 26,934.24 11 $ 6,507.57 15 $ 205,259.89 $ - $ - $ - $ - $ - D STREET FRONT STREET BROADWAY AVE (WEST) 383 38 14,537 3 N N 0 $ 68,091.21 3 $ 2,981.96 7 $ 11,792.82 11 $ 3,604.97 15 $ 86,470.96 $ - $ - $ - $ - $ - PALM WAY FRONT STREET BROADWAY AVE (WEST) 128 42 5,376 3 N N 0 $ 25,014.34 3 $ 900.22 7 $ 4,138.55 11 $ 1,088.30 15 $ 31,141.41 $ - $ - $ - $ - $ - PALM WAY BROADWAY AVE (WEST) BAZOOBUTH STREET 359 42 15,071 3 N N 0 $ 69,959.71 3 $ 2,324.88 7 $ 11,383.32 11 $ 2,810.61 15 $ 86,478.52 $ - $ - $ - $ - $ - PALM WAY BAZOOBUTH STREET CIBOLA STREET 363 48 17,433 3 N N 0 $ 80,908.92 3 $ 2,671.95 7 $ 13,148.23 11 $ 3,230.19 15 $ 99,959.28 $ - $ - $ - $ - $ - PALM WAY CIBOLA STREET DESNOK STREET 362 44 15,915 3 N N 0 $ 73,874.25 3 $ 2,448.97 7 $ 12,014.31 11 $ 2,960.62 15 $ 91,298.14 $ - $ - $ - $ - $ - PALM WAY DESNOK STREET END (SOUTH) 186 44 8,182 3 N N 0 $ 37,930.82 3 $ 1,202.32 7 $ 6,114.09 11 $ 1,453.52 15 $ 46,700.75 $ - $ - $ - $ - $ - PERU STREET LILLY HILL DRIVE END (SUBDIVISION) 144 36 5,171 3 N N 0 $ 23,974.61 3 $ 759.94 7 $ 3,864.48 11 $ 918.71 15 $ 29,517.74 $ - $ - $ - $ - $ - D STREET ACOMA STREET DOWNEY AVE 288 32 9,223 4 Y N 40 $ 64,046.32 3 $ 1,936.73 7 $ 7,531.44 11 $ 2,341.37 15 $ 75,855.86 $ - $ - $ - $ - $ - BROADWAY AVE WALNUT STREET RAILROAD CL 618 24 14,824 1 Y N 6393 80 $ 9,172.50 4 $ 3,264.65 8 $ 12,480.30 12 $ - $ 24,917.45 $ - $ 13,248.81 $ - $ - $ - BROADWAY AVE NEEDLES HWY MARKET STREET 300 50 15,001 1 Y N 6393 80 $ 10,333.60 4 $ 4,604.86 8 $ 14,060.13 12 $ - $ 28,998.59 $ - $ - $ - $ - $ - BROADWAY AVE MARKET STREET CHESTNUT STREET 296 50 14,791 1 Y N 6393 80 $ 9,792.61 4 $ 4,049.95 8 $ 13,324.05 12 $ - $ 27,166.61 $ - $ - $ - $ - $ - BROADWAY AVE CHESTNUT STREET WALNUT STREET 314 34 10,666 1 Y N 6393 80 $ 6,698.79 4 $ 2,471.62 8 $ 9,114.52 12 $ - $ 18,284.93 $ - $ - $ - $ - $ - BROADWAY AVE (WEST) RAILROAD CL L STREET 880 24 21,126 1 Y N 6393 80 $ 13,072.21 4 $ 4,652.63 8 $ 17,786.34 12 $ - $ 35,511.18 $ - $ 18,881.58 $ - $ - $ - BROADWAY AVE (WEST) L STREET (SOUTH) K STREET (SOUTH) 350 60 21,027 1 Y N 6393 80 $ 14,573.87 4 $ 6,564.93 8 $ 19,829.52 12 $ - $ 40,968.31 $ - $ - $ - $ - $ -

Page 4 of 10 ends

Agenda Item 6.

Paved
Width
(Feet)
Paved
Area
(Sq. Ft.)
Pavement
Condition
Score
(1-6)
SRTS Concern?Fire Dept Concern?
ADT
(Veh.

Per
Day)
Treatment
Priority
Score
Total Initial
Treatment Cost
Year of
Plan
Crack Seal,
Restriping
Year of
Plan
Crack Seal,
Slurry Seal,
Restriping
Year of
Plan
Crack Seal,
Restriping
Year of
Plan
Total 15 Year
Maintenance
Cost
New 4" Asphalt
on 6" Agg. Base
(For unpaved
road)
Widen 4"
Asphalt (To
meet Fire
Dept. Stds.)
Replace Curb &
Gutter (Full
asphalt
removals only)
Replace Cross
Gutter (Full
asphalt
removals only)
Replace 4'
Sidewalk (Full
asphalt
removals only)
Raise
Manhole to
Grade &
Collar
Raise Valve
Box to Grade
& Collar
Initial Maintenance Subsequent Maintenance
Alternates
BROADWAY AVE (WEST) K STREET (SOUTH) J STREET 368 60 22,093 1 Y N 6393 80 $ 15,360.89 4 $ 6,957.23 8 $ 20,900.37 12 $ - $ 43,218.49 $ - $ - $ - $ - $ - J STREET BROADWAY AVE (WEST) K STREET HILL 322 40 12,898 1 Y N 4588 70 $ 8,506.42 4 $ 3,490.91 8 $ 11,574.03 12 $ - $ 23,571.36 $ - $ - $ - $ - $ - J STREET K STREET HILL THIRD STREET 79 44 3,464 1 Y N 4588 70 $ 2,343.63 4 $ 1,010.59 8 $ 3,188.80 12 $ - $ 6,543.02 $ - $ - $ - $ - $ - K STREET (NORTH) BUSH STREET BRIDGE RD 29 40 1,163 1 N N 5432 30 $ 653.96 4 $ 174.98 8 $ 889.79 12 $ - $ 1,718.72 $ - $ - $ - $ - $ - K STREET (NORTH) BRIDGE RD RACE STREET 559 41 22,914 1 N N 5432 30 $ 14,581.64 4 $ 5,545.06 8 $ 19,840.10 12 $ - $ 39,966.80 $ - $ - $ - $ - $ - K STREET (NORTH) RACE STREET NEEDLES HWY 295 40 11,786 1 N N 5432 30 $ 8,206.58 4 $ 3,726.21 8 $ 11,166.05 12 $ - $ 23,098.83 $ - $ - $ - $ - $ - K STREET (NORTH) COLORADO RIVER BUSH STREET 426 40 17,023 1 N N 5432 30 $ 10,907.44 4 $ 4,212.12 8 $ 14,840.91 12 $ - $ 29,960.48 $ - $ - $ - $ - $ - NEEDLES HWY N STREET M STREET 364 36 13,087 1 N N 7867 40 $ 8,326.35 4 $ 3,165.12 8 $ 11,329.01 12 $ - $ 22,820.48 $ - $ - $ - $ - $ - NEEDLES HWY M STREET L STREET (NORTH) 357 36 12,839 1 N N 7867 40 $ 7,703.35 4 $ 2,529.09 8 $ 10,481.35 12 $ - $ 20,713.80 $ - $ - $ - $ - $ - NEEDLES HWY L STREET (NORTH) K STREET (NORTH) (END) 359 39 13,997 1 N N 7867 40 $ 8,856.68 4 $ 3,324.59 8 $ 12,050.59 12 $ - $ 24,231.86 $ - $ - $ - $ - $ - F STREET BROADWAY AVE (WEST) THIRD STREET 399 45 17,960 2 N N 0 $ 70,612.38 4 $ 2,928.21 8 $ 13,991.03 12 $ - $ 87,531.62 $ - $ - $ - $ - $ - G STREET ARMY RD END 148 24 3,552 2 N Y 20 $ 13,929.52 4 $ 534.50 8 $ 2,718.04 12 $ - $ 17,182.06 $ - $ 3,174.60 $ - $ - $ - SAN CARLOS STREET MONTEREY AVE BROADWAY AVE (EAST) 345 32 11,049 2 N N 0 $ 43,419.55 4 $ 1,775.43 8 $ 8,578.66 12 $ - $ 53,773.64 $ - $ - $ - $ - $ - ARMY ROAD F STREET END (WEST) 531 35 18,585 3 N N 0 $ 86,160.06 4 $ 2,796.62 8 $ 14,221.50 12 $ - $ 103,178.18 $ - $ - $ - $ - $ - CARTY CIRCLE CARTY WAY CUL-DE-SAC 111 58 6,444 3 N N 0 $ 29,876.15 4 $ 969.73 8 $ 4,931.33 12 $ - $ 35,777.21 $ - $ - $ - $ - $ - CARTY PLACE CARTY WAY CUL-DE-SAC 214 44 9,423 3 N N 0 $ 43,683.17 4 $ 1,417.89 8 $ 7,210.30 12 $ - $ 52,311.37 $ - $ - $ - $ - $ - CARTY WAY EL MONTE STREET CARTY PLACE 823 36 29,620 3 N N 0 $ 137,317.02 4 $ 4,457.10 8 $ 22,665.42 12 $ - $ 164,439.54 $ - $ - $ - $ - $ - CARTY WAY CARTY PLACE CARTY CIRCLE 229 36 8,243 3 N N 0 $ 38,214.18 4 $ 1,240.37 8 $ 6,307.60 12 $ - $ 45,762.15 $ - $ - $ - $ - $ - CARTY WAY CARTY CIRCLE CORONADO STREET 418 36 15,055 3 N N 0 $ 69,885.44 4 $ 2,378.27 8 $ 11,644.26 12 $ - $ 83,907.97 $ - $ - $ - $ - $ - CRESTVIEW LANE THIRD STREET END (SOUTH) 878 27 23,714 3 N N 0 $ 110,029.77 4 $ 3,681.29 8 $ 18,270.45 12 $ - $ 131,981.51 $ - $ - $ - $ - $ - DESNOK STREET BROADWAY AVE (EAST) MANSKER LANE 411 36 14,787 3 N N 0 $ 68,645.40 4 $ 2,338.02 8 $ 11,439.58 12 $ - $ 82,423.00 $ - $ - $ - $ - $ - DESNOK STREET MANSKER LANE QUIVERA ST 376 36 13,545 3 N N 0 $ 62,796.29 4 $ 2,038.27 8 $ 10,365.10 12 $ - $ 75,199.66 $ - $ - $ - $ - $ - DESNOK STREET QUIVERA ST PALM WAY 359 36 12,927 3 N N 0 $ 60,021.88 4 $ 2,058.12 8 $ 10,016.19 12 $ - $ 72,096.19 $ - $ - $ - $ - $ - DESNOK STREET PALM WAY A STREET 366 36 13,193 3 N N 0 $ 61,253.58 4 $ 2,098.09 8 $ 10,219.49 12 $ - $ 73,571.16 $ - $ - $ - $ - $ - DESNOK STREET A STREET B STREET 364 42 15,306 3 N N 0 $ 70,956.95 4 $ 2,303.15 8 $ 11,712.09 12 $ - $ 84,972.19 $ - $ - $ - $ - $ - DESNOK STREET B STREET END (AT D ST) 864 30 25,923 3 N N 0 $ 120,179.03 4 $ 3,900.83 8 $ 19,836.64 12 $ - $ 143,916.49 $ - $ - $ - $ - $ - DESOTO STREET PARKWAY STREET CORTEZ ST 313 34 10,653 3 N N 0 $ 49,477.95 4 $ 1,715.88 8 $ 8,275.82 12 $ - $ 59,469.65 $ - $ - $ - $ - $ - DESOTO STREET CORTEZ ST PERU STREET 287 34 9,759 3 N N 0 $ 45,241.24 4 $ 1,468.46 8 $ 7,467.48 12 $ - $ 54,177.18 $ - $ - $ - $ - $ - DESOTO STREET PERU STREET CORONADO AVE 488 36 17,581 3 N N 0 $ 81,594.86 4 $ 2,758.34 8 $ 13,577.01 12 $ - $ 97,930.21 $ - $ - $ - $ - $ - DESOTO STREET CORONADO AVE BALBOA AVE 673 36 24,241 3 N N 0 $ 112,473.96 4 $ 3,760.63 8 $ 18,673.88 12 $ - $ 134,908.47 $ - $ - $ - $ - $ - DOWNEY AVE D STREET E STREET 326 38 12,397 3 N N 0 $ 57,473.05 4 $ 1,865.49 8 $ 9,486.45 12 $ - $ 68,824.98 $ - $ - $ - $ - $ - DOWNEY AVE E STREET GRANDVIEW LN 156 42 6,557 3 N N 0 $ 30,398.44 4 $ 986.69 8 $ 5,017.54 12 $ - $ 36,402.66 $ - $ - $ - $ - $ - DOWNEY AVE GRANDVIEW LN END (F ST) 118 42 4,950 3 N N 0 $ 22,948.76 4 $ 744.88 8 $ 3,787.90 12 $ - $ 27,481.54 $ - $ - $ - $ - $ - E STREET FRONT STREET BROADWAY AVE (WEST) 372 45 16,744 3 N N 0 $ 77,805.73 4 $ 2,745.25 8 $ 13,060.61 12 $ - $ 93,611.59 $ - $ - $ - $ - $ - E STREET BROADWAY AVE (WEST) THIRD STREET 396 45 17,811 3 N N 0 $ 82,754.20 4 $ 2,905.87 8 $ 13,877.40 12 $ - $ 99,537.47 $ - $ - $ - $ - $ - E STREET THIRD STREET FOURTH STREET 384 45 17,288 3 N N 0 $ 80,236.75 4 $ 2,714.26 8 $ 13,352.84 12 $ - $ 96,303.84 $ - $ - $ - $ - $ - E STREET FOURTH STREET DOWNEY AVE 496 45 22,311 3 N N 0 $ 103,431.71 4 $ 3,357.23 8 $ 17,072.34 12 $ - $ 123,861.28 $ - $ - $ - $ - $ - E STREET DOWNEY AVE VALLEY AVE 373 45 16,792 3 N N 0 $ 77,848.64 4 $ 2,526.85 8 $ 12,849.62 12 $ - $ 93,225.11 $ - $ - $ - $ - $ - E STREET VALLEY AVE END (SOUTH) 128 45 5,771 3 N N 0 $ 26,755.52 4 $ 868.44 8 $ 4,416.24 12 $ - $ 32,040.20 $ - $ - $ - $ - $ - EL MONTE STREET PARKWAY STREET CARTY WAY 279 46 12,823 3 N N 0 $ 59,536.31 4 $ 2,042.35 8 $ 9,936.04 12 $ - $ 71,514.71 $ - $ - $ - $ - $ - EL MONTE STREET CARTY WAY PERU STREET 34 46 1,551 3 N N 0 $ 7,190.99 4 $ 233.41 8 $ 1,186.94 12 $ - $ 8,611.34 $ - $ - $ - $ - $ - EL MONTE STREET PERU STREET CORONADO 661 46 30,408 3 N N 0 $ 141,061.95 4 $ 4,688.55 8 $ 23,392.59 12 $ - $ 169,143.08 $ - $ - $ - $ - $ - F STREET THIRD STREET FOURTH STREET 379 45 17,067 3 N N 0 $ 79,212.42 4 $ 2,681.01 8 $ 13,183.76 12 $ - $ 95,077.19 $ - $ - $ - $ - $ - F STREET FOURTH STREET ARMY ROAD (END) 265 39 10,349 3 N N 0 $ 47,976.34 4 $ 1,557.24 8 $ 7,918.93 12 $ - $ 57,452.51 $ - $ - $ - $ - $ - FOURTH STREET F STREET E STREET 355 42 14,891 3 N N 0 $ 69,035.14 4 $ 2,240.77 8 $ 11,394.88 12 $ - $ 82,670.79 $ - $ - $ - $ - $ - G STREET BROADWAY AVE (WEST) THIRD STREET 400 45 17,996 3 N N 0 $ 83,613.71 4 $ 2,933.77 8 $ 14,019.27 12 $ - $ 100,566.75 $ - $ - $ - $ - $ - H STREET BROADWAY AVE (WEST) THIRD STREET 403 45 18,125 3 N N 0 $ 84,210.36 4 $ 2,953.13 8 $ 14,117.75 12 $ - $ 101,281.25 $ - $ - $ - $ - $ - VALLEY AVE D STREET E STREET 329 44 14,496 3 N N 0 $ 67,651.28 4 $ 2,736.11 8 $ 11,702.47 12 $ - $ 82,089.86 $ - $ - $ - $ - $ - VALLEY AVE E STREET F STREET 359 26 9,347 3 N N 0 $ 43,331.61 4 $ 1,406.48 8 $ 7,152.27 12 $ - $ 51,890.36 $ - $ - $ - $ - $ -

Page 5 of 10 ends

Agenda Item 6.

Paved
Width
(Feet)
Paved
Area
(Sq. Ft.)
Pavement
Condition
Score
(1-6)
SRTS Concern?Fire Dept Concern?
ADT
(Veh.

Per
Day)
Treatment
Priority
Score
Total Initial
Treatment Cost
Year of
Plan
Crack Seal,
Restriping
Year of
Plan
Crack Seal,
Slurry Seal,
Restriping
Year of
Plan
Crack Seal,
Restriping
Year of
Plan
Total 15 Year
Maintenance
Cost
New 4" Asphalt
on 6" Agg. Base
(For unpaved
road)
Widen 4"
Asphalt (To
meet Fire
Dept. Stds.)
Replace Curb &
Gutter (Full
asphalt
removals only)
Replace Cross
Gutter (Full
asphalt
removals only)
Replace 4'
Sidewalk (Full
asphalt
removals only)
Raise
Manhole to
Grade &
Collar
Raise Valve
Box to Grade
& Collar
Initial Maintenance Subsequent Maintenance
Alternates
I STREET BROADWAY AVE (WEST) THIRD STREET 404 44 17,797 4 N N 0 $ 122,133.67 4 $ 2,903.78 8 $ 13,866.78 12 $ - $ 138,904.23 $ - $ - $ 13,307.39 $ - $ - ARCH STREET NEEDLES HWY END (WEST) 249 40 9,960 2 N N 0 $ 39,150.34 5 $ 1,650.29 9 $ 7,931.51 13 $ - $ 48,732.14 $ - $ - $ - $ - $ - BUSH STREET T STREET R STREET 726 32 23,234 2 N N 0 $ 91,115.40 5 $ 3,580.14 9 $ 18,205.86 13 $ - $ 112,901.39 $ - $ - $ - $ - $ - CALLE HERNANDEZ ROAD CLARY DRIVE END (WEST) 947 36 34,103 2 N N 0 $ 133,830.15 5 $ 5,370.48 9 $ 26,849.58 13 $ - $ 166,050.22 $ - $ - $ - $ - $ - O STREET RACE STREET NEEDLES HWY 304 31 9,436 2 N N 0 $ 52,947.55 5 $ 1,685.18 9 $ 7,648.30 13 $ - $ 62,281.02 $ - $ - $ - $ - $ - P STREET RACE STREET NEEDLES HWY 298 30 8,942 2 N N 0 $ 35,158.54 5 $ 1,493.44 9 $ 7,133.91 13 $ - $ 43,785.89 $ - $ - $ - $ - $ - Q STREET RACE STREET NEEDLES HWY 302 34 10,264 2 N N 0 $ 40,340.86 5 $ 1,697.07 9 $ 8,169.39 13 $ - $ 50,207.32 $ - $ - $ - $ - $ - SAN CARLOS STREET ARIZONA AVE INTERSTATE 40 FREEWAY 148 28 4,146 2 N N 0 $ 16,258.80 5 $ 638.85 9 $ 3,248.69 13 $ - $ 20,146.33 $ - $ - $ - $ - $ - SAN LUIS STREET ARIZONA AVE INTERSTATE 40 FREEWAY 269 26 6,989 2 N N 0 $ 27,408.30 5 $ 1,076.94 9 $ 5,476.48 13 $ - $ 33,961.71 $ - $ - $ - $ - $ - ARIZONA AVE SAN CARLOS SAN LUIS 316 28 8,848 3 N N 0 $ 41,019.33 5 $ 1,363.38 9 $ 6,933.11 13 $ - $ 49,315.81 $ - $ - $ - $ - $ - ARIZONA AVE SAN LUIS SAN CLEMENTE 320 29 9,280 3 N N 0 $ 43,113.28 5 $ 1,545.51 9 $ 7,398.68 13 $ - $ 52,057.47 $ - $ - $ - $ - $ - CALLE HERNANDEZ ROAD CASA LINDA STREET PASEO DEL REY STREET 283 36 10,198 3 N N 0 $ 47,276.63 5 $ 1,571.35 9 $ 7,990.72 13 $ - $ 56,838.70 $ - $ - $ - $ - $ - CASA DEL SOL STREET SAN CLEMENTE LA CIMA ROAD 486 36 17,493 3 N N 0 $ 26,762.37 5 $ 2,695.49 9 $ 13,707.24 13 $ - $ 43,165.11 $ - $ - $ - $ - $ - CASA LINDA STREET SANTA FE CIRCLE LARCHWOOD CIRCLE 255 46 11,743 3 N N 0 $ 54,442.12 5 $ 1,809.52 9 $ 9,201.83 13 $ - $ 65,453.48 $ - $ - $ - $ - $ - CASA LINDA STREET REDWOOD AVE SANTA FE CIRCLE 245 46 11,282 3 N N 0 $ 52,301.03 5 $ 1,738.35 9 $ 8,839.95 13 $ - $ 62,879.33 $ - $ - $ - $ - $ - CASA LINDA STREET LARCHWOOD CIRCLE LILLYHILL DRIVE 222 46 10,193 3 N N 0 $ 47,344.46 5 $ 1,686.14 9 $ 8,113.84 13 $ - $ 57,144.45 $ - $ - $ - $ - $ - CASA REAL STREET SAN CLEMENTE LA CIMA ROAD 485 36 17,458 3 N N 0 $ 26,708.40 5 $ 2,690.06 9 $ 13,679.60 13 $ - $ 43,078.05 $ - $ - $ - $ - $ - CLARY DRIVE SAN CLEMENTE LA CIMA ROAD 483 45 21,717 3 N N 0 $ 100,677.93 5 $ 3,346.28 9 $ 17,016.63 13 $ - $ 121,040.83 $ - $ - $ - $ - $ - J STREET CORONADO AVE PARKWAY STREET 661 36 23,795 3 N N 0 $ 110,402.78 5 $ 3,782.04 9 $ 18,771.98 13 $ - $ 132,956.81 $ - $ - $ - $ - $ - LA CIMA ROAD CASA LOMA STREET CLARY DRIVE 289 36 10,421 3 Y N 40 $ 76,218.59 5 $ 1,605.75 9 $ 8,165.61 13 $ - $ 85,989.95 $ - $ - $ - $ - $ - LA CIMA ROAD PASEO DEL REY CASA LINDA STREET 281 37 10,381 3 N N 0 $ 48,126.73 5 $ 1,599.61 9 $ 8,134.40 13 $ - $ 57,860.75 $ - $ - $ - $ - $ - LA CIMA ROAD CASA LINDA STREET CASA DEL SOL STREET 297 36 10,678 3 N N 0 $ 65,264.05 5 $ 1,645.41 9 $ 8,367.31 13 $ - $ 75,276.77 $ - $ - $ - $ - $ - LA CIMA ROAD CASA DEL SOL STREET CASA REAL STREET 284 36 10,225 3 N N 0 $ 66,006.60 5 $ 1,575.52 9 $ 8,011.88 13 $ - $ 75,593.99 $ - $ - $ - $ - $ - LA CIMA ROAD CASA REAL STREET CASA LOMA STREET 285 36 10,253 3 N N 0 $ 66,138.45 5 $ 1,579.90 9 $ 8,034.16 13 $ - $ 75,752.51 $ - $ - $ - $ - $ - LARCHWOOD CIRCLE CASA LINDA STREET CUL-DE-SAC 531 41 21,760 3 N N 0 $ 100,880.94 5 $ 3,353.03 9 $ 17,050.94 13 $ - $ 121,284.91 $ - $ - $ - $ - $ - LUNA VISTA STREET PARKWAY STREET CORONADO AVE 664 30 19,918 3 N N 0 $ 92,521.78 5 $ 3,300.26 9 $ 15,861.38 13 $ - $ 111,683.42 $ - $ - $ - $ - $ - LUNA VISTA STREET CORONADO AVE BALBOA AVE 673 28 18,846 3 N N 0 $ 87,552.27 5 $ 3,135.09 9 $ 15,021.43 13 $ - $ 105,708.79 $ - $ - $ - $ - $ - PARKWAY STREET EL MONTE STREET LILLY HILL DRIVE 299 28 8,359 3 N N 0 $ 38,750.28 5 $ 1,287.96 9 $ 6,549.59 13 $ - $ 46,587.84 $ - $ - $ - $ - $ - PARKWAY STREET LILLY HILL DRIVE END (SUBDIVISION) 150 28 4,192 3 N N 0 $ 19,434.85 5 $ 645.97 9 $ 3,284.89 13 $ - $ 23,365.71 $ - $ - $ - $ - $ - PARKWAY STREET DESOTO STREET EL MONTE STREET 961 34 32,661 3 N N 0 $ 151,415.19 5 $ 5,032.66 9 $ 25,592.27 13 $ - $ 182,040.11 $ - $ - $ - $ - $ - PARKWAY STREET RIO VISTA AVE DESOTO STREET 628 38 23,864 3 N N 0 $ 110,631.74 5 $ 3,677.12 9 $ 18,699.03 13 $ - $ 133,007.89 $ - $ - $ - $ - $ - PASEO DEL REY CALLE HERNANDEZ ROAD END (WASH) 456 43 19,587 3 N N 0 $ 90,805.01 5 $ 3,018.13 9 $ 15,347.91 13 $ - $ 109,171.04 $ - $ - $ - $ - $ - REDWOOD AVE CASA LINDA STREET END 625 36 22,509 3 N N 0 $ 104,351.72 5 $ 3,468.39 9 $ 17,637.58 13 $ - $ 125,457.69 $ - $ - $ - $ - $ - RIO VISTA STREET PARKWAY STREET PARKWAY STREET 177 34 6,010 3 N N 0 $ 27,861.62 5 $ 926.05 9 $ 4,709.18 13 $ - $ 33,496.85 $ - $ - $ - $ - $ - RIO VISTA STREET PARKWAY STREET CORONADO AVE 669 30 20,062 3 N N 0 $ 93,099.56 5 $ 3,206.93 9 $ 15,847.38 13 $ - $ 112,153.87 $ - $ - $ - $ - $ - SAN CLEMENTE STREET PASEO DEL REY STREET CASA LINDA STREET 284 45 12,773 3 N N 514 10 $ 59,305.90 5 $ 2,083.71 9 $ 10,135.56 13 $ - $ 71,525.18 $ - $ - $ - $ - $ - SAN CLEMENTE STREET CASA LINDA STREET CASA DEL SOL STREET 292 45 13,148 3 N N 514 10 $ 61,044.54 5 $ 2,141.50 9 $ 10,429.43 13 $ - $ 73,615.47 $ - $ - $ - $ - $ - SAN CLEMENTE STREET CASA DEL SOL STREET CASA REAL STREET 286 45 12,882 3 N N 514 10 $ 59,718.73 5 $ 1,984.90 9 $ 10,093.69 13 $ - $ 71,797.31 $ - $ - $ - $ - $ - SAN CLEMENTE STREET CASA REAL STREET CASA LOMA STREET 284 45 12,779 3 N N 514 10 $ 59,243.49 5 $ 1,969.10 9 $ 10,013.36 13 $ - $ 71,225.96 $ - $ - $ - $ - $ - SAN CLEMENTE STREET CASA LOMA STREET CLARY DRIVE 292 45 13,128 3 N N 514 10 $ 60,862.59 5 $ 2,022.92 9 $ 10,287.02 13 $ - $ 73,172.53 $ - $ - $ - $ - $ - SANTA FE CIRCLE CASA LINDA STREET CUL-DE-SAC 533 40 21,302 3 N N 0 $ 98,756.07 5 $ 3,282.40 9 $ 16,691.80 13 $ - $ 118,730.27 $ - $ - $ - $ - $ - CASA LINDA STREET LA CIMA ROAD SAN CLEMENTE 484 36 17,431 1 Y N 40 $ 10,186.71 6 $ 3,247.92 10 $ 14,533.54 14 $ - $ 27,968.17 $ - $ - $ - $ - $ - CORONADO AVE LUNA VISTA AVE FLORA VISTA AVE 304 38 11,533 1 Y N 1056 50 $ 6,486.16 6 $ 1,819.76 10 $ 9,253.90 14 $ - $ 17,559.82 $ - $ - $ - $ - $ - CORONADO AVE FLORA VISTA AVE RIO VISTA AVE 295 38 11,213 1 Y N 1056 50 $ 6,306.43 6 $ 1,769.33 10 $ 8,997.48 14 $ - $ 17,073.24 $ - $ - $ - $ - $ - CORONADO AVE RIO VISTA AVE CORTEZ STREET 316 35 11,053 1 Y N 1056 50 $ 6,216.21 6 $ 1,744.02 10 $ 8,868.76 14 $ - $ 16,828.99 $ - $ - $ - $ - $ - CORONADO AVE CORTEZ STREET PERU STREET 302 32 9,680 1 Y N 1056 50 $ 5,443.85 6 $ 1,527.33 10 $ 7,766.83 14 $ - $ 14,738.01 $ - $ - $ - $ - $ - CORONADO AVE J STREET LUNA VISTA AVE 177 38 6,721 1 Y N 1056 50 $ 4,179.56 6 $ 1,579.06 10 $ 5,963.05 14 $ - $ 11,721.67 $ - $ - $ - $ - $ - MARINA DRIVE NEEDLES MARINA DR RBV (MORRIS PARK) 1,732 21 36,382 1 N Y 20 $ 20,461.40 6 $ 5,740.65 10 $ 29,192.60 14 $ - $ 55,394.65 $ - $ 74,323.82 $ - $ - $ - CHERRY STREET SAFARI DRIVE VICTORY DRIVE 932 36 33,535 2 N N 0 $ 131,509.76 6 $ 5,291.34 10 $ 26,907.75 14 $ - $ 163,708.85 $ - $ - $ - $ - $ -

Page 6 of 10 ends

Agenda Item 6.

Paved
Width
(Feet)
Paved
Area
(Sq. Ft.)
Pavement
Condition
Score
(1-6)
SRTS Concern?Fire Dept Concern?
ADT
(Veh.

Per
Day)
Treatment
Priority
Score
Total Initial
Treatment Cost
Year of
Plan
Crack Seal,
Restriping
Year of
Plan
Crack Seal,
Slurry Seal,
Restriping
Year of
Plan
Crack Seal,
Restriping
Year of
Plan
Total 15 Year
Maintenance
Cost
New 4" Asphalt
on 6" Agg. Base
(For unpaved
road)
Widen 4"
Asphalt (To
meet Fire
Dept. Stds.)
Replace Curb &
Gutter (Full
asphalt
removals only)
Replace Cross
Gutter (Full
asphalt
removals only)
Replace 4'
Sidewalk (Full
asphalt
removals only)
Raise
Manhole to
Grade &
Collar
Raise Valve
Box to Grade
& Collar
Initial Maintenance Subsequent Maintenance
Alternates
RACE STREET K STREET (NORTH) L STREET (NORTH) 353 38 13,418 2 N N 0 $ 45,217.20 6 $ 2,754.06 10 $ 11,466.53 14 $ - $ 59,437.78 $ - $ - $ - $ - $ - BEACH DRIVE RBV (SOUTH) FAIRWAY DRIVE 355 36 12,774 3 N N 0 $ 59,218.04 6 $ 2,015.50 10 $ 10,249.28 14 $ - $ 71,482.81 $ - $ - $ - $ - $ - BEACH DRIVE FAIRWAY DRIVE LAGOON STREET 719 36 25,901 3 N N 0 $ 120,075.00 6 $ 4,086.77 10 $ 20,782.22 14 $ - $ 144,943.98 $ - $ - $ - $ - $ - BEACH DRIVE LAGOON STREET SHORE STREET 296 36 10,641 3 N N 0 $ 49,329.45 6 $ 1,678.94 10 $ 8,537.79 14 $ - $ 59,546.18 $ - $ - $ - $ - $ - CALIFORNIA AVE INTERSTATE 40 P STREET 440 60 26,372 3 Y N 40 $ 122,259.66 6 $ 4,161.13 10 $ 21,160.33 14 $ - $ 147,581.12 $ - $ - $ - $ - $ - CALIFORNIA AVE P SREET Q STREET 393 60 23,585 3 Y N 40 $ 109,339.13 6 $ 3,721.37 10 $ 18,924.09 14 $ - $ 131,984.59 $ - $ - $ - $ - $ - CALIFORNIA AVE Q STREET MARKET STREET 504 50 25,200 3 Y N 40 $ 116,827.20 6 $ 3,976.23 10 $ 20,220.10 14 $ - $ 141,023.53 $ - $ - $ - $ - $ - CHESTNUT STREET BROADWAY AVE NORTH M STREET 365 36 13,134 3 N N 0 $ 51,753.95 6 $ 2,072.30 10 $ 10,538.14 14 $ - $ 64,364.38 $ - $ - $ - $ - $ - CHESTNUT STREET NORTH M STREET NORTH L STREET 357 36 12,849 3 N N 0 $ 59,566.85 6 $ 2,027.37 10 $ 10,309.65 14 $ - $ 71,903.87 $ - $ - $ - $ - $ - CHESTNUT STREET NORTH L STREET NORTH K STREET 362 39 14,104 3 N N 0 $ 65,384.15 6 $ 2,225.36 10 $ 11,316.49 14 $ - $ 78,926.00 $ - $ - $ - $ - $ - L STREET (NORTH) NEEDLES HWY MARKET STREET 300 36 10,817 3 N N 0 $ 50,621.85 6 $ 2,322.61 10 $ 9,356.46 14 $ - $ 62,300.92 $ - $ - $ - $ - $ - L STREET (NORTH) MARKET STREET CHESTNUT STREET 296 36 10,670 3 N N 0 $ 92,331.97 6 $ 1,920.33 10 $ 8,822.00 14 $ - $ 103,074.30 $ - $ - $ - $ - $ - L STREET (NORTH) CHESTNUT STREET WALNUT STREET 304 36 10,953 3 N N 0 $ 50,962.18 6 $ 1,964.98 10 $ 9,049.04 14 $ - $ 61,976.20 $ - $ - $ - $ - $ - L STREET (NORTH) WALNUT STREET SPRUCE STREET 298 38 11,322 3 N N 0 $ 52,578.69 6 $ 1,904.76 10 $ 9,214.49 14 $ - $ 63,697.95 $ - $ - $ - $ - $ - L STREET (NORTH) SPRUCE STREET END (@ RR) 401 38 15,242 3 N N 0 $ 70,662.75 6 $ 2,405.02 10 $ 12,230.09 14 $ - $ 85,297.86 $ - $ - $ - $ - $ - LILLY HILL DRIVE CORONADO AVE PERU STREET 663 36 23,858 3 N N 1316 10 $ 110,603.65 6 $ 3,764.41 10 $ 19,142.94 14 $ - $ 133,511.00 $ - $ - $ - $ - $ - LILLY HILL DRIVE PERU STREET PARKWAY STREET 608 36 21,904 3 N N 1316 10 $ 101,546.20 6 $ 3,456.14 10 $ 17,575.31 14 $ - $ 122,577.65 $ - $ - $ - $ - $ - M STREET NEEDLES HWY MARKET STREET 302 36 10,855 3 N N 0 $ 50,705.89 6 $ 2,210.24 10 $ 9,256.67 14 $ - $ 62,172.79 $ - $ - $ - $ - $ - M STREET MARKET STREET CHESTNUT STREET 296 36 10,655 3 N N 0 $ 49,487.41 6 $ 1,799.55 10 $ 8,679.46 14 $ - $ 59,966.42 $ - $ - $ - $ - $ - M STREET CHESTNUT STREET WALNUT STREET 306 38 11,614 3 N N 0 $ 53,933.43 6 $ 1,950.87 10 $ 9,448.97 14 $ - $ 65,333.26 $ - $ - $ - $ - $ - M STREET WALNUT STREET SPRUCE STREET 297 39 11,581 3 N N 0 $ 53,689.75 6 $ 1,827.34 10 $ 9,292.46 14 $ - $ 64,809.55 $ - $ - $ - $ - $ - M STREET SPRUCE STREET END (@ RR) 188 38 7,128 3 N N 0 $ 33,047.36 6 $ 1,124.77 10 $ 5,719.74 14 $ - $ 39,891.86 $ - $ - $ - $ - $ - MARKET STREET BROADWAY AVE M STREET (NORTH) 366 36 13,168 3 N N 0 $ 61,047.22 6 $ 2,077.75 10 $ 10,565.87 14 $ - $ 73,690.84 $ - $ - $ - $ - $ - MARKET STREET M STREET (NORTH) L STREET (NORTH) 356 36 12,812 3 N N 0 $ 59,394.95 6 $ 2,021.52 10 $ 10,279.90 14 $ - $ 71,696.36 $ - $ - $ - $ - $ - MARKET STREET L STREET (NORTH) K STREET (NORTH) 655 40 26,180 3 N N 0 $ 121,372.33 6 $ 4,130.93 10 $ 21,006.76 14 $ - $ 146,510.02 $ - $ - $ - $ - $ - SPRUCE STREET R.R. OVERPASS M STREET (NORTH) 122 38 4,653 3 N N 0 $ 21,569.13 6 $ 734.11 10 $ 3,733.12 14 $ - $ 26,036.36 $ - $ - $ - $ - $ - SPRUCE STREET M STREET (NORTH) L STREET (NORTH) 356 38 13,511 3 N N 0 $ 62,638.29 6 $ 2,131.90 10 $ 10,841.25 14 $ - $ 75,611.44 $ - $ - $ - $ - $ - SPRUCE STREET L STREET (NORTH) K STREET (NORTH) 361 38 13,705 3 N N 0 $ 63,537.63 6 $ 2,162.51 10 $ 10,996.90 14 $ - $ 76,697.05 $ - $ - $ - $ - $ - WALNUT STREET N STREET (OVERPASS) M STREET (NORTH) 325 39 12,657 3 N N 0 $ 58,679.21 6 $ 1,997.16 10 $ 10,156.02 14 $ - $ 70,832.39 $ - $ - $ - $ - $ - WALNUT STREET M STREET (NORTH) L STREET (NORTH) 359 39 13,988 3 N N 0 $ 64,848.07 6 $ 2,207.11 10 $ 11,223.71 14 $ - $ 78,278.89 $ - $ - $ - $ - $ - WALNUT STREET L STREET (NORTH) K STREET (NORTH) 362 39 14,108 3 N N 0 $ 65,403.68 6 $ 2,226.02 10 $ 11,319.87 14 $ - $ 78,949.57 $ - $ - $ - $ - $ - CORONADO AVE PERU STREET DESOTO STREET 296 36 10,659 4 Y N 1056 50 $ 73,345.16 6 $ 1,681.89 10 $ 8,552.81 14 $ - $ 83,579.86 $ - $ - $ - $ - $ - CORONADO AVE DESOTO STREET CARTY WAY 259 36 9,325 4 Y N 1056 50 $ 64,260.06 6 $ 1,471.38 10 $ 7,482.30 14 $ - $ 73,213.74 $ - $ - $ - $ - $ - CORONADO AVE CARTY WAY EL MONTE STREET 335 36 12,045 4 Y N 1056 50 $ 82,780.81 6 $ 1,900.53 10 $ 9,664.63 14 $ - $ 94,345.97 $ - $ - $ - $ - $ - CORONADO AVE EL MONTE STREET LILLYHILL DRIVE 297 36 10,692 4 Y N 1056 50 $ 73,661.89 6 $ 1,805.46 10 $ 8,709.50 14 $ - $ 84,176.85 $ - $ - $ 19,543.26 $ - $ 11,019.07 CIBOLA STREET D STREET C STREET 563 46 25,877 4 Y N 40 $ 178,755.43 7 $ 6,548.05 11 $ 23,864.37 15 $ - $ 209,167.85 $ - $ - $ - $ - $ - CIBOLA STREET C STREET B STREET 370 44 16,286 4 Y N 40 $ 112,159.95 7 $ 3,296.66 11 $ 14,112.55 15 $ - $ 129,569.16 $ - $ - $ - $ - $ - CIBOLA STREET B STREET A STREET 362 44 15,920 4 Y N 40 $ 109,747.04 7 $ 3,343.73 11 $ 13,928.56 15 $ - $ 127,019.33 $ - $ - $ - $ - $ - CIBOLA STREET A STREET PALM WAY 368 44 16,185 4 Y N 40 $ 111,558.91 7 $ 3,397.35 11 $ 14,158.09 15 $ - $ 129,114.36 $ - $ - $ - $ - $ - CIBOLA STREET PALM WAY QUIVERA 360 44 15,849 4 Y N 40 $ 109,262.47 7 $ 3,329.39 11 $ 13,867.17 15 $ - $ 126,459.03 $ - $ - $ 23,701.16 $ - $ - CIBOLA STREET QUIVERA ROBUFFA 365 42 15,336 4 Y N 40 $ 105,688.04 7 $ 3,134.31 11 $ 13,322.63 15 $ - $ 122,144.97 $ - $ - $ - $ - $ - CIBOLA STREET ROBUFFA BROADWAY AVE (EAST) 82 40 3,295 4 N N 0 $ 23,398.90 7 $ 801.59 11 $ 3,003.18 15 $ - $ 27,203.68 $ - $ - $ - $ - $ - J STREET THIRD STREET INTERSTATE 40 420 55 23,115 4 Y N 4588 70 $ 119,383.53 7 $ 4,490.30 11 $ 19,823.22 15 $ - $ 143,697.05 $ - $ - $ - $ - $ - J STREET INTERSTATE 40 HOSPITALITY LANE 712 57 40,578 4 Y N 4588 70 $ 280,335.97 7 $ 10,880.05 11 $ 38,094.75 15 $ - $ 329,310.78 $ - $ - $ - $ - $ - J STREET LEONARD OWENSBY DR BAILEY AVE 645 56 36,093 4 Y N 2639 60 $ 250,611.71 7 $ 11,242.31 11 $ 35,604.64 15 $ - $ 297,458.66 $ - $ - $ - $ - $ - J STREET BAILEY AVE BALBOA AVE 650 50 32,516 4 N N 2639 20 $ 225,465.62 7 $ 9,618.17 11 $ 31,515.26 15 $ - $ 266,599.05 $ - $ - $ - $ - $ - J STREET BALBOA AVE SUNSET AVE 15 50 750 4 N N 2639 20 $ 5,867.20 7 $ 121.18 11 $ 616.23 15 $ - $ 6,604.61 $ - $ - $ - $ - $ - J STREET SUNSET AVE CORONADO AVE 689 36 24,789 4 N N 2639 20 $ 170,879.74 7 $ 5,752.48 11 $ 22,288.94 15 $ - $ 198,921.16 $ - $ - $ - $ - $ 25,546.69 RIVER ROAD NEEDLES HWY MARINA DR 957 25 23,927 4 N Y 835 30 $ 167,575.77 7 $ 9,026.96 11 $ 25,333.83 15 $ - $ 201,936.57 $ - $ 13,686.10 $ - $ - $ -

Page 7 of 10 ends

Agenda Item 6.

Paved
Width
(Feet)
Paved
Area
(Sq. Ft.)
Pavement
Condition
Score
(1-6)
SRTS Concern?Fire Dept Concern?
ADT
(Veh.

Per
Day)
Treatment
Priority
Score
Total Initial
Treatment Cost
Year of
Plan
Crack Seal,
Restriping
Year of
Plan
Crack Seal,
Slurry Seal,
Restriping
Year of
Plan
Crack Seal,
Restriping
Year of
Plan
Total 15 Year
Maintenance
Cost
New 4" Asphalt
on 6" Agg. Base
(For unpaved
road)
Widen 4"
Asphalt (To
meet Fire
Dept. Stds.)
Replace Curb &
Gutter (Full
asphalt
removals only)
Replace Cross
Gutter (Full
asphalt
removals only)
Replace 4'
Sidewalk (Full
asphalt
removals only)
Raise
Manhole to
Grade &
Collar
Raise Valve
Box to Grade
& Collar
Initial Maintenance Subsequent Maintenance
Alternates
RIVER ROAD MARINA DR RIVER STREET 2,440 24 58,571 4 N Y 835 30 $ 411,226.19 7 $ 22,882.73 11 $ 62,879.13 15 $ - $ 496,988.06 $ - $ 52,348.08 $ - $ - $ - RIVER ROAD RIVER STREET FAIRWAY DRIVE 1,251 24 30,018 4 N Y 835 30 $ 211,008.29 7 $ 11,594.92 11 $ 32,080.19 15 $ - $ 254,683.40 $ - $ 26,828.80 $ - $ - $ - RIVER ROAD FAIRWAY DRIVE SHORE STREET 917 25 22,930 4 N Y 835 30 $ 160,628.24 7 $ 8,651.01 11 $ 24,278.73 15 $ - $ 193,557.98 $ - $ 13,116.10 $ - $ - $ - THIRD STREET J STREET I STREET 122 46 5,630 4 Y N 40 $ 39,727.78 7 $ 1,746.94 11 $ 5,546.41 15 $ - $ 47,021.13 $ - $ - $ - $ - $ - COLUMBUS DRIVE PASHARD STREET END (CUL-DE-SAC) 850 37 31,435 2 N N 0 $ 123,366.03 8 $ 5,325.03 12 $ - $ - $ 128,691.06 $ - $ - $ - $ - $ - ERIN DRIVE (NORTH) BAILEY AVE ORANGE AVE 332 38 12,614 3 N N 0 $ 58,878.61 8 $ 2,630.78 12 $ - $ - $ 61,509.39 $ - $ - $ - $ - $ - ERIN DRIVE (SOUTH) ORANGE AVE BAILEY AVE 795 38 30,212 3 N N 0 $ 140,462.01 8 $ 5,542.36 12 $ - $ - $ 146,004.37 $ - $ - $ - $ - $ - HIGHLAND STREET FAIRMONT AVENUE END (EAST) 312 39 12,168 3 N N 0 $ 56,502.05 8 $ 2,137.30 12 $ - $ - $ 58,639.35 $ - $ - $ - $ - $ - NEEDLES HWY NORTH K STREET RIVER ROAD 758 38 28,822 4 N N 0 $ 169,104.65 8 $ 6,832.63 12 $ - $ - $ 175,937.27 $ - $ - $ - $ - $ - BROADWAY AVE (WEST) J STREET I STREET 327 60 19,610 5 Y N 4315 70 $ 203,359.31 8 $ 5,960.10 12 $ - $ - $ 209,319.41 $ - $ - $ - $ - $ 6,062.79 BROADWAY AVE (WEST) I STREET H STREET 366 60 21,985 5 Y N 4315 70 $ 228,114.72 8 $ 6,985.95 12 $ - $ - $ 235,100.67 $ - $ - $ - $ - $ 6,796.91 BROADWAY AVE (WEST) H STREET G STREET 366 60 21,935 5 Y N 4315 70 $ 227,790.49 8 $ 7,221.46 12 $ - $ - $ 235,011.96 $ - $ - $ - $ - $ - BROADWAY AVE (WEST) G STREET F STREET 365 60 21,911 5 Y N 4315 70 $ 227,634.56 8 $ 7,339.37 12 $ - $ - $ 234,973.93 $ - $ - $ - $ - $ - BROADWAY AVE (WEST) F STREET E STREET 360 60 21,604 5 Y N 4315 70 $ 224,287.61 8 $ 7,012.06 12 $ - $ - $ 231,299.68 $ - $ - $ - $ - $ - BROADWAY AVE (WEST) E STREET D STREET 367 60 21,997 5 Y N 4315 70 $ 228,611.74 8 $ 7,485.61 12 $ - $ - $ 236,097.35 $ - $ - $ - $ - $ - BROADWAY AVE (WEST) D STREET C STREET 370 60 22,200 5 N N 4315 30 $ 230,028.14 8 $ 6,626.96 12 $ - $ - $ 236,655.09 $ - $ - $ - $ - $ - BROADWAY AVE (WEST) C STREET B STREET 356 60 21,387 5 N N 3028 20 $ 220,988.31 8 $ 5,506.84 12 $ - $ - $ 226,495.15 $ - $ - $ - $ - $ - BROADWAY AVE (WEST) B STREET A STREET 409 60 24,537 5 N N 3028 20 $ 253,510.25 8 $ 6,441.87 12 $ - $ - $ 259,952.12 $ - $ - $ - $ - $ - BROADWAY AVE (EAST) CIBOLA STREET DESNOK STREET 525 60 31,477 3 N N 3519 20 $ 148,057.42 9 $ 8,299.40 13 $ - $ - $ 156,356.81 $ - $ - $ - $ - $ - BROADWAY AVE (EAST) FRONT STREET QUIVERA ST 310 60 18,600 5 N N 3028 20 $ 192,288.66 9 $ 4,904.15 13 $ - $ - $ 197,192.81 $ - $ - $ - $ - $ - BROADWAY AVE (EAST) QUIVERA ST CIBOLA STREET 631 60 37,860 5 N N 3028 20 $ 390,704.71 9 $ 10,109.38 13 $ - $ - $ 400,814.08 $ - $ - $ 10,379.95 $ - $ - BROADWAY AVE (EAST) DESNOK STREET SMITH ROAD 723 60 43,396 5 N N 3519 20 $ 447,614.91 9 $ 11,441.85 13 $ - $ - $ 459,056.75 $ - $ - $ - $ - $ - BROADWAY AVE (WEST) A STREET PALM WAY 320 60 19,210 5 N N 3028 20 $ 198,748.26 9 $ 5,319.01 13 $ - $ - $ 204,067.27 $ - $ - $ - $ - $ - BROADWAY AVE (WEST) PALM WAY FRONT STREET 124 60 7,460 5 N N 3028 20 $ 77,575.35 9 $ 1,966.88 13 $ - $ - $ 79,542.23 $ - $ - $ - $ - $ - LILLY HILL DRIVE I-40 OVERPASS CASA LINDA STREET 2,143 44 94,293 4 Y N 1316 50 $ 647,818.42 10 $ 21,264.76 14 $ - $ - $ 669,083.19 $ - $ - $ - $ - $ - BROADWAY AVE (EAST) SMITH ROAD GOODWILL AVE 1,480 60 88,813 5 N N 3519 20 $ 916,227.06 10 $ 24,238.89 14 $ - $ - $ 940,465.95 $ - $ - $ - $ - $ - BROADWAY AVE (EAST) GOODWILL AVE SAN CARLOS 666 60 39,934 5 N N 3519 20 $ 412,154.44 10 $ 11,042.13 14 $ - $ - $ 423,196.58 $ - $ - $ - $ - $ - BROADWAY AVE (EAST) SAN CARLOS ICE PLANT RD 18 60 1,080 5 N N 3519 20 $ 11,807.97 10 $ 187.37 14 $ - $ - $ 11,995.34 $ - $ - $ - $ - $ - EARL COURT ERIN DRIVE CUL-DE-SAC 498 45 22,429 3 N N 0 $ 104,071.58 11 $ 4,117.79 15 $ - $ - $ 108,189.37 $ - $ - $ - $ - $ - MANOR COURT RO'S ROAD KETEL ONE CT 136 16 2,174 3 N Y 20 $ 10,080.52 11 $ 386.29 15 $ - $ - $ 10,466.81 $ - $ 10,688.54 $ - $ - $ - MANOR COURT KETEL ONE CT END 479 16 7,659 3 N Y 20 $ 35,505.08 11 $ 1,360.56 15 $ - $ - $ 36,865.65 $ - $ 37,646.61 $ - $ - $ - RO'S ROAD N. MY PLACE ROAD END 510 20 10,200 3 N Y 20 $ 47,286.27 11 $ 1,812.02 15 $ - $ - $ 49,098.29 $ - $ 25,525.00 $ - $ - $ - CASA LINDA STREET LILLYHILL DRIVE CALLE HERNANDEZ ROAD 861 36 31,000 4 Y N 40 $ 211,946.08 11 $ 5,640.39 15 $ - $ - $ 217,586.47 $ - $ - $ - $ - $ - CASA LINDA STREET CALLE HERNANDEZ ROAD LA CIMA ROAD 484 36 17,437 4 Y N 40 $ 119,498.72 11 $ 3,097.72 15 $ - $ - $ 122,596.44 $ - $ - $ - $ - $ - CORONADO AVE LILLYHILL DRIVE END (SOUTH) 140 36 5,028 4 N N 0 $ 34,999.49 11 $ 893.26 15 $ - $ - $ 35,892.74 $ - $ - $ - $ - $ - LILLY HILL DRIVE CASA LINDA STREET CLARY DRIVE 1,170 54 63,194 4 Y N 1316 50 $ 433,863.88 11 $ 14,179.68 15 $ - $ - $ 448,043.56 $ - $ - $ - $ - $ - LILLY HILL DRIVE CLARY DRIVE BAILEY AVE 1,479 58 85,768 4 Y N 1316 50 $ 588,898.51 11 $ 20,110.75 15 $ - $ - $ 609,009.26 $ - $ - $ - $ - $ 27,430.81 LILLY HILL DRIVE BAILEY AVE CORONADO AVE 1,356 26 35,247 4 N N 1316 10 $ 243,555.40 11 $ 9,207.52 15 $ - $ - $ 252,762.92 $ - $ - $ - $ - $ - BROADWAY AVE (EAST) ICE PLANT ROAD INTERSTATE 40 FREEWAY 656 63 41,358 5 N N 3519 20 $ 427,573.00 11 $ 12,803.69 15 $ - $ - $ 440,376.68 $ - $ - $ - $ - $ - BALBOA AVE J STREET LUNA VISTA 183 34 6,220 4 N N 0 $ 43,208.95 12 $ - $ - $ - $ 43,208.95 $ - $ - $ - $ - $ - BALBOA AVE LUNA VISTA FLORA VISTA 304 34 10,326 4 N N 0 $ 71,076.88 12 $ - $ - $ - $ 71,076.88 $ - $ - $ - $ - $ - BALBOA AVE FLORA VISTA RIO VISTA 299 34 10,168 4 N N 0 $ 70,000.29 12 $ - $ - $ - $ 70,000.29 $ - $ - $ - $ - $ - BALBOA AVE RIO VISTA CORTEZ 312 34 10,623 4 N N 0 $ 73,100.42 12 $ - $ - $ - $ 73,100.42 $ - $ - $ - $ - $ - BALBOA AVE CORTEZ PERU 302 34 10,253 4 N N 0 $ 70,576.79 12 $ - $ - $ - $ 70,576.79 $ - $ - $ - $ - $ - BALBOA AVE PERU DESOTO 299 34 10,170 4 N N 0 $ 70,011.86 12 $ - $ - $ - $ 70,011.86 $ - $ - $ - $ - $ - LAGOON STREET FAIRWAY DRIVE BEACH DRIVE 641 36 23,063 4 N N 0 $ 157,810.08 12 $ - $ - $ - $ 157,810.08 $ - $ - $ - $ 2,368.80 $ - NEEDLES HWY MC SHAN LANE INTERSTATE 40 991 41 40,637 4 N N 1964 10 $ 278,820.76 12 $ - $ - $ - $ 278,820.76 $ - $ - $ - $ - $ - PARKWAY STREET LUNA VISTA AVE FLORA VISTA AVE 306 28 8,555 4 N N 0 $ 59,016.95 12 $ - $ - $ - $ 59,016.95 $ - $ - $ - $ - $ - PARKWAY STREET J STREET LUNA VISTA AVE 182 30 5,474 4 N N 0 $ 38,032.35 12 $ - $ - $ - $ 38,032.35 $ - $ - $ - $ - $ -

Page 8 of 10 ends

Agenda Item 6.

Paved
Width
(Feet)
Paved
Area
(Sq. Ft.)
Pavement
Condition
Score
(1-6)
SRTS Concern?Fire Dept Concern?
ADT
(Veh.

Per
Day)
Treatment
Priority
Score
Total Initial
Treatment Cost
Year of
Plan
Crack Seal,
Restriping
Year of
Plan
Crack Seal,
Slurry Seal,
Restriping
Year of
Plan
Crack Seal,
Restriping
Year of
Plan
Total 15 Year
Maintenance
Cost
New 4" Asphalt
on 6" Agg. Base
(For unpaved
road)
Widen 4"
Asphalt (To
meet Fire
Dept. Stds.)
Replace Curb &
Gutter (Full
asphalt
removals only)
Replace Cross
Gutter (Full
asphalt
removals only)
Replace 4'
Sidewalk (Full
asphalt
removals only)
Raise
Manhole to
Grade &
Collar
Raise Valve
Box to Grade
& Collar
Initial Maintenance Subsequent Maintenance
Alternates
PARKWAY STREET FLORA VISTA AVE RIO VISTA AVE 302 28 8,457 4 N N 0 $ 58,345.79 12 $ - $ - $ - $ 58,345.79 $ - $ - $ - $ - $ - PASEO DEL REY SAN CLEMENTE LA CIMA ROAD 480 36 17,272 4 N N 0 $ 118,375.96 12 $ - $ - $ - $ 118,375.96 $ - $ - $ - $ - $ - PASEO DEL REY LA CIMA ROAD CALLE HERNANDEZ ROAD 484 37 17,915 4 N N 0 $ 122,756.71 12 $ - $ - $ - $ 122,756.71 $ - $ - $ - $ - $ - SAN CLEMENTE STREET ARIZONA AVE PASEO DEL REY STREET 2,830 38 107,524 4 N N 715 10 $ 738,300.96 12 $ - $ - $ - $ 738,300.96 $ - $ - $ - $ - $ - BUSH STREET R STREET Q STREET 353 32 11,292 4 N N 0 $ 77,748.47 13 $ - $ - $ - $ 77,748.47 $ - $ - $ - $ - $ - CORTEZ STREET DESOTO STREET CORONADO AVE 982 32 31,412 4 N N 0 $ 214,846.64 13 $ - $ - $ - $ 214,846.64 $ - $ - $ - $ - $ - CORTEZ STREET CORONADO AVE BALBOA AVE 672 32 21,510 4 N N 0 $ 147,415.26 13 $ - $ - $ - $ 147,415.26 $ - $ - $ - $ - $ - FAIRWAY DRIVE BEACH DRIVE LAGOON STREET 411 38 15,617 4 N N 0 $ 107,107.16 13 $ - $ - $ - $ 107,107.16 $ - $ - $ - $ - $ - FAIRWAY DRIVE LAGOON STREET RIVER ROAD 460 38 17,463 4 N N 0 $ 119,769.15 13 $ - $ - $ - $ 119,769.15 $ - $ - $ - $ - $ - FIVE MILE ROAD HWY 95 SOUTH CITY LIMIT BOUNDARY 1,935 25 48,373 4 N Y 20 $ 338,955.86 13 $ - $ - $ - $ 338,955.86 $ - $ 27,669.36 $ - $ - $ - FLORA VISTA STREET PARKWAY STREET CORONADO AVE 661 30 19,840 4 N N 0 $ 136,046.23 13 $ - $ - $ - $ 136,046.23 $ - $ - $ - $ - $ - FLORA VISTA STREET CORONADO AVE BALBOA AVE 674 28 18,866 4 N N 0 $ 129,409.32 13 $ - $ - $ - $ 129,409.32 $ - $ - $ - $ - $ - GRANDVIEW DRIVE DOWNEY AVE END 291 20 5,822 4 N Y 20 $ 40,405.49 13 $ - $ - $ - $ 40,405.49 $ - $ 14,569.56 $ - $ - $ - MARINA DRIVE RIVER ROAD NEEDLES MARINA DR 527 40 21,080 4 N N 0 $ 49,738.55 13 $ - $ - $ - $ 49,738.55 $ - $ - $ - $ - $ - PERU STREET EL MONTE STREET LILLY HILL DRIVE 294 36 10,592 4 N N 0 $ 72,884.29 13 $ - $ - $ - $ 72,884.29 $ - $ - $ - $ - $ - PERU STREET DESOTO STREET CORONADO AVE 598 36 21,528 4 N N 0 $ 147,539.47 13 $ - $ - $ - $ 147,539.47 $ - $ - $ - $ - $ - PERU STREET CORONADO AVE BALBOA AVE 678 36 24,408 4 N N 0 $ 167,151.12 13 $ - $ - $ - $ 167,151.12 $ - $ - $ - $ - $ - RIO VISTA STREET CORONADO AVE BALBOA AVE 667 28 18,689 4 N N 0 $ 128,208.10 13 $ - $ - $ - $ 128,208.10 $ - $ - $ - $ - $ - SHORE STREET BEACH DRIVE RIVER ROAD 330 26 8,584 4 N N 0 $ 59,305.90 13 $ - $ - $ - $ 59,305.90 $ - $ - $ - $ - $ - BALBOA PLACE CUL-DE-SAC NEEDLES HWY 1,324 34 45,012 4 N N 0 $ 308,124.37 14 $ - $ - $ - $ 308,124.37 $ - $ - $ - $ - $ - FLIP MENDEZ PARKWAY LEONARD OWENSBY DR HOSPITALITY LANE 1,589 35 55,614 4 N N 0 $ 380,231.14 14 $ - $ - $ - $ 380,231.14 $ - $ - $ - $ - $ - LA MESA DR ACOMA STREET END 245 50 12,248 4 N N 0 $ 84,163.98 14 $ - $ - $ - $ 84,163.98 $ - $ - $ - $ - $ - LEONARD OWENSBY DR J STREET END 572 33 18,866 4 N N 0 $ 129,591.90 14 $ - $ - $ - $ 129,591.90 $ - $ - $ - $ - $ - MARKET STREET S STREET CHANNEL R STREET 301 36 10,835 4 N N 0 $ 74,541.47 14 $ - $ - $ - $ 74,541.47 $ - $ - $ - $ - $ - MARKET STREET R STREET Q STREET 356 36 12,825 4 N N 0 $ 88,095.57 14 $ - $ - $ - $ 88,095.57 $ - $ - $ - $ - $ - MARKET STREET O STREET BROADWAY AVE 369 40 14,772 4 N N 0 $ 101,348.69 14 $ - $ - $ - $ 101,348.69 $ - $ - $ - $ - $ - RACE STREET INTERSTATE 40 T STREET 309 38 11,758 4 N N 0 $ 80,829.59 14 $ - $ - $ - $ 80,829.59 $ - $ - $ - $ - $ - RACE STREET T STREET NEEDLES HWY 321 38 12,188 4 N N 0 $ 83,847.42 14 $ - $ - $ - $ 83,847.42 $ - $ - $ - $ - $ - SCHULZ ROAD SPIKES ROAD (EAST) EASY STREET 888 24 21,319 4 N Y 20 $ 145,933.59 14 $ - $ - $ - $ 145,933.59 $ - $ - $ - $ - $ - SPIKES ROAD (EAST) SCHULZ ROAD END 410 20 8,191 4 N Y 20 $ 56,537.43 14 $ - $ - $ - $ 56,537.43 $ - $ - $ - $ - $ - SPIKES ROAD (EAST) HWY 95 SOUTH SCHULZ ROAD 889 26 23,125 4 N N 0 $ 158,229.68 14 $ - $ - $ - $ 158,229.68 $ - $ - $ - $ - $ - T STREET NEEDLES HWY RACE STREET 296 36 10,645 4 N N 0 $ 73,338.30 14 $ - $ - $ - $ 73,338.30 $ - $ - $ - $ - $ - T STREET RACE STREET VINE STREET 304 36 10,960 4 N N 0 $ 75,394.58 14 $ - $ - $ - $ 75,394.58 $ - $ - $ - $ - $ - U STREET NEEDLES HWY VINE STREET 191 36 6,859 4 N N 0 $ 47,555.85 14 $ - $ - $ - $ 47,555.85 $ - $ - $ - $ - $ - U STREET VINE STREET END (NORTH) 188 36 6,750 4 N N 0 $ 46,725.78 14 $ - $ - $ - $ 46,725.78 $ - $ - $ - $ - $ - VINE STREET U STREET T STREET 373 36 13,442 4 N N 0 $ 92,294.92 14 $ - $ - $ - $ 92,294.92 $ - $ - $ - $ - $ - FIFTH STREET L STREET EAST @ INTERSTATE 40 189 28 5,284 3 N N 0 $ 24,588.57 15 $ - $ - $ - $ 24,588.57 $ - $ - $ - $ - $ - FIFTH STREET L STREET END (WEST) 185 30 5,553 3 N N 0 $ 25,742.32 15 $ - $ - $ - $ 25,742.32 $ - $ - $ - $ - $ - FOURTH STREET L STREET END (WEST) 334 30 10,025 3 N N 0 $ 46,564.78 15 $ - $ - $ - $ 46,564.78 $ - $ - $ - $ - $ - AIRPORT ROAD HWY 95 SOUTH END (WEST) 7,705 25 192,625 4 N Y 20 $ 1,349,140.37 15 $ - $ - $ - $ 1,349,140.37 $ - $ 110,181.50 $ - $ - $ - K STREET (SOUTH HILL) J STREET HILL THIRD STREET 243 24 5,832 4 N Y 20 $ 20,616.79 15 $ - $ - $ - $ 20,616.79 $ - $ 5,212.35 $ - $ - $ - Q STREET SMOKESTACK DR BUSH STREET 177 32 5,652 4 N N 0 $ 39,246.77 15 $ - $ - $ - $ 39,246.77 $ - $ - $ - $ - $ - Q STREET BUSH STREET LEWIS LN 76 32 2,434 4 N N 0 $ 17,331.84 15 $ - $ - $ - $ 17,331.84 $ - $ - $ - $ - $ - Q STREET LEWIS LN VINE STREET 225 32 7,211 4 N N 0 $ 49,865.39 15 $ - $ - $ - $ 49,865.39 $ - $ - $ - $ - $ - Q STREET VINE STREET LAMBERT LN 33 32 1,045 4 N N 0 $ 7,874.67 15 $ - $ - $ - $ 7,874.67 $ - $ - $ - $ - $ - RIVER STREET/BRIDGE ROAD RAILROAD CL RIVER ROAD 2,300 24 55,193 4 N Y 20 $ 381,323.13 15 $ - $ - $ - $ 381,323.13 $ - $ 49,328.57 $ - $ - $ - ROBUFFA STREET CIBOLA STREET END 184 40 7,341 4 N N 0 $ 50,750.64 15 $ - $ - $ - $ 50,750.64 $ - $ - $ - $ - $ - SCHULZ ROAD EASY STREET SPIKES ROAD (WEST) 476 26 12,372 4 N N 0 $ 85,010.82 15 $ - $ - $ - $ 85,010.82 $ - $ - $ - $ - $ - SCHULZ ROAD SPIKES ROAD (WEST) END (SUBDIVISION) 248 26 6,443 4 N N 0 $ 44,636.43 15 $ - $ - $ - $ 44,636.43 $ - $ - $ - $ - $ -

Page 9 of 10 ends

Agenda Item 6.

Paved
Width
(Feet)
Paved
Area
(Sq. Ft.)
Pavement
Condition
Score
(1-6)
SRTS Concern?Fire Dept Concern?
ADT
(Veh.

GRAND TOTAL GRAND TOTAL
$ 36,315,193 $ 43,416,223

Page 10 of 10 ends

Agenda Item 6.

Waterline and Service
Replacement Project
Agenda Item 6.

Agenda Item 6.

City of Needles, California
Request for City Council Action
CITY COUNCIL NPUA HACN Regular Special
Meeting Date: February 24, 2026
Title: Off-Highway Motor Vehicle (OHMV) Pilot Program Approval of Custom Signage Purchase
Background: On August 26, 2022, Assembly Bill 2152 authorized the City of Needles to establish an Off-Highway Motor Vehicle (OHMV) pilot project to designate combined-use highways within city limits. The purpose of the legislation is to safely connect Bureau of Land Management (BLM) trail systems with local roadways, lodging, fuel, and service areas while reducing trespass and maintaining traffic safety.

On September 9, 2025, the City Council approved the OHMV Plan and Routes – Pilot Project Technical Memorandum identifying approximately 9.20 miles of designated routes throughout the city.

On January 13, 2026, the City Council adopted Resolution 2026-2 approving the CA MUTCD-compliant Designated Routes Signage Plan prepared by Minagar & Associates. The approved plan establishes the signage framework necessary to clearly define authorized corridors, route numbers, staging areas, and traffic control measures to support safe and enforceable implementation of the pilot program.

This item does not modify the previously approved Signage Plan. It authorizes procurement of the custom signs required to implement the Council-approved plan in the field. Staff obtained a formal quote from AWP Safety for fabrication of 242 custom signs required for full implementation, with a total cost of $25,000 including tax and freight. Upon receipt, City Public Works staff will perform installation in accordance with the approved plans, reducing overall project costs and allowing coordinated field deployment.

Fiscal Impact: The total cost for fabrication of 242 custom signs is $25,000. Installation will be performed by City Public Works staff, minimizing additional labor costs. Funding is proposed from General Fund reserves. Staff will continue to pursue eligible grant opportunities, including the Off-Highway Vehicle Trust Fund, to offset costs where available.

Environmental Impact: The pilot program is subject to ongoing monitoring and reporting requirements established under AB 2152 and Vehicle Code §38026.2, including coordination with the California Highway Patrol, Department of Transportation, and Department of Parks and Recreation. Impacts to air quality, noise, and adjacent lands will be evaluated in the City’s 2027 legislative report.

Recommendation: Approve the purchase of custom signs from AWP Safety in the amount of $25,000 to be funded from General Fund reserves, for implementation of the Off-Highway Motor Vehicle (OHMV) Designated Routes Signage Plan.

Submitted By: Patrick Martinez, City Manager
City Manager Approval: Date: 2/19/2026
Other Department Approval (when required): Date:

Agenda Item 7.

LOCATION MAP CITY OF NEEDLES OFF-HIGHWAY MOTOR VEHICLE (OHMV) MASTER PLAN & DESIGNATED ROUTES SIGNAGE LEGEND INDEX OF DRAWINGS SHEET No. ROUTE No. DESCRIPTION - TYPE River Road CITY OF NEEDLES PILOT PROGRAM STATE OF ARIZONA SACRAMENTO SAN FRANCISCO LOS ANGELES SAN DIEGO PALM SPRINGS CITY OF NEEDLES N.T.S. 5 5 1 3 3 2 2 4 1 4 N K StreetNeedles Highway
J Street W Broadway AvenueCibola Avenue D Street
Lillyhill Drive
Clary Drive
Parkway Street
Bailey Avenue
Eagle Pass Road
S L Street Front Street x TWO WORKING DAYS BEFORE YOU DIG CITY OF NEEDLES SHEETS PERMIT NUMBER: SCALE: AS SHOWN DATE: REVISIONS DATE DESIGNED BY NO. APPR Dec 23, 2025 CITY OF NEEDLES PROJECT FOR: CITY OF NEEDLES W.O. ######-##### DRAWN BY CHECKED BY OF SHEET NO. FILE NO. x-#### CITY OF NEEDLES APPROVAL: STATE PROJECT # MINAGAR & ASSOCIATES, INC. OFF-HIGHWAY MOTOR VEHICLE (OHMV) MASTER PLAN AND DESIGNATED ROUTES SIGNAGE CITY OF NEEDLES PUBLIC WORKS DEPARTMENT 817 THIRD STREET NEEDLES, CA 92363 N.T. N.T. F.M. x N.T.S. Title Sheet River Road Columbus Drive 2 1 Staging Area 2 Staging Area 1 River Rd/Park Dr Lillyhill Dr/Clary Dr INTERSTATE 40 INTERSTATE 40 Agenda Item 7.

TWO WORKING DAYS BEFORE YOU DIG CITY OF NEEDLES SHEETS PERMIT NUMBER: SCALE: AS SHOWN DATE: REVISIONS DATE DESIGNED BY NO. APPR Dec 23, 2025 CITY OF NEEDLES PROJECT FOR: CITY OF NEEDLES W.O. ######-##### DRAWN BY CHECKED BY OF SHEET NO. FILE NO. x-#### CITY OF NEEDLES APPROVAL: STATE PROJECT # MINAGAR & ASSOCIATES, INC. OFF-HIGHWAY MOTOR VEHICLE (OHMV) MASTER PLAN AND DESIGNATED ROUTES SIGNAGE CITY OF NEEDLES PUBLIC WORKS DEPARTMENT 817 THIRD STREET NEEDLES, CA 92363 N.T. N.T. F.M. CONSTRUCTION NOTES: INSTALL CUSTOM STAGING AREA GUIDANCE SIGN. INSTALL M6-4 SIGN. INSTALL CUSTOM START OF OHMV ROUTE SIGN AND POLE. INSTALL CUSTOM END OF OHMV ROUTE SIGN AND POLE. INSTALL CUSTOM ROUTE SIGN. INSTALL M5-1 SIGN. INSTALL M6-1 SIGN. INSTALL M5-2 SIGN. INSTALL M6-3 SIGN. INSTALL CUSTOM ROUTE NUMBER SIGN (ROUTE 1). *GUIDANCE FROM OTHER ROUTES 12345678910 PROPOSED SIGNS (THIS SHEET ONLY): 1 5 9 4 5 10 3 6 6 M5-1 7 M6-1 9 M6-3 4 5 10 1 3*1 3* 5 10 5 210* 6 10 1 7 1 5 10 5 10 7 2 M6-4 Route 1: Along River Road N.T.S. N.T.S. N.T.S. 2 3 CUSTOM CONTINUES ON TOP OF TOP-RIGHT IMAGE CONTINUES ON TOP OF BOTTOM-RIGHT IMAGE STAGING AREA 1 RIVER RD/PARK DR 1 CUSTOM ROUTE 1 4 CUSTOM 5 CUSTOM 10 CUSTOM Agenda Item 7.

TWO WORKING DAYS BEFORE YOU DIG

CITY OF NEEDLES
SHEETS
PERMIT NUMBER: SCALE: AS SHOWN
DATE:

REVISIONS DATE

CITY OF NEEDLES PROJECT
FOR:

CITY OF NEEDLES
W.O.
######-#####

DRAWN BY CHECKED BY
OF
SHEET NO.

FILE NO.
x-####
CITY OF NEEDLES APPROVAL:

STATE PROJECT #
MINAGAR & ASSOCIATES, INC.

OFF-HIGHWAY MOTOR VEHICLE (OHMV)

MASTER PLAN AND DESIGNATED ROUTES

SIGNAGE

CITY OF NEEDLES

PUBLIC WORKS

DEPARTMENT
817 THIRD STREET
NEEDLES, CA 92363
N.T. N.T. F.M.

Route 2: Along Needles Highway

INTERSTATE
40 INTERSTATE
40 3*
3 4
4 6
8 5 10
5 10
5 10
5 10
5 10
5 6 1 5
5 10
5 10
EX. SIGN
POLE
5 10
EX. SIGN
POLE
5 10
5 10*
5 10*
3* 7
2 2
1 9
7 N.T.S.

N.T.S.

CONSTRUCTION NOTES:

INSTALL CUSTOM STAGING AREA GUIDANCE SIGN.

INSTALL M6-4 SIGN.

INSTALL CUSTOM START OF OHMV ROUTE SIGN AND POLE.

INSTALL CUSTOM END OF OHMV ROUTE SIGN AND POLE.

INSTALL CUSTOM ROUTE SIGN.

INSTALL M5-1 SIGN.

INSTALL M6-1 SIGN.

INSTALL M5-2 SIGN.

INSTALL M6-3 SIGN.

INSTALL CUSTOM ROUTE NUMBER SIGN (ROUTE 2).
*GUIDANCE FROM OTHER ROUTES
1 2
3 4
5 6
7 8
9 10
PROPOSED SIGNS (THIS SHEET ONLY):

M5-1
7 M6-1 9 M6-3
2 M6-4 6 3 CUSTOM
STAGING AREA 1

RIVER RD/PARK DR
1 CUSTOM
ROUTE
2 4 CUSTOM 5 CUSTOM
8 M5-2 10 CUSTOM

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Agenda Item 7.

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SHEETS
PERMIT NUMBER: SCALE: AS SHOWN
DATE:

REVISIONS DATE

CITY OF NEEDLES PROJECT
FOR:

CITY OF NEEDLES
W.O.
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CITY OF NEEDLES APPROVAL:

STATE PROJECT #
MINAGAR & ASSOCIATES, INC.

OFF-HIGHWAY MOTOR VEHICLE (OHMV)

MASTER PLAN AND DESIGNATED ROUTES

SIGNAGE

CITY OF NEEDLES

PUBLIC WORKS

DEPARTMENT
817 THIRD STREET
NEEDLES, CA 92363
N.T. N.T. F.M.

Route 3: Along North K Street and Eagle Pass Road

INTERSTATE
40 5
10 5
10 5 7
10 5 6
10 5 9
10 5 7
10 4
1 3 9
4 5 10
5 10
9 8
10*
5 6
10 5 6
10 5 7
10 1 7
3 9
1 9
10*
N.T.S.

N.T.S.
2 2
5 10
5 10
CONSTRUCTION NOTES:

INSTALL CUSTOM STAGING AREA
GUIDANCE SIGN.

INSTALL M6-4 SIGN.

INSTALL CUSTOM START OF OHMV
ROUTE SIGN AND POLE.

INSTALL CUSTOM END OF OHMV
ROUTE SIGN AND POLE.

INSTALL CUSTOM ROUTE SIGN.

INSTALL M5-1 SIGN.

INSTALL M6-1 SIGN.

INSTALL M5-2 SIGN.

INSTALL M6-3 SIGN.

INSTALL CUSTOM ROUTE NUMBER
SIGN (ROUTE 3).
*GUIDANCE FROM OTHER ROUTES
1 2
3 4
5 6
7 8
9 10
PROPOSED SIGNS (THIS SHEET ONLY):

M5-1
7 M6-1 9 M6-3
2 M6-4 6 3 CUSTOM
STAGING AREA 1

RIVER RD/PARK DR
1 CUSTOM
ROUTE
3 4 CUSTOM 5 CUSTOM
8 M5-2 10 CUSTOM
2 10*
2 10*

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Agenda Item 7.

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CITY OF NEEDLES
SHEETS
PERMIT NUMBER: SCALE: AS SHOWN
DATE:

REVISIONS DATE

CITY OF NEEDLES PROJECT
FOR:

CITY OF NEEDLES
W.O.
######-#####

DRAWN BY CHECKED BY
OF
SHEET NO.

FILE NO.
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CITY OF NEEDLES APPROVAL:

STATE PROJECT #
MINAGAR & ASSOCIATES, INC.

OFF-HIGHWAY MOTOR VEHICLE (OHMV)

MASTER PLAN AND DESIGNATED ROUTES

SIGNAGE

CITY OF NEEDLES

PUBLIC WORKS

DEPARTMENT
817 THIRD STREET
NEEDLES, CA 92363
N.T. N.T. F.M.

Route 4 - Segment 1: Along West Broadway
Avenue, Cibola Avenue, and D Street
1 4
INTERSTATE 5
40 INTERSTATE
40 10
5 9
10 5 9
10 5 9
10 7
10 5
5 10
5 9
10 5 6
10 5 10
5 5 10
7 10
5 5 9
10 5 6
10 5 10
10 3* 7
9 1 7
1 6
10*
1 3* 6
N.T.S.

N.T.S.

CONSTRUCTION NOTES:

INSTALL CUSTOM STAGING AREA
GUIDANCE SIGN.

INSTALL M6-4 SIGN.

INSTALL CUSTOM START OF OHMV
ROUTE SIGN AND POLE.

INSTALL CUSTOM END OF OHMV
ROUTE SIGN AND POLE.

INSTALL CUSTOM ROUTE SIGN.

INSTALL M5-1 SIGN.

INSTALL M6-1 SIGN.

INSTALL M5-2 SIGN.

INSTALL M6-3 SIGN.

INSTALL CUSTOM ROUTE NUMBER
SIGN (ROUTE 4).
*GUIDANCE FROM OTHER ROUTES
1 2
3 4
5 6
7 8
9 10
PROPOSED SIGNS (THIS SHEET ONLY):

M5-1
7 M6-1 9 M6-3
2 M6-4 6 3 CUSTOM
STAGING AREA 2

LILLHILL DR/CLARY DR
1 CUSTOM
ROUTE
4 4 CUSTOM 5 CUSTOM
10 CUSTOM

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5 10
2 5 10

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Agenda Item 7.

TWO WORKING DAYS BEFORE YOU DIG

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SHEETS
PERMIT NUMBER: SCALE: AS SHOWN
DATE:

REVISIONS DATE

CITY OF NEEDLES PROJECT
FOR:

CITY OF NEEDLES
W.O.
######-#####

DRAWN BY CHECKED BY
OF
SHEET NO.

FILE NO.
x-####
CITY OF NEEDLES APPROVAL:

STATE PROJECT #
MINAGAR & ASSOCIATES, INC.

OFF-HIGHWAY MOTOR VEHICLE (OHMV)

MASTER PLAN AND DESIGNATED ROUTES

SIGNAGE

CITY OF NEEDLES

PUBLIC WORKS

DEPARTMENT
817 THIRD STREET
NEEDLES, CA 92363
N.T. N.T. F.M.

Route 4 - Segment 2: Along Lillyhill Drive
5 10
5 10
5 10
5 9
10 5 10 4
1 6
10*
1 7
2 10*
1 6
5 10
1 3*
6 N.T.S.

N.T.S.

CONSTRUCTION NOTES:

INSTALL CUSTOM STAGING AREA
GUIDANCE SIGN.

INSTALL M6-4 SIGN.

INSTALL CUSTOM START OF OHMV
ROUTE SIGN AND POLE.

INSTALL CUSTOM END OF OHMV ROUTE
SIGN AND POLE.

INSTALL CUSTOM ROUTE SIGN.

INSTALL M5-1 SIGN.

INSTALL M6-1 SIGN.

INSTALL M5-2 SIGN.

INSTALL M6-3 SIGN.

INSTALL CUSTOM ROUTE NUMBER SIGN
(ROUTE 4).
*GUIDANCE FROM OTHER ROUTES
1 2
3 4
5 6
7 8
9 10
PROPOSED SIGNS (THIS SHEET ONLY):

M5-1 7 M6-1 9 M6-3 6
2 M6-4 3 CUSTOM
STAGING AREA 2

LILLHILL DR/CLARY DR
1 CUSTOM
ROUTE
4 4 CUSTOM 5 CUSTOM
10 CUSTOM

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Agenda Item 7.

TWO WORKING DAYS BEFORE YOU DIG

CITY OF NEEDLES
SHEETS
PERMIT NUMBER: SCALE: AS SHOWN
DATE:

REVISIONS DATE

CITY OF NEEDLES PROJECT
FOR:

CITY OF NEEDLES
W.O.
######-#####

DRAWN BY CHECKED BY
OF
SHEET NO.

FILE NO.
x-####
CITY OF NEEDLES APPROVAL:

STATE PROJECT #
MINAGAR & ASSOCIATES, INC.

OFF-HIGHWAY MOTOR VEHICLE (OHMV)

MASTER PLAN AND DESIGNATED ROUTES

SIGNAGE

CITY OF NEEDLES

PUBLIC WORKS

DEPARTMENT
817 THIRD STREET
NEEDLES, CA 92363
N.T. N.T. F.M.

Route 5: Along J Street
3*
1 4
4 5 10
5 10
5 9
10 5 9
10 5 10
5 10

INTERSTATE
40 6
3* 7
1 6
2 10*
3*
7 N.T.S. N.T.S.

N.T.S.

CONSTRUCTION NOTES:

INSTALL CUSTOM STAGING AREA
GUIDANCE SIGN.

INSTALL M6-4 SIGN.

INSTALL CUSTOM START OF OHMV
ROUTE SIGN AND POLE.

INSTALL CUSTOM END OF OHMV ROUTE
SIGN AND POLE.

INSTALL CUSTOM ROUTE SIGN.

INSTALL M5-1 SIGN.

INSTALL M6-1 SIGN.

INSTALL M5-2 SIGN.

INSTALL M6-3 SIGN.

INSTALL CUSTOM ROUTE NUMBER SIGN
(ROUTE 5).
*GUIDANCE FROM OTHER ROUTES
1 2
3 4
5 6
7 8
9 10
PROPOSED SIGNS (THIS SHEET ONLY):
6 M5-1 7 M6-1 9 M6-3
2 M6-4 3 CUSTOM
STAGING AREA 2

LILLYHILL DR/CLARY DR
1 CUSTOM
ROUTE
5 CUSTOM
5 CUSTOM
4 10 CUSTOM

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10 Agenda Item 7.

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SHEETS
PERMIT NUMBER: SCALE: AS SHOWN
DATE:

REVISIONS DATE

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FOR:

CITY OF NEEDLES
W.O.
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OF
SHEET NO.

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x-####
CITY OF NEEDLES APPROVAL:

STATE PROJECT #
MINAGAR & ASSOCIATES, INC.

OFF-HIGHWAY MOTOR VEHICLE (OHMV)

MASTER PLAN AND DESIGNATED ROUTES

SIGNAGE

CITY OF NEEDLES

PUBLIC WORKS

DEPARTMENT
817 THIRD STREET
NEEDLES, CA 92363
N.T. N.T. F.M.

Connecting Routes: (1) Parkway Street,
(2) Bailey Avenue, (3) Clary Drive
1 EX. SIGN
R2-1
5 5 9
5 9
5 9
5 7
5 6
5 9
5 7
5 6
5 9
5 9
5 9
1 N.T.S.

N.T.S. N.T.S.

CONSTRUCTION NOTES:

INSTALL CUSTOM STAGING AREA GUIDANCE SIGN.

INSTALL M6-4 SIGN.

INSTALL CUSTOM START OF OHMV ROUTE SIGN AND
POLE.

INSTALL CUSTOM END OF OHMV ROUTE SIGN AND
POLE.

INSTALL CUSTOM ROUTE SIGN.

INSTALL M5-1 SIGN.

INSTALL M6-1 SIGN.

INSTALL M5-2 SIGN.

INSTALL M6-3 SIGN.

INSTALL CUSTOM ROUTE NUMBER SIGN.
*GUIDANCE FROM OTHER ROUTES
1 2
3 4
5 6
7 8
9 10
PROPOSED SIGNS (THIS SHEET ONLY):
6 M5-1 7 M6-1 9 M6-3
2 M6-4 3 CUSTOM
STAGING AREA 2

LILLYHILL DR/CLARY DR
1 CUSTOM CUSTOM
5 CUSTOM
4 5
Agenda Item 7.

Agenda Item 7.

City of Needles, California
Request for City Council Action
CITY COUNCIL NPUA HACN Regular Special
Meeting Date: February 24, 2026
Title: Visitor Center Operating Hours – Amendment #2 to Agreement Background: At its January 13, 2026 meeting, the City Council directed staff to prepare Amendment #2 to formalize revised Visitor Center operating hours based on visitation data and operational review.

The Visitor Center is operated by the Needles Area Chamber of Commerce pursuant to a Services Agreement approved on April 27, 2021, and subsequently amended on October 10, 2023. In 2021, the City Council established the Visitor Center Subcommittee, consisting of Mayor Jernigan, Vice Mayor Campbell, and Councilmember Belt, to provide oversight and coordination with the Chamber.

The October 2023 amendment established operating hours of 10:00 a.m. to 3:00 p.m., Tuesday through Saturday. In May 2024, staffing adjustments led to an informal modification to 9:00 a.m. to 2:00 p.m.

Continued observation of visitation trends indicated a higher concentration of visitors during early morning hours, prompting a further operational adjustment to 8:00 a.m. to 1:00 p.m.

The Subcommittee reviewed fourth quarter 2025 visitation data, which demonstrated that the majority of visitor activity occurs before noon, with peak traffic between 8:00 a.m. and 12:00 p.m., and comparatively lower visitation on Tuesdays and Wednesdays. The revised schedule aligns staffing with demonstrated demand, reduces lower-traffic midweek hours, and maintains strong weekend and peak morning accessibility.

Amendment #2 formalizes operating hours of 8:00 a.m. to 1:00 p.m., Thursday through Monday, with Tuesday and Wednesday closed.

The current Services Agreement is set to expire on April 27, 2026. This amendment does not modify the term of the Agreement. Staff will return to the City Council with a recommendation regarding renewal or solicitation of proposals prior to expiration.

Amendment #2 is presented for formal Council approval to incorporate these operational changes.

Fiscal Impact: No additional fiscal impact. The revised operating schedule can be accommodated within existing contractual and staffing resources.

Recommended Action: Approve Amendment #2 to the Visitor Center Agreement with the Needles Area Chamber of Commerce establishing operating hours of 8:00 a.m. to 1:00 p.m., Thursday through Monday.

Submitted By: Patrick Martinez, City Manager
City Manager Approval: Date:

Other Department Approval (when required): Date:
2/19/2026
Agenda Item 8.

Agenda Item 8.

Agenda Item 8.
1 SECOND AMENDMENT TO THE

CITY OF NEEDLES

SERVICES AGREEMENT
(Needles Area Chamber of Commerce)
This Second Amendment to the City of Needles Services Agreement (“Second Amendment”) is entered into as of the 24 day of February, 2026, by and between the CITY OF NEEDLES, a California charter city and municipal corporation (“City”), and the NEEDLES AREA CHAMBER OF COMMERCE, a California nonprofit mutual benefit corporation (“Chamber”). The City and Chamber may be referred to individually as a “Party” and collectively as the “Parties.”

RECITALS
WHEREAS, the Parties entered into that certain City of Needles Services Agreement dated April 27, 2021 (“Agreement”), which was subsequently amended by the First Amendment dated October 10, 2023, attached hereto as Attachment A and incorporated herein by this reference; and
WHEREAS, pursuant to the First Amendment, the Parties modified, among other provisions, the Visitor Center operating hours to 10:00 a.m. to 3:00 p.m., Tuesday through Saturday; and
WHEREAS, in or about May 2024, staffing changes at the Visitor Center resulted in an informal adjustment by the Chamber to operating hours of 9:00 a.m. to 2:00 p.m., and subsequent observations indicated a higher volume of visitors arriving earlier in the day, leading to a further adjustment to 8:00 a.m. to 1:00 p.m. to better align with visitor demand; and WHEREAS, the City’s Visitor Center Subcommittee (“Subcommittee”) met with the Chamber to review Visitor Center operations and analyze fourth quarter 2025 visitation data, including trends by day of the week and time of day, which reflected that the majority of visitation occurs before noon, with peak activity between 8:00 a.m. and 12:00 p.m., and comparatively lower visitation on Tuesdays and Wednesdays; and
WHEREAS, based on the Subcommittee’s recommendations and the Parties’ mutual desire to align operating hours with demonstrated visitor demand, the Parties now wish to formally amend the Visitor Center hours of operation; and
WHEREAS, Section 7.11 of the Agreement authorizes amendments by written agreement of the Parties.

NOW, THEREFORE, the Parties agree as follows:

SECTION 1. Amendment.

The Exhibit to the Agreement entitled “City of Needles Visitor Center – Staffing & Hours of Operation,” as previously amended, is hereby deleted in its entirety and replaced with the following:

Agenda Item 8.
2 CITY OF NEEDLES VISITOR CENTER

STAFFING & HOURS OF OPERATION
One (1) full-time employee shall staff the Needles Visitor Center for approximately forty (40) hours per week. The Visitor Center shall be open to the public as follows:

Monday: 8:00 am – 1:00 pm
Tuesday: Closed
Wednesday: Closed
Thursday: 8:00 am – 1:00 pm
Friday: 8:00 am – 1:00 pm
Saturday: 8:00 am – 1:00 pm
Sunday: 8:00 am – 1:00 pm
Operating hours may be adjusted as reasonably necessary to accommodate holidays, special events, and seasonal fluctuations, subject to coordination with the City.

The Chamber shall use commercially reasonable efforts to ensure the Visitor Center remains accessible to visitors during optimal and productive hours, based on visitation patterns and community needs. The Chamber shall coordinate with the City regarding any material changes to hours of operation.

The Visitor Center shall remain open on Halloween and Veterans Day, unless otherwise mutually agreed by the Parties.

The Chamber may utilize trained volunteers, including board members and community volunteers, to support operations. The Chamber may also collaborate with the Needles Unified School District to promote student volunteer opportunities consistent with applicable policies and supervision requirements.

SECTION 2. No Automatic Renewal.

Notwithstanding any provision of the Agreement to the contrary, this Second Amendment shall not create or imply any automatic renewal of the Agreement.

SECTION 3. Ratification.

Except as expressly modified by this Second Amendment, all terms and conditions of the Agreement, as previously amended, shall remain unchanged and in full force and effect. The Agreement, as amended by this Second Amendment, is hereby ratified and confirmed.

SECTION 4. Consideration.

The Parties acknowledge and agree that adequate and independent consideration supports the modifications set forth in this Second Amendment.

Agenda Item 8.
3 SECTION 5. Authority.

Each person executing this Second Amendment represents and warrants that he or she is duly authorized to execute this Second Amendment on behalf of the respective Party and that this Second Amendment constitutes a binding obligation of such Party in accordance with its terms.

SECTION 6. Counterparts.

This Second Amendment may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument.

Electronic signatures shall be deemed valid and binding to the fullest extent permitted by law.

SECTION 7. Governing Law and Venue
The Agreement, as amended by this Second Amendment, shall be governed by and construed in accordance with the laws of the State of California. Any legal action or proceeding arising out of or relating to this Second Amendment shall be brought exclusively in the state or federal courts located in San Bernardino County, California, and the Parties hereby consent to the jurisdiction and venue of such courts.

IN WITNESS WHEREOF, the parties have executed this Second Amendment to the City of Needles Services Agreement as of the date first written above.

CITY OF NEEDLES NEEDLES AREA CHAMBER OF COMMERCE
By: _______________________ By: _______________________ Name: Janet Jernigan Name: _______________________
Title: Mayor Title: _______________________
Agenda Item 8.

City of Needles, California
Request for City Council Action
Meeting Date: February 24, 2026
Title: Letter of Support for AB 1708 (Solache) – HHAP Pathways for Cities Act Background: Assembly Bill 1708 (Solache), sponsored by the League of California Cities, would establish a consistent pathway for cities with populations under 300,000 to access funding through the state’s Homeless Housing, Assistance, and Prevention (HHAP) Grant Program.

Since 2019, HHAP has provided direct and flexible funding to cities with populations over 300,000, all 58 counties, and the 44 Continuums of Care (CoC) statewide. The remaining 469 California cities with populations under 300,000 do not have a guaranteed or consistent mechanism to apply for or receive HHAP funding. While these cities may participate in regional action plans, there is currently no requirement that funding be meaningfully allocated to them.

AB 1708 would require CoCs, prior to allocating funding to other subrecipients, to accept applications for a 30-day period exclusively from eligible small and medium-sized cities. To qualify, cities must commit to regional coordination, maintain a compliant housing element, and have encampment policies consistent with state guidance. CoCs must also prioritize cities that demonstrate readiness through existing partnerships and leveraged investments.

According to Cal Cities, nearly 90% of cities are investing General Fund revenues to address homelessness, and 60% have been unable to access HHAP funding. AB 1708 seeks to improve equity, accountability, and regional collaboration by creating a clearly defined opportunity for cities of all sizes to compete for state resources.

The City of Needles administers public housing, Section 8, and 30 VASH vouchers for eligible unhoused veterans through the Housing Authority. The City coordinates with County partners to provide outreach, case management, transportation assistance, and shelter navigation, and supports local food banks and affordable housing development efforts. Access to HHAP funding would allow the City to expand outreach capacity, strengthen case management services, and accelerate placement of eligible individuals into stable, permanent housing.

Fiscal Impact: None. Approval of a support letter does not obligate the City to any financial commitment.

Recommendation: Approve the letter of support for AB 1708 (Solache) – HHAP Pathways for Cities Act and authorize the Mayor to sign and transmit the letter.

Submitted By: Patrick Martinez, City Manager
City Manager Approval: Date: 2/19/2026
Other Department Approval (when required): Date:

CITY COUNCIL NPUA HACN Regular Special
Agenda Item 9.

City of Needles
817 Third Street, Needles, California 92363
(760) 326-2113  FAX (760) 326-6765
www.cityofneedles.com
Mayor Janet Jernigan
Vice Mayor Ellen Campbell
Councilmember Tona Belt
Councilmember Jamie McCorkle
Councilmember JoAnne Pogue
Councilmember Henry Longbrake
Councilmember Larry Ford
City Manager Patrick Martinez
February 24, 2026
The Honorable José Luis Solache
California State Assembly
1020 N St. Rm. 5110
Sacramento, CA 95814
RE: AB 1708 (Solache) HHAP Pathways for Cities Act.

Notice of SUPPORT (As Introduced 2/4/2026)
Dear Assembly Member Solache,
The City of Needles is pleased to support AB 1708 (Solache), which would create a new pathway for cities with populations under 300,000 to access state homelessness funding.

This structure has left most cities without a consistent pathway to access HHAP funding, despite investing significant General Fund resources to prevent and reduce homelessness in their communities. AB 1708 would address this by creating a new opportunity for the 469 California cities with populations under 300,000 to apply for HHAP funding through their CoC.

Specifically, AB 1708 would require CoCs, before allocating funding to other subrecipients in their region, to accept applications for 30 days only from cities with populations under 300,000. This measure would strike a reasonable balance between access and accountability, requiring interested cities to commit to regionally coordinated action plans and adhere to state housing and encampment policies.

AB 1708 would also require CoCs to prioritize applications from cities that have existing partnerships with non-profits, other cities, or have already leveraged state and local funding for existing projects in their communities. This would ensure that limited state resources are deployed efficiently and deliver measurable results in reducing homelessness.

As a small rural community, the City of Needles has taken proactive steps to address homelessness despite limited local revenue. The City administers public housing, Section 8, and 30 VASH vouchers for eligible unhoused veterans through the Housing Authority. We coordinate with County partners to implement weekly street outreach, case management, transportation assistance, and emergency shelter navigation. The City supports local food banks, facilitates access to essential documents through resource fairs, networks with landlords and nonprofit partners, and advances affordable housing opportunities through development partnerships and zoning strategies. These efforts reflect our commitment to regional coordination and measurable outcomes. Access to HHAP funding would allow the City to expand outreach capacity, strengthen case management services, and accelerate placement of eligible individuals into stable, permanent housing.

Agenda Item 9.

As the Governor and the Legislature consider future investments in the HHAP program, it is important to ensure the program is structured to maximize its reach and impact. Providing all cities with a pathway to participate in HHAP would strengthen regional collaboration and ensure state resources are deployed where they can most effectively serve unhoused Californians.

Local governments are best positioned to identify the programs and partnerships that will have the greatest impact in our communities. AB 1708 recognizes this, creating a clearly defined opportunity for all cities to compete for state resources, so that communities of all sizes can have a meaningful role in the state’s homelessness response efforts.

For these reasons, the City of Needles is pleased to support AB 1708 (Solache).

Sincerely,
Janet Jernigan
Mayor
City of Needles
cc. Your Senator & Assembly Member
Laura Varela, Regional Public Affairs Manager, at [email protected] League of California Cities, [email protected]
Agenda Item 9.

Cal Cities Action Alert
Support AB 1708 (Solache) HHAP Pathways for Cities Act
Action Requested: Submit a letter of support for AB 1708 (Solache), a Cal Citiessponsored bill that provides a consistent pathway for all cities to access state homelessness funding. AB 1708 is awaiting a committee assignment and will be heard this spring.

What the Bill Does: AB 1708 creates a new opportunity for all cities to access the state’s flagship homelessness grant program, the Homeless Housing, Assistance, and Prevention (HHAP) Grant program.

Why AB 1708 is Important to Cal Cities Members:
 Currently, there is no requirement that small and medium-sized cities be considered for HHAP funds, even as many invest significant General Fund resources to address homelessness.
 Local governments are best positioned to identify the programs and partnerships that will have the greatest impact in their communities.  AB 1708 would establish a clearly defined opportunity for cities to compete for state resources and ensure that communities of all sizes have a meaningful role in the state’s homelessness response efforts.
 Expanding access to HHAP would bolster local efforts and enable even more people to access services and affordable housing in communities across California.

Additional Background: Since 2019, the HHAP program has provided direct and flexible funding to cities with populations over 300,000, all 58 counties, and the 44 Continuums of Care (CoC) across California. The other 469 California cities with populations under 300,000 do not currently have a guaranteed or consistent pathway to access these critical funds.

AB 1708 would require CoCs to accept applications from eligible small and mediumsized cities that meet clear accountability requirements before allocating funding to other subrecipients in the region.

Links and Attachments: Cal Cities support letter. Sample city support letter.

Where to Send Letter: See sample letter for legislative portal link. Send copy to [email protected], and RPAM email.

Questions? Laura Varela [email protected] or Caroline Grinder, [email protected]
Agenda Item 9.

AB 1708, Homeless, Housing Assistance, and Prevention Program (HHAP) Pathway for Cities

SUMMARY
AB 1708 would create a new pathway for cities with
populations under 300,000 to access existing state
homelessness funding while requiring clear
accountability metrics aligned with the state’s goals.

BACKGROUND
Since 2019, the Homeless Housing, Assistance, and
Prevention Grant Program (HHAP) has provided direct
and flexible state-funded grants to cities with populations over 300,000, all 58 counties, and the 44 Continuums of Care (CoCs) across California.

The California Department of Housing and Community
Development (HCD) oversees the HHAP program.

Funding is awarded to eligible jurisdictions through an annual application process and is allocated based on
point-in-time counts.
42% of HHAP funding is distributed amongst the 14 cities with populations over 300,000. 28% of HHAP funding is
distributed to California’s 58 counties. The remaining
30% of HHAP funding is allocated to CoCs.

A CoC is a regional or local planning body that
coordinates housing and services funding for homeless
families and individuals, specific to the geographic needs of a region. There are 44 CoCs recognized by the US
Department of Housing and Urban Development in
California.

To be eligible for HHAP funding, CoCs, big cities and
counties must submit a regionally coordinated action plan to HCD that identifies the specific roles and
responsibilities of each jurisdiction in addressing
homelessness. The plans are reflected in a memorandum
of understanding (MOU) that commits each signatory to
participate in and comply with the plans. Cities with
populations under 300,000 may also sign the MOU and
commit to complying with the plan. Counties are
encouraged to allocate resources to smaller cities that elect to participate in the plan.

HHAP recipients, including CoCs, may expend HHAP
funds directly or enter into agreements with subrecipients, such as nonprofit organizations or service providers, to carry out eligible HHAP activities.

Subrecipients operate programs or provide services using HHAP funds, and direct recipients are expected to oversee them to ensure compliance with HHAP program funding
requirements.

SB 131 (Chapter 24, Statutes of 2025) provides a onetime $500 million General Fund allocation for HHAP in the 2026-27 fiscal year. This planned funding will
represent round seven of the program. With this funding, state General Fund support for HHAP since 2019-20 will
total about $5 billion.

SB 131 also requires that round seven funding be
contingent on the enactment of future legislation that
enhances accountability requirements for grantees, such as requiring local encampment policies consistent with
administration guidance and demonstrating progress on
housing-related performance metrics.

PROBLEM
Currently, only 14 of the state’s 483 cities can access HHAP funding directly. There is no statutory requirement for direct HHAP recipients to equitably or meaningfully allocate funds to smaller cities in their region. As a result, many small and mid-sized cities lack a clear pathway to HHAP resources, even as they invest their own limited
local dollars to address homelessness.

A 2024 League of California Cities survey of 205 cities across the state found that 60% of cities have been unable to access HHAP funding as subrecipients. 87% of cities
have invested their own general fund revenues to address homelessness. 93% of cities are concerned about
sustaining existing homelessness services over the long term, and 81% say inconsistent state funding has hindered their ability to address homelessness.

As the state continues to demand meaningful results in
addressing homelessness across California, there needs
Agenda Item 9.

AB 1708, Homeless, Housing Assistance, and Prevention Program (HHAP) Pathway for Cities to be a pathway for cities of all sizes to access state funding to supplement the work they are already doing
to support their unhoused residents.

SOLUTION
AB 1708 would require CoCs, prior to allocating funding to other subrecipients, to accept applications for a period of 30 days only from cities in their region with
populations under 300,000.

To be eligible to apply, interested cities must adopt a resolution committing to comply with their region's
regionally coordinated action plan, have a compliant
housing element, and have an encampment policy
consistent with administration guidance.

Additionally, CoCs must prioritize applications from
cities that have existing partnerships with non-profits, other cities or have already leveraged state and local
funding for existing projects in their communities.

Local governments can be trusted to identify which
programs and projects would have the most meaningful
impact in their communities, ensuring that state funding continues to have the greatest impact in our communities.

SUPPORT
League of California Cities (sponsor)
FOR MORE INFORMATION:

Aurora Saldivar, Legislative Director
(916)319-2062 | [email protected]
Updated: 2/4/26
Agenda Item 9.
1400 K Street, Suite 400, Sacramento, CA 95814 • 916.658.8200 • calcities.org February 6, 2026
The Honorable José Luis Solache
California State Assembly
1020 N St. Rm. 5110
Sacramento, CA 95814
RE: AB 1708 (Solache) HHAP Pathways for Cities Act
Notice of SPONSORSHIP (As Introduced 02/04/2026)
Dear Assembly Member Solache,
The League of California Cities is proud to sponsor your AB 1708 (Solache), which would create a new pathway for cities with populations under 300,000 to access state homelessness funding.

Since 2019, the state’s flagship homelessness grant program, the Homeless Housing, Assistance, and Prevention (HHAP) Grant program, has provided direct funding to cities with populations over 300,000, all 58 counties, and the 44 Continuums of Care (CoC) across California. AB 1708 would create a new opportunity for the other 469 California cities with populations under 300,000 that meet clear accountability requirements to apply for HHAP funding through their CoC.

Currently, HHAP applicants must submit regionally coordinated action plans to the Department of Housing and Community Development (HCD), identifying each jurisdiction's roles and responsibilities in addressing homelessness. While cities with populations under 300,000 may participate in these plans, direct recipients are encouraged, but not required, to allocate HHAP funding to those cities.

As a result, there is no requirement to meaningfully engage or allocate these critical resources to small and medium-sized cities. Many of these cities lack a clear and consistent pathway to access HHAP funding, even as they invest significant General Fund resources to prevent and reduce homelessness in their communities.

AB 1708 would address this by requiring CoCs, prior to allocating funding to other subrecipients in their region, to accept applications for a period of 30 days only from cities with populations under 300,000. To be eligible to apply, interested cities must commit to complying with their region's action plan, have a compliant housing element, and have an encampment policy consistent with administration guidance. Additionally, CoCs must prioritize applications from cities that have existing partnerships with non-profits, other cities, or have already leveraged state and local funding for existing projects in their communities.

Cities of all sizes are committed to addressing the homelessness crisis, and AB 1708 would strengthen the partnership between the state and California’s cities to help ensure state investments continue to deliver measurable results. Prioritizing small and medium-sized cities as Agenda Item 9.

HHAP subrecipients would bolster their efforts and enable even more people to access services and affordable housing.

According to a 2024 Cal Cities survey, nearly 90% of cities are investing their own general fund revenues to address homelessness, and 60% of cities have been unable to access HHAP funding as subrecipients. Nine in 10 cities are concerned about sustaining existing homelessness services over the long term, and 81% say inconsistent state funding has hindered their ability to address homelessness.

Cal Cities recognizes the impact of the HHAP program, which has placed more than 90,000 people into permanent housing since 2023. Cities of all sizes have consistently supported sustained funding for HHAP, even though most will never receive program funds, because they recognize its value in reducing homelessness statewide. As the Governor and the Legislature consider future investments in the program, it is important not only to sustain funding but also to ensure the program is structured to maximize its reach and impact. Providing all cities with a clear pathway to participate in HHAP would strengthen regional collaboration and accountability and ensure that state resources are deployed where they can most effectively serve unhoused Californians.

Local governments are best positioned to identify the programs and partnerships that will have the greatest impact in their communities. AB 1708 would create a clearly defined opportunity to compete for state resources and ensure that communities of all sizes have a meaningful role in the state’s homelessness response efforts. For these reasons, Cal Cities is proud to sponsor AB 1708 (Solache). If you have any questions, please contact me at [email protected].

Sincerely,
Caroline Grinder
Legislative Advocate
Agenda Item 9.

City of Needles, California
Request for City Council Action
CITY COUNCIL NPUA Regular Special
Meeting Date: February 24, 2026
Title: League of California Cities Delegate and Policy Committee Participation Authorization Background: On January 14, 2025, the City Council adopted Resolution 2025-6 designating Vice Mayor Campbell as the Delegate and Mayor Jernigan as the Alternate to the League of California Cities (LCC) Desert Mountain Division.

While these actions designate representation roles, the City Council has not adopted a standing policy authorizing both the Delegate and Alternate to attend and receive reimbursement for all LCC Division meetings, policy committees, subcommittees, or related conferences.

Pursuant to the City Charter and established Council practice, travel and reimbursement require Council authorization.

For clarity and consistency, staff recommends the City Council:

1. Confirm authorization for both the Delegate and Alternate to attend and receive reimbursement for League of California Cities Desert Mountain Division meetings; and

2. Authorize participation and reimbursement for the designated Alternate to attend the League of California Cities Transportation, Communications, and Public Works Policy Committee meetings during the current term of office.

Providing clear direction will ensure consistent reimbursement practices and alignment with Council policy.

Fiscal Impact: Travel reimbursement may include per diem, mileage, and lodging expenses, when required, in accordance with City policy. The approximate cost per Council Member per meeting is estimated at $300 to $500, depending on travel distance and lodging needs.

If both the Delegate and Alternate attend the same meeting and coordinate travel, overall reimbursement costs may be reduced. Funding is available within the adopted General Fund travel and training budget for FY 2025–2026.

Recommendation: Authorize the designated Delegate and Alternate to attend and receive reimbursement for League of California Cities Desert Mountain Division meetings, and authorize the designated Alternate to attend and receive reimbursement for participation in the League of California Cities Transportation, Communications, and Public Works Policy Committee meetings during the current term of office.

Submitted By: Candace Clark, City Clerk
City Manager Approval: Date: 2/19/2026
Other Department Approval (when required): Date:

Agenda Item 10.

RESOLUTION 2025-6

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEEDLES,

CALIFORNIA APPOINTING COUNCIL MEMBERS TO REPRESENT THE

CITY OF NEEDLES TO THE LEAGUE OF CALIFORNIA CITIES DESERT

MOUNTAIN DIVISION MEETINGS FOR A PERIOD OF TWO YEARS
WHEREAS, The Desert Mountain Division includes cities in Inyo, Kern, Los Angeles, Mono, and San Bernardino counties, and provides members with the opportunity to exchange ideas and information and share the advantages of cooperative advocacy.

WHEREAS, The Mayor and several Council Members have participated in some of these meetings since the beginning of 2023, but a Resolution was never adopted appointing a delegate and an alternate.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Needles, California, hereby appoints VM Campbe 11 as the representative and Mayor Jernigan as the alternative to the League of California Cities Desert Mountain Division Meetings.

BE IT FURTHER RESOLVED that the city clerk is hereby directed to forward a certified copy of this resolution to the League of California Cities Desert Mountain Division.

PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Needles, California, held on the 14th day of January 2025, by the following roll call vote:

AYES: Council Members Longacre, Mccorkle, Campbell, Pogue, Belt, and Longbrake NOES: None
ABSENT: None
ABSTAIN: None
Approved As To Form
yAttorney� J. f4
Attest: City Clerk
(Seal)
I hereby certify that this is a true and correct copy of Resolution No. 2025-6 adopted on the 14th day of
January 2025, by the City Council of the City of Needles.

Candace Clark
Interim City Clerk of the City of Needles Agenda Item 10.

City of Needles, California
Request for City Council Action
CITY COUNCIL NPUA Regular Special
Meeting Date: January 14, 2025
Title: Resolution 2025-06 League of California Cities Desert Mountain Division Meetings two-year appointment
Background: The Desert Mountain Division includes cities in Inyo, Kern, Los Angeles, Mono, and San Bernardino counties, and provides members with the opportunity to exchange ideas and information and share the advantages of cooperative advocacy.

The Mayor and several Council Members have participated in some of these meetings since the beginning of 2023, but a Resolution was never adopted appointing a delegate and an alternate.

Fiscal Impact: Per Diem, Mileage, and possible Hotel cost as needed. Approximate cost per Council Member per meeting $300-$500
Recommended Action: Adopt Resolution No. 2025-06 appointing __________________________ as the delegate and _________________________ as the alternate to represent the City of Needles at the League of California Cities Desert Mountain Division Meetings
Submitted By: Candace Clark, Interim City Clerk
City Manager Approval: Date:

Other Department Approval (when required): Date:

Approved: Not Approved: Tabled: Other:
1/10/2025
Agenda Item 10.

TRANSPORTATION, COMMUNICATIONS, AND PUBLIC WORKS POLICY COMMITTEE Highlights
Thursday, January 22, 2026

ATTENDANCE
Members: Newell Arnerich (Chair); Chelsea Byers (Vice Chair); Robert Armijo; Michael Barrett; Liz Becerra; John Campbell; Jan Clark-Crets; Shannon DeLong; Richard Enea; Bob Engler; Mario Enriquez; John Erickson; Jim Ernst; Justin Ezell; Dean Francois; Terry Gaasterland; Thomas Gaffery; Nicholas Godin; Shayra Hernandez; Kerry Hillis; Janet Jernigan; Mike Johnson; Katharine Jones; Chris Kelley; J.R. Matulac; John McAlister; Brian McCarthy; Jennifer Mendoza; Linda Molina; Paul Nagengast; Adolfo Ozaeta; John Perazo; Christian Punsal; Alonso Ramirez; Kristine Scott; Larry Spicer; Fred Strong; Jennifer Torres-O’Callaghan; Bill Uphoff; Alex Walker-Griffin; Colleen Wallace; Cesar Zepeda League Partners: Haig Kartounian
Staff: Damon Conklin, Legislative Advocate
Waleed Hojeij, Policy & Legislative Affairs Analyst
I. Welcome and Introductions
The meeting opened with welcoming remarks from Chair Newell Arnerich, who expressed his appreciation for the committee’s continued engagement and commitment. He noted the strong turnout and emphasized the importance of the committee’s policy work for the year ahead.

Vice-Chair Chelsea Byers followed with additional introductory comments, highlighting the collective excitement surrounding this year’s Policy Committee meeting. She stressed the value of collaboration as members begin addressing the challenges and opportunities ahead.

Members of the policy committee then introduced themselves with their names, the city they represent, and how long they have been serving on the policy committee.

II. Public Comment
Chair Arnerich opened the floor up for members of the public who wish to speak. No public comment was provided.

III. Committee Orientation
Cal Cities Advocate, Damon Conklin, provided the committee with an overview of the policy committee. He outlined how issues are added to the agenda, the standards to determine statewide policy significance, the role of the board of directors, and various legislative positions that the committee can take.

Agenda Item 10.

IV. Existing Policy and Guiding Principles Update
Mr. Conklin delivered an update on the organization’s existing policy and guiding principles. He provided an overview of the seven Cal Cities policy committees and described the biennial update process for the guiding principles, which serve as a reference point for Cal Cities’ formal advocacy and issue positions. Cal Cities staff presented the recommended updates to the existing guidelines and principals.

Members of the policy committee provided feedback on ways to improve the document. There was an extensive discussion on the California High Speed Rail project. Members of the policy committee felt it was more appropriate to acknowledge the challenges cities are facing with the project, and to update our policy with more neutral language. It was felt that there needed to be more indepth discussions regarding our existing guidelines and principles, so Chair Arnerich proposed the creation of a working group to provide Cal Cities staff with more feedback on how to better update the policies. We received five volunteers for the task force and Cal Cities staff were directed to follow up with them after the policy committee meeting, to schedule virtual meetings. The updated policy received no “no” votes for submission to the board of directors.

V. Survey and Adoption of 2026 Work Plan
Cal Cities policy analyst, Waleed Hojeij, presented the top three priorities identified by members: infrastructure and maintenance funding; transportation systems, mobility, and safety; and climate resilience, wildfire, and emergency preparedness.

These priorities were reflected in the proposed 2026 Work Plan, which outlined key focus areas such as long-term funding needs, safety measures, support for multimodal transportation, and investments to strengthen community preparedness.

After a brief discussion, the committee unanimously voted to submit the workplan to the board of directors.

I. Ebike Roundtable Discussion
Members received an informational presentation on the statewide e-bike roundtable conducted by Mr. Hojeij. Staff reported that cities across the state are facing increasing challenges related to high-speed devices, particularly with youth riders and parents who may not be aware of the capabilities of certain e-bikes. members described enforcement challenges, confusion between e-bikes and unregulated e-motorcycles, and significant safety concerns as injuries and fatalities among young riders continue to rise. The committee also reviewed legislation addressing clearer distinctions between device types, stronger limits on speed modifications, age requirements, mandatory education or permitting, and improved manufacturer identification to assist with enforcement. Members of the policy committee felt this was a topic of high priority, so Chair Arnerich proposed the creation of a working group to provide Cal Cities with more feedback as e-bikes issues continue to develop. We received six volunteers for the task force and Cal Cities staff were directed to follow up with them after the policy committee meeting, to schedule virtual meetings.

II. State budget and SB1 Funding
Frank Jimenez, staff from the Legislative Analyst’s Office, provided an overview of the state budget and SB 1 funding. The presentation explained that the Governor’s Agenda Item 10.
proposed 2026–27 budget reflects a roughly $3 billion deficit, significantly smaller than earlier projections, while still facing long-term structural challenges. Members received a detailed overview of the state budget process, the role of special funds in transportation finance, and the administration’s proposal to authorize short-term loans to certain Bay Area transit agencies. Updates were also provided on changes to Cap-and-Invest allocations under SB 840, potential impacts on transit programs, and shifts in funding for zero-emission vehicle and rail investments.

III. Road Charge Program
Laura Prehoda, an expert with Caltrans, delivered an informational presentation on the Road Charge Program, which the state continues to study as a potential replacement for the gas tax. The presentation focused on the four major challenges facing the current gas tax model like increased fuel efficiency, growth in zeroemission vehicles, inflationary reductions in purchasing power, and inequities in how fuel taxes are distributed among drivers. She explained that the road charge concept is intended to be revenue-neutral and would maintain existing funding formulas while stabilizing transportation funding long term. Members were also briefed on the state’s pilot studies, federal grant-supported research, and ongoing technical evaluations.

IV. Legislative, Budget, and Regulatory Update
The meeting continued with a legislative, budget, and regulatory update presented by Mr. Conklin. Staff discussed newly introduced bills for the 2026 session. They also provided broader updates on transportation, broadband, and public works issues within the state budget, including continued delays in broadband infrastructure funding and significant climate- and transportation-related allocations. Additionally, they discussed potential issues for 2026, such as implementing clean fleet regulations, ensuring compliance with evolving permitting requirements, and protecting SB 1 revenues. Staff concluded by reminding members of Cal Cities’ online bill search tool.

V. Adjourn
The meeting concluded with closing remarks from Chair Arnerich and Vice-Chair Byers, who thanked members for their engagement and reiterated the importance of the committee’s work in shaping statewide policy. The meeting adjourned, with members reminded that the next in‑person meeting will take place on March 26, 2026, in Costa Mesa.

Next Meeting: Thursday, March 26 (Hilton Orange County/ Costa Mesa), 10:00 a.m. – 2:00 p.m.

Agenda Item 10.

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City of Needles 817 Third Street, Needles, California 92363 (760) 326-2113 • FAX (760) 326-6765
www.cityofneedles.com
Mayor, Janet Jernigan
Vice Mayor Ellen Campbell
Councilmember Tona Belt
Councilmember Jamie McCorkle
Councilmember JoAnne Pogue
Councilmember Henry Longbrake
Councilmember Larry Ford
City Manager Patrick J. Martinez

MEMORANDUM
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: PATRICK J. MARTINEZ, CITY MANAGER
SUBJECT: WEEKLY MEMORANDUM
DATE: February 6, 2026

1. Phase V Street Paving Improvements – Groundbreaking Reminder This is a reminder that the City will host a community groundbreaking ceremony for the Phase V Street Paving Improvements Project on Tuesday, February 10, 2026, at 9:00 a.m. at the intersection of Rio Vista Drive and Balboa Street. The $1.37 million project is underway, with early construction activities completed and paving operations beginning this week. Phase V includes roadway improvements on Parkway Street, Lillyhill Drive, Coronado Street, Peru Street, Cortez Street, and Balboa Street and is funded through local cannabis tax revenues. Community members are encouraged to attend and help celebrate continued reinvestment in neighborhood infrastructure.

2. Water Main and Manifold Improvements Project – Construction Update Crews have mobilized into the golf course maintenance yard to advance the next phase of improvements for the Water Main and Manifold Improvements Project. This phase advances the project’s broader goal of strengthening system reliability and operational effectiveness. The work is part of a $1.3 million investment authorized by the NPUA to modernize aging water infrastructure and support long-term system performance. Emergency grant funding from the State’s Drinking Water State Revolving Fund is helping advance this project, underscoring the City’s collaboration with the State Water Resources Control Board to invest in critical water infrastructure. Overall, the project remains focused on reinforcing system resiliency while minimizing operational and service impacts.

3. Wastewater Infrastructure Improvement
The Wastewater Department completed the installation of a new secure lid at the River Road wet well this week. This improvement protects critical NPUA wastewater infrastructure while enhancing public safety by preventing unauthorized access to the wet well. The project supports City Council goals focused on maintaining essential infrastructure, reducing operational and safety risks, and ensuring reliable utility services for residents and businesses.

Proactive investments like this help extend the life of City assets, improve system reliability, and demonstrate the City’s continued commitment to safe, well-maintained public facilities.

Page 2 of 5 ends

4. PBS Route 66 Feature
The City of Needles will be featured in a national PBS special celebrating the Route 66 Centennial as part of Hidden Route 66, produced and hosted by CBS News Travel Editor Peter Greenberg. Filming will occur next week, with crews capturing locations throughout the community that highlight Needles as the California gateway to Route 66. Mayor Jernigan will be featured on camera representing the community and sharing Needles’ Route 66 story. The program will air on PBS and stream globally on platforms including Amazon Prime and Apple TV+, providing significant national and international exposure. This opportunity directly supports City Council goals related to tourism, economic development, and Route 66 Centennial promotion.

5. Route 66 Centennial Utility Box Art Project – Weekly Update The Route 66 Centennial Utility Box Art Project kicked off last week, with artists now actively working on all eight (8) utility boxes across the community. The team made strong progress over the weekend and will return this weekend to continue painting. Early results are already visible, with completed and nearcompleted boxes adding color, character, and Route 66–themed imagery at high-visibility locations. The project continues to advance the City’s beautification efforts and enhance the visitor experience along the historic Route 66 corridor. Refer to the attached images for a glimpse of current progress.

6. Route 66 Centennial – Private Investment and Beautification Efforts The City would like to recognize and thank local hoteliers for their continued investment in advancing Needles’ efforts to celebrate the historic Route 66 corridor. Several private properties have recently refreshed or created Route 66–themed murals, contributing to a more vibrant and welcoming experience for residents and visitors. Best Western has refreshed its iconic Route 66 shield, and the Fenders Motel along Route 66 has added new visual elements that reinforce the City’s historic identity. These improvements complement the City’s public art initiatives and demonstrate strong public-private collaboration. The collective impact of these efforts is already visible across multiple locations throughout the community. The City appreciates these partners for helping showcase Needles’ unique character as Route 66 preparations continue.

7. Route 66 100th Anniversary Kickoff – Event Reminder
This is a reminder that the City will kick off the Route 66 100th Anniversary with the Route 66 Info Fair and Classic Car Show on Saturday, February 14, 2026, from 9:00 a.m. to 2:00 p.m. (PST) at El Garces, 950 Front Street. The event will feature Route 66 information and merchandise, food trucks, live music in the park, vendor drawings, complimentary El Garces tours, Route 66 speakers, and a Classic Car Show. Activities are designed for all ages and highlight Needles’ historic role along America’s Main Street. This event supports City Council goals related to tourism promotion, economic development, and community engagement by activating the downtown core and attracting residents, visitors, and Route 66 travelers. Additional details are available in the attached flyer.

8. Workforce Development and Manufacturing Readiness
This week, City Manager Patrick Martinez toured the $22 million Mohave College Advanced Manufacturing Training Center alongside former City Manager Rick Daniels and Palo Verde College Board Member Jon McNeil, as

Page 3 of 5 ends

part of the City’s ongoing collaboration with Palo Verde College. The visit provided valuable insight into modern training models and program concepts that can help inform future curriculum development tailored to the needs of Needles residents. As the City continues to position itself for manufacturing, maintenance, and skilled trades opportunities, aligning local education pathways with workforce demand remains a priority. The City appreciates the invitation to participate and looks forward to continuing this partnership to support workforce readiness and long-term economic opportunity for the community.

9. PVC Scoop – High-Level Overview
The February 2026 PVC Scoop is a student-produced newsletter from the Palo Verde College Needles Center that highlights campus news, student achievements, and available support services, while recognizing Black History Month. The publication showcases the positive role the Needles Center plays in expanding access to education, supporting student success, and strengthening local workforce pathways. It also reinforces the strong partnership between the college and the community by promoting upcoming activities and resources available to residents. Hard copies are available at the Needles Center.

10.Needles Pride – Beautification Update
This week, Public Works crews advanced citywide beautification efforts under the Needles Pride Program, with a focus on weed abatement and cleanup in highly visible areas following recent rains. Crews addressed overgrowth along Needles Highway and at key community spaces, including Train Park, improving safety, sightlines, and overall aesthetics. In addition, a full cleanup of the historic El Garces Harvey House grounds was completed, reinforcing the City’s commitment to maintaining and preserving important community landmarks.

These visible improvements reflect the City’s continued focus on infrastructure maintenance, public safety, and community pride, and directly support City Council goals related to aesthetics and quality of life. Residents can report concerns by calling 760-326-5700 (press #9) or using the Needles Connect app on Google Play Store (Android) and Apple Store (iOS). Together, we’re building a safer, stronger Needles!

11.Needles Sunday Farmers Market at Santa Fe Park
The Needles Sunday Farmers Market continues to draw residents and visitors to Santa Fe Park each week, supporting local vendors and small businesses.

Hosted by Tumbleweed Markets Inc., the market features a rotating selection of fresh produce, baked goods, coffee, flowers, handmade items, and other locally made products. The market is held every Sunday through March 31, 2026, from 8:00 a.m. to 12:00 p.m. at Santa Fe Park. New vendors continue to join the lineup, expanding opportunities for local entrepreneurs and artisans. This ongoing event supports the City Council’s goals for community engagement and local economic vitality. Vendor information is available by contacting Market Manager Patrick Lauterio at (760) 848-8289 or [email protected].

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12.Community Events Calendar Now Live
The City’s new website now features a Community Events Calendar—a single source for community events, civic meetings, and community programs. Local organizations are invited to submit or update events through the City Clerk’s Office to keep the calendar current and inclusive. Contact Candace Clark at [email protected] to participate. Residents can subscribe and sync the calendar to mobile devices for real-time updates, making it easier to stay informed and engaged.

13.Senior Lunch & Learn
Residents 60 and over are invited to attend a free Lunch-and-Learn event hosted by Route 66 Pharmacy, Colorado River Home Health, and Direct Hospice. The event will include a complimentary Teriyaki chicken and rice lunch with dessert, prepared by the Needles Women’s Club, and informational presentations on health and wellness services available to seniors. The City is sharing this information as a community notice to help connect residents with local resources and is not hosting the event. Needles-only homebound meal delivery will be available for residents who do not have transportation or who have physical limitations that prevent them from leaving their home. The Lunchand-Learn will take place on February 10, 2026, at 11:00 a.m. at the Needles Senior Center, 1699 Bailey Avenue. Advance registration is encouraged through the event website by clicking on this link.

14.Active Transportation Plan – Community Outreach
The City is advancing development of its Active Transportation Plan and is seeking broad community participation through an online interactive mapping platform. The plan is focused on improving safety, connectivity, and mobility for residents who walk, bike, or travel throughout the community, while helping prioritize future infrastructure investments such as sidewalks, curb and gutter, and bike lanes. Public input submitted through the interactive map will directly inform the plan and strengthen the City’s competitiveness for state and federal grant funding. Stakeholders are encouraged to share the informational flyer and direct residents to provide input at https://www.needlesatp.com/provideinput.

15.2026 Household Hazardous Waste Collection Event
The San Bernardino County Fire Protection District, in partnership with the City of Needles, will host a Household Hazardous Waste Collection Event on March 7, 2026, from 7:00 a.m. to 11:00 a.m. at the Needles City Yard, 112 Robuffa Street. The event allows residents to safely dispose of household hazardous materials, including used motor oil and filters, batteries, paint products, household cleaners, electronics, and approved sharps. The collection is limited to household waste generated by San Bernardino County residents, and identification will be required. Business-generated waste and other prohibited materials will not be accepted. Additional information is available in the event flyer or through the Household Hazardous Waste Program at 909-382-5401 or 1-800-OILY-CAT. Refer to the attached flyer for more information.

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16.Needles Cactus Commuter Program – Launch Reminder
The Needles Cactus Commuter mileage reimbursement program will officially begin next Monday, February 9, 2026, expanding transportation options for eligible low-income Needles residents who must travel to the High Desert for medical and court appointments. Administered by Victor Valley Transit Authority (VVTA), the program provides mileage reimbursement of up to 1,100 miles per month for qualifying participants. This new service helps reduce transportation barriers and improves access to essential services outside the community. City staff are coordinating local outreach to help ensure residents are aware of and able to access this resource. Additional information is available through VVTA at 760-995-3561 or at https://vvta.org/ncc/.

17.Last Chance to RSVP – Wine, Cheese & Chocolate Pairing at Elks Lodge The Needles Elks Lodge #1608 hosted its second annual Wine, Cheese & Chocolate Pairing Event on February 7, 2026, at the Elks Lodge on Lilyhill Drive. The community fundraiser supported local scholarship programs and was open to the public. Tickets were available for $25 per person, with advance reservations accepted by contacting Sharon Dooley at (917) 797-1205, or purchased at the bar. The event highlights the Elks Lodge’s ongoing role as an active community partner supporting youth-focused initiatives.

1. PHASE V GROUNDBREAKING

1. PAVING PHASE V

2. WATER MAIN AND MANIFOLD PROJECT

3. WASTEWATER INFRASTRUCTURE

5. ELECTRICAL BOXES

6. ROUTE 66 INVESTMENT

7. ROUTE 66 100TH INFO FAIR & CLASSIC CAR SHOW

8. MOHAVE COLLEGE MANUFACTURING

10. NEEDLES PRIDE PROGRAM

11. SUNDAY FARMERS MARKET

13. LUNCH AND LEARN SENIOR CENTER

14. ATP COMMUNITY OUTREACH

15. HHWC EVENT

16. VICTORVILLE TRANSPORTATION

17. NEEDLES ELKS LODGE EVENT

Page 1 of 5 ends

City of Needles
817 Third Street, Needles, California 92363
(760) 326-2113 • FAX (760) 326-6765
www.cityofneedles.com
Mayor, Janet Jernigan
Vice Mayor Ellen Campbell
Councilmember Tona Belt
Councilmember Jamie McCorkle
Councilmember JoAnne Pogue
Councilmember Henry Longbrake
Councilmember Larry Ford
City Manager Patrick J. Martinez

MEMORANDUM
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: PATRICK J. MARTINEZ, CITY MANAGER
SUBJECT: WEEKLY MEMORANDUM
DATE: February 13, 2026

1. Pavement Management Program Progress – Phase V
This week, community members, City officials, and City staff gathered to celebrate the ribbon cutting of the Phase V Street Paving Improvements Project, continuing the City’s long-term investment in critical infrastructure. Phase V includes improvements to Parkway Street, Lillyhill Drive, Coronado Street, Cortez Street, Peru Street, and Balboa Street, representing an approximately $1.5 million investment funded through Measure I transportation funds and local cannabis tax revenues. In 2019, the City adopted a 15-year Pavement Management Plan for all 47 miles of city streets—and just a few years in, nearly 40% of that system has already been improved. Since 2020, the City has invested $11,993,299.34 in street and infrastructure upgrades, rehabilitating approximately 18 miles of roadway. In coordination with the paving improvements, the Phase V Water Service Lateral Replacement Project was completed, representing a $555,933.81 investment funded through Water Asset Replacement Funds to modernize underground infrastructure prior to resurfacing. Completing utility upgrades before paving protects the City’s investment, reduces long-term maintenance costs, and ensures lasting reliability. These coordinated projects reflect the City Council’s continued commitment to infrastructure reinvestment, public safety, and improving quality of life throughout Needles.

2. Vandalism Enforcement Update
Last year, the City formed a multi-agency task force to address growing concerns related to graffiti and vandalism through increased surveillance, coordinated enforcement, and clear accountability. This week, those efforts resulted in a felony arrest in connection with vandalism exceeding $400 in damage in the 1200 block of 3rd Street. Deputies from the San Bernardino County Sheriff’s Department – Colorado River Station / Needles Police Department responded promptly, and the suspect remains in custody pending a court hearing. The City will pursue all available legal avenues to recover costs associated with the damages. Our Code Enforcement team continues coordinated efforts with SBCSD and regional partners to proactively identify violations and support investigations. We encourage residents to be part of the solution by reporting graffiti to SBCSD’s non-emergency line at 909-387-8313.

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These actions reinforce the City Council’s commitment to accountability, neighborhood safety, and preserving the pride and quality of life in Needles.

3. Needles Theatre – Route 66 Centennial Marquee Update This week, Councilmember Larry Ford and Heather Timmons partnered with Needles Theatre owner Armen Ghadimian to update the historic theatre marquee in recognition of the Route 66 Centennial. The updated display celebrating 100 years of Route 66 enhances the Broadway corridor and highlights one of Needles’ most iconic historic landmarks. Originally constructed in 1929 by the Masonic Order and opened in 1930, the 700-seat theatre once served as a cultural centerpiece for film, live performances, and community events. Though privately owned today, the theatre remains an important symbol of Needles’ heritage and revitalization potential. The City appreciates Mr.

Ghadimian’s willingness to participate in the Centennial celebration and support downtown activation efforts. Small visual improvements such as this contribute to civic pride, tourism visibility, and ongoing efforts to preserve and celebrate Needles’ historic assets. This initiative aligns with the City Council’s goals of promoting tourism, enhancing public spaces, and celebrating the community’s rich history.

4. Route 66 100th Anniversary Kickoff – Final Reminder
This is a final reminder that the City will officially kick off the Route 66 100th Anniversary tomorrow, Saturday, February 14, 2026, from 9:00 a.m. to 2:00 p.m. (PST) at El Garces, 950 Front Street. The celebration will feature the Classic Car Show (entries pre-1975), Route 66 information and memorabilia, food trucks, live music, vendor drawings, and complimentary El Garces tours.

Car show registration begins at 7:00 a.m., with awards including Best in Show, Rat Rod, Under Construction, and People’s Choice. All Route 66 vendors are invited to participate at no charge. This milestone event marks 100 years of Route 66 and highlights Needles’ historic role along America’s Main Street while activating downtown and supporting local businesses. Residents and visitors are encouraged to attend and help us launch this once-in-a-generation Centennial celebration.

5. Red Dog Saloon Ribbon Cutting – Downtown Reopening
The community is invited to attend the Red Dog Saloon Ribbon Cutting Ceremony on Saturday, February 28, 2026, at 1:30 p.m. The celebration will include live music and a food truck, creating a welcoming atmosphere as the business officially reopens. The Red Dog Saloon has long been part of Needles’ downtown character, and its reopening represents continued private investment and renewed energy within the corridor. Events such as this demonstrate positive momentum in local economic development and small business growth.

We encourage residents to attend and show their support as we continue strengthening downtown Needles.

6. Legacy Foundation Grants – Needles Unified Success
Seven Needles Unified School District educators were recognized through the BHHS Legacy Foundation’s Inspiring Educators Grant Program, underscoring the strength and innovation within NUSD classrooms. Honorees included Ms.

Doss, Mrs. Martinez, Mrs. Wilson, Mrs. Mercado, Mrs. Cornelison, Mrs.

Eastman, and Mrs. Sloan. Six teachers received $500 classroom grants, and

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Mrs. Sloan earned the $2,500 top award for her innovative proposal. Having seven recipients from Needles Unified reflects the district’s continued focus on academic excellence, creativity, and student-centered instruction. These awards highlight the dedication of our educators and reinforce NUSD’s commitment to expanding learning opportunities for students. Supporting educational achievement aligns with the City Council’s goal of fostering a strong, familyfriendly community and investing in the next generation. We extend our sincere appreciation to the BHHS Legacy Foundation for its continued investment in the City of Needles and our students. Learn more at: www.bhhslegacy.org.

7. City Hall Holiday Closure – Presidents Day
City Hall will be closed on Monday, February 16, 2026, in observance of Presidents Day. Regular operations will resume on Tuesday, February 17, 2026, beginning at 8:30 a.m. For emergencies, please contact City staff at (760) 326- 5700; the after-hours answering service will promptly direct calls to the appropriate staff member.

8. Needles Sunday Farmers Market at Santa Fe Park
The Needles Sunday Farmers Market continues to draw residents and visitors to Santa Fe Park each week, supporting local vendors and small businesses.

9. Community Events Calendar Now Live
The City’s new website now features a Community Events Calendar—a single source for community events, civic meetings, and community programs. Local organizations are invited to submit or update events through the City Clerk’s Office to keep the calendar current and inclusive. Contact Candace Clark at [email protected] to participate. Residents can subscribe and sync the calendar to mobile devices for real-time updates, making it easier to stay informed and engaged.

10.48th Annual Colorado River Round Up Rodeo
The 48th Annual Colorado River Round Up Rodeo returns to Needles on April 3–4, 2026, at the Needles Rodeo Grounds, 1001 San Clemente Street. This longstanding community tradition celebrates western heritage and professional rodeo competition while bringing residents and visitors together for a weekend of family-friendly entertainment. Hosted by the Needles Rodeo Association, the event will feature rodeo performances, local vendors, the Junior Barrel Race, Mutton Bustin’, the 8th Annual Cornhole Tournament, and a Rodeo Dance presented by the Fort Mojave Indian Tribe. Presale tickets will be available at the Rodeo Store from March 30 through April 2. The Colorado River Round Up continues to activate community spaces, support local businesses, and draw

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regional visitors to Needles. This annual event aligns with the City Council’s goals of promoting tourism, strengthening community engagement, and celebrating the cultural traditions that define our city.

11.River Valley Artists Guild – 2026 Art in the Park Show & Sale The River Valley Artists Guild will host the Needles Art in the Park Show & Sale at El Garces, 950 Front Street, from March 26–28, 2026. The judged exhibition is open to original artwork across multiple categories, including painting, photography, sculpture, mixed media, ceramics, fiber art, jewelry, and digital arts (AI-generated artwork is not permitted). Artists may submit between three and eight entries, with applications and fees due by Monday, March 16, 2026.

The show will include a public artist reception and awards ceremony on Friday, March 27, from 5:00 p.m. to 7:00 p.m. This multi-day event highlights local and regional artistic talent, activates the El Garces cultural corridor, and supports small business and creative entrepreneurship. Events such as Art in the Park contribute to tourism, community engagement, and the vibrancy of downtown Needles. The City appreciates the River Valley Artists Guild for continuing to expand arts programming and cultural opportunities within our community.

12.Active Transportation Plan – Community Outreach
The City continues advancing development of its Active Transportation Plan and is seeking broad community participation through an online interactive mapping platform. This plan will guide future investments in sidewalks, curb and gutter, bike lanes, and pedestrian safety improvements to enhance connectivity and mobility throughout Needles. Public input submitted through the interactive map will directly shape project priorities and strengthen the City’s competitiveness for state and federal infrastructure funding. Community feedback is critical to ensuring the plan reflects real neighborhood needs and travel patterns.

Stakeholders are encouraged to share the informational flyer and invite residents to provide input at https://www.needlesatp.com/provide-input.

13.County Mobile Dental Clinic Returning to Needles – CRMC This is a final reminder that the San Bernardino County Department of Public Health Mobile Dental Clinic will be at the Colorado River Medical Center parking lot, 1401 Bailey Ave., from February 17–20. The clinic will provide essential services for low-income California residents, including screenings, exams with dental x-rays, cleanings, fluoride varnish, fillings, and limited root canal treatments and extractions for Medi-Cal recipients and uninsured residents. This is an important opportunity for residents who may not otherwise have access to dental care. Appointments are strongly recommended and space is limited.

Residents are encouraged to schedule as soon as possible by calling 1 (800) 722-4777 (press 5). Additional information is available on the County Department of Public Health website at this link.

14.Needles Branch Library – Program Reminder
This is a reminder that the Needles Branch Library’s winter programming continues through February, with several upcoming activities for youth and families. A featured event is the Family Paint Night on Tuesday, February 17, at 5:30 p.m., where participants will create a guided “Spring Tree Path” artwork in a step-by-step session designed for all skill levels. The Library will also host the nationwide “Read for the Record” storytime event on Thursday, February 26, at

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3:00 p.m. Residents are encouraged to participate before the Library observes a brief off-session period from February 15–28 with limited programming. These programs continue to promote literacy, creativity, and family engagement within our community.

1. PAVEMENT MANAGEMENT PHASE V

2. VANDALISM ENFORCEMENT

3. ROUTE 66 CENTENNIAL MARQUEE

4. ROUTE 66 CENTENNIAL KICK-OFF

6. NEEDLES UNIFIED RECOGNITION

7. CITY HALL CLOSURE

8. NEEDLES SUNDAY MARKET

10. 2026 NEEDLES RODEO

11. ART IN THE PARK SHOW

12. ATP COMMUNITY OUTREACH

13. DENTAL CLINIC

14. NEEDLES LIBRARY PROGRAMS

Needles City CouncilFebruary 24, 2026

Needles City Council
February 24, 2026