Newman City Council
September 27, 2022

AGENDA

NEWMAN CITY COUNCIL
REGULAR MEETING SEPTEMBER 27, 2022
CITY COUNCIL CHAMBERS, 7:00 P.M., 938 FRESNO STREET
NOTICE: THIS MEETING WILL BE HELD IN ACCORDANCE WITH THE RALPH M. BROWN ACT (CALIFORNIA GOVERNMENT CODE SECTION 54950, ET SEQ.) AND THE FEDERAL AMERICANS WITH DISABILITIES ACT

1. Call To Order.

2. Pledge Of Allegiance.

3. Invocation.

4. Roll Call.

5. Declaration Of Conflicts Of Interest.

6. Ceremonial Matters
a. Wreaths Across America Presentation.

7. Items from the Public - Non-Agenda Items.

8. Consent Calendar
a. Waive All Readings Of Ordinances And Resolutions Except By Title. b. Approval Of Warrants. (View Warrant/Check Register)
c. Approval Of Minutes Of The September 13, 2022 Meeting. (View Minutes) d. Adopt Resolution No. 2022- , A Resolution Authorizing The City Manager To Execute A Purchase And Sale Agreement For Ninety-Six (96) Acres For Use In The City’s Wastewater Operations. (View Report)
e. Adopt Resolution No. 2022- , A Resolution Authorizing The Fire Chief To Execute Any Future Agreement With The Department Of Forestry And Fire Protection For The Rural Fire Capacity (RFC) Grant Program. (View Report)

9. Public Hearings.

10. Regular Business
a. Report On Newman Chamber Of Commerce Tree Lighting Event At The Downtown Plaza. (View Report)
b. Accept The City Of Newman 2021/2022 Pavement Management Program Update. (View Report)

11. Items From District Five Stanislaus County Supervisor.

12. Items From The City Manager And Staff.

13. Items From City Council Members.

14. Adjournment.

Calendar of Events
September 23 – Farmers Market Event – 3:30 P.M. To 7:30 P.M.

September 27 – City Council - 7:00 P.M.

September 30 – Farmers Market Event – 3:30 P.M. To 7:30 P.M.

October 3-8 – Citywide Fall Clean-Up – 7:30 A.M. – 4:00 P.M.

October 7 – Farmers Market Event – 3:30 P.M. To 7:30 P.M.

October 11 – City Council - 7:00 P.M.

October 14 – Farmers Market Event – 3:30 P.M. To 7:30 P.M.

October 20 – Planning Commission - 7:00 P.M.

October 21 – Farmers Market Event – 3:30 P.M. To 7:30 P.M.

October 25 – City Council - 7:00 P.M.

October 28 – Farmers Market Event – 3:30 P.M. To 7:30 P.M.

October 31 – Halloween.

AP Check Register
September 9, 2022 through September 20, 2022
1 of 12
Vendor Fund-Dept-Acct Amount Check # Check date Description Amazon Capital Services 10-22-6690 $ 166.72 121205 9/13/2022 Training Manuals Amazon Capital Services 10-22-6690 $ 144.97 121205 9/13/2022 Training Manuals Amazon Capital Services 10-07-7505 $ 122.31 121205 9/13/2022 Can Crusher Amazon Capital Services 10-22-6530 $ 1,380.79 121205 9/13/2022 Air Trailer Dolly $ 1,814.79 121205 Total
Animal Damage Management, Inc 69-47-6200 $ 810.00 121206 9/13/2022 Gopher, Ground Squirrel, Vole Control@ Sherman, Barrington
Pa
$ 810.00 121206 Total
Animal Rescue Training 10-22-6690 $ 525.00 121207 9/13/2022 Animal Rescue Training $ 525.00 121207 Total
AutoZone MS #1 63-56-6300 $ 40.16 121208 9/13/2022 Wrench $ 40.16 121208 Total
AVID TRAFFIC SUPPLIES 10-33-6300 $ 1,211.65 121209 9/13/2022 5 Gallons White Oil Base Paint $ 1,211.65 121209 Total
Badger Meter 63-56-6350 $ 377.57 121210 9/13/2022 Brass Meters $ 377.57 121210 Total
Baker Dorothy June 10-44-6225 $ 71.38 121211 9/13/2022 Trimmer Repairs $ 71.38 121211 Total
Balance Hydrologies, Inc 17-36-7779 $ 909.75 121212 9/13/2022 Construction Bid Assisstance $ 909.75 121212 Total
Bender Rosenthal, Inc 18-32-7739 $ 832.50 121213 9/13/2022 Highway 33 & Inyo Project $ 832.50 121213 Total
Bertolotti Newman Disposal 69-47-6220 $ 1,394.81 121215 9/13/2022 26 Yard Trash Bin & Street Sweeping
Debris/ August 2022
Bertolotti Newman Disposal 10-33-6220 $ 286.07 121215 9/13/2022 40 Yard Trash Bin Dumping@ Corp
Yard/ August 2022
Bertolotti Newman Disposal 10-33-6220 $ 1,394.80 121215 9/13/2022 26 Yard Trash Bin & Street Sweeping
Debris/ August 2022
Bertolotti Newman Disposal 69-47-6220 $ 286.07 121215 9/13/2022 40 Yard Trash Bin Dumping@

Corp
Yard/ August 2022
$ 3,361.75 121215 Total
Bertolotti Newman Disposal, Inc 10-00-5733 $ (5,038.54) 121214 9/13/2022 Monthly Contract Garbage Service/August 2022
Bertolotti Newman Disposal, Inc 10-41-6200 $ 75,578.08 121214 9/13/2022 Monthly Contract Garbage Service/August 2022
Bertolotti Newman Disposal, Inc 10-00-5080 $ (14,107.91) 121214 9/13/2022 Monthly Contract Garbage

Service/August 2022
Bertolotti Newman Disposal, Inc 10-00-5730 $ 19,146.45 121214 9/13/2022 Monthly Contract Garbage Service/August 2022
$ 75,578.08 121214 Total
Borrelli Susan 10-01-6620 $ 33.58 121217 9/13/2022 Reimbursement for Gatorade/ Borrelli $ 33.58 121217 Total
Borrelli Travis 69-47-6200 $ 185.74 121280 9/13/2022 Portable Restroom Rental Service
$ 185.74 121280 Total
BUSINESS CARD 10-21-6420 $ 169.98 121218 9/13/2022 Internet Service Newman to Ceres/PD/ 9 -6-22 to
10-5-22
BUSINESS CARD 10-14-6200 $ 36.33 121218 9/13/2022 Ayera BUSINESS CARD 63-56-6300 $ 26.96 121218 9/13/2022 Storage Bin

AP Check Register
September 9, 2022 through September 20, 2022
2 of 12
Vendor Fund-Dept-Acct Amount Check # Check date Description BUSINESS CARD 60-50-6300 $ 160.46 121218 9/13/2022 Fall Festival Booth Supplies BUSINESS CARD 10-22-6300 $ 369.96 121218 9/13/2022 Roof Hook BUSINESS CARD 10-22-6690 $ 135.87 121218 9/13/2022 Training Manuals BUSINESS CARD 10-44-6200 $ 5.39 121218 9/13/2022 Amazon Prime BUSINESS CARD 10-22-6690 $ 450.00 121218 9/13/2022 Plan Examiner Training Course BUSINESS CARD 10-45-6420 $ 209.65 121218 9/13/2022 Telephone Service/Long Distance August 2022
BUSINESS CARD 63-56-6200 $ 36.33 121218 9/13/2022 Ayera BUSINESS CARD 60-50-6200 $ 36.34 121218 9/13/2022 Ayera BUSINESS CARD 10-22-6530 $ 7.50 121218 9/13/2022 Fuse
BUSINESS CARD 63-56-6300 $ 160.45 121218 9/13/2022 Fall Festival Booth Supplies BUSINESS CARD 10-22-6300 $ 6.16 121218 9/13/2022 Postage BUSINESS CARD 60-50-6300 $ 26.97 121218 9/13/2022 Storage Bin BUSINESS CARD 63-56-6530 $ 7.00 121218 9/13/2022 Prime Shine Car Wash BUSINESS CARD 10-22-6300 $ 16.10 121218 9/13/2022 Postage BUSINESS CARD 10-22-6300 $ 265.00 121218 9/13/2022 Water Cooler Stand BUSINESS CARD 63-56-6200 $ 5.39 121218 9/13/2022 Amazon Prime BUSINESS CARD 63-56-6420 $ 209.65 121218 9/13/2022 Telephone Service/Long Distance August 2022
BUSINESS CARD 60-50-6200 $ 5.39 121218 9/13/2022 Amazon Prime BUSINESS CARD 10-22-6690 $ 450.00 121218 9/13/2022 Plan Examiner Training Course BUSINESS CARD 10-22-6420 $ 413.03 121218 9/13/2022 Telephone Service/Long Distance August 2022
BUSINESS CARD 10-22-6690 $ 22.38 121218 9/13/2022 Training Supplies BUSINESS CARD 10-14-6420 $ 209.65 121218 9/13/2022 Telephone Service/Long Distance

August 2022
BUSINESS CARD 60-50-6530 $ 7.00 121218 9/13/2022 Prime Shine Car Wash BUSINESS CARD 10-22-6300 $ 147.41 121218 9/13/2022 Wall Art BUSINESS CARD 60-50-6420 $ 209.65 121218 9/13/2022 Telephone Service/Long Distance August 2022
BUSINESS CARD 10-22-6300 $ 35.57 121218 9/13/2022 Polyfil BUSINESS CARD 10-22-6300 $ 24.15 121218 9/13/2022 Postage $ 3,865.72 121218 Total
Cal Coating Asphalt, Inc 60-50-6200 $ 8,887.00 121219 9/13/2022 Application of Sand Slurry Asphalt $ 8,887.00 121219 Total
CALIFORNIA CONSULTING, INC 60-50-6200 $ 1,000.00 121220 9/13/2022 Grant writing/Lobbying CALIFORNIA CONSULTING, INC 63-56-6200 $ 1,000.00 121220 9/13/2022 Grant writing/Lobbying CALIFORNIA CONSULTING, INC 10-02-6200 $ 1,000.00 121220 9/13/2022 Grant writing/Lobbying $ 3,000.00 121220 Total
Cardmember Service 10-45-6690 $ 10.00 121221 9/13/2022 Prime Shine Car Wash Cardmember Service 10-45-6722 $ 11.50 121221 9/13/2022 Fit Kid Supplies Cardmember Service 10-45-6735 $ 38.61 121221 9/13/2022 Soccer Supplies Cardmember Service 10-45-6739 $ 15.10 121221 9/13/2022 Teen Center Snack Bar Supplies Cardmember Service 10-45-6724 $ 18.57 121221 9/13/2022 Movie Night Supplies

AP Check Register
September 9, 2022 through September 20, 2022
3 of 12
Vendor Fund-Dept-Acct Amount Check # Check date Description Cardmember Service 10-45-6722 $ 16.44 121221 9/13/2022 Fit Kid Supplies Cardmember Service 10-45-6739 $ 225.76 121221 9/13/2022 Teen Center Snack Bar Supplies Cardmember Service 10-45-6739 $ 129.43 121221 9/13/2022 Teen Center Snack Bar Supplies Cardmember Service 10-45-6300 $ 50.73 121221 9/13/2022 Cleaning Supplies Cardmember Service 10-45-6300 $ 6.51 121221 9/13/2022 Teen Center Supplies Cardmember Service 10-45-6724 $ 33.78 121221 9/13/2022 Movie Night Supplies Cardmember Service 10-45-6300 $ 8.63 121221 9/13/2022 Teen Center Supplies Cardmember Service 10-01-6620 $ 47.38 121221 9/13/2022 Teen Center Supplies Cardmember Service 10-45-6739 $ 27.98 121221 9/13/2022 Teen Center Snack Bar Supplies Cardmember Service 10-45-6739 $ 180.25 121221 9/13/2022 Teen Center Snack Bar Supplies Cardmember Service 10-45-6739 $ 117.67 121221 9/13/2022 Teen Center Snack Bar Supplies Cardmember Service 10-45-6690 $ 90.93 121221 9/13/2022 Gas Cardmember Service 10-45-6739 $ 32.42 121221 9/13/2022 Teen Center Snack Bar Supplies Cardmember Service 10-45-6722 $ 69.25 121221 9/13/2022 Fit Kid Supplies Cardmember Service 10-45-6739 $ 15.96 121221 9/13/2022 Teen Center Snack Bar Supplies Cardmember Service 10-45-6739 $ 24.80 121221 9/13/2022 Teen Center Snack Bar Supplies Cardmember Service 10-01-6620 $ 7.53 121221 9/13/2022 Fall Festival Supplies $ 1,179.23 121221 Total
CBA (ADMIN FEES) 10-00-2261 $ 286.00 121223 9/13/2022 Dental-Vision Admin Fees/ September 2022
$ 286.00 121223 Total
CBA (Pre-paid Deposits) 10-00-1110 $ 15,000.00 121222 9/13/2022 Pre-Paid Dental-Vision Deposit $ 15,000.00 121222 Total
Cen-Cal Auto & Truck Parts/ NAPA 10-07-6300 $ 31.27 121250 9/13/2022 Battery Cen-Cal Auto & Truck Parts/ NAPA 10-22-6300 $ 64.50 121250 9/13/2022 Brush, Chamois, Towel, Brush Head Cen-Cal Auto & Truck Parts/ NAPA 10-22-6300 $ 60.06 121250 9/13/2022 Zip Wax, Glass Cleaner, Towels Cen-Cal Auto & Truck Parts/ NAPA 60-50-6530 $ 29.00 121250 9/13/2022 Windshield Wipers Cen-Cal Auto & Truck Parts/ NAPA 60-50-6530 $ 127.99 121250 9/13/2022 Battery Cen-Cal Auto & Truck Parts/ NAPA 63-56-6530 $ 29.00 121250 9/13/2022 Windshield Wipers Cen-Cal Auto & Truck Parts/ NAPA 60-50-6530 $ 20.60 121250 9/13/2022 Ring Cen-Cal Auto & Truck Parts/ NAPA 10-33-6530 $ 25.88 121250 9/13/2022 Windshield Wipers Cen-Cal Auto & Truck Parts/ NAPA 10-44-6530 $ 52.45 121250 9/13/2022 Adapter, Light, Charger Cen-Cal Auto & Truck Parts/ NAPA 63-56-6530 $ (7.71) 121250 9/13/2022 Refund for Windshield Wipers Cen-Cal Auto & Truck Parts/ NAPA 10-33-6530 $ 4.15 121250 9/13/2022 Lamp Cen-Cal Auto & Truck Parts/ NAPA 60-50-6530 $ (7.71) 121250 9/13/2022 Refund for Windshield Wipers Cen-Cal Auto & Truck Parts/ NAPA 10-46-6300 $ 39.55 121250 9/13/2022 Armor All, Air Freshener Cen-Cal Auto & Truck Parts/ NAPA 69-47-6530 $ 4.15 121250 9/13/2022 Lamp Cen-Cal Auto & Truck Parts/ NAPA 60-50-6530 $ 168.95 121250 9/13/2022 Filters, Red Tacky Grease Cen-Cal Auto & Truck Parts/ NAPA 10-22-6530 $ 50.02 121250 9/13/2022 Lens Restorer, Headlight, Sealer Cen-Cal Auto & Truck Parts/ NAPA 69-47-6530 $ 25.88 121250 9/13/2022 Windshield Wipers

AP Check Register
September 9, 2022 through September 20, 2022
4 of 12
Vendor Fund-Dept-Acct Amount Check # Check date Description $ 718.03 121250 Total
CENTRAL SANITARY SUPPLY 10-22-6300 $ 5.46 121224 9/13/2022 Miscellaneous Cleaning Supplies CENTRAL SANITARY SUPPLY 10-46-6300 $ 5.46 121224 9/13/2022 Miscellaneous Cleaning Supplies CENTRAL SANITARY SUPPLY 10-44-6660 $ 43.68 121224 9/13/2022 Miscellaneous Cleaning Supplies CENTRAL SANITARY SUPPLY 10-44-6300 $ 5.46 121224 9/13/2022 Miscellaneous Cleaning Supplies CENTRAL SANITARY SUPPLY 10-07-6665 $ 5.46 121224 9/13/2022 Miscellaneous Cleaning Supplies CENTRAL SANITARY SUPPLY 10-07-6300 $ 10.92 121224 9/13/2022 Miscellaneous Cleaning Supplies CENTRAL SANITARY SUPPLY 10-44-6670 $ 21.85 121224 9/13/2022 Miscellaneous Cleaning Supplies CENTRAL SANITARY SUPPLY 10-21-6300 $ 10.92 121224 9/13/2022 Miscellaneous Cleaning Supplies $ 109.21 121224 Total
City of Ceres 10-21-6615 $ 16,500.00 121225 9/13/2022 Dispatch Service 7-1-22 to 7-31-22
City of Ceres 10-21-6615 $ 16,500.00 121225 9/13/2022 Dispatch Service 8-1-22 to 8-31-22
$ 33,000.00 121225 Total
City of Ceres 10-21-6615 $ 16,500.00 121226 9/13/2022 Dispatch Service 9-1-22 to 9-30-22
$ 16,500.00 121226 Total
COMCAST CABLE 10-46-6200 $ 8.52 121227 9/13/2022 Cable Service at Corp Yard $ 8.52 121227 Total
Dave's Drain Cleaning & Plumbing 63-56-6200 $ 600.00 121228 9/13/2022 Plumbing Repair at Teen Center $ 600.00 121228 Total
DJ Francis Electric 10-44-6200 $ 769.67 121229 9/13/2022 Repair on Bell Box $ 769.67 121229 Total
EMC Planning Group, Inc 10-00-2516 $ 623.50 121230 9/13/2022 Caton Ranch Planning Analysis EMC Planning Group, Inc 10-00-2520 $ 9,792.44 121230 9/13/2022 Mattos Ranch Planning Analysis $ 10,415.94 121230 Total
ENTENMANN-ROVIN CO. 10-21-6300 $ 408.73 121231 9/13/2022 Newman PD Dome Badge $ 408.73 121231 Total
ENVIRONMENTAL TECHNIQUES 60-50-6300 $ 4,500.00 121232 9/13/2022 Pro Oxidizer $ 4,500.00 121232 Total
Fastenal Company 63-56-6300 $ 154.08 121233 9/13/2022 Liquid Concentrate Sports Drink Fastenal Company 69-47-6300 $ 71.08 121233 9/13/2022 Liquid Concentrate Sports Drink Fastenal Company 10-07-6300 $ 15.26 121233 9/13/2022 Liquid Concentrate Sports Drink Fastenal Company 60-50-6300 $ 115.94 121233 9/13/2022 Liquid Concentrate Sports Drink Fastenal Company 10-44-6300 $ 31.73 121233 9/13/2022 Liquid Concentrate Sports Drink Fastenal Company 10-33-6300 $ 100.04 121233 9/13/2022 Liquid Concentrate Sports Drink $ 488.13 121233 Total
FERGUSON ENTERPRISES, INC 1423 63-56-6300 $ 484.06 121234 9/13/2022 Water Repair Parts FERGUSON ENTERPRISES, INC 1423 63-56-6300 $ 432.11 121234 9/13/2022 Water Repair Parts FERGUSON ENTERPRISES, INC 1423 63-56-7105 $ 1,005.40 121234 9/13/2022 Water Repair Parts $ 1,921.57 121234 Total

AP Check Register
September 9, 2022 through September 20, 2022
5 of 12
Vendor Fund-Dept-Acct Amount Check # Check date Description Garcia Bonifacio 63-56-6300 $ 19.22 121216 9/13/2022 Screwdriver, Screws, WD40 Garcia Bonifacio 10-22-6530 $ 7.08 121216 9/13/2022 Fuel Additive Garcia Bonifacio 60-50-6300 $ 79.80 121216 9/13/2022 Plug, Wrench Garcia Bonifacio 10-22-6530 $ 71.97 121216 9/13/2022 Antifreeze Garcia Bonifacio 63-56-6300 $ 10.73 121216 9/13/2022 Wrench $ 188.80 121216 Total
GARTON TRACTOR 63-56-6530 $ 374.43 121235 9/13/2022 Flatbed Repairs GARTON TRACTOR 60-50-6530 $ 374.43 121235 9/13/2022 Flatbed Repairs GARTON TRACTOR 10-44-6530 $ 374.43 121235 9/13/2022 Flatbed Repairs GARTON TRACTOR 10-33-6530 $ 374.43 121235 9/13/2022 Flatbed Repairs GARTON TRACTOR 10-44-6225 $ 489.26 121235 9/13/2022 Mower Repairs $ 1,986.98 121235 Total
Guerrero's Tire and Auto Repair, LLC 10-21-6530 $ 136.00 121236 9/13/2022 Tire Swap $ 136.00 121236 Total
HINDERLITER, dELLAMAS & ASSOCIATES 10-14-6200 $ 1,627.78 121237 9/13/2022 Audit Services- Sales Tax 1st Quarter2022
$ 1,627.78 121237 Total
Hydrofocus, Inc 17-44-7757 $ 26,505.57 121238 9/13/2022 Wetland Restoration Grant Agreement
Hydrofocus, Inc 17-44-7757 $ 12,791.10 121238 9/13/2022 Wetland Restoration Grant Agreement
$ 39,296.67 121238 Total
INFOSEND, INC 60-50-6200 $ 1,197.02 121239 9/13/2022 Utility Bill& Late Nottce Mailing August 2022
INFOSEND, INC 63-56-6200 $ 1,197.02 121239 9/13/2022 Utility Bill& Late Nottce Mailing August 2022
$ 2,394.04 121239 Total
IRRIGATION DESIGN & CONST 10-44-6300 $ 279.89 121240 9/13/2022 Pipe IRRIGATION DESIGN & CONST 60-50-6300 $ 298.54 121240 9/13/2022 Squirrel Bait IRRIGATION DESIGN & CONST 10-44-6300 $ 10.33 121240 9/13/2022 Plugs IRRIGATION DESIGN & CONST 69-47-6300 $ 0.96 121240 9/13/2022 Nipples IRRIGATION DESIGN & CONST 69-47-6300 $ 19.42 121240 9/13/2022 Coupling IRRIGATION DESIGN & CONST 63-56-6300 $ 47.94 121240 9/13/2022 Gauges $ 657.08 121240 Total
Jara Gloria Maria 10-00-2840 $ 300.00 121241 9/13/2022 Memorial Building Rental Deposit Refund/ Jara
$ 300.00 121241 Total
JG Nurseries LLC 10-33-7750 $ 804.44 121242 9/13/2022 Trees JG Nurseries LLC 69-47-6300 $ 804.45 121242 9/13/2022 Trees JG Nurseries LLC 10-44-6300 $ 804.45 121242 9/13/2022 Trees $ 2,413.34 121242 Total
JOE'S LANDSCAPING & CONCR 69-47-6200 $ 12,573.00 121243 9/13/2022 Maintenance Service For The Mohth of August
$ 12,573.00 121243 Total
Mattos Newspapers, Inc 10-01-6620 $ 70.00 121244 9/13/2022 Banners $ 70.00 121244 Total

AP Check Register
September 9, 2022 through September 20, 2022
6 of 12
Vendor Fund-Dept-Acct Amount Check # Check date Description McAuley Ford 60-50-6530 $ 290.99 121245 9/13/2022 Repair on 2015 Ford F250/ PW $ 290.99 121245 Total
McClatchy Company LLC 17-36-7780 $ 289.73 121246 9/13/2022 Public Notification $ 289.73 121246 Total
McKesson Medical-Surgical 10-22-6300 $ 1,500.12 121247 9/13/2022 Airway Management Mannequin $ 1,500.12 121247 Total
MID VALLEY IT, INC 63-56-6200 $ 1,275.60 121248 9/13/2022 IT CONTRACT/WATR MID VALLEY IT, INC 60-50-6200 $ 1,275.60 121248 9/13/2022 IT CONTRACT/SEWR MID VALLEY IT, INC 10-14-6200 $ 1,275.60 121248 9/13/2022 IT CONTRACT/FIN MID VALLEY IT, INC 10-07-7105 $ 8,470.74 121248 9/13/2022 Installation of Cameras at PD, FD MID VALLEY IT, INC 10-21-6200 $ 2,551.20 121248 9/13/2022 IT CONTRACT/PD $ 14,848.74 121248 Total
Mutoza Michael 10-00-2840 $ 300.00 121249 9/13/2022 Memorial Building Rental Deposit Refund/ Mutoza
$ 300.00 121249 Total
NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ 9.90 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 63-56-6300 $ 22.63 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-22-6300 $ 42.04 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 3.01 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 69-47-6300 $ 103.45 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 63-56-6300 $ 21.55 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 63-56-6300 $ 25.63 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 125.02 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 69-47-6300 $ 19.95 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 34.50 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 18.53 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs,

Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 9.27 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-22-6300 $ 9.70 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 69-47-6300 $ 7.11 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 53.92 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 12.92 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 69-47-6300 $ 18.33 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 12.92 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ 3.87 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-22-6300 $ 17.42 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 19.40 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 45.30 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 21.55 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 48.51 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ 14.01 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies

AP Check Register
September 9, 2022 through September 20, 2022
7 of 12
Vendor Fund-Dept-Acct Amount Check # Check date Description NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 22.63 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 66.86 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-22-6300 $ 29.12 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 37.70 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 17.22 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 68-68-6620 $ 15.72 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 20.04 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 63-56-6300 $ 23.71 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-22-6530 $ 22.62 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ (3.87) 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 19.95 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 4.95 121252 9/13/2022 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
$ 997.09 121252 Total
NEWMAN SMOG AND LUBE 60-50-6530 $ 189.32 121251 9/13/2022 Repair on 2009 Honda Civic/ City Hall
NEWMAN SMOG AND LUBE 63-56-6530 $ 189.32 121251 9/13/2022 Repair on 2009 Honda Civic/ City Hall
$ 378.64 121251 Total
Norcal Outdoor Supply Co LLC 10-44-6300 $ 541.71 121253 9/13/2022 Swings for Pioneer Park $ 541.71 121253 Total
Nutrien Ag Solutions Inc 60-50-6230 $ 873.40 121254 9/13/2022 15 Gallons Makaze, 6 Gallons Ultra Pro Nutrien Ag Solutions Inc 10-33-6270 $ 127.67 121254 9/13/2022 5 Gallons Round Up Nutrien Ag Solutions Inc 60-50-6230 $ 1,310.10 121254 9/13/2022 22.5 Gallons Makaze, 9 Gallons Ultra Pro $ 2,311.17 121254 Total
ODP Business Solutions, LLC 60-50-6300 $ 254.84 121255 9/13/2022 Paper, Wireless Mouse, Whiteboard Eraser, Ink $ 254.84 121255 Total
Operating Engineers Public & Misc Employees 10-00-2260 $ 824.00 121256 9/13/2022 Health Insurance Premium/

October
2022 /Caetano
$ 824.00 121256 Total
Owen Equipment Sales 10-33-6300 $ 56.62 121257 9/13/2022 Street Sweeper Flex Pipe Owen Equipment Sales 69-47-6300 $ 56.63 121257 9/13/2022 Street Sweeper Flex Pipe $ 113.25 121257 Total
P G & E 69-47-6410 $ 3,934.74 121262 9/13/2022 Gas & Electric Use P G & E 10-07-6410 $ 4,923.31 121262 9/13/2022 Gas & Electric Use P G & E 10-46-6410 $ 594.94 121262 9/13/2022 Gas & Electric Use P G & E 10-33-6410 $ 4,702.33 121262 9/13/2022 Gas & Electric Use P G & E 10-45-6410 $ 169.81 121262 9/13/2022 Gas & Electric Use P G & E 63-56-6410 $ 48,836.56 121262 9/13/2022 Gas & Electric Use P G & E 10-44-6410 $ 1,472.85 121262 9/13/2022 Gas & Electric Use P G & E 10-22-6410 $ 1,798.44 121262 9/13/2022 Gas & Electric Use P G & E 60-50-6410 $ (1,759.65) 121262 9/13/2022 Gas & Electric Use $ 64,673.33 121262 Total

AP Check Register
September 9, 2022 through September 20, 2022
8 of 12
Vendor Fund-Dept-Acct Amount Check # Check date Description Pace Supply Corporation 63-56-6300 $ 415.28 121258 9/13/2022 Fire Hydrant Pace Supply Corporation 63-56-6300 $ 2,043.67 121258 9/13/2022 Coupling, Key Meter, Key Stop Pace Supply Corporation 63-56-6300 $ 3,800.32 121258 9/13/2022 Fire Hydrant Pace Supply Corporation 63-56-6300 $ 1,242.72 121258 9/13/2022 Coupling, Key Meter Pace Supply Corporation 63-56-6300 $ 155.51 121258 9/13/2022 Clamp Pace Supply Corporation 63-56-6300 $ 202.46 121258 9/13/2022 Coupling, Key Meter $ 7,859.96 121258 Total
Partlow Lisa 10-00-5521 $ 45.00 121259 9/13/2022 Pioneer Park Rental Deposit Refund/ Partlow
Partlow Lisa 10-00-2841 $ 20.00 121259 9/13/2022 Pioneer Park Rental Deposit Refund/ Partlow
$ 65.00 121259 Total
Pernsteiner & Sons Fabrication 10-45-6735 $ 271.25 121260 9/13/2022 Repair of Soccer Goal Posts $ 271.25 121260 Total
Pete's Auto Repair 69-47-6530 $ 92.49 121261 9/13/2022 Repair 2007 Chevy 2500 Pete's Auto Repair 10-33-6530 $ 92.49 121261 9/13/2022 Repair 2007 Chevy 2500 Pete's Auto Repair 10-33-6530 $ 24.00 121261 9/13/2022 Repair 2005 Chevy 2500 Pete's Auto Repair 69-47-6530 $ 127.33 121261 9/13/2022 Repair 2019 Ford F250 Pete's Auto Repair 60-50-6530 $ 127.33 121261 9/13/2022 Repair 2019 Ford F250 Pete's Auto Repair 10-44-6530 $ 254.67 121261 9/13/2022 Repair 2019 Ford F250 Pete's Auto Repair 10-33-6530 $ 77.46 121261 9/13/2022 Repair 2005 Chevy 2500 Pete's Auto Repair 10-44-6530 $ 95.28 121261 9/13/2022 Repair 2007 Chevy 2500 Pete's Auto Repair 10-33-6530 $ 340.54 121261 9/13/2022 Repair Ford F550 Pete's Auto Repair 69-47-6530 $ 24.00 121261 9/13/2022 Repair 2005 Chevy 2500 Pete's Auto Repair 63-56-6530 $ 340.53 121261 9/13/2022 Repair Ford F550 Pete's Auto Repair 60-50-6530 $ 340.54 121261 9/13/2022 Repair Ford F550 Pete's Auto Repair 60-50-6530 $ 157.47 121261 9/13/2022 Repair 2002 Chevy 1500 Pete's Auto Repair 10-44-6530 $ 340.54 121261 9/13/2022 Repair Ford F550 Pete's Auto Repair 69-47-6530 $ 77.46 121261 9/13/2022 Repair 2005 Chevy 2500 Pete's Auto Repair 69-47-6530 $ 157.47 121261 9/13/2022 Repair 2002 Chevy 1500 $ 2,669.60 121261 Total
PIONEER DRUG 10-46-6300 $ 4.40 121263 9/13/2022 Spoons, Forks $ 4.40 121263 Total
Porras Desirae 10-00-2841 $ 80.00 121264 9/13/2022 Sherman Park Rental Deposit Refund/ Porras
$ 80.00 121264 Total
R.J. Ricciardi, Inc, CPAs 10-14-6205 $ 676.67 121267 9/13/2022 Professional Services Rendered Through 8-31-22
R.J. Ricciardi, Inc, CPAs 60-50-6205 $ 676.67 121267 9/13/2022 Professional Services Rendered Through 8-31-22
R.J. Ricciardi, Inc, CPAs 63-56-6205 $ 676.66 121267 9/13/2022 Professional Services Rendered Through 8-31-22
$ 2,030.00 121267 Total
RALEY'S IN STORE CHARGE 60-50-6300 $ 4.99 121265 9/13/2022 City Hall Supplies RALEY'S IN STORE CHARGE 10-46-6300 $ 19.71 121265 9/13/2022 Corp Yard Supplies

AP Check Register
September 9, 2022 through September 20, 2022
9 of 12
Vendor Fund-Dept-Acct Amount Check # Check date Description RALEY'S IN STORE CHARGE 10-14-6300 $ 5.00 121265 9/13/2022 City Hall Supplies RALEY'S IN STORE CHARGE 63-56-6300 $ 4.99 121265 9/13/2022 City Hall Supplies RALEY'S IN STORE CHARGE 10-22-6690 $ 59.19 121265 9/13/2022 Fire Department Supplies RALEY'S IN STORE CHARGE 10-22-6690 $ 22.96 121265 9/13/2022 Fire Department Supplies $ 116.84 121265 Total
Redtail Consulting 17-36-7780 $ 4,874.68 121266 9/13/2022 Project #603 .CNP.21 NEWS Project Resource Agency
Permitting
$ 4,874.68 121266 Total
ROCHA BACKHOE SERVICE, IN 63-56-6225 $ 700.00 121268 9/13/2022 Fire Hydrant Replacement $ 700.00 121268 Total
RRM DESIGN GROUP, INC. 27-44-6200 $ 4,018.75 121269 9/13/2022 Newman Plaza Green and Veterans
Memorial Plan
$ 4,018.75 121269 Total
Ruiz Alma 10-00-2840 $ 300.00 121270 9/13/2022 Memorial Building Rental Deposit Refund/ Ruiz
$ 300.00 121270 Total
SAFE-T-LITE 10-44-6300 $ 57.29 121271 9/13/2022 Safety Glass SAFE-T-LITE 60-50-6300 $ 57.29 121271 9/13/2022 Safety Glass SAFE-T-LITE 63-56-6300 $ 57.29 121271 9/13/2022 Safety Glass $ 171.87 121271 Total
Santellan Angelica 10-00-2841 $ 80.00 121272 9/13/2022 Sherman Park Rental Deposit Refund/ Santellan
$ 80.00 121272 Total
SIERRA INSTALLATIONS, INC 68-68-6620 $ 4,761.92 121273 9/13/2022 Installation & Tune Up Services 2022 Holiday
$ 4,761.92 121273 Total
Springbrook Holding Company, LLC 10-14-6310 $ 1,791.00 121274 9/13/2022 Civic Pay Transaction Fee $ 1,791.00 121274 Total
Stanislaus County Auditor-Controller 10-01-6635 $ 4,852.40 121276 9/13/2022 FY 22-23 LAFCO Annual Fees $ 4,852.40 121276 Total
STANTEC CONSULTING SERVICE, Inc 18-50-7772 $ 34,904.00 121278 9/13/2022 Project# 184031401 WWTRF Influent Trunk Sewer Upgrade
STANTEC CONSULTING SERVICE, Inc 18-50-7772 $ 10,544.75 121278 9/13/2022 Project# 184031496 Prince Rd Sewer
Capacity Improvements
$ 45,448.75 121278 Total
STAPLES ADVANTAGE 10-03-6300 $ (7.54) 121277 9/13/2022 Return of Stamp Pad STAPLES ADVANTAGE 10-22-6300 $ 47.98 121277 9/13/2022 Paper $ 40.44 121277 Total
State of Calif Dept of Justice 10-00-2014 $ 32.00 121275 9/13/2022 Fingerprint Apps State of Calif Dept of Justice 10-00-2014 $ 841.00 121275 9/13/2022 Fingerprint Apps/FBl/Child Abuse Index
$ 873.00 121275 Total
Stokes Jordan 10-00-2841 $ 80.00 121279 9/13/2022 Sherman Park Rental Deposit Refund/ Stokes
$ 80.00 121279 Total
Swank Motion Pictures, Inc 10-45-6724 $ 465.00 121281 9/13/2022 Rental of Remember the Titans for Movie Night 7-23-22
$ 465.00 121281 Total
T.H.E. OFFICE CITY 60-50-6300 $ 94.12 121283 9/13/2022 Calendar

AP Check Register
September 9, 2022 through September 20, 2022
10 of 12
Vendor Fund-Dept-Acct Amount Check # Check date Description T.H.E. OFFICE CITY 60-50-6300 $ 2.61 121283 9/13/2022 Ink Pads T.H.E. OFFICE CITY 60-50-6300 $ 24.94 121283 9/13/2022 Tape Dispenser, Paper T.H.E. OFFICE CITY 10-14-6300 $ 2.61 121283 9/13/2022 Ink Pads T.H.E. OFFICE CITY 63-56-6300 $ 23.73 121283 9/13/2022 Duster, Scissors, Lysol T.H.E. OFFICE CITY 60-50-6300 $ 23.74 121283 9/13/2022 Duster, Scissors, Lysol T.H.E. OFFICE CITY 10-14-6300 $ 24.94 121283 9/13/2022 Tape Dispenser, Paper T.H.E. OFFICE CITY 60-50-6300 $ (94.12) 121283 9/13/2022 Return of Calendar T.H.E. OFFICE CITY 10-14-6300 $ 23.74 121283 9/13/2022 Duster, Scissors, Lysol T.H.E. OFFICE CITY 10-14-6300 $ 2.17 121283 9/13/2022 Sharpies T.H.E. OFFICE CITY 63-56-6300 $ 24.94 121283 9/13/2022 Tape Dispenser, Paper T.H.E. OFFICE CITY 60-50-6300 $ 2.16 121283 9/13/2022 Sharpies T.H.E. OFFICE CITY 63-56-6300 $ 2.16 121283 9/13/2022 Sharpies T.H.E. OFFICE CITY 63-56-6300 $ 2.61 121283 9/13/2022 Ink Pads T.H.E. OFFICE CITY 10-02-6300 $ 408.85 121283 9/13/2022 Office Chair $ 569.20 121283 Total
TESCO CONTROL, INC. 63-56-6200 $ 3,769.58 121282 9/13/2022 Wonderware Annual Support $ 3,769.58 121282 Total
Titan Fence 10-21-6300 $ 697.94 121284 9/13/2022 New Fence/ PD $ 697.94 121284 Total
True Blue Veterinary Group 10-21-6208 $ 635.45 121285 9/13/2022 Catch & Release Program August 2022
$ 635.45 121285 Total
TSI Incorporated 10-22-6235 $ 3,140.00 121286 9/13/2022 PortaCount Model 8048 $ 3,140.00 121286 Total
UNIVAR USA, INC 63-56-6300 $ 952.05 121287 9/13/2022 190 Gallons of Sodium Hypoclorlte
Del lvered to Well#B
UNIVAR USA, INC 63-56-6300 $ 895.97 121287 9/13/2022 175 Gallons of Sodium

Hypoclorlte
Del lvered to Well#B
UNIVAR USA, INC 63-56-6300 $ 376.46 121287 9/13/2022 90 Gallons of Sodium Hypoclorlte
Del lvered to Well#B
$ 2,224.48 121287 Total
USA BLUEBOOK 63-56-6300 $ 739.82 121288 9/13/2022 Wrench, Socket Set USA BLUEBOOK 63-56-6300 $ 1,357.35 121288 9/13/2022 Sonic Water Level Meter $ 2,097.17 121288 Total
Valley 29 Electric, LLC 10-44-6200 $ 336.33 121289 9/13/2022 Replacement of Breaker at Pioneer Park
$ 336.33 121289 Total
Verizon Wireless 10-22-6615 $ 114.03 121290 9/13/2022 Mobile laptop access 7-19-22 to 8-18-22
Verizon Wireless 10-06-6420 $ 38.01 121290 9/13/2022 Mobile laptop access 7-19-22 to 8-18-22
Verizon Wireless 10-21-6420 $ 342.09 121290 9/13/2022 Mobile laptop access 7-19-22 to 8-18-22
Verizon Wireless 63-56-6420 $ 38.01 121290 9/13/2022 Mobile laptop access 7-19-22 to 8-18-22
$ 532.14 121290 Total
Vollmar Natural Lands Consulting 17-36-7779 $ 724.50 121291 9/13/2022 Project J-445 CDFW Vollmar Natural Lands Consulting 17-36-7779 $ 1,912.50 121291 9/13/2022 Project J-445 CDFW

AP Check Register
September 9, 2022 through September 20, 2022
11 of 12
Vendor Fund-Dept-Acct Amount Check # Check date Description $ 2,637.00 121291 Total
Westside Connect 10-14-6635 $ 52.00 121292 9/13/2022 Newspaper Subscription/ City Hall $ 52.00 121292 Total
Westside Water Conditioning 60-50-6300 $ 39.80 121293 9/13/2022 Bottle Water Delivery 8-16-22/ WWTP
Westside Water Conditioning 10-21-6200 $ 141.30 121293 9/13/2022 Bottle Water Delivery 8-2-22 & 8-16-22 /PD
Westside Water Conditioning 60-50-6300 $ 58.05 121293 9/13/2022 Bottle Water Delivery 8-6-22 & 8-16-22 City Hall
Westside Water Conditioning 63-56-6300 $ 58.05 121293 9/13/2022 Bottle Water Delivery 8-6-22 & 8-16-22 City Hall
Westside Water Conditioning 10-14-6300 $ 58.05 121293 9/13/2022 Bottle Water Delivery 8-6-22 & 8-16-22 City Hall
Westside Water Conditioning 60-50-6300 $ 141.82 121293 9/13/2022 Bottle Water Delivery 8-2-22 & 8-16-22/ Corp Yard
Westside Water Conditioning 63-56-6300 $ 141.83 121293 9/13/2022 Bottle Water Delivery 8-2-22 & 8-16-22/ Corp Yard
Westside Water Conditioning 10-22-6200 $ 130.35 121293 9/13/2022 Bottle Water Delivery 8-2-22 & 8-16-22/ FD
$ 769.25 121293 Total
Witmer Public Safety Group, Inc 10-22-6300 $ 202.46 121294 9/13/2022 Service Pins $ 202.46 121294 Total
YANCEY LUMBER COMPANY 10-22-6300 $ 50.99 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-07-6300 $ 2.91 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 63-56-6300 $ 12.46 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-45-6735 $ 22.10 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 63-56-6300 $ 58.65 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 63-56-6300 $ 34.26 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-45-6300 $ 3.88 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-07-6300 $ 15.98 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-44-6300 $ 13.58 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light

Bulbs
YANCEY LUMBER COMPANY 63-56-6300 $ 49.93 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-22-6300 $ 39.63 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-44-6300 $ 71.93 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 63-56-6300 $ 29.08 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 63-56-6300 $ 19.98 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-45-6735 $ 55.45 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-21-6300 $ 10.67 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 69-47-6300 $ 23.19 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 69-47-6300 $ 132.73 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-33-6300 $ 20.17 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-45-6735 $ 53.94 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-33-6300 $ 9.41 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 63-56-6300 $ 2.14 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-33-6300 $ 33.20 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 60-50-6300 $ 76.53 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-33-6300 $ 32.78 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs

AP Check Register
September 9, 2022 through September 20, 2022
12 of 12
Vendor Fund-Dept-Acct Amount Check # Check date Description YANCEY LUMBER COMPANY 10-45-6735 $ 597.97 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-22-6300 $ 8.08 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-33-6300 $ 75.97 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-21-6300 $ 4.36 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-46-6300 $ 23.56 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 63-56-6300 $ 23.58 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 63-56-6300 $ 12.50 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-44-6300 $ 10.94 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 63-56-6300 $ 64.05 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-21-6300 $ 11.64 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-44-6300 $ 1.84 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 63-56-6300 $ 19.38 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 63-56-6300 $ 32.56 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-44-6300 $ 25.23 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-45-6735 $ 33.19 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 63-56-6300 $ 5.87 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-44-6300 $ 51.22 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 63-56-6300 $ 6.66 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-44-6300 $ 11.62 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-44-6300 $ 1.94 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-21-6300 $ 8.54 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-22-6300 $ 30.23 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-44-6300 $ 11.16 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 69-47-6300 $ 31.03 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-33-6300 $ 17.46 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 60-50-6300 $ 2.14 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 63-56-6300 $ 6.79 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 63-56-6300 $ 212.69 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 60-50-6300 $ 69.38 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-33-6300 $ 53.93 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-33-6300 $ 12.13 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-21-6307 $ 72.23 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-44-6300 $ 18.87 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-21-6307 $ 72.23 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-33-6300 $ 14.56 121295 9/13/2022 Dog Food/Misc Tools/Locks/Light Bulbs
$ 2,531.10 121295 Total
$ 438,125.96 Grand Total

MINUTES

NEWMAN CITY COUNCIL
REGULAR MEETING SEPTEMBER 13, 2022
CITY COUNCIL CHAMBERS, 7:00 P.M., 938 FRESNO STREET
NOTICE: THIS MEETING WILL BE HELD IN ACCORDANCE WITH THE RALPH M. BROWN ACT (CALIFORNIA GOVERNMENT CODE SECTION 54950, ET SEQ.) AND THE FEDERAL AMERICANS WITH DISABILITIES ACT

1. Call To Order - Mayor Graham 7:00 P.M.

2. Pledge Of Allegiance.

3. Invocation – Council Member McDonald.

4. Roll Call - PRESENT: McDonald, Mayor Pro Tem Ball, Pimentel, And Mayor Graham.

ABSENT: None.

5. Declaration Of Conflicts Of Interest – None.

6. Ceremonial Matters – None.

7. Items from the Public - Non-Agenda Items
RoseLee Hurst, 1447 “Q” Street, Asked To Be Added To The Agenda For The September 27th Council Meeting To Make A Presentation Regarding The Wreaths Across America Program.

8. Consent Calendar
a. Waive All Readings Of Ordinances And Resolutions Except By Title. b. Approval Of Warrants.
c. Approval Of Minutes Of The August 23, 2022 Meeting.
d. Adopt Resolution No. 2022-49, A Resolution Approving A Final Map For Mattos Ranch Subdivision (TTM 04-03).

ACTION: On A Motion By McDonald Seconded By Pimentel, The Consent Calendar Was Approved By The Following Vote: AYES: McDonald, Ball, Pimentel, And Mayor Graham; NOES: None; ABSENT: None; NOT PARTICIPATING: None.

9. Public Hearings – None.

10. Regular Business
a. Adopt Resolution No. 2022-50, A Resolution Of The City Council Of The City Of Newman Authorizing The City Manager, Or Designee, To Execute A Three Year Shelter Services Agreement With The Regents Of The University Of California To Assist With Reducing The Number Of Feral Cats Within The City.

Council Member McDonald Asked What Would Happen To The Cats After They Were Captured.

Lieutenant Short Explained That The Said Cats Would Be Spayed Or Neutered And Then Released Back To The Area They Came From.

ACTION: On A Motion By Pimentel Seconded By McDonald, Resolution No. 2022-50, A Resolution Of The City Council Of The City Of Newman Authorizing The City Manager, Or Designee, To Execute A Three Year Shelter Services Agreement With The Regents Of The University Of California To Assist With Reducing The Number Of Feral Cats Within The City, Was Adopted By The Following Vote: AYES: McDonald, Ball, Pimentel, And Mayor Graham; NOES: None; ABSENT: None; NOT PARTICIPATING: None.
b. Adopt Resolution No. 2022-51, A Resolution Of Concurrence And Acceptance Of The Stanislaus County CDBG Consortium Fiscal Year 2021-2022 Consolidated Annual Performance Evaluation Report (CAPER).

Council Member McDonald Asked If CDBG Funds Were Used To Repair Sidewalks That Were Damaged By Trees.

City Manager Holland Stated Yes, But Mentioned That The Funds Were Only Allocated For Specific Areas.

ACTION: On A Motion By Ball Seconded By Pimentel, Resolution No. 2022-51, A Resolution Of Concurrence And Acceptance Of The Stanislaus County CDBG Consortium Fiscal Year 2021-2022 Consolidated Annual Performance Evaluation Report (CAPER), Was Adopted By The Following Vote: AYES: McDonald, Ball, Pimentel, And Mayor Graham; NOES: None; ABSENT: None; NOT PARTICIPATING: None.

11. Items From District Five Stanislaus County Supervisor.

Supervisor Condit Reported That He Would Be Holding Office Hours At The Crows Landing Fire Station On Friday September 16th From 1:30 P.M. To 2:30 P.M. Condit Mentioned That There Would Be A Community Clean-Up Day In Crows Landing On Saturday, September 17th At The Fire Station Between 7:00 A.M. And 1:00 P.M. He Noted That The Clean-Up Day Helps Reduce Illegal Dumping.

Council Member McDonald Asked For An Update On The Crows Landing Air Base Project.

Supervisor Condit Explained That They Were In The Early Stages Of Phase 1. Condit Noted That The County Has An Exclusive Agreement With The Master Developer Which Is The Same Developer That Did The McClellan Air Force Base Project Near Sacramento. He Noted That The Project Was Still In The Infancy Stage But Stated That The Goal Was To Create Local Jobs.

12. Items From The City Manager And Staff.

City Manager Holland Reminded Staff That The Next Two-On-Two Meeting With The School District Would Be On Tuesday, September 20th. Holland Reported That The NEWS Project Bid Opening Had Been Delayed Two Weeks Due To A Number Of Requests For Information (RFIs) And Mentioned That Said Bid Was Expected To Be Awarded By Mid-October. He Thanked CSO Brianna Anthieny For All Her Efforts And For Securing The Shelter Services Grant With The University Of California Davis.

Recreation Director/Community Liaison Mendoza Reported That The Youth Soccer Season Had Begun And Would Continue For The Next Seven Weeks. Mendoza Mentioned That The First Farmers Market Event Of The Season Would Take Place On The Upcoming Friday From 3:30 P.M To 7:30 P.M.

And Noted That The Farmers Market Events Would Continue Every Friday Until October 28th The City Council Thanked Mendoza For All Her Efforts Related To The Fall Festival.

Lieutenant Short Reported That The Fall Festival Had Been Uneventful For The Police Department.

Mayor Graham Thanked The Police Department For All Their Hard Work During The Fall Festival Event.

Finance Director Humphries Stated That The Auditors Were Working On The Financials And They Would Be Ready To Be Presented At The December City Council Meeting.

Chief Bowen Pointed Out That The Heatwave Had Subsided And Noted That The Fire Department Had Participated In A Cooling Zone Event The Previous Friday At The Newman Library. Bowen Noted That The Cooling Fans Were Heavily Used During The Fall Festival. He mentioned That The Fire Department Was Continuing To Conduct Inspections Of Businesses And Apartments. Bowen Concluded By Reporting That The New SCBA Trailer Would Be Delivered Soon.

13. Items From City Council Members.

Council Member McDonald Acknowledged The Community Members In Attendance.

Council Member Ball Thanked And Congratulated CSO Anthieny For Doing A Great Job. Ball Thanked Everyone For The Wonderful Fall Festival Event.

Mayor Graham Thanked RoseLee Hurst For Her Efforts Related To The Wreaths Across America Program. Graham Commended The Fall Festival Committee And Public Safety For A Great Event. He Thanked CSO Anthieny For Her Efforts In Securing The Shelter Services Grant.

14. Adjourn To Closed Session - 7:24 P.M.
a. Conference With Real Property Negotiator – Stanislaus County APN 049-042-006 And Merced County APN 054-050-079, - G.C. 54956.8. Agency Negotiator: Michael E. Holland.

Negotiating Parties: City Of Newman And Virginia C. Sequeira 2005 Trust. Under Negotiation: Price And Term Of Payment.
b. Return To Open Session - 7:36 P.M.

Mayor Graham Reported That Staff Was Given Direction Regarding Item 14.a.

15. Adjournment.

ACTION: On A Motion By McDonald Seconded By Pimentel And Unanimously Carried, The Meeting Was Adjourned At 7:38 P.M.

Honorable Mayor and Members
of the Newman City Council
Agenda Item: 8.d.

City Council Meeting
of September 2 7, 2022
APPROVE PURCHASE AND SALE AGREEMENT WITH VIRGINIA C SEQUEIRA 2005 TRUST RECOMMENDATION:

Adopt Resolution No. 2022- , authorizing the City Manager to execute a Purchase and Sale Agreement for ninetysix (96) acres for use in the City's Wastewater operations.

BACKGROUND:

The City utilizes land application in its effort to dispose of treated wastewater effluent. This treated effluent is used as part of a large farming operation that occurs on lands within the actual wastewater treatment plan. As part of the City's effort to expand its capacity at the treatment plant, additional lands will be required to dispose of the increase in effluent.

In addition, the City is classified as a Phase II MS4 Storm Water discharger per California State Water Resources Control Board. This designation requires the City to provide a specific level of treatment of its storm water discharge before said discharge reaches State waterways. Due to the location of the 96 acres and their proximity to the City's storm drainage system and the wastewater Treatment plant, staff believes the purchase is important toward meeting State regulations.

ANALYSIS:

To comply with the City's Report of Wastewater Discharge (State permit to operate the wastewater treatment plant), additional irrigation lands will need to be added to the City's wastewater operations. The proposed purchase secures adjacent land that will allow the City to systematically expand operations at the plant when demand reqmres.

As a Phase II Storm Water discharger, the City faces a set of State regulations with respect to storm water that discharges into State waterways. Based upon the size and location of the proposed purchase, the City may have an opportunity to utilize a portion of the property to enhance the City's groundwater recharge opportunities utilizing storm water. (It should be noted that stormwater is consider a part of the City's wastewater operations.) However, more due diligence will be required before this approach can be pursued and/or implemented.

FISCAL IMPACT:

This action will require a budget adjustment equal to the total purchase price of $2,425,000. The funding will be primarily from sewer and storm drainage fees.

CONCLUSION:

The proposed purchase of 96 acres is necessary as the City plans for long-term improvements to the City's wastewater operations. In addition, the proximity of the parcels to the wastewater treatment plant and the storm drainage conveyance system makes this purchase a rational decision. Staff recommends the Council adopt Resolution No. 2022- , authorizing the City Manager to execute a Purchase and Sale Agreement for 96 acres for use in the City's Wastewater operations.

ATTACHMENTS:

1. Resolution No. 2022- , authorizing the City Manager to execute a Purchase and Sale Agreement for ninetysix (96) acres for use in the City's Wastewater operations.

2. Copy of Land Purchase and Sale Agreement
Respectfully Submitted,
City Manager
RESOLUTION NO. 2022-

A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE A PURCHASE AND SALE AGREEMENT FOR NINETY-SIX (96) ACRES FOR USE IN THE CITY'S

WASTEWATER OPERATIONS
WHEREAS, the City of Newman desires to purchase ninety-six (96) acres, comprised of two parcels (Stanislaus County APN 049-042-005 and Merced County APN 054-050-079), for use in the City's Wastewater operations; and.

WHEREAS, the City utilizes land application in its effort to dispose of treated effluent; and WHEREAS, based upon California State standards, the City is recognized as a Phase II MS4 Storm Water discharger and is required to provide a specific level of treatment of its storm water; and WHEREAS, the City and trustees for Virginia C Sequeira 2005 Trust have reached an agreement on the terms of the purchase and sale of said ninety-six (96) acres; and WHEREAS, the total purchase price for the ninety-six (96) acres shall be $2,425,000; and WHEREAS, funding for the land purchase will be provide through a combination of Sewer and Storm Drainage funds;
NOW, THEREFORE BE IT RESOLVED that the City of Newman does hereby authorize the City Manager to execute a Purchase and Sale Agreement for ninety-six (96) acres, comprised of two parcels (Stanislaus County APN 049-042-005 and Merced County APN 054-050-079), for use in the City's Wastewater operations.

The foregoing resolution was introduced at a regular meeting of the City Council of the City of Newman held on the 27th day of September, 2022 by Council Member , who moved its adoption, which motion was duly seconded and it was upon roll call carried and the resolution adopted by the following roll call vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST:

Mike Maier,
City Clerk of the City of Newman,
County of Stanislaus, State of California
APPROVED:

Casey Graham,
Mayor of the City ofNewman,
County of Stanislaus, State of California

PURCHASE AND SALE AGREEMENT
between
VIRGINIA C SEQUEIRA 2005 TRUST
and

THE CITY OF NEWMAN

PREAMBLE
THIS PURCHASE AND SALE AGREEMENT (hereinafter "Agreement") is entered into this 2gth day of September, 2022 (hereinafter "Effective Date") between by and between VIRGINIA C SEQUIERA 2005 TRUST, (hereinafter "Seller"); and THE CITY OF NEWMAN, a municipal corporation (hereinafter "Buyer").

RECITALS
WHEREAS, Seller is owner in fee of the real property located on the northeast side of the intersection at Canal School Road and Inyo A venue, in the Newman area of Stanislaus County (Stanislaus County APN 049-042-005and Merced County APN 054-050-079); and
WHEREAS, Buyer desires to purchase Property for use in the City's Wastewater Treatment facility; and
WHE_REAS, Seller 1s willing to sell Property to Buyer under the terms and conditions of this Agreement.

TERMS, CONDITIONS, AND COVENANTS
NOW, THEREFORE, the parties hereto agree as follows:

ARTICLE I

DEFINED TERMS
For the purpose of this Agreement, the terms set forth below shall have the following meanings:

1.01 Close of Escrow shall occur within thirty (30) days from the Effective Date. When all escrow submissions are made, escrow may close at any time within the thirty (30) day period. The parties, by mutual agreement, may extend the escrow beyond the thirty (30) day period. It is the desire of the parties to close escrow as soon as possible.

1.02 Deed shall mean a grant deed, or similar instruments, conveying title to the real property described herein from Seller to Buyer. Seller warrants that, as of the close of this escrow, Seller has full, legal and equitable title to convey the real property described herein.

1.03 Escrow shall mean that escrow opened with Escrow Holder pursuant to this Agreement.

1.04 Escrow Holder shall mean a title insurance company selected by Buyer to carry out the duties ascribed to Escrow Holder herein.

1.05 Escrow Instructions shall mean (a) the provisions of this Agreement requiring any action by, or compliance on the part of, Escrow Holder, (b) escrow instructions known as "general provisions" which are pro forma escrow instructions for Escrow Holder (to the extent such escrow instructions do not conflict with escrow instructions specifically set forth in this Agreement) and ( c) any other supplemental instructions as may from time to time hereafter be signed and delivered by the parties to Escrow Holder. In the event of any conflict between this Agreement and the "general provisions" of Escrow Holder's pro forma escrow instructions, the escrow instructions contained in this Agreement will govern.

1.06 Real Property or Property shall mean and refer to the property bearing the legal description as set forth in Exhibit A attached hereto and made a part hereof.

ARTICLE II

AGREEMENT OF SALE

2.01 Purchase and Sale. Subject to the terms and provisions of this Agreement, Seller agrees to sell to Buyer and Buyer agrees to purchase from Seller the Property.

2.02 Total Purchase Price. The total purchase price for the property shall be Two Million Four Hundred Twenty-Five Thousand Dollars ($2,425,000)

2.03 Terms of Payments. The Buyer agrees to pay Seller the Total Purchase Price at the close of escrow.

2.04 Contingencies. The sale is contingent upon:
(a) City Council approval and ratification of this Agreement;

ARTICLE III

SELLER'S REPRESENTATIONS AND WARRANTIES
Seller covenants, represents, and warrants the following:

3.01 Full Authority to Convey All Interest in the Property. Seller has the full right, power and authority to 1) execute this Agreement, and related title documents, 2) perform all of the obligations hereunder and, 3) dispose of or otherwise convey Property as described herein. Seller represents that it has secured, or will secure before close of escrow, all appropriate consents necessary, if any, to consummate this Agreement. 3 .02 Compliance with Applicable Law and No Pending Litigation Against Property. After diligent inquiry, to the best of Seller's knowledge, there is no violation of federal, state, local law, code, ordinance, rule, regulation or requirement, nor is there any pending or threatened litigation in connection with Property which would prohibit or affect the sale thereof.

3.03 No Liens Securing Payment or Other Obligations on Property. Seller warrants that Property is not encumbered, or will not be encumbered by the time of close of escrow, by liens securing payment or other obligations which, if not performed, would entitle a third party or entity to foreclose on Property as collateral.

Seller agrees to pay any general and special taxes which are delinquent on Property and to pay any special assessments due on Property as of the date of close of escrow.

ARTICLE IV

BUYER'S REPRESENTATIONS AND WARRANTIES

4.01 Buyer represents and warrants that it has or shall have full authority to carry out the provisions of this Agreement.

ARTICLE V

ESCROW CLOSING COSTS

5.01 All costs of escrow shall be equally shared by the Buyer and Seller 50/50.

ARTICLE VI

TITLE INSURANCE

6.01 At the close of escrow, Escrow Holder shall cause the title company to issue to Buyer a policy of title insurance for Property. Before close of escrow, Escrow Holder shall provide buyer with a preliminary title report.

ARTICLE VII

APPRAISAL

7.01 The City agrees to pay for a property appraisal from a licensed property appraiser that evidences the fair market value of the property to be at least equivalent to the purchase price set forth in paragraph 2.02.

The City retains the sole and unfettered right to terminate this agreement at any time prior to the close of escrow for any reason, including but not limited to the property appraisal stating a purchase price less than the amo.unt set forth in paragraph 2.02. No cause of action shall accrue because the City exercises it's right to terminate this agreement as set forth herein

ARTICLE VIII

ESCROW PROVISIONS

8.01 Escrow. The transfer of documents and funds contemplated herein for the purchase and sale of Property shall be effected through an escrow opened by Buyer at Chicago Title 1 700 Standiford Ave., Ste 110, Modesto, CA 95350.

8.02 Conditions to Close of Escrow. The following shall constitute conditions precedent to the close of escrow (i.e., the transfer of Property) which may be waived only by written waiver executed by Seller or Buyer as applicable:
(a) Buyer shall have deposited with an Escrow Holder the total amount specified in section

2.02;
(b) City Council's approval and ratification of this Agreement;

( c) Pursuant to Section 7. 01, a property appraisal from a licensed property appraiser that evidences the fair market value of the property;
( d) Buyer shall not be in breach or default of any provision herein; (e) Buyer's warranties and representations as set forth herein are true as of the close of escrow;
(f) Seller shall have deposited with Escrow Holder all of the items required under this Agreement;
(g) Seller shall not be in breach or default of any provision herein; (h) Seller's warranties and representations as set forth herein are true as of the close of escrow;
(i) The title company shall be committed to issue and shall issue as of the close of escrow the title policy as set forth in this Agreement; and
(j) Buyer shall, to the fullest extent possible, cooperate with Seller on any tax exchange or involuntary exchange pursuant to IRC section 1031 that may result from this transaction.

8.03 Seller's Delivery to Escrow Holder. On or before the close of escrow, Seller shall deliver, or cause to be delivered to Escrow Holder, the following:
(a) A grant deed or deeds to the property;
(b) Such other documents necessary to carry out the provisions of this Agreement.

8.04 Buyer's Delivery to Escrow Holder. On or before the close of escrow, Buyer shall deliver, or cause to be delivered to Escrow Holder, the following:
(a) The amount set forth in section 2.02;
(b) Such other documents which are necessary to carry out the provisions of this Agreement.

8.05 Close of Escrow. The close of escrow shall be as set forth in Section 1.01 when all conditions are met as described herein and when all payments are on deposit with Escrow Holder.

8.06 Escrow Holder's Duties upon Close of Escrow. At the close of escrow, Escrow Holder shall:
(a) Record the grant deed;
(b) Prepare any preliminary or change of ownership statements as required by law with respect to close of escrow;
( c) Deliver the policy of title insurance as required and requested by Buyer as described in this Agreement at close of escrow;

(d) Deliver to Seller the amount set forth in Section 2.03; and ( e) Perform such other duties as, in the opinion of Escrow Holder, are necessary to carry out the terms and provisions of this Agreement.

8.07 Distribution of Escrow Documents. Escrow Holder shall deliver and distribute the following documents:
(a) To Seller, a proposed and final S~ller's closing statement; (b) To Buyer, a proposed and final Buyer's closing statement and pro forma policy of title msurance;
(c) To Seller, recorded copies of the deed;
(d) To Buyer and Seller, copies of such other documents, if any, not referenced herein and which are recorded at close of escrow.

8.08 Supplemental Escrow Instructions. The parties agree to execute supplemental escrow instructions to carry out the provisions of this Agreement provided they are not inconsistent with the provisions herein, or with the Agreement, or the Agreement as may hereafter be amended by and between the parties.

ARTICLE IX

AS-IS PURCHASE

9.01 Purchase of Property "As-Is." Buyer agrees that, as of close of escrow, it will be acquiring Property in "as-is" condition with all faults and conditions with the following exception.

ARTICLEX

ENVIRONMENTAL SURVEY

10.01 During the terms of this Agreement, Buyer, its agents, contractors, and subcontractors shall have the right to enter upon Property, at reasonable times during ordinary business hours, to make any and all inspections, investigations, tests and studies, including, without limitation with regard to hazardous waste, soils, seismic and geological reports, and feasibility studies (collectively "Studies") as may be necessary or desirable in Buyer's sole judgment and discretion. The costs of any Studies conducted by Buyer shall be borne by Buyer.

Buyer shall indemnify and hold Seller harmless from any and all damages arising out of or resulting from the acts of negligence of Buyer, its agents, contractors, and/or subcontractors in connection with such entry and/or activities upon Property.

ARTICLE XI

WAIVER OF PROVISIONS

11.01 Waiver by Seller, or Buyer, of any breach of any term, covenant or condition by Buyer or Seller, as the case may be, contained in this Agreement shall not be deemed to be a waiver of any subsequent breach of the same or of any other term, covenant or condition contained in this Agreement by Buyer or Seller as the case may be. Waiver of any provision of this Agreement shall be in writing.

ARTICLE XII

NOTICES

12.01 Any notice, demand, approval, consent, or other communication between the parties shall be mailed to the following addresses:

TO SELLER:

TO BUYER:

Virginia C Sequeira 2005 Trust
CIO Melvin Sequeira
P.O. Box 1196
West Point, CA 95255
City Manager
City of Newman
P.O. Box 787
Newman, California 95 3 60

ARTICLE XIII

BINDING EFFECT

13. 01 This Agreement is binding upon the heirs, executors, successors, and assigns of the parties.

ARTICLE XIV

MISCELLANEOUS PROVISIONS

14.01 Further Documents. The parties hereto agree to make, execute and deliver such documents and undertake such other and further acts as may be reasonably necessary or convenient to carry out the intent of the parties to this Agreement.

14.02 Entire Agreement. This Agreement, plus such ancillary agreements as may be executed by the parties not a part of this Purchase Agreement, and any and all related documents to consummate this Agreement, sets forth the entire Agreement between Sellers and Buyer and supersedes all prior negotiations and agreements, written or oral, concerning or relating to the subject matter hereof.

14.03 Invalidity of Any Provision. If any provision of this Agreement as applied to either party or to any circumstance shall be adjudged by a court of competent jurisdiction to be void or unenforceable for any reason, the same shall in no way affect (to the maximum extent permissible by law) any other provision of this Agreement, the application of any such provision under circumstances different from those adjudicated by the court, or the validity or enforceability of the Agreement as a whole.

14.04 Amendments in Writing. No addition to or modification of any provision contained in this Agreement shall be effective unless fully set forth in writing and signed by both parties hereto.

14.05 Time is of the Essence. Time is of the essence in this Agreement and each and every provision hereof. Although time is of the essence in this Agreement, this provision shall not cause an automatic forfeiture and shall be construed in accordance with traditional principles of equity.

14.06 Governing Law. All questions with respect to the construction of this Agreement and the rights and liabilities of the parties shall be governed by the laws of the State of California.

14.07 Headings. Headings at the beginning of each paragraph and subparagraph are solely for the convenience of the parties and are not to be construed as enlarging or limiting the language following said headings.

14.08 Construction. Whenever the context of this Agreement requires, the singular shall include the plural and the masculine, feminine and neuter shall include the others. This Agreement shall not be construed as if it had been prepared by one of the parties, but rather as if both parties had prepared this Agreement. This Agreement consists of not only this Agreement but any and all related documents necessary to consummate the purchase of the Property.

14.09 Survival of Warranties and Covenants. All of the covenants, representations and warranties set forth herein which are intended to bind the parties after the vesting of title in Buyer shall survive the close of escrow and delivery of the deed(s).

14.10 Execution in Counterpart. The execution of any document, including this Agreement, may be made in counterpart such that each document, when all signatures are appended together, shall constitute a fully executed original or copy thereof. Except for the conveyance documents to be recorded, all other documents may be executed by facsimile signature.

IN WITNESS WHEREOF, the parties hereto, by their signatures hereinbelow, enter into this Agreement effective on the date hereinabove inscribed.

CITY OF NEWMAN, a municipal corporation SELLERS
By: ~~~~~~~~~~~~­
Michael E. Holland, City Manager
APPROVED AS TO FORM:

By: ~~~~~~~~~~~~­
Nubia Goldstein, City Attorney
ATTEST:

By: ~~~~~~~~~~~~­
Mike Maier, City Clerk
Melvin Sequeira, Trustee

Honorable Mayor and Members
of the Newman City Council
Agenda Item: 8.e.

City Council Meeting
of September 27, 2022
ADOPT RESOLUTION NO. 2022- , A RESOLUTION AUTHORIZING THE FIRE CIDEF TO EXECUTE

ANY FUTURE AGREEMENT WITH THE DEPARTMENT OF FORESTRY AND FIRE PROTECTION FOR THE RURAL FIRE CAPACITY <RFC) GRANT PROGRAM
RECOMMENDATION:

Adopt Resolution No. 2022-, A resolution authorizing the Fire Chief to execute any future agreement with the Department of Forestry and Fire Protection for the Rural Fire Capacity (RFC) Grant Program.

BACKGROUND:

The Rural Fire Capacity (RFC) Grant Program was previously known as the Volunteer Fire Assistance (VFA) Program. The City of Newman Fire Department (NFD) applies for the grant annually to offset the cost of specialized personal protective equipment. The program is a federally-funded grant program that allows California to provide the local and rural fire departments with funding for minor firefighting ensembles, training, communications, and safety equipment. The RFC program is not intended for major equipment or capital repairs.

The RFC program has a 50/50 match requirement, which means that the NFD must be able to meet the intended grant award, dollar for dollar. The RFC agreement package must be completed and emailed by no later than December 1, 2022. NFD, having been a previous award recipient, this year we will be looking to fund the replacement of expired structural firefighting gear and wildland firefighting gear.

ANALYSIS:

Newman Fire Department is an all-risk fire department that requires specialized fire protective equipment. This specialized fire protective equipment is used regularly for life safety situations. Therefore, the manufacturers and national association standards place expiration dates or a life span on fire protective equipment. As technology continues to change fire departments across the nation are expected to keep up. This funding opportunity will allow NFD to upgrade its structural firefighting ensembles. The funding request will include firefighting helmets, gloves, boots, coats, and pants.

FISCAL IMPACT:

Participation in the RFC would be a positive deflection for the budgeted items in FY 2022-2023. The City would be reimbursed by the grant for fifty percent (50%) of all purchases through the RFC. The funding award through RFC cannot exceed a total project cost of $20,475.00.

The required funds have already been requested for the 2022-2023 fiscal year. NFD also participates in a resource share agreement with the West Stanislaus County Fire Protection District, which would further assist in reducing required costs through reimbursement.

CONCLUSION:

The Newman Fire Department has a need to replace obsolete fire protective equipment and has been presented with an opportunity to secure grant funds to reduce product costs. NFD was previously awarded the VF A grant funding, which helped the fire department become NFPA 1977 compliant. Attaining this level of compliance allows NFD to apply for additional project funding.

Therefore, staff recommends that the City Council adopt Resolution 2022-, Authorizing the Fire Chief to execute any future agreement with the Department of Forestry and Fire Protection for the Rural Fire Capacity (RFC) Grant Program.

ATTACHMENTS:

1. Resolution No. 2022-, Authorizing the Fire Chief to execute any future agreement with the Department of Forestry and Fire Protection for the Rural Fire Capacity (RFC) Grant Program.

Respectfully Submitted,
Keith Bowen fL-- Fire Chief
REVIEWED/CONCUR:
~Q Michael E. Holland
City Manager
RESOLUTION NO. 2022-

A RESOLUTION AUTHORIZING THE FIRE CHIEF TO EXECUTE ANY FUTURE

AGREEMENT WITH THE DEPARTMENT OF FORESTRY AND FIRE PROTECTION FOR

THE RURAL FIRE CAPACITY (RFC) GRANT PROGRAM
WHEREAS, the City of Newman is eligible to receive State/Federal funding for specialized fire protective equipment; and
WHEREAS, an agreement from the Newman Fire Department must be submitted with authorization from the City Council; and
WHEREAS, an agreement must be executed to provide a 50/50 match in funding to the city; and WHEREAS, the fire department will purchase new fire protective equipment to replace obsolete or expired fire equipment; and
WHEREAS, the funding will total no more than $20,475.00 as 50% would be $10,237.50; and WHEREAS, the City of Newman wishes to delegate authorization to execute these agreements or any amendments thereto;
NOW THEREFORE, BE IT RESOLVED by the Council of the City of Newman, authorizing the Fire Chief to apply for and execute all RFC Grant Program agreements and any amendments thereto with the Department of Forestry and Fire Protection.

The foregoing resolution was introduced at a regular meeting of the City Council of the City of Newman held on the 27th day of September, 2022 by Council Member , who moved its adoption which motion was duly seconded and it was upon roll call carried and the resolution adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST:

Mike Maier,
City Clerk of the City of Newman,
County of Stanislaus, State of California
APPROVED:

Casey Graham,
Mayor of the City of Newman,
County of Stanislaus, State of California
Honorable Mayor and Members
of the Newman City Council
Agenda Item: 1 O.a.

City Council Meeting
of September 27, 2022

REPORT ON NEWMAN CHAMBER OF COMMERCE TREE LIGHTING EVENT AT THE

DOWNTOWN PLAZA
RECOMMENDATION:

Staff recommends the City Council approve the Newman Chamber of Commerce tree lighting event scheduled at the Downtown Plaza on December 3, 2022 from 3:00 P.M. to 7:00 P.M.

BACKGROUND:

The Newman Chamber of Commerce has requested exclusive use of the Downtown Plaza, and the 1300 block of Main Street, on December 3rd from 3:00 P.M. to 7:00 P.M. to host the annual tree lighting event. Event organizers have tentatively scheduled fire truck rides from 3:00 P.M. to 5:00 P.M. as well as food and craft booths. There will be a D.J. playing holiday music for the duration of the event and NO alcohol will be served or sold. A community parade is also scheduled. The event date has no apparent conflicts with other potential community events and the event organizers are seeking council approval for this year's event.

ANALYSIS:

As of the date and time of the preparation of this staff report, the Chamber is the beginning stages of planning this event. Any subsequent changes will be reported out by staff during the presentation of this report.

The Chamber of Commerce has made the following requests:
•!• Exclusive use of the Downtown Plaza and the 1300 block of Main Street. Street Closures at Main/Tulare and Main/Fresno.
•!• Waive parade permit fees.
•!• Waive Standards for Downtown Events in the areas of:
• Clean-up deposit. Downtown standards require a $1,000.00 deposit refundable upon satisfactory cleaning of the affected area. The event organizer assures staff that they will thoroughly clean up. • Insurance reduction to $1,000,000.00. Current standards indicated a figure of $3,000,000.00 naming the City as an additional insured party.
• Traffic/crowd control device costs. City-owned barricades could be utilized. • Restroom and electrical use fees. Current standards indicate a $25 .00 fee for each.

All other Standards for Downtown events will apply.

Event organizers and staff have discussed a configuration for the event which has the 1300 block of Main Street closed to vehicular traffic. The east plaza parking lot will be open for public parking and the west parking lot closed to vehicular traffic for vendor booth set-up.

FISCAL IMPACT:

There will be no direct fiscal impact as a result of this event.

CONCLUSION:

This staff report is submitted for City Council consideration and action. Staff recommends the City Council approve the event as presented.

ATTACHMENTS:

1. Standards for downtown events
Respectfully submitted,
REVIEWED/CONCUR:

Recreation Director/ Community Liaison -~ Michael Holland City Manager
Attachment 1

STANDARDS FOR DOWNTOWN EVENTS

1. DAYS:

One Day Event: Saturday or Sunday preferred.

Two Day Events: Saturday & Sunday or Sunday & Monday may be allowed on holiday weekends.

2. HOURS:

Events should be scheduled during daylight hours. Events may not begin prior to 7:00 a.m. or end later than 9:00 p.m. unless approved by the Chief of Police.

3. STREET USAGE:

First time event:

Anticipated crowd size:

4. INSURANCE:

One block
500 or less - one block
500 tolOOO - two blocks
1000 or more - three blocks
Three Million dollar policy naming the City as an additional insured. This must be received by the City three weeks prior to the event.

5. SECURITY:

Total cost of security for the event will be the responsibility of the event organizer. One half of the anticipated cost of police services will be deposited with the City Finance Department two weeks prior to the event.

General event: 1 officer per 200 attendees or as deemed necessary by the Chief of Police.

Alcohol/Bands/Dances - 2 officers per 300 attendees or more if required by the Chief of Police.

6. MUSIC:

No amplified sound systems before 10 A.M. or after 8 P .M. unless approved by the Chief of Police.

7. ELECTRICAL:

If electrical power use is requested, an electrical use fee of $25.00 will be collected prior to the event date. A diagram of the outlet locations to be used and a plan, consisting of what type of equipment will be used at each outlet location, will be submitted for approval prior to the event date. No more than 20 amps per circuit will be allowed.

Extension cords shall be a minimum of 14-3 gauge wire and properly sized for intended Revised September 25. 2012
Attachment 1
use. The cords shall be protected from abrasions caused by foot traffic and shall be placed so as not to cause a tripping hazard.

8. EVENT PLAN:

The applicant is to complete a street closure plan for barricading the downtown streets and provide a site plan for the location of any portable stages, alcohol sales, and other semi-permanent structures. This must be submitted to the Chief of Police or his/her designee 60 days prior to the date of the event. Downtown plaza usage will also require a site plan.

9. CLEANUP:

The event organizer will be responsible for cleaning the streets, sidewalks and other public areas used by the event. A $1,000.00 deposit will be required. The deposit will be refunded if all city property is cleaned to the satisfaction of the Director of Public Works or his/her designee.

10. APPROVAL OF AFFECTED BUSINESSES:

First Time Events: Provide written approval of at least 75 percent of any business affected by the proposed street closure in the blocks involved.

Yearly Events: Provide a flyer making the downtown business community aware of the type of event, date, time and streets to be used.

Notification must be completed at least 45 days prior to the City Council meeting and must be approved by the Chief of Police or his/her designee.

11. BUSINESS LICENSES:

All local and out of town vendors/businesses conducting sales of goods or services shall have a business license with the City of Newman prior to participating in the event.

12. HEALTH PERMITS:

Food vendors shall obtain a Stanislaus County Health Permit prior to the sale of any food items.

13. CANOPIES OR OTHER TEMPORARY STRUCTURES:

All temporary structures including but not limited to stages, platforms and booth structures must be inspected by the City's Building Department on the day of the event.

Any direct cost to the City for this service will be the responsibility of the fundraiser/organizer. Any use of canopies must be inspected and approved by a designee of the City on the day of the event. No canopies or temporary structures are to be tethered or anchored, to any tree, structure, or fixture.

14. BLEACHERS:

Revised September 25. 2012
Attachment 1
All bleachers must be inspected by the City's Building Department the day of the event.

Any direct cost to the City for this service with be the responsibility of the fundraiser/ organizer.

15. ADVERTISING:

The event organizer shall not advertise or promote the event until the event has been approved by the City Council

16. ALCOHOL:

The sale or providing of alcohol shall be done under the following conditions:

A. That it is the fundraiser/organizers responsibility to make sure vendors obtain an on sale one-day permit from the California Alcohol Beverage Control Board (commonly known as ABC). This must be done and received by the City two weeks prior to the event.

B. That alcohol is served in paper or plastic cups (no glass cups or bottles).

C. That no alcohol sold inside any establishment can be consumed in the street closure area or plaza.

D. That the City Council approves the use of the street closure, or plaza, for a beer garden and that they waive the city ordinance prohibiting consumption of alcohol on public streets.

17. TRAFFIC/CROWD CONTROL DEVICES:

The fundraiser/organizer will be responsible for the direct cost of barricades, no parking signs, and any other required devices.

18. STATEMENT OF FUNDS
The fundraiser/organizer will provide documentation and/or a list of who has or will financially benefit from the fundraiser for the current event and any previous events. It will also state how much was raised and the amount or percentage that will or has been donated to what community organization(s).

19. TRASH RECEPTICALS
The event coordinator shall provide trash receptacles for the event in an amount not less than one per fifty attendees.

20. PLAZA USAGE
The standards for downtown events will apply to the downtown plaza where applicable.

Additional plaza-specific standards include:

A. The East parking lot will remain open for event parking.

B. Any requests to close the West parking lot will be submitted in the event plan.

Revised September 25. 2012
Attachment 1
C. Any request to open the plaza restrooms for use will be submitted in the event plan and will be subject to a use fee of $25.00 collected prior to the event date.

D. No use of any kind in the planters and other vegetation areas of the plaza.

E. No anchoring to any trees, vegetation, or other stationary plaza structures.

F. Use of the stage shall be requested in the event plan.

21. ADMINISTRATIVE OPTION FOR "PLAZA ONLY" USE
For smaller events that are contained within the plaza, an administrative option can be utilized with the following conditions:

A. The event is being hosted by a non-profit group for public benefit.

B. The event is contained within the pedestrian areas of the plaza.

C. All parking lots remain open and accessible for vehicle parking.

D. The event is no longer than three hours in duration.

The administrative option for plaza use will require approval from the City Manager, Chief of Police, and Fire Chief. This option is designed to streamline the process for smaller events that meet the above criteria. All other event standards will still apply, but waivers may be decided by the administrative group.

Revised September 25. 2012
Honorable Mayor and Members
of the Newman City Council
Agenda Item: 10.b.

City Council Meeting
of September 27, 2022
ACCEPT THE CITY OF NEWMAN 2021/2022 PAVEMENT MANAGEMENT PROGRAM UPDATE RECOMMENDATION:

Accept the City ofNewman 2021/2022 Pavement Management Program (PMP) Update.

BACKGROUND:

The City's pavement network consists of 40. 7 centerline miles of streets which represents an investment of approximately $100 million dollars. The Pavement Management Program is designed to provide objective information and useful data for analysis, so managers can make more consistent, cost effective, and defensible decisions related to the preservation of the pavement network.

In 2021, the Stanislaus Council of Governments (Stan COG) acquired the services of Nichols Consulting Engineers, Chtd. to provide professional and technical services preparing pavement management program updates for the Stanislaus region. The report summarizes the results of the 2021/2022 update for the City of Newman. Its purpose is to help educate policy makers about the current condition of the pavement network and assist in the development of projects to improve the City of Newman's pavement network. The previous PMP was done in 2013.

ANALYSIS:

The goals of the PMP update were to:
• Update the existing pavement network inventory to include new streets, • Perform pavement condition surveys,
• Update historical maintenance records
• Update the maintenance and rehabilitation decision tree and associated costs, • Perform budgetary analyses and determine funding needs, and • Prepare a final PMP report documenting the results of the update.

Pavement condition is quantified using the pavement condition index (PCI), which ranges from 1 OO(best) to 0 (worst). Pavement condition is affected by the environment, traffic loads and volumes, construction materials, and age. The current average PCI for the City's network is 68 based on the condition survey conducted in 2021. The PMP identifies all street segments within the City of Newman giving them a score from 0 to 100. Pavement management strategies include treating streets that are in a "good" condition with minor effort and full rehabilitation of streets in "poor" condition. The PMP will guide our projects for the next several years.

FISCAL IMPACT:

There is no impact to the general fund. Funding will be identified as each project develops.

CONCLUSION:

It is recommended that the Newman City Council accept the City of Newman 2021/2022 Pavement Management Plan Update.

ATTACHMENTS:

1. City ofNewman 2021/2022 Pavement Management Plan Update Respectfully Submitted,
~~ Kathryn Reyes REVIEWED/CONCUR:

Director of Public Works
City Manager

City of Newman
Department of Public Works
938 Fresno Street
Newman, CA 95360

Stanislaus Council of Governments
1111 I Street, Suite 308
Modesto, CA 95354
Final Report
2021/2022 Pavement Management Program Update
City of Newman
July 2022
Richmond, CA
501 Canal Blvd., Suite I
Point Richmond, CA 94804
Final Report
2021/2022 Pavement Management Program Update
City of Newman
July 2022
Prepared for:

City of Newman
Department of Public Works
938 Fresno Street
Newman, CA 95360
Stanislaus Council of Governments (StanCOG)
1111 I Street, Suite 308
Modesto, CA 95354

Prepared by:

Sharlan Montgomery Dunn, Ph.D., P.E.

Project Engineer

Mei-Hui Lee, Ph.D. P.E.

Associate Engineer
NCE
501 Canal Blvd Suite I
Point Richmond, CA 94804
(510) 215-3620
NCE Project No. 316.04.55

This Page Intentionally Left Blank
2021/2022 PAVEMENT MANAGEMENT PROGRAM UPDATE

EXECUTIVE SUMMARY CITY OF NEWMAN
FINAL REPORT JULY 2022
ES-i
Executive Summary
In 2021, the Stanislaus Council of Governments (StanCOG) acquired the services of an engineering consultant, Nichols Consulting Engineers, Chtd. (NCE), to provide professional and technical services preparing pavement management program (PMP) updates for the Stanislaus region. The ten participating member agencies included the Cities of Ceres, Hughson, Modesto, Newman, Oakdale, Patterson, Riverbank, Turlock, and Waterford, and the County of Stanislaus.

This report summarizes the results of the 2021/2022 update for the City of Newman (City) and its purpose is to help educate policy makers about the current condition of the pavement network and the impact of various funding scenarios on future network condition.

The City’s pavement network consists of 40.7 centerline miles of streets, which represents a substantial investment of approximately $100 million. In 2021 and 2022, NCE collected pavement condition data using the Metropolitan Transportation Commission’s (MTC) modified ASTM survey procedures. The survey data were entered into the StreetSaver® database, which the City uses as a PMP decisionsupport tool.

Overall, the City’s pavement network is currently in “Fair” condition with an average pavement condition index (PCI) of 68. Approximately 56.7 percent of the network is in “Good” condition while 14.7 percent is in “Poor” or “Failed” condition.

The budget needs analysis indicated that the City needs to spend $32 million over the next ten years to bring the street network to a condition that can be maintained with on-going preventive maintenance in the most cost-effective way. Three alternative budget scenarios were performed to illustrate the impacts of different funding levels. The following table lists each scenario with its corresponding tenyear budget, the PCI and deferred maintenance at the end of the analysis period.

Scenario Description 10-Year
Budget ($M)
2031
PCI
2031 Deferred
Maintenance ($M)
1 Existing Funding
($740K/year) 7.4 55 45.2
2 Maintain PCI at 68 25.7 68 20.5
3 Improve PCI to 75 31.7 75 13.1
NCE recommends that the City pursue Scenario 2, which will maintain the existing network PCI at 68 throughout the next decade. This scenario will increase the portion of the network in “Good” condition and slow the increase in deferred maintenance. It will require $25.7 million over the next ten years. 2021/2022 PAVEMENT MANAGEMENT PROGRAM UPDATE

TABLE OF CONTENTS CITY OF NEWMAN
FINAL REPORT JULY 2022
TC-i
Table of Contents
1 Introduction and Background ............................................................ 1 2 Network Summary ............................................................................. 3 3 Pavement Condition ........................................................................... 4 4 Maintenance and Rehabilitation Strategies ........................................ 7 5 Budget Analyses ................................................................................ 8

5.1 Budget Needs Analysis ..................................................................... 9

5.2 Scenario 1: Existing Funding ($7.4/10 Years) .................................... 10

5.3 Scenario 2: Maintain PCI ($25.7M/10 Years) ...................................... 11

5.4 Scenario 3: Improve PCI to 75 ($31.7M/10 Years) .............................. 12

5.5 Scenario Comparisons .................................................................... 13 6 Conclusion and Recommendations ................................................... 16 List of Figures
Figure 1. Examples of Streets with Different PCIs ............................................. 4 Figure 2. Network Condition Breakdown by Functional Classification .................... 5 Figure 3. Comparison of Network PCI to Other StanCOG Agencies ....................... 6 Figure 4. Costs of Maintaining Pavements Over Time ......................................... 7 Figure 5. PCI vs Deferred Maintenance for Scenario 1 ..................................... 10 Figure 6. PCI vs Deferred Maintenance for Scenario 2 ..................................... 11 Figure 7. PCI vs Deferred Maintenance for Scenario 3 ..................................... 12 Figure 8. Comparison of Annual PCI by Scenario ............................................ 13 Figure 9. Comparison of Annual Deferred Maintenance by Scenario ................... 14 Figure 10. Comparison of Pavement Condition Breakdown by Scenario............... 15 2021/2022 PAVEMENT MANAGEMENT PROGRAM UPDATE

TABLE OF CONTENTS CITY OF NEWMAN
FINAL REPORT JULY 2022
TC-ii
List of Tables
Table 1. Network Summary Statistics ............................................................. 3 Table 2. Pavement Condition Breakdown by Functional Class .............................. 6 Table 3. Summary Results for Budget Needs Analysis ........................................ 9 Table 4. Summary Results for Scenario 1 ...................................................... 10 Table 5. Summary Results for Scenario 2 ...................................................... 11 Table 6. Summary Results for Scenario 3 ...................................................... 12 List of Appendices
Appendix A
Section Description Inventory
Appendix B
Maintenance and Rehabilitation Decision Tree
Appendix C
Budget Need Analysis Results
Appendix D
Budget Scenario Results
Appendix E
Pavement Condition Maps
Appendix F
Sections Selected for Treatment – Scenario 1
2021/2022 PAVEMENT MANAGEMENT PROGRAM UPDATE

INTRODUCTION CITY OF NEWMAN
FINAL REPORT JULY 2022
1 1 Introduction and Background
In 2021, the Stanislaus Council of Governments (StanCOG) solicited interest among its member agencies in participating in a collaborative region-wide pavement management program (PMP) update. The last region wide PMP update was performed in 2013. Based on agency participation, StanCOG developed a cooperative agreement for a jointly funded PMP update, contracted out the work, and provided contract and project oversight.

The engineering consultant acquired to provide professional and technical services for the PMP updates in the Stanislaus region was Nichols Consulting Engineers, Chtd. (NCE). The ten participating member agencies included the Cities of Ceres, Hughson, Modesto, Newman, Oakdale, Patterson, Riverbank, Turlock, and Waterford and the County of Stanislaus.

In general, PMPs are “designed to provide objective information and useful data for analysis so that… managers can make more consistent, cost effective, and defensible decisions related to the preservation of a pavement network.1” The goals of the 2021/2022 update were to:
 Update the existing pavement network inventory to include new streets,  Perform pavement condition surveys,
 Update historical maintenance records (e.g. previously resurfaced pavements),
 Update the maintenance and rehabilitation decision tree and associated costs,  Perform budgetary analyses and determine funding needs, and  Prepare a final PMP report documenting the results of the update.

To update an agency’s PMP, NCE performed condition surveys using the Metropolitan Transportation Commission’s (MTC) modified2 ASTM D64333 survey procedures. The surveys did not include non-pavement issues such as traffic, safety and road hazards, geometric issues, shoulders, sidewalks, curb and gutters, drainage issues, or immediate maintenance needs. All survey data were entered into the City’s StreetSaver® database, and pavement condition index (PCI) 1 AASHTO “Guidelines for Pavement Management Systems”. American Association of State Highway and Transportation Officials, Washington, DC, July 1990. 2 PCI Distress Identification Manuals (AC 4th Edition, PCC 3rd Edition), Metropolitan Transportation Commission, San Francisco, CA March 2016.
3 ASTM D6433-18 Standard Practice for Roads and Parking Lots Pavement Condition Index Surveys, ASTM International, West Conshohocken, PA, 2018, www.astm.org. 2021/2022 PAVEMENT MANAGEMENT PROGRAM UPDATE

INTRODUCTION CITY OF NEWMAN
FINAL REPORT JULY 2022
2 calculations were performed. NCE then met with agency staff and reviewed and updated the City’s decision tree including maintenance and rehabilitation (M&R) strategies and treatment unit costs. A budget needs analysis was then performed, and three budget scenarios were analyzed for the street network.

This report answers the following questions for the City of Newman (City):
 What does the City’s pavement network include?
 What is the current condition of the pavement network?  What are the City’s current M&R strategies?
 How much finding is required to perform all needed M&R treatments over the next ten years?
 What effect with the City’s existing funding have on the network condition and overall deferred maintenance?
 What effect will other funding levels have on the network condition and deferred maintenance?
2021/2022 PAVEMENT MANAGEMENT PROGRAM UPDATE

NETWORK SUMMARY CITY OF NEWMAN
FINAL REPORT JULY 2022
3 2 Network Summary
The City is responsible for maintaining approximately 40.7 centerline miles of streets (or 312 pavement sections). The network is composed entirely of asphalt concrete (AC) pavement. Table 1 summarizes the street network by functional classification.

Table 1. Network Summary Statistics
Functional
Class
Number of
Sections
Centerline
Miles Lane Miles Network Area (%)
Arterials 51 10.0 20.0 25.2
Collectors 54 9.2 18.4 24.1
Residential 207 21.5 43.0 50.7
Total 312 40.7 81.4 100.0
The street network replacement cost is estimated to be approximately $100 million. This can be viewed as the value of the pavement network and is the amount needed to fund a reconstruction of the entire paved network. It does not include related infrastructure assets such as sidewalks, signals, markings, signs, or storm drains.

2021/2022 PAVEMENT MANAGEMENT PROGRAM UPDATE

PAVEMENT CONDITION CITY OF NEWMAN
FINAL REPORT JULY 2022
4 3 Pavement Condition
Pavement condition is typically quantified using the pavement condition index (PCI), which ranges from 100 (best) to 0 (worst). Pavement condition is affected by the environment, traffic loads and volumes, construction materials, and age. Figure 1 shows examples of streets with varying PCIs.

The PCI scale is divided into four general condition categories. Pavements in “Good” condition have a PCI above 70, pavements in “Fair” condition have a PCI between 50 and 69, pavements in “Poor” condition have a PCI between 25 and 49, and finally pavements in “Failed” condition have a PCI below 25.

Figure 1. Examples of Streets with Different PCIs
2021/2022 PAVEMENT MANAGEMENT PROGRAM UPDATE

PAVEMENT CONDITION CITY OF NEWMAN
FINAL REPORT JULY 2022
5 A list of all sections in the network along with their attributes, including the PCI at the time of last inspection, is provided in Appendix A. For convenience, two versions are provided – one sorted alphabetically by street name and the other sorted by descending PCI.

The current average PCI for the City’s network is 68. This value is an areaweighted calculation performed in StreetSaver® and is based on the condition survey performed in 2021-2022. Figure 2 breaks down the current network PCI by functional classification. As shown, the average PCI for all three functional classifications are in the “Fair” condition category.

Figure 2. Network Condition Breakdown by Functional Classification Figure 3 shows the City’s average network PCI compared to other StanCOG agencies as well as the statewide average PCI from the 2020 California Statewide Local Streets and Roads Needs Assessment4. As illustrated, the City’s average network PCI is in the mid-range of the StanCOG agencies and is two points above the 2020 statewide average.
4 “California Statewide Local Streets and Roads Needs Assessment 2020 Update”. Nichols Consulting Engineers, Chtd., CA, 2021.
2021/2022 PAVEMENT MANAGEMENT PROGRAM UPDATE

PAVEMENT CONDITION CITY OF NEWMAN
FINAL REPORT JULY 2022
6 Figure 3. Comparison of Network PCI to Other StanCOG Agencies Table 2 summarizes the pavement network by condition category and functional classification. Over half of the network is in “Good” condition, with over a quarter in “Fair” condition. Approximately 7.9 percent of the network is in “Poor” condition with 6.8 percent in “Failed” condition.

Table 2. Pavement Condition Breakdown by Functional Class Condition
Category PCI Range Arterial (%)
Collector
(%)
Residential
(%)
Entire
Network (%)
Good 70-100 15.2 10.5 31.0 56.7
Fair 50-69 8.1 9.5 11.0 28.6
Poor 25-49 0.0 2.8 5.1 7.9
Failed <25 1.9 1.3 3.6 6.8
Total - 25.2 24.1 50.7 100.0
2021/2022 PAVEMENT MANAGEMENT PROGRAM UPDATE

MAINTENANCE AND REHABILITATION STRATEGIES CITY OF NEWMAN FINAL REPORT JULY 2022
7 4 Maintenance and Rehabilitation Strategies
The City’s current M&R strategies include cost-effective preventive treatments. In general, crack seals or slurry seals will be applied to pavements in “Good” condition; pavements in “Fair” condition will receive a cape seal or a hot mix asphalt (HMA) overlay; pavements in “Poor” condition will receive full-depth reclamation (FDR) with an HMA overlay; finally, pavements in “Failed” condition will receive FDR with an HMA overlay or be reconstructed. The City’s M&R strategies are formalized into a decision tree5 (presented in Appendix B), which is instrumental in performing the budget needs analysis and budget scenarios.

Experience and research have shown that it costs much less to maintain pavement in good condition than to repair pavement that has already failed. As shown in Figure 4, by allowing pavements to deteriorate, streets that once cost $5.00/square yard (SY) to seal may soon cost $46.00/SY to overlay, or $126.00 to reconstruct.

In other words, delaying repairs can significantly increase M&R costs. Note that a slurry seal can be placed on approximately 25 times as many lane miles as those requiring reconstruction.

Figure 4. Costs of Maintaining Pavements Over Time
5 Note: The StreetSaver® “Maintenance and Rehabilitation Decision Tree” divides the “Fair” condition category to separate pavements with primarily non-load-related distresses (e.g., longitudinal cracking) from those with load-related distresses (e.g., fatigue cracking).

Good
Fair
Poor
Failed
40% 75% 90%
Slurry Seal
$5.00/SY
Cape Seal or HMA Overlay
$13.00 – $46.00/SY
FDR w/HMA Overlay
$54.00 – $80.00/SY
FDR w/HMA Overlay or Reconstruction
$54.00 – $126.00/SY
Percent of Pavement Life Pavement Condition Category
2021/2022 PAVEMENT MANAGEMENT PROGRAM UPDATE

BUDGET ANALYSES CITY OF NEWMAN
FINAL REPORT JULY 2022
8 5 Budget Analyses
Based on the principle that it costs less to maintain streets in good condition than it does to repair those that have failed, cost-effective PMPs employ strategies that eliminate the deferred maintenance6 and then maintain the network with on-going preventive maintenance. Such strategies bring the network condition to an optimal PCI that can be maintained over time.

The first step in developing such a cost-effective strategy is to determine the total maintenance budget needs of the network. The next step is to conduct alternative budget scenario analyses. In consultation with the City, three funding scenarios were selected for analysis and performed using StreetSaver®:
 Scenario 1: Existing Budget – This scenario assumes the City will spend approximately $740,000 per year on pavement M&R for the next ten years.

City budget includes Road Maintenance and Rehabilitation Account fund (RMRA or SB1 fund) and Measure L Local Street fund.
 Scenario 2: Maintain PCI – This scenario aims to maintain the existing network PCI of 68 over the next ten years.
 Scenario 3: Improve PCI – This aims to improve the network PCI to 75 over the next ten years.

The budget needs analysis and budget scenarios are presented in the following subsections. The detailed results of the budget needs analysis are provided in Appendix C. The detailed results of the budget scenarios are provided in Appendix D. Additionally, maps illustrating the current pavement condition and the projected 2031 pavement condition for each scenario are provided in Appendix E. 6 Deferred maintenance is M&R not performed due to insufficient funding. 2021/2022 PAVEMENT MANAGEMENT PROGRAM UPDATE

BUDGET ANALYSES CITY OF NEWMAN
FINAL REPORT JULY 2022
9 5.1 BUDGET NEEDS ANALYSIS
The total budget needs for the network represents the cost associated with performing M&R treatments at the optimal time – optimal meaning the PCI is maximized and the cost is minimized – over the analysis period. This was done by performing a budget needs analysis in StreetSaver® with an inflation rate of four percent for an analysis period of ten years.

The results of the budget needs analysis are presented in Table 3. The total budget needs for the City for the next ten years is estimated to be $32.0 million. Of the total budget needs, approximately $7.9 million (24.7 percent) is devoted to preventive maintenance, while the rest is allocated for more costly rehabilitation and reconstruction treatments.

Table 3. Summary Results for Budget Needs Analysis
Year 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Budget
Needs
($M)

18.5 1.3 1.3 0.3 0.0 0.6 1.8 7.0 0.6 0.6 32.0
Treated
PCI 89 86 85 84 82 80 80 84 82 81 NA
Untreated
PCI 68 66 64 61 59 57 54 52 49 47 NA
If the City follows this ideal, cost-effective strategy, the average network PCI will immediately increase as a large amount of deferred maintenance is addressed in the first year, and then stabilize in the low-80s. This type of budget, that addresses all the deferred maintenance in the first year, is known as front-loaded.

Alternatively, if no maintenance is performed over the next ten years, the network PCI will drop to 47 by 2031.
2021/2022 PAVEMENT MANAGEMENT PROGRAM UPDATE

BUDGET ANALYSES CITY OF NEWMAN
FINAL REPORT JULY 2022
10 5.2 SCENARIO 1: EXISTING FUNDING ($7.4/10 YEARS)
This scenario assumes the City will have $740,000 per year for pavement M&R for the next ten years. It includes $352,000 per year from RMRA or SB1 fund and $388,000 per year from Measure L Local Street fund estimated by StanCOG. As shown in Table 4 and Figure 5, the network PCI will decrease to 55 and the deferred maintenance will increase to $45.2 million. Additionally, 19.2 percent of the network will be in “Failed” condition with half of network in “Good” condition. A list of sections selected for treatment are provided in Appendix F.

Table 4. Summary Results for Scenario 1
Year 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Budget
($M) 0.74 0.74 0.74 0.74 0.74 0.74 0.74 0.74 0.74 0.74 7.4 Deferred
Maintenance
($M)

17.8 20.3 23.7 26.0 29.5 32.5 35.1 38.6 41.6 45.2 NA
Treated
PCI 70 68 66 65 63 62 60 58 57 55 NA
Figure 5. PCI vs Deferred Maintenance for Scenario 1
2021/2022 PAVEMENT MANAGEMENT PROGRAM UPDATE

BUDGET ANALYSES CITY OF NEWMAN
FINAL REPORT JULY 2022
11 5.3 SCENARIO 2: MAINTAIN PCI ($25.7M/10 YEARS)
This scenario aims to maintain the existing network PCI at 68 over the analysis period. As shown in Table 5 and Figure 6, the financial commitment required to accomplish this goal is $25.7 million over ten years. This will result in 77.2 percent of the network being in “Good” condition with 16.8 percent in “Failed” condition.

The deferred maintenance will slightly increase to $20.5 million by 2031.

Table 5. Summary Results for Scenario 2
Year 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Budget
($M) 0.74 1.0 2.0 3.0 3.5 3.5 3.5 3.5 2.5 2.5 25.7
Deferred
Maintenance
($M)

17.8 20.0 22.2 21.8 20.8 20.5 19.6 19.7 19.7 20.5 NA
Treated
PCI 70 68 68 68 68 68 68 68 68 68 NA
Figure 6. PCI vs Deferred Maintenance for Scenario 2
2021/2022 PAVEMENT MANAGEMENT PROGRAM UPDATE

BUDGET ANALYSES CITY OF NEWMAN
FINAL REPORT JULY 2022
12 5.4 SCENARIO 3: IMPROVE PCI TO 75 ($31.7M/10 YEARS)
This scenario aims to improve the network PCI to 75 by 2031. As shown in Table 6 and Figure 7, the financial commitment required for this goal is $31.7 million over ten years. This will result in 85.5 percent of the network being “Good” condition with approximately 10 percent in “Failed” condition. The deferred maintenance will decrease to $13.1 million by 2031.

Table 6. Summary Results for Scenario 3
Year 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Budget
($M) 0.74 3.0 3.0 3.2 3.5 3.5 3.5 3.7 3.7 3.7 31.7
Deferred
Maintenance
($M)

17.8 18.0 19.1 17.9 16.7 15.5 14.4 14.1 13.6 13.1 NA
Treated
PCI 70 71 71 71 71 71 72 73 74 75 NA
Figure 7. PCI vs Deferred Maintenance for Scenario 3
2021/2022 PAVEMENT MANAGEMENT PROGRAM UPDATE

BUDGET ANALYSES CITY OF NEWMAN
FINAL REPORT JULY 2022
13 5.5 SCENARIO COMPARISONS
Figure 8 graphically compares the annual changes in PCI for each of the three scenarios. As previously noted, the average network PCI will decrease to 55 in Scenario 1, be maintained at 68 in Scenario 2 and increase to 75 in Scenario 3.

Figure 8. Comparison of Annual PCI by Scenario
2021/2022 PAVEMENT MANAGEMENT PROGRAM UPDATE

BUDGET ANALYSES CITY OF NEWMAN
FINAL REPORT JULY 2022
14 Figure 9 illustrates the changes in deferred maintenance over time for each scenario. For Scenario 1, the deferred maintenance will be more than double as $45.2 million. In Scenario 2 it will increase by approximately 11 percent to $20.5 million. In Scenario 3 it will decrease to $13.1 million.

Figure 9. Comparison of Annual Deferred Maintenance by Scenario 2021/2022 PAVEMENT MANAGEMENT PROGRAM UPDATE

BUDGET ANALYSES CITY OF NEWMAN
FINAL REPORT JULY 2022
15 Figure 10 illustrates the percent change in pavement condition for each scenario. As noted earlier, currently over half of the network is in “Good” condition with 6.8 percent in “Failed” condition. For Scenario 1, the portion of the network in “Good” condition will decrease to approximately half of the network, while the portion in “Failed” condition will increase to nearly a fifth. For both Scenarios 2 and 3, the portion of the network in “Good” condition will increase significantly.

Figure 10. Comparison of Pavement Condition Breakdown by Scenario 2021/2022 PAVEMENT MANAGEMENT PROGRAM UPDATE

CONCLUSION AND RECOMMENDATIONS CITY OF NEWMAN
FINAL REPORT JULY 2022
16 6 Conclusion and Recommendations
In summary, the City of Newman has a substantial investment of $100 million in the pavement network. Overall, the City’s streets are in “Good” condition with a 2022 average network PCI of 68. Approximately 56.7 percent of the street network is in “Good” condition and 14.7 percent is in “Poor” or “Failed” condition.

The analyses indicate that the City needs to spend approximately $32.0 million on maintenance and rehabilitation over the next ten years to optimally repair all pavement sections, thus bringing the network into a condition that can be maintained with on-going preventive maintenance. In the long run, this strategy will save the City money by preventing future pavement deterioration to levels requiring rehabilitation or reconstruction.

Based on the data collected and the scenarios analyzed and presented in this report, NCE offers the following recommendations.

1. Funding - The primary goal of PMPs should be to offer users a safe and functional pavement network without unduly increasing the maintenance burden in the future. With that in mind, the minimum recommended scenario for the City is Scenario 2, which requires approximately $25.7 million over the next ten years. This budget allocation will maintain the overall network PCI at 68, increase the portion of the network in “Good” condition, and slow the increase in deferred maintenance.

To address the gap between the City’s existing funding and the recommended scenario, NCE recommends the City pursue additional funding sources. Potential sources include:

Federal Funding Sources
o Bipartisan Infrastructure Investment and Jobs Act (IIJA) o Regional Surface Transportation Program (RSTP)
o Surface Transportation Program (STP)
o Congestion Mitigation and Air Quality Improvement Program (CMAQ) o Community Development Block Grants (CDBG)
o Highway Safety Improvement Program (HSIP)
o Federal Emergency Management Agency (FEMA)
State Funding Sources
o Active Transportation Program (ATP), which now includes the Bicycle Transportation Account (BTA) and Safe Routes to Schools (SR2S) o State Transportation Improvement Program (STIP)
o AB 2766 (vehicle surcharge)
o Vehicle License Fees (VLF)
o CalRecycle grants
2021/2022 PAVEMENT MANAGEMENT PROGRAM UPDATE

CONCLUSION AND RECOMMENDATIONS CITY OF NEWMAN
FINAL REPORT JULY 2022
17 o State Water Resource Control Board
o Transportation Development Act (TDA)
o Traffic Safety Fund
o Transportation Uniform Mitigation Fee (TUMF)
Local/Regional Funding Sources
o Sales tax measures (Measure L)
o Development impact fees
o General funds
o Various assessment districts (lighting, maintenance, flood control, community facilities)
o Traffic impact fees
o Utilities (e.g., stormwater, water, wastewater enterprise funds) o Parcel/property taxes
o Vehicle registration fees
o Vehicle code fines

2. Pavement Management Strategies – Since a significant portion of the City’s streets are currently in “Good” condition (56.7 percent), it is important to maintain that condition to the extent possible. Preservation occurs when streets with PCIs higher than 70 receive treatments such as surface seals (slurry, chip, microsurfacing, etc.). Seals are relatively inexpensive treatments that prevent moisture ingress and thus preserve the integrity of the underlying base material. NCE recommends that the City balance preventive maintenance with rehabilitation and reconstruction projects to preserve pavements in “Good” condition, improve pavements in “Poor” condition, and avoid increasing the deferred maintenance.

3. Reinspection Strategies – In order to make appropriate management decisions based on current data, NCE recommends that the City perform condition inspections on arterials and collectors every 2 years and on residentials at least every 4 to 5 years. Additionally, since StreetSaver® and other prediction models do not yet take into account the effect of specialized materials such as asphalt-binders with rubber or polymers, the actual performance of city pavements may not be fully captured in the analysis models. For this additional reason, NCE recommends regular pavement condition surveys to ensure model accuracy and relevance.

4. M&R Decision Tree – NCE recommends that the City annually review and update the M&R treatment strategies and associated unit costs to reflect current construction techniques and changing costs. This will ensure that the results for the budget analyses are reliable and as accurate as possible.

Appendix A

SECTION DESCRIPTION INVENTORY
Nichols Consulting Engineers, Chtd.

Section Description Inventory Report
This report lists a variety of section description information for each of the City’s pavement sections. It lists the street and section identifiers, limits, number of lanes, functional class, surface type, length, width, area, Inspected PCI, and PCI date.

All of the City’s pavement sections are included in the report. Two versions of the report are provided.

The first is sorted alphabetically by Street Name and Section ID and the second report is sorted by descending PCI. The field descriptions in this report are listed below:

COLUMN DESCRIPTION
Street ID Street Identification - A code up to ten characters/digits to identify the street. Generally, the street name is truncated to six characters. The Street ID should be unique for each street.

Section ID Section Identification - A code up to ten characters/digits to identify the section number. The Section ID must be unique for each section of one street.

Street Name Street Name - The name of the street as indicated by street signs in the field.

Begin Location Beginning limit of the section.

End Location Ending limit of the section.
# of Lanes Number of travel lanes.

Functional Class (FC) Functional Classification: A = Arterial, C = Collector, R = Residential, NCR = Non-City Road Length (ft) Length of the section in feet.

Width (ft) Average width of the section in feet.

Area (sf) Area of section in square feet.

Surface Type (ST) Surface Type: AC = Asphalt Concrete, AC/AC = Asphalt Concrete Overlay PCI Date The last inspection date or rehabilitation date.

PCI Average PCI for the section. The value is based on the last inspection.

Nichols Consulting Engineers, Chtd.

Section Description Inventory – Sorted by Street Name
City of Newman
Section Description Inventory
Sorted by Street Name
StreetID SecƟon ID Street Name Begin Location End Location No. of Lanes
FC ST Length
(ft)
Width
(ft)
Area
(sf) PCI Date PCI
ACADIA 339 ACADIA CT PARK CI SOUTH END 2 R AC 167 38 6346 3/2/2022 77 AMY DR 461C AMY DR DRISKELL AVE DRISKELL AVE 2 R AC 1660 38 63080 3/9/2022 78 ANGELI 100083C ANGELINA AVE ANGELINA AVE HARDIN RD 2 R AC 1233 38 46854 2/25/2022 97 ARMASH 438 ARMASH CT BROOKHAVEN DR WEST END 2 R AC 95 67 6365 3/10/2022 80 BALSAM 453 BALSAM DR SHERMAN PKWY ORESTIMBA PEAK DR 2 C AC 200 50 10000 3/9/2022 95 BALSAM 454 BALSAM DR ORESTIMBA PEAK DR BANFF DR 2 C AC 1220 50 61000 3/9/2022 95 BALSAM 455 BALSAM DR BANFF DR SWEET GUM LN 2 C AC 269 50 13450 3/9/2022 76 BALSAM 456C BALSAM DR SWEET GUM LN RANEE CT 2 C AC 731 50 36550 3/9/2022 87 BALSAM 458C BALSAM DR RANEE CT DRISKELL AVE 2 C AC 812 50 40600 3/9/2022 69 BANFF 665 BANFF DR HODEL LN EUCALYPTUS AVE 2 R AC 613 38 23294 3/9/2022 95 BANFF 661C BANFF DR EUCALYPTUS AVE HAGERMAN PEAK DR 2 R AC 1808 38 68704 3/9/2022 94 BARRIN 472 BARRINGTON AVE DRISKELL AVE SOUTH END 2 C AC 548 40 21920 3/8/2022 78 BARRIN 476 BARRINGTON AVE RED LION WY RUDDY DR 2 C AC 1079 48 51792 3/8/2022 79 BARRIN 473C BARRINGTON AVE RUDDY DR DRISKELL AVE 2 C AC 689 48 33072 3/8/2022 81 BARRIN 477C BARRINGTON AVE SHERMAN PKWY RED LION WY 2 C AC 925 48 44400 3/8/2022 93 BASIL 467C BASIL CT SOUTH END DRISKELL AVE 2 R AC 416 38 15808 3/10/2022 53 BENNET 704 BENNETT VALLEY CT NORTH END CREVISON PEAK DR 2 R AC 374 38 14212 3/9/2022 70 BIG BE 626 BIG BEN CT NORTH END PARLIAMENT WY 2 R AC 413 38 15694 3/11/2022 93 BLACK 700 BLACK MOUNTAIN LN ORESTIMBA PEAK DR CREVISON PEAK DR 2 R AC 758 38 28804 3/9/2022 95 BLUE B 692C BLUE BONNET DR BANFF DR WISTERIA WY 2 R AC 899 38 34162 3/9/2022 85 BLUE S 49 BLUE SPRUCE WY WEST AVE SILVA AVE 2 R AC 492 38 18696 2/25/2022 75 BLUE T 589 BLUE TEAL WY DRISKELL AVE POINTER WY 2 R AC 390 38 14820 3/10/2022 84 BLUEBI 597 BLUEBILL CT RED TEAL DR SOUTH END 2 R AC 194 38 7372 3/10/2022 81 BOBOLI 577 BOBOLINK AVE BARRINGTON AVE SUMAC LN 2 R AC 246 38 9348 3/8/2022 93 BOBOLI 578 BOBOLINK CT BOBOLINK AVE WEST END 2 R AC 213 38 8094 3/8/2022 91 BONANZ 409C BONANZA DR CANAL SCHOOL RD RODEO GROUNDS WAY 2 R AC 837 38 31806 3/10/2022 58 BRANT 509 BRANT CT DUCK BLIND CI NORTH END 2 R AC 289 38 10982 3/8/2022 73 BROOKH 100429C BROOKHAVEN DR MERCED ST COELHO CT 2 C AC 1089 38 41382 3/10/2022 79 BUNTIN 649 BUNTING LN SWEET GUM LN LADY SLIPPER LN 2 R AC 239 38 9082 3/9/2022 74 BUNTIN 650C BUNTING LN ORESTIMBA PEAK DR SWEET GUM LN 2 R AC 1145 38 43510 3/9/2022 89 CANAL 181 CANAL SCHOOL RD HILLS FERRY RD 125FT N/O FLOUR MILL DR 2 A AC 298 26 7748 3/10/2022 51 CANAL 184 CANAL SCHOOL RD BONANZA DR E INYO AVE 2 A AC 485 25 12125 3/10/2022 12 CANAL 182C CANAL SCHOOL RD 125 FT N/O FLOUR MILL DR BONANZA DR 2 A AC 1244 39 48516 3/10/2022 6 CANVAS 515 CANVASBACK CT DUCK BLIND CI WEST END 2 R AC 410 38 15580 3/10/2022 76 CANYON 365C CANYON BROOK LN CANYON CREEK DR SUNNY CREEK WAY 2 R AC 682 38 25916 3/2/2022 76 CANYON 392 CANYON CREEK CT NORTH END CANYON CREEK DR 2 R AC 190 38 7220 3/2/2022 96 CANYON 399C CANYON CREEK DR UPPER RD PARK CI 2 C AC 906 60 54360 3/2/2022 65 CANYON 403C CANYON CREEK DR CREEK PARK DR UPPER RD 2 C AC 1355 60 81300 3/2/2022 67 CANYON 404C CANYON CREEK DR PRINCE ST CREEK PARK DR 2 C AC 1293 38 49134 3/2/2022 88 CANYON 385C CANYON VIEW DR SANDY CREEK DR CANYON CREEK DR 2 R AC 679 38 25802 3/2/2022 75 CANYON 334C CANYONLANDS WY GRAND CANYON WY WEST END 2 R AC 501 38 19038 3/2/2022 73 CARLSB 314 CARLSBAD CAVERNS CT NORTH END SANDY CREEK DR 2 R AC 394 38 14972 3/2/2022 76 CASTEL 541C CASTELLONA DR SAN MARCO WY SW END 2 NCR AC 669 38 25422 3/10/2022 81 CATON 394 CATON DR CANYON CREEK DR SOUTH END 2 R AC 92 38 3496 3/2/2022 96 CATTAI 585 CATTAIL CT DUCK BLIND CI EAST END 2 R AC 239 38 9082 3/8/2022 86 FC (Functional Class): A (Arterial), C (Collector), NCR (Non-City Road), R (Residential) ST (Surface Type): AC (Asphalt Concrete), AC/AC (Asphalt Concrete Overlay) 1/8 City of Newman
Section Description Inventory
Sorted by Street Name
StreetID SecƟon ID Street Name Begin Location End Location No. of Lanes
FC ST Length
(ft)
Width
(ft)
Area
(sf) PCI Date PCI
CEDAR 708C CEDAR MOUNTAIN DS@95S ORESTIMBA PEAK DR SOUTH END 2 R AC 545 38 20710 3/9/2022 97 CHUKAR 571 CHUKAR WY RED LION WY DUCK BLIND CI 2 R AC 318 38 12084 3/10/2022 67 CINNAM 464C CINNAMON LN BASIL CT EUCALYPTUS AVE 2 R AC 600 38 22800 3/10/2022 60 CINNAM 516C CINNAMON TEAL WY EDINBURGH WAY DUCK BLIND CI 2 R AC 1050 38 39900 3/10/2022 88 CINNAM 520C CINNAMON TEAL WY SHERMAN PKWY EDINGBURGH WY 2 R AC 919 38 34922 3/10/2022 79 CIRCLE 44 CIRCLE LN NORTH END FRESNO ST 2 R AC 161 38 6118 2/25/2022 33 CLAIRM 647 CLAIRMONT DR SWEET GUM LN LADY SLIPPER LN 2 R AC 295 38 11210 3/9/2022 67 CLEAR 371 CLEAR CREEK CT OAK CANYON DR SOUTH END 2 R AC 230 38 8740 3/2/2022 68 CLOVE 470 CLOVE CT SOUTH END CINNAMON LN 2 R AC 272 38 10336 3/10/2022 80 CORGIA 300 CORGIAT CT NORTH END CORGIAT DR 2 R AC 115 38 4370 2/25/2022 70 CORGIA 111C CORGIAT DR T ST UPPER RD 2 R AC 823 38 31274 2/25/2022 72 CRABAP 687 CRABAPPLE WY GERANIUM LN BLUE BONNET DR 2 R AC 269 38 10222 3/9/2022 85 CREEK 373 CREEK CT ORCHARD CREEK DR EAST END 2 R AC 190 38 7220 3/2/2022 65 CREEK 361C CREEK PARK DR SANDY CREEK DR CANYON CREEK DR 2 R AC 439 38 16682 3/2/2022 75 CREVIS 422 CREVISON CT NORTH END BONANZA DR 2 R AC 144 38 5472 3/10/2022 56 CREVIS 701C CREVISON PEAK DR BUNTING LN BLACK MOUNTAIN LN 2 R AC 535 38 20330 3/9/2022 88 CROW H 564C CROW HILL DR HAMMER HILL DR EUCALYPTUS AVE 2 R AC 790 38 30020 3/8/2022 94 CROW M 561C CROW MOUNTAIN DR BARRINGTON AVE EUCALYPTUS AVE 2 R AC 994 38 37772 3/8/2022 88 DECOY 599 DECOY LN DRISKELL AVE RED TEAL DR 2 R AC 125 38 4750 3/10/2022 77 DENALI 348 DENALI PARK CT NORTH END CANYON CREEK DR 2 R AC 236 38 8968 3/2/2022 84 DRISKE 174C DRISKELL AVE BASIL CT KERN ST 2 A AC 1529 57 87153 3/1/2022 79 DRISKE 175C DRISKELL AVE HILLS FERRY RD BASIL CT 2 A AC 1777 57 101289 3/1/2022 83 DUCK B 495C DUCK BLIND CI CATTAIL CT DUCK BLIND CI 2 C AC 1154 38 43852 3/10/2022 84 DUCK B 499C DUCK BLIND CI SPRIG CT CATTAIL CT 2 C AC 1546 38 58748 3/10/2022 79 DUCK B 504C DUCK BLIND CI SPRIG CT SOUTH END 2 C AC 1229 38 46702 3/10/2022 80 DUTCH 419 DUTCH CORNER DR FLOUR MILL DR RODEO GROUNDS WY 2 R AC 544 38 20672 3/10/2022 79 DUTCH 420 DUTCH CORNER DR RODEO GROUNDS WY BONANZA DR 2 R AC 476 38 18088 3/10/2022 66 E INYO 185 E INYO AVE ADDRESS 691 INYO AVE CANAL SCHOOL RD 2 A AC 1700 24 40800 3/11/2022 4 E ORES 141 E ORESTIMBA RD YOLO ST HARDIN RD 2 A AC/AC 413 38 15694 3/11/2022 87 EDINBU 550C EDINBURGH WY HILLS FERRY RD CINNAMON TEAL WAY 2 R AC 456 38 17328 3/10/2022 89 ELYAR 632 ELYAR MOUNTAIN CT CROW HILL DR SOUTH END 2 R AC 190 38 7220 3/8/2022 87 EUCALY 442C EUCALYPTUS AVE DRISKELL AVE MERCED ST 2 R AC 1220 39 47580 3/8/2022 64 EUCALY 444C EUCALYPTUS AVE BANFF DR DRISKELL AVE 2 C AC 1625 54 87750 3/8/2022 75 EUCALY 449C EUCALYPTUS AVE SHERMAN PKWY BANFF DR 2 C AC 1129 54 60966 3/8/2022 78 FIG LN 255 FIG LN JENSEN RD N END 2 C AC 590 20 11800 2/28/2022 63 FIG LN 260 FIG LN ANGELINA AVE JENSEN RD 2 C AC 775 30 23250 2/28/2022 72 FIG LN 265 FIG LN ANGELINA AVE RUTH AVE 2 C AC 731 30 21930 2/28/2022 40 FIG LN 270 FIG LN RUTH AVE YOLO ST 2 C AC 1155 56 64680 2/28/2022 34 FLOUR 415C FLOUR MILL DR CANAL SCHOOL RD ROSE PARK DR 2 R AC 1036 38 39368 3/10/2022 66 FOXGLO 679 FOXGLOVE AVE BALSAM DR M ST 2 R AC 686 38 26068 3/9/2022 77 FOXGLO 680 FOXGLOVE AVE EUCALYPTUS AVE BALSAM DR 2 R AC 617 38 23446 3/9/2022 66 FOXGLO 678 FOXGLOVE CT M ST WEST END 2 R AC 194 38 7372 3/9/2022 71 FRESNO 228 FRESNO ST L ST M ST 2 R AC 358 38 13604 3/1/2022 59 FRESNO 53C FRESNO ST WEST AVE WEST END 2 C AC 712 38 27056 2/25/2022 66 FRESNO 57C FRESNO ST T ST WEST AVE 2 C AC 616 38 28336 2/25/2022 30 FC (Functional Class): A (Arterial), C (Collector), NCR (Non-City Road), R (Residential) ST (Surface Type): AC (Asphalt Concrete), AC/AC (Asphalt Concrete Overlay) 2/8 City of Newman
Section Description Inventory
Sorted by Street Name
StreetID SecƟon ID Street Name Begin Location End Location No. of Lanes
FC ST Length
(ft)
Width
(ft)
Area
(sf) PCI Date PCI
FRESNO 59C FRESNO ST Q ST T ST 2 C AC 1203 54 64962 3/1/2022 58 FRESNO 62C FRESNO ST N ST Q ST 2 C AC 1177 54 63558 3/1/2022 54 GERANI 688C GERANIUM LN CRABAPPLE WY WISTERIA WAY 2 R AC 426 38 16188 3/9/2022 85 GIBRAL 696 GIBRALTER LN MT RUSHMORE DR HAGERMAN PEAK DR 2 R AC 469 38 17822 3/9/2022 83 GLACIE 344 GLACIER BAY LN MESA VERDE LN REDWOOD WY 2 R AC 518 38 19684 3/2/2022 82 GLOUCE 624 GLOUCESTER CT NORTH END PARLIAMENT WY 2 R AC 230 38 8740 3/11/2022 91 GOLDEN 587 GOLDEN EYE CT DUCK BLIND CI SW END 2 R AC 118 38 4484 3/8/2022 79 GOLDEN 638C GOLDENROD LN EUCALYPTUS AVE WAXWING LN 2 R AC 574 38 21812 3/9/2022 73 GRACKL 634 GRACKLE CT LADY SLIPPER LN SOUTH END 2 R AC 394 38 14972 3/9/2022 55 GRAND 330C GRAND CANYON WY NORTH END SOUTH END 2 R AC 640 60 38400 3/2/2022 65 GRAND 706 GRAND TETON CT MT RUSHMORE DR WEST END 2 R AC 285 38 10830 3/9/2022 93 GREAT 341C GREAT BASIN DR PARK CI MESA VERDE LN 2 R AC 968 38 36784 3/2/2022 74 GREAT 310 GREAT FALLS RD SANDY CREEK DR CANYON CREEK DR 2 R AC 472 38 17936 3/2/2022 83 GREEN 591 GREEN TEAL WY POINTER WY RED TEAL DR 2 R AC 253 38 9614 3/10/2022 74 GROUSE 436 GROUSEHEDGE WY BROOKHAVEN DR LOCHBREA CT 2 R AC 289 38 10982 3/10/2022 81 HAGERM 658C HAGERMAN PEAK DR ORESTIMBA PEAK DR BANFF DR 2 R AC 1417 38 53846 3/9/2022 97 HAMMER 567 HAMMER HILL DR CROW HILL DR CROW MOUNTAIN DR 2 R AC 380 38 14440 3/8/2022 94 HARDIN 94 HARDIN RD DS@427S JENSEN RD DS@807S JENSEN RD 2 C AC 495 38 18810 2/28/2022 78 HARDIN 95 HARDIN RD ANGELINA AVE STEPHENS AVE 2 C AC 417 38 15846 2/28/2022 70 HARDIN 96 HARDIN RD STEPHENS AVE PAVT CHANGE 2 C AC 451 30 13530 2/28/2022 92 HARDIN 97 HARDIN RD PAVT CHANGE E ORESTIMBA RD 2 C AC/AC 881 34 29954 2/28/2022 89 HAYCAS 569 HAYCASTLE CT RED LION WY SE END 2 R AC 492 38 18696 3/10/2022 71 HIDDEN 100388C HIDDEN CANYON WY SANDY CREEK DR CANYON VIEW DR 2 R AC 672 38 25536 3/2/2022 69 HILLS 21 HILLS FERRY RD SHERMAN PKWY DS@107N SHERMAN PKWY 2 A AC 105 56 5880 3/11/2022 73 HILLS 22 HILLS FERRY RD EDINBURGH WY SHERMAN PKWY 2 A AC 1082 70 75740 3/11/2022 79 HILLS 23 HILLS FERRY RD DRISKELL AVE EDINBURGH WY 2 A AC 1578 70 110460 3/11/2022 70 HILLS 24 HILLS FERRY RD CANAL SCHOOL RD DRISKELL AVE 2 A AC 446 50 22300 3/11/2022 81 HILLS 25 HILLS FERRY RD MERCED ST CANAL SCHOOL RD 2 A AC 1289 41 52849 3/11/2022 78 HODEL 666 HODEL LN BANFF DR LADY SLIPPER LN 2 R AC 223 38 8474 3/9/2022 75 HOT SP 350 HOT SPRINGS CT NORTH END CANYON CREEK DR 2 R AC 256 38 9728 3/2/2022 81 HOYER 200 HOYER RD UPPER RD SILVA AVE 2 A AC 535 51 27285 3/1/2022 78 HOYER 291 HOYER RD SILVA AVE DS@1004W SILVA AVE 2 A AC 1033 51 52683 3/1/2022 72 HWY 33 11 HWY 33 JENSEN RD N ST 2 A AC 1679 52 87308 3/11/2022 66 HWY 33 12 HWY 33 DS@2065S E STUHR RD JENSEN RD 2 A AC 351 52 18252 3/11/2022 69 INDUST 216 INDUSTRIAL WY EAST END L ST 2 R AC 502 38 19076 3/11/2022 91 INYO A 186C INYO AVE L ST N ST 2 A AC 1200 48 57600 3/11/2022 17 INYO A 188C INYO AVE N ST PINE ST 2 A AC 1145 40 45800 3/11/2022 96 INYO A 192C INYO AVE PINE ST S ST 2 A AC 973 40 38920 3/11/2022 100 INYO A 197C INYO AVE S ST WEST AVE 2 A AC 1200 40 48000 3/11/2022 91 JENRD 250 JENSEN RD FIG LANE HWY 33 2 C AC 1360 30 40800 3/9/2022 13 KAYA D 87 KAYA DR MARQUEZ ST ST HELENA DR 2 R AC 266 38 10108 2/25/2022 91 KERN S 162 KERN ST T ST WEST END 2 A AC 266 34 9044 2/25/2022 15 KERN S 169 KERN ST M ST N ST 2 A AC 515 42 21630 2/28/2022 52 KERN S 170 KERN ST L ST M ST 2 A AC 403 42 16926 2/28/2022 78 KERN S 163C KERN ST P ST T ST 2 A AC 1604 54 86616 2/28/2022 63 FC (Functional Class): A (Arterial), C (Collector), NCR (Non-City Road), R (Residential) ST (Surface Type): AC (Asphalt Concrete), AC/AC (Asphalt Concrete Overlay) 3/8 City of Newman
Section Description Inventory
Sorted by Street Name
StreetID SecƟon ID Street Name Begin Location End Location No. of Lanes
FC ST Length
(ft)
Width
(ft)
Area
(sf) PCI Date PCI
KERN S 167C KERN ST N ST P ST 2 A AC 800 54 43200 2/28/2022 69 L ST 218 L ST INDUSTRIAL WY SOUTH END 2 C AC 1345 54 72630 3/1/2022 64 L ST 219 L ST INYO AVE INDUSTRIAL WY 2 C AC 1355 54 73170 3/1/2022 52 L ST 220C L ST MERCED ST INYO AVE 2 C AC 1295 26 47166 3/1/2022 3 L ST 222C L ST KERN ST MERCED ST 2 C AC 1413 54 76302 3/1/2022 65 LABRAD 511 LABRADOR CT DUCK BLIND CI WEST END 2 R AC 367 38 13946 3/10/2022 81 LADY S 673 LADY SLIPPER LN BALSAM DR GERANIUM LN 2 R AC 262 38 9956 3/9/2022 88 LADY S 667C LADY SLIPPER LN HODEL LN EUCALYPTUS AVE 2 R AC 627 38 23826 3/9/2022 66 LADY S 670C LADY SLIPPER LN EUCALYPTUS AVE BALSAM DR 2 R AC 830 38 31540 3/9/2022 67 LANGST 295 LANGSTON DR TAYLOR DR PATRICK DR 2 R AC 259 38 9842 2/25/2022 48 LEE AV 240C LEE AVE REAL AVE YOLO ST 2 R AC 1637 46 75302 2/28/2022 53 LESLIE 127 LESLIE AVE PATCHETT DR STRAWBRIDGE DR 2 R AC 92 38 3496 2/25/2022 65 LESLIE 128 LESLIE AVE INYO AVE PATCHETT DR 2 R AC 636 38 24168 2/25/2022 59 LOCHBR 434 LOCHBREA CT LOCHBREA PL SOUTH END 2 R AC 312 38 11856 3/10/2022 79 LOCHBR 433 LOCHBREA PL MERCED ST LOCHBREA CT 2 R AC 413 38 15694 3/10/2022 78 LUCCA 524 LUCCA DR CASTELLONA DR CINNAMON TEAL WY 2 NCR AC 144 38 5472 3/10/2022 84 LUCILL 280C LUCILLE AVE LEE AVE FIG LANE 2 R AC 603 48 28944 2/28/2022 36 LUPINE 42 LUPINE ST NORTH END FRESNO ST 2 R AC 157 40 6280 2/25/2022 83 M ST 209 M ST DRISKELL AVE KERN ST 2 R AC 174 54 9396 3/1/2022 66 M ST 213 M ST MERCED ST STANISLAUS ST 2 R AC 476 54 25704 3/1/2022 74 M ST 214 M ST STANISLAUS ST INYO AVE 2 R AC 663 54 35802 3/1/2022 77 M ST 210C M ST KERN ST MERCED ST 2 R AC 1443 54 77922 3/1/2022 9 M ST 675C M ST WISTERIA WY SOUTH END 2 R AC 342 47 16074 3/9/2022 83 MAGPIE 636 MAGPIE CT LADY SLIPPER LN SOUTH END 2 R AC 423 38 16074 3/9/2022 66 MAIN S 230 MAIN ST STANISLAUS ST INYO AVE 2 C AC 380 54 20520 3/1/2022 52 MAIN S 231 MAIN ST MERCED ST STANISLAUS ST 2 C AC 476 54 25704 3/1/2022 55 MAIN S 238 MAIN ST NORTH END YOLO ST 2 C AC 492 46 22632 3/1/2022 10 MAIN S 232C MAIN ST KERN ST MERCED ST 2 C AC 1452 54 78408 3/1/2022 86 MAIN S 235C MAIN ST YOLO ST KERN ST 2 C AC 938 54 50652 3/1/2022 54 MARAPO 491 MARAPOLE CT ORCHARD HILLS CT SOUTH END 2 R AC 348 38 13224 3/10/2022 83 MARAPO 490 MARAPOLE LN CINNAMON TEAL WY MARAPOLE CT 2 R AC 413 38 15694 3/10/2022 76 MARIPO 152 MARIPOSA ST EAST END N ST 2 R AC 105 28 2940 2/28/2022 25 MARIPO 153C MARIPOSA ST N ST R ST 2 C AC 1600 54 86400 2/28/2022 43 MARIPO 157C MARIPOSA ST R ST T ST 2 C AC 790 54 42660 2/28/2022 50 MARQUE 86 MARQUEZ ST KAYA DR ANGELINA AVE 2 R AC 200 38 7600 2/25/2022 93 MERCED 37 MERCED ST T ST INYO AVE 2 A AC 538 38 20444 3/1/2022 90 MERCED 26C MERCED ST BROOKHAVEN DR N ST 2 A AC 2221 56 124376 3/1/2022 59 MERCED 31C MERCED ST N ST Q ST 2 A AC 1206 38 45828 3/1/2022 80 MERCED 34C MERCED ST Q ST T ST 2 A AC 1210 38 45980 3/1/2022 85 MERGAN 595 MERGANSER CT RED TEAL DR SW END 2 R AC 220 38 8360 3/10/2022 51 MESA V 343 MESA VERDE LN GLACIER BAY LN GREAT BASIN DR 2 R AC 223 38 8474 3/2/2022 85 MONVIL 531 MONVILLE WY ROSETTA DR EDINBURGH WY 2 NCR AC 371 38 14098 3/11/2022 100 MT DIA 712 MT DIABLO CT CEDAR MOUNTAIN WEST END 2 R AC 308 38 11704 3/9/2022 86 MT RAI 337 MT RAINIER CT SOUTH END CANYONLANDS WY 2 R AC 462 38 17556 3/2/2022 75 MT RUS 697C MT RUSHMORE DR GIBRALTER LN ORESTIMBA PEAK DR 2 R AC 1056 38 40128 3/9/2022 97 FC (Functional Class): A (Arterial), C (Collector), NCR (Non-City Road), R (Residential) ST (Surface Type): AC (Asphalt Concrete), AC/AC (Asphalt Concrete Overlay) 4/8 City of Newman
Section Description Inventory
Sorted by Street Name
StreetID SecƟon ID Street Name Begin Location End Location No. of Lanes
FC ST Length
(ft)
Width
(ft)
Area
(sf) PCI Date PCI
MT STA 630 MT STAKES CT CROW HILL DR SOUTH END 2 R AC 161 38 6118 3/8/2022 84 N ST 2 N ST INYO AVE ADRESS 2034 2 A AC 1321 54 71334 3/11/2022 54 N ST 3 N ST TULARE INYO AVE 2 A AC 1952 54 105408 3/11/2022 72 N ST 10 N ST SCOTT RD YOLO ST 2 A AC 1020 42 42840 3/11/2022 71 N ST 100010 N ST HWY 33 SCOTT RD 2 A AC 1020 42 42840 3/11/2022 65 N ST 4C N ST ADDRESS 2034 SOUTH END 2 A AC 1500 35 52500 3/11/2022 70 N ST 7C N ST YOLO ST TULARE ST 2 A AC 1416 54 76464 3/11/2022 63 NAPOLI 528C NAPOLI DR CASTELLONA DR CASTELLONA DR 2 NCR AC 351 38 13338 3/11/2022 100 NORTHA 622 NORTHAMPTON CT EAST END NORTHAMPTON WY 2 R AC 134 38 5092 3/11/2022 96 NORTHA 612 NORTHAMPTON WY SOUTHINGTON WY WHITECHURCH WY 2 R AC 833 38 31654 3/11/2022 86 NORTHA 610C NORTHAMPTON WY PARLIAMENT CT SOUTHINGTON CT 2 R AC 1381 38 52478 3/11/2022 93 NOVELL 547C NOVELLA DR SE END CASTELLONA DR 2 NCR AC 354 38 13452 3/11/2022 100 OAK CA 380C OAK CANYON DR CLEAR CREEK CT SUNNY CREEK WAY 2 R AC 1043 38 39634 3/2/2022 81 ORCHAR 375C ORCHARD CREEK DR SANDY CREEK DR CANYON CREEK DR 2 R AC 495 38 18810 3/2/2022 75 ORCHAR 377C ORCHARD CREEK DR CANYON CREEK DR SOUTH END 2 R AC 525 38 19950 3/2/2022 74 ORCHAR 493 ORCHARD HILLS CT EAST END MARAPOLE CT 2 R AC 272 38 10336 3/10/2022 64 ORESTI 653C ORESTIMBA PEAK DR BUNTING LN BALSAM DR 2 R AC 682 38 25916 3/9/2022 95 ORESTI 655C ORESTIMBA PEAK DR BALSAM DR HAGERMAN PEAK DR 2 R AC 1388 38 52744 3/9/2022 95 ORESTI 140 ORESTIMBA RD HARDIN RD DS@1103W HARDIN RD 2 R AC 1141 38 43358 2/28/2022 82 OSBURN 312 OSBURN PARK RD NORTH END SANDY CREEK DR 2 R AC 397 38 15086 3/2/2022 92 OXALIS 710 OXALIS DR CEDAR MOUNTAIN DS@213W CEDAR MOUNTAIN 2 R AC 374 38 14212 3/9/2022 95 P ST 252 P ST YOLO ST MARIPOSA ST 2 R AC/AC 446 54 24084 2/28/2022 85 P ST 258 P ST STANISLAUS ST INYO AVE 2 R AC 243 54 13122 2/28/2022 86 P ST 253C P ST MARIPOSA ST TULARE ST 2 R AC/AC 967 54 52218 2/28/2022 80 P ST 255C P ST TULARE ST STANISLAUS ST 2 R AC 1437 54 77598 2/28/2022 89 PARK C 323C PARK CI WEST END ACADIA CT 2 R AC 1217 60 73020 3/2/2022 65 PARLIA 620 PARLIAMENT CT EAST END NORTHAMPTON WY 2 R AC 203 38 7714 3/11/2022 97 PARLIA 614C PARLIAMENT WY WHITECHURCH WY SOUTHINGTON WY 2 R AC 856 38 32528 3/11/2022 88 PARLIA 617C PARLIAMENT WY SOUTHINGTON WY NORTHHAMPTON WY 2 R AC 939 38 35682 3/11/2022 94 PATCHE 115 PATCHETT DR T ST TAYLOR DR 2 C AC 279 38 10602 2/25/2022 47 PATCHE 116 PATCHETT DR S ST T ST 2 C AC 335 38 12730 2/25/2022 77 PATCHE 117 PATCHETT DR SYDNEY AVE S ST 2 C AC 315 38 11970 2/25/2022 49 PATCHE 118 PATCHETT DR LESLIE AVE SYDNEY AVE 2 C AC 276 38 10488 2/25/2022 14 PATCHE 113C PATCHETT DR TAYLOR DR UPPER RD 2 C AC 545 38 20710 2/25/2022 65 PATRIC 302 PATRICK CT PATRICK DR WEST END 2 R AC 138 38 5244 2/25/2022 67 PATRIC 296 PATRICK DR LANGSTON DR PATCHETT DR 2 R AC 440 38 16720 2/25/2022 50 PATRIC 297C PATRICK DR PATCHETT DR CORGIAT DR 2 R AC 394 38 14972 2/25/2022 72 PELOQU 628 PELOQUIN CT NORTH END PARLIAMENT WY 2 R AC 361 38 13718 3/11/2022 91 PINE C 262 PINE CT EAST END PINE ST 2 R AC 164 32 5248 2/25/2022 50 PINE C 263 PINE CT PINE ST WEST END 2 R AC 144 56 8064 2/25/2022 45 PINE S 260 PINE ST INYO AVE PINE CT 2 R AC 456 38 17328 2/25/2022 47 PINTAI 573 PINTAIL CT DUCK BLIND CI NW END 2 R AC 121 38 4598 3/10/2022 71 POINTE 590 POINTER WY BLUE TEAL WY GREEN TEAL WY 2 R AC 223 38 8474 3/10/2022 81 PRINCE 283 PRINCE ST INYO AVE STRAWBRIDGE DR 2 A AC 748 40 29920 3/2/2022 100 PRINCE 284C PRINCE ST STRAWBRIDGE DR CANYON CREEK DR 2 A AC 1073 84 61972 3/2/2022 56 FC (Functional Class): A (Arterial), C (Collector), NCR (Non-City Road), R (Residential) ST (Surface Type): AC (Asphalt Concrete), AC/AC (Asphalt Concrete Overlay) 5/8 City of Newman
Section Description Inventory
Sorted by Street Name
StreetID SecƟon ID Street Name Begin Location End Location No. of Lanes
FC ST Length
(ft)
Width
(ft)
Area
(sf) PCI Date PCI
PRINCE 286C PRINCE ST CANYON CREEK DR CITY LIMIT 2 A AC 2200 21 46200 3/8/2022 71 Q ST 265C Q ST MERCED ST INYO AVE 2 R AC 603 54 32562 2/28/2022 15 Q ST 267C Q ST TULARE ST MERCED ST 2 R AC 958 54 51732 2/28/2022 18 Q ST 269C Q ST YOLO ST TULARE ST 2 R AC 1440 54 77760 2/28/2022 21 R ST 71 R ST MERCED ST STANISLAUS ST 2 R AC 456 54 24624 2/28/2022 34 R ST 76 R ST YOLO ST MARIPOSA ST 2 R AC 472 54 25488 2/28/2022 25 R ST 77 R ST STEPHENS AVE YOLO ST 2 R AC 1453 54 78462 2/28/2022 76 R ST 72C R ST TULARE ST MERCED ST 2 R AC 965 54 52110 2/28/2022 42 R ST 74C R ST MARIPOSA ST TULARE ST 2 R AC 961 54 51894 2/28/2022 59 RANEE 645 RANEE CT EAST END BALSAM DR 2 R AC 446 38 16948 3/11/2022 62 REAL A 246C REAL AVE NORTH END REAL CT 2 R AC 229 38 8702 2/28/2022 71 REAL A 248C REAL AVE REAL CT YOLO ST 2 R AC 1483 38 56354 2/28/2022 32 REAL C 244 REAL CT NW END REAL AVE 2 R AC 420 38 15960 2/28/2022 82 RED LI 606 RED LION CT RED LION WY SOUTH END 2 R AC 134 38 5092 3/10/2022 72 RED LI 554C RED LION WY CINNAMON TEAL WY CHUKAR WAY 2 R AC 1475 38 56050 3/10/2022 75 RED LI 558C RED LION WY CHUKAR WY BARRINGTON CT 2 R AC 741 38 28158 3/10/2022 82 RED TE 592C RED TEAL DR GREEN TEAL WY MERGANSER CT 2 R AC 715 38 27170 3/10/2022 75 REDWOO 346C REDWOOD WY CANYON CREEK DR GREAT BASIN DR 2 R AC 522 38 19836 3/2/2022 77 RODEO 427 RODEO GROUNDS CT RODEO GROUNDS WY WEST END 2 R AC 318 38 12084 3/10/2022 56 RODEO 424 RODEO GROUNDS WY CANAL SCHOOL RD DUTCH CORNER DR 2 R AC 141 38 5358 3/10/2022 71 RODEO 425C RODEO GROUNDS WY DUTCH CORNER DR RODEO GROUNDS CT 2 R AC 1453 38 55214 3/10/2022 64 ROSE P 412C ROSE PARK DR NORTH END RODEO GROUNDS WY 2 R AC 488 38 18544 3/11/2022 79 ROSETT 100531C ROSETTA DR SE END MONVILLE WY 2 NCR AC 479 38 18202 3/11/2022 100 RUDDY 583 RUDDY CT DUCK BLIND CI EAST END 2 R AC 351 48 16848 3/8/2022 73 RUDDY 582 RUDDY DR RUDDY CT BARRINGTON AVE 2 R AC 230 38 8740 3/8/2022 73 RUTH A 277C RUTH AVE LEE AVE FIG LN 2 R AC 596 48 28608 2/28/2022 67 S ST 132 S ST INYO AVE PATCHETT DR 2 R AC 646 54 34884 2/25/2022 35 S ST 134C S ST TULARE ST INYO ST 2 R AC 1318 54 71172 2/25/2022 29 S ST 136C S ST YOLO ST TULARE ST 2 R AC 1423 54 76842 2/25/2022 35 SAN MA 539C SAN MARCO WY SE END CASTELLONA DR 2 NCR AC 345 38 13110 3/11/2022 100 SANDY 100358C SANDY CREEK DR UPPER DR CREEK PARK DR 2 C AC 1406 40 56240 3/2/2022 75 SANDY 352C SANDY CREEK DR UPPPER RD PARK CI 2 C AC 1072 40 42880 3/2/2022 75 SCOOTE 575 SCOOTER CT DUCK BLIND CI EAST END 2 R AC 351 38 13338 3/10/2022 74 SHENAN 316 SHENANDOAH PARK CT NW END SANDY CREEK DR 2 R AC 282 38 10716 3/2/2022 72 SHERMA 15 SHERMAN PKWY EUCALYPTUS AVE HWY 33 2 A AC 2400 33 79200 3/9/2022 87 SHERMA 16 SHERMAN PKWY BARRINGTON AVE EUCALYPTUS AVE 2 A AC 1092 33 36036 3/9/2022 71 SHERMA 17 SHERMAN PKWY SOUTHINGTON WY BARRINGTON AVE 2 A AC 1115 33 36795 3/9/2022 79 SHERMA 18 SHERMAN PKWY CINNAMON TEAL WY SOUTHINGTON WY 2 A AC 1486 33 49038 3/9/2022 78 SHERMA 19 SHERMAN PKWY HILLS FERRY RD CINNAMON TEAL WY 2 A AC 761 33 25113 3/9/2022 78 SILVA 39C SILVA AVE FRESNO ST HOYER RD 2 R AC 574 38 21812 2/25/2022 76 SLOATE 440 SLOATE CT FLOUR MILL DR SE END 2 R AC 102 58 5916 3/11/2022 71 SOHO W 485C SOHO WY RED LION WY CINNAMON TEAL WY 2 R AC 587 38 22306 3/10/2022 74 SOUTHI 480C SOUTHINGTON WY SHERMAN PKWY RED LION WY 2 R AC 1220 38 46360 3/11/2022 93 SPLEND 526 SPLENDIDO CT CASTELLONA DR NW END 2 NCR AC 197 38 7486 3/11/2022 100 SPRIG 513 SPRIG CT DUCK BLIND CI NE END 2 R AC 108 49 5292 3/10/2022 70 FC (Functional Class): A (Arterial), C (Collector), NCR (Non-City Road), R (Residential) ST (Surface Type): AC (Asphalt Concrete), AC/AC (Asphalt Concrete Overlay) 6/8 City of Newman
Section Description Inventory
Sorted by Street Name
StreetID SecƟon ID Street Name Begin Location End Location No. of Lanes
FC ST Length
(ft)
Width
(ft)
Area
(sf) PCI Date PCI
SPRING 369 SPRING CT OAK CANYON DR SOUTH END 2 R AC 233 38 8854 3/2/2022 74 ST HEL 88C ST HELENA DR KAYA DR NOVA CT 2 R AC 584 38 22192 2/25/2022 99 STANIS 66 STANISLAUS ST M ST N ST 2 R AC 203 42 8526 3/1/2022 80 STANIS 67 STANISLAUS ST N ST MAIN ST 2 R AC 400 54 21600 3/1/2022 11 STANIS 68C STANISLAUS ST MAIN ST INYO AVE 2 R AC 1200 54 64800 3/1/2022 10 STEPHE 79 STEPHENS AVE EAST END R ST 2 R AC/AC 105 38 3990 2/25/2022 100 STEPHE 80 STEPHENS AVE R ST HARDIN RD 2 R AC 341 38 12958 2/25/2022 100 STOCKB 289 STOCKBRIDGE DR STRAWBRIDGE DR STONEGLEN DR 2 R AC 380 38 14440 2/25/2022 87 STONEG 120C STONEGLEN DR STRAWBRIDGE DR PRINCE ST 2 R AC 1022 38 38836 2/25/2022 89 STRAND 604 STRANDS CT SOHO WY SW END 2 R AC 167 38 6346 3/10/2022 72 STRAWB 124C STRAWBRIDGE DR PRINCE ST LESLIE AVE 2 C AC 771 40 30512 2/25/2022 78 SUMAC 580 SUMAC LN BARRINGTON AVE BOBOLINK AVE 2 R AC 584 38 22192 3/8/2022 79 SUNNY 366C SUNNY CREEK WY CANYON BROOK LN OAK CANYON DR 2 R AC 561 38 21318 3/2/2022 60 SWEET 682C SWEET GUM LN BUNTING LN BALSAM DR 2 R AC 722 38 27436 3/9/2022 66 SWEET 684C SWEET GUM LN BALSAM DR WEST END 2 R AC 597 38 22686 3/9/2022 94 SYDNEY 130 SYDNEY AVE INYO AVE PATCHETT DR 2 R AC 623 38 23674 2/25/2022 46 T ST 107 T ST INYO AVE PATCHETT DR 2 C AC 656 54 35424 2/25/2022 51 T ST 108 T ST PATCHETT DR CORGIAT DR 2 C AC 367 54 19818 2/25/2022 52 T ST 100A T ST YOLO ST FRESNO ST 2 C AC 1924 54 103896 2/25/2022 63 T ST 104C T ST FRESNO ST INYO AVE 2 C AC 705 54 38070 2/25/2022 46 TAMARA 51 TAMARACK CT NORTH END FRESNO ST 2 R AC 495 38 18810 2/25/2022 75 TAYLOR 294 TAYLOR DR LANGSTON DR PATCHETT DR 2 R AC 407 38 15466 2/25/2022 50 TIVOLI 534C TIVOLI DR SAN MARCO WAY EDINBURGH WY 2 NCR AC 918 38 34884 3/11/2022 100 TOWER 608 TOWER WY PARLIAMENT WY SOUTHINGTON WY 2 R AC 909 38 34542 3/11/2022 95 TULARE 226 TULARE ST L ST M ST 2 R AC 351 42 14742 3/1/2022 23 TULARE 202C TULARE ST Q ST T ST 2 R AC 1177 54 63558 3/1/2022 57 TULARE 205C TULARE ST N ST Q ST 2 R AC 1180 54 63720 3/1/2022 52 UPPER 304 UPPER RD HOYER RD PATCHETT DR 2 A AC 682 48 32736 3/2/2022 100 UPPER 100306C UPPER RD PATCHETT SANDY CREEK DR 2 A AC 840 38 31920 3/2/2022 66 UPPER 307C UPPER RD SANDY CREEK DR D S @595SCANYON CREEK DR 2 A AC 1151 74 85174 3/2/2022 68 W MARI 160 W MARIPOSA ST T ST DS@206W T ST 2 R AC 154 28 4312 2/25/2022 99 W TULA 46 W TULARE ST T ST WEST AVE 2 R AC 485 46 22310 2/25/2022 25 WALNUT 100390C WALNUT CREEK DR CANYON CREEK DR CREEK PARK DR 2 R AC 1309 38 49742 3/2/2022 95 WALSHF 488 WALSHFORD CT NW END CINNAMON TEAL WY 2 R AC 285 38 10830 3/10/2022 67 WAXWIN 641 WAXWING CT EAST END WAXWING LN 2 R AC 197 38 7486 3/9/2022 68 WAXWIN 100643C WAXWING LN EUCALYPTUS AVE BALSAM DR 2 R AC 748 38 28424 3/9/2022 73 WAXWIN 642C WAXWING LN WAXWING CT EUCALYPTUS AVE 2 R AC 270 38 10260 3/9/2022 67 WEST A 47 WEST AVE DS@60S W TULARE ST FRESNO ST 2 R AC 361 38 13718 2/25/2022 46 WEST A 48 WEST AVE FRESNO ST BLUE SPRUCE WY 2 R AC 318 38 12084 2/25/2022 70 WHITEC 613 WHITECHURCH WY NORTHAMPTON WY PARLIAMENT WY 2 R AC 462 38 17556 3/11/2022 81 WISTER 690C WISTERIA WY BLUE BONNET DR GERANIUM LN 2 R AC 466 38 17708 3/9/2022 92 WOODDU 602 WOODDUCK CT WOODDUCK WY NORTH END 2 R AC 312 48 14976 3/8/2022 80 WOODDU 601 WOODDUCK WY DRISKELL AVE WOODDUCK CT 2 R AC 144 48 6912 3/8/2022 71 YELLOW 321 YELLOWSTONE PARK CT EAST END YOSEMITE PARK RD 2 R AC 279 38 10602 3/2/2022 80 YOLO S 140 YOLO ST R ST E ORESTIMBA RD 2 A AC 389 29 11281 2/28/2022 99 FC (Functional Class): A (Arterial), C (Collector), NCR (Non-City Road), R (Residential) ST (Surface Type): AC (Asphalt Concrete), AC/AC (Asphalt Concrete Overlay) 7/8 City of Newman
Section Description Inventory
Sorted by Street Name
StreetID SecƟon ID Street Name Begin Location End Location No. of Lanes
FC ST Length
(ft)
Width
(ft)
Area
(sf) PCI Date PCI
YOLO S 142 YOLO ST Q ST R ST 2 A AC/AC 418 29 12122 2/28/2022 99 YOLO S 149 YOLO ST N ST MAIN ST 2 A AC/AC 338 40 13520 2/28/2022 82 YOLO S 150 YOLO ST EAST END N ST 2 A AC 167 38 6346 2/28/2022 16 YOLO S 144C YOLO ST MAIN ST Q ST 2 A AC/AC 861 43 36411 2/28/2022 91 YOSEMI 318C YOSEMITE PARK RD NORTH END PARK CI 2 R AC 669 47 31443 3/2/2022 71 ZACCT 92 ZAC NELSON CT EAST END ST HELENA DR 2 R AC 134 38 5092 2/25/2022 98 FC (Functional Class): A (Arterial), C (Collector), NCR (Non-City Road), R (Residential) ST (Surface Type): AC (Asphalt Concrete), AC/AC (Asphalt Concrete Overlay) 8/8 Nichols Consulting Engineers, Chtd.

Section Description Inventory – Sorted by Descending PCI City of Newman
Section Description Inventory
Sorted by Descending PCI
StreetID SecƟon ID Street Name Begin Location End Location No. of Lanes
FC ST Length
(ft)
Width
(ft)
Area
(sf) PCI Date PCI
INYO A 192C INYO AVE PINE ST S ST 2 A AC 973 40 38920 3/11/2022 100 MONVIL 531 MONVILLE WY ROSETTA DR EDINBURGH WY 2 NCR AC 371 38 14098 3/11/2022 100 NAPOLI 528C NAPOLI DR CASTELLONA DR CASTELLONA DR 2 NCR AC 351 38 13338 3/11/2022 100 NOVELL 547C NOVELLA DR SE END CASTELLONA DR 2 NCR AC 354 38 13452 3/11/2022 100 PRINCE 283 PRINCE ST INYO AVE STRAWBRIDGE DR 2 A AC 748 40 29920 3/2/2022 100 ROSETT 100531C ROSETTA DR SE END MONVILLE WY 2 NCR AC 479 38 18202 3/11/2022 100 SAN MA 539C SAN MARCO WY SE END CASTELLONA DR 2 NCR AC 345 38 13110 3/11/2022 100 SPLEND 526 SPLENDIDO CT CASTELLONA DR NW END 2 NCR AC 197 38 7486 3/11/2022 100 STEPHE 80 STEPHENS AVE R ST HARDIN RD 2 R AC 341 38 12958 2/25/2022 100 TIVOLI 534C TIVOLI DR SAN MARCO WAY EDINBURGH WY 2 NCR AC 918 38 34884 3/11/2022 100 UPPER 304 UPPER RD HOYER RD PATCHETT DR 2 A AC 682 48 32736 3/2/2022 100 STEPHE 79 STEPHENS AVE EAST END R ST 2 R AC/AC 105 38 3990 2/25/2022 100 ST HEL 88C ST HELENA DR KAYA DR NOVA CT 2 R AC 584 38 22192 2/25/2022 99 W MARI 160 W MARIPOSA ST T ST DS@206W T ST 2 R AC 154 28 4312 2/25/2022 99 YOLO S 140 YOLO ST R ST E ORESTIMBA RD 2 A AC 389 29 11281 2/28/2022 99 YOLO S 142 YOLO ST Q ST R ST 2 A AC/AC 418 29 12122 2/28/2022 99 ZACCT 92 ZAC NELSON CT EAST END ST HELENA DR 2 R AC 134 38 5092 2/25/2022 98 ANGELI 100083C ANGELINA AVE ANGELINA AVE HARDIN RD 2 R AC 1233 38 46854 2/25/2022 97 CEDAR 708C CEDAR MOUNTAIN DS@95S ORESTIMBA PEAK DR SOUTH END 2 R AC 545 38 20710 3/9/2022 97 HAGERM 658C HAGERMAN PEAK DR ORESTIMBA PEAK DR BANFF DR 2 R AC 1417 38 53846 3/9/2022 97 MT RUS 697C MT RUSHMORE DR GIBRALTER LN ORESTIMBA PEAK DR 2 R AC 1056 38 40128 3/9/2022 97 PARLIA 620 PARLIAMENT CT EAST END NORTHAMPTON WY 2 R AC 203 38 7714 3/11/2022 97 CANYON 392 CANYON CREEK CT NORTH END CANYON CREEK DR 2 R AC 190 38 7220 3/2/2022 96 CATON 394 CATON DR CANYON CREEK DR SOUTH END 2 R AC 92 38 3496 3/2/2022 96 INYO A 188C INYO AVE N ST PINE ST 2 A AC 1145 40 45800 3/11/2022 96 NORTHA 622 NORTHAMPTON CT EAST END NORTHAMPTON WY 2 R AC 134 38 5092 3/11/2022 96 BALSAM 453 BALSAM DR SHERMAN PKWY ORESTIMBA PEAK DR 2 C AC 200 50 10000 3/9/2022 95 BALSAM 454 BALSAM DR ORESTIMBA PEAK DR BANFF DR 2 C AC 1220 50 61000 3/9/2022 95 BANFF 665 BANFF DR HODEL LN EUCALYPTUS AVE 2 R AC 613 38 23294 3/9/2022 95 BLACK 700 BLACK MOUNTAIN LN ORESTIMBA PEAK DR CREVISON PEAK DR 2 R AC 758 38 28804 3/9/2022 95 ORESTI 653C ORESTIMBA PEAK DR BUNTING LN BALSAM DR 2 R AC 682 38 25916 3/9/2022 95 ORESTI 655C ORESTIMBA PEAK DR BALSAM DR HAGERMAN PEAK DR 2 R AC 1388 38 52744 3/9/2022 95 OXALIS 710 OXALIS DR CEDAR MOUNTAIN DS@213W CEDAR MOUNTAIN 2 R AC 374 38 14212 3/9/2022 95 TOWER 608 TOWER WY PARLIAMENT WY SOUTHINGTON WY 2 R AC 909 38 34542 3/11/2022 95 WALNUT 100390C WALNUT CREEK DR CANYON CREEK DR CREEK PARK DR 2 R AC 1309 38 49742 3/2/2022 95 BANFF 661C BANFF DR EUCALYPTUS AVE HAGERMAN PEAK DR 2 R AC 1808 38 68704 3/9/2022 94 CROW H 564C CROW HILL DR HAMMER HILL DR EUCALYPTUS AVE 2 R AC 790 38 30020 3/8/2022 94 HAMMER 567 HAMMER HILL DR CROW HILL DR CROW MOUNTAIN DR 2 R AC 380 38 14440 3/8/2022 94 PARLIA 617C PARLIAMENT WY SOUTHINGTON WY NORTHHAMPTON WY 2 R AC 939 38 35682 3/11/2022 94 SWEET 684C SWEET GUM LN BALSAM DR WEST END 2 R AC 597 38 22686 3/9/2022 94 BARRIN 477C BARRINGTON AVE SHERMAN PKWY RED LION WY 2 C AC 925 48 44400 3/8/2022 93 BIG BE 626 BIG BEN CT NORTH END PARLIAMENT WY 2 R AC 413 38 15694 3/11/2022 93 BOBOLI 577 BOBOLINK AVE BARRINGTON AVE SUMAC LN 2 R AC 246 38 9348 3/8/2022 93 GRAND 706 GRAND TETON CT MT RUSHMORE DR WEST END 2 R AC 285 38 10830 3/9/2022 93 MARQUE 86 MARQUEZ ST KAYA DR ANGELINA AVE 2 R AC 200 38 7600 2/25/2022 93 FC (Functional Class): A (Arterial), C (Collector), NCR (Non-City Road), R (Residential) ST (Surface Type): AC (Asphalt Concrete), AC/AC (Asphalt Concrete Overlay) 1/8 City of Newman
Section Description Inventory
Sorted by Descending PCI
StreetID SecƟon ID Street Name Begin Location End Location No. of Lanes
FC ST Length
(ft)
Width
(ft)
Area
(sf) PCI Date PCI
NORTHA 610C NORTHAMPTON WY PARLIAMENT CT SOUTHINGTON CT 2 R AC 1381 38 52478 3/11/2022 93 SOUTHI 480C SOUTHINGTON WY SHERMAN PKWY RED LION WY 2 R AC 1220 38 46360 3/11/2022 93 HARDIN 96 HARDIN RD STEPHENS AVE PAVT CHANGE 2 C AC 451 30 13530 2/28/2022 92 OSBURN 312 OSBURN PARK RD NORTH END SANDY CREEK DR 2 R AC 397 38 15086 3/2/2022 92 WISTER 690C WISTERIA WY BLUE BONNET DR GERANIUM LN 2 R AC 466 38 17708 3/9/2022 92 BOBOLI 578 BOBOLINK CT BOBOLINK AVE WEST END 2 R AC 213 38 8094 3/8/2022 91 GLOUCE 624 GLOUCESTER CT NORTH END PARLIAMENT WY 2 R AC 230 38 8740 3/11/2022 91 INDUST 216 INDUSTRIAL WY EAST END L ST 2 R AC 502 38 19076 3/11/2022 91 INYO A 197C INYO AVE S ST WEST AVE 2 A AC 1200 40 48000 3/11/2022 91 KAYA D 87 KAYA DR MARQUEZ ST ST HELENA DR 2 R AC 266 38 10108 2/25/2022 91 PELOQU 628 PELOQUIN CT NORTH END PARLIAMENT WY 2 R AC 361 38 13718 3/11/2022 91 YOLO S 144C YOLO ST MAIN ST Q ST 2 A AC/AC 861 43 36411 2/28/2022 91 MERCED 37 MERCED ST T ST INYO AVE 2 A AC 538 38 20444 3/1/2022 90 BUNTIN 650C BUNTING LN ORESTIMBA PEAK DR SWEET GUM LN 2 R AC 1145 38 43510 3/9/2022 89 EDINBU 550C EDINBURGH WY HILLS FERRY RD CINNAMON TEAL WAY 2 R AC 456 38 17328 3/10/2022 89 P ST 255C P ST TULARE ST STANISLAUS ST 2 R AC 1437 54 77598 2/28/2022 89 STONEG 120C STONEGLEN DR STRAWBRIDGE DR PRINCE ST 2 R AC 1022 38 38836 2/25/2022 89 HARDIN 97 HARDIN RD PAVT CHANGE E ORESTIMBA RD 2 C AC/AC 881 34 29954 2/28/2022 89 CANYON 404C CANYON CREEK DR PRINCE ST CREEK PARK DR 2 C AC 1293 38 49134 3/2/2022 88 CINNAM 516C CINNAMON TEAL WY EDINBURGH WAY DUCK BLIND CI 2 R AC 1050 38 39900 3/10/2022 88 CREVIS 701C CREVISON PEAK DR BUNTING LN BLACK MOUNTAIN LN 2 R AC 535 38 20330 3/9/2022 88 CROW M 561C CROW MOUNTAIN DR BARRINGTON AVE EUCALYPTUS AVE 2 R AC 994 38 37772 3/8/2022 88 LADY S 673 LADY SLIPPER LN BALSAM DR GERANIUM LN 2 R AC 262 38 9956 3/9/2022 88 PARLIA 614C PARLIAMENT WY WHITECHURCH WY SOUTHINGTON WY 2 R AC 856 38 32528 3/11/2022 88 BALSAM 456C BALSAM DR SWEET GUM LN RANEE CT 2 C AC 731 50 36550 3/9/2022 87 ELYAR 632 ELYAR MOUNTAIN CT CROW HILL DR SOUTH END 2 R AC 190 38 7220 3/8/2022 87 SHERMA 15 SHERMAN PKWY EUCALYPTUS AVE HWY 33 2 A AC 2400 33 79200 3/9/2022 87 STOCKB 289 STOCKBRIDGE DR STRAWBRIDGE DR STONEGLEN DR 2 R AC 380 38 14440 2/25/2022 87 E ORES 141 E ORESTIMBA RD YOLO ST HARDIN RD 2 A AC/AC 413 38 15694 3/11/2022 87 CATTAI 585 CATTAIL CT DUCK BLIND CI EAST END 2 R AC 239 38 9082 3/8/2022 86 MAIN S 232C MAIN ST KERN ST MERCED ST 2 C AC 1452 54 78408 3/1/2022 86 MT DIA 712 MT DIABLO CT CEDAR MOUNTAIN WEST END 2 R AC 308 38 11704 3/9/2022 86 NORTHA 612 NORTHAMPTON WY SOUTHINGTON WY WHITECHURCH WY 2 R AC 833 38 31654 3/11/2022 86 P ST 258 P ST STANISLAUS ST INYO AVE 2 R AC 243 54 13122 2/28/2022 86 BLUE B 692C BLUE BONNET DR BANFF DR WISTERIA WY 2 R AC 899 38 34162 3/9/2022 85 CRABAP 687 CRABAPPLE WY GERANIUM LN BLUE BONNET DR 2 R AC 269 38 10222 3/9/2022 85 GERANI 688C GERANIUM LN CRABAPPLE WY WISTERIA WAY 2 R AC 426 38 16188 3/9/2022 85 MERCED 34C MERCED ST Q ST T ST 2 A AC 1210 38 45980 3/1/2022 85 MESA V 343 MESA VERDE LN GLACIER BAY LN GREAT BASIN DR 2 R AC 223 38 8474 3/2/2022 85 P ST 252 P ST YOLO ST MARIPOSA ST 2 R AC/AC 446 54 24084 2/28/2022 85 BLUE T 589 BLUE TEAL WY DRISKELL AVE POINTER WY 2 R AC 390 38 14820 3/10/2022 84 DENALI 348 DENALI PARK CT NORTH END CANYON CREEK DR 2 R AC 236 38 8968 3/2/2022 84 DUCK B 495C DUCK BLIND CI CATTAIL CT DUCK BLIND CI 2 C AC 1154 38 43852 3/10/2022 84 LUCCA 524 LUCCA DR CASTELLONA DR CINNAMON TEAL WY 2 NCR AC 144 38 5472 3/10/2022 84 MT STA 630 MT STAKES CT CROW HILL DR SOUTH END 2 R AC 161 38 6118 3/8/2022 84 FC (Functional Class): A (Arterial), C (Collector), NCR (Non-City Road), R (Residential) ST (Surface Type): AC (Asphalt Concrete), AC/AC (Asphalt Concrete Overlay) 2/8 City of Newman
Section Description Inventory
Sorted by Descending PCI
StreetID SecƟon ID Street Name Begin Location End Location No. of Lanes
FC ST Length
(ft)
Width
(ft)
Area
(sf) PCI Date PCI
DRISKE 175C DRISKELL AVE HILLS FERRY RD BASIL CT 2 A AC 1777 57 101289 3/1/2022 83 GIBRAL 696 GIBRALTER LN MT RUSHMORE DR HAGERMAN PEAK DR 2 R AC 469 38 17822 3/9/2022 83 GREAT 310 GREAT FALLS RD SANDY CREEK DR CANYON CREEK DR 2 R AC 472 38 17936 3/2/2022 83 LUPINE 42 LUPINE ST NORTH END FRESNO ST 2 R AC 157 40 6280 2/25/2022 83 M ST 675C M ST WISTERIA WY SOUTH END 2 R AC 342 47 16074 3/9/2022 83 MARAPO 491 MARAPOLE CT ORCHARD HILLS CT SOUTH END 2 R AC 348 38 13224 3/10/2022 83 GLACIE 344 GLACIER BAY LN MESA VERDE LN REDWOOD WY 2 R AC 518 38 19684 3/2/2022 82 ORESTI 140 ORESTIMBA RD HARDIN RD DS@1103W HARDIN RD 2 R AC 1141 38 43358 2/28/2022 82 REAL C 244 REAL CT NW END REAL AVE 2 R AC 420 38 15960 2/28/2022 82 RED LI 558C RED LION WY CHUKAR WY BARRINGTON CT 2 R AC 741 38 28158 3/10/2022 82 YOLO S 149 YOLO ST N ST MAIN ST 2 A AC/AC 338 40 13520 2/28/2022 82 BARRIN 473C BARRINGTON AVE RUDDY DR DRISKELL AVE 2 C AC 689 48 33072 3/8/2022 81 BLUEBI 597 BLUEBILL CT RED TEAL DR SOUTH END 2 R AC 194 38 7372 3/10/2022 81 CASTEL 541C CASTELLONA DR SAN MARCO WY SW END 2 NCR AC 669 38 25422 3/10/2022 81 GROUSE 436 GROUSEHEDGE WY BROOKHAVEN DR LOCHBREA CT 2 R AC 289 38 10982 3/10/2022 81 HILLS 24 HILLS FERRY RD CANAL SCHOOL RD DRISKELL AVE 2 A AC 446 50 22300 3/11/2022 81 HOT SP 350 HOT SPRINGS CT NORTH END CANYON CREEK DR 2 R AC 256 38 9728 3/2/2022 81 LABRAD 511 LABRADOR CT DUCK BLIND CI WEST END 2 R AC 367 38 13946 3/10/2022 81 OAK CA 380C OAK CANYON DR CLEAR CREEK CT SUNNY CREEK WAY 2 R AC 1043 38 39634 3/2/2022 81 POINTE 590 POINTER WY BLUE TEAL WY GREEN TEAL WY 2 R AC 223 38 8474 3/10/2022 81 WHITEC 613 WHITECHURCH WY NORTHAMPTON WY PARLIAMENT WY 2 R AC 462 38 17556 3/11/2022 81 ARMASH 438 ARMASH CT BROOKHAVEN DR WEST END 2 R AC 95 67 6365 3/10/2022 80 CLOVE 470 CLOVE CT SOUTH END CINNAMON LN 2 R AC 272 38 10336 3/10/2022 80 DUCK B 504C DUCK BLIND CI SPRIG CT SOUTH END 2 C AC 1229 38 46702 3/10/2022 80 MERCED 31C MERCED ST N ST Q ST 2 A AC 1206 38 45828 3/1/2022 80 STANIS 66 STANISLAUS ST M ST N ST 2 R AC 203 42 8526 3/1/2022 80 WOODDU 602 WOODDUCK CT WOODDUCK WY NORTH END 2 R AC 312 48 14976 3/8/2022 80 YELLOW 321 YELLOWSTONE PARK CT EAST END YOSEMITE PARK RD 2 R AC 279 38 10602 3/2/2022 80 P ST 253C P ST MARIPOSA ST TULARE ST 2 R AC/AC 967 54 52218 2/28/2022 80 BARRIN 476 BARRINGTON AVE RED LION WY RUDDY DR 2 C AC 1079 48 51792 3/8/2022 79 BROOKH 100429C BROOKHAVEN DR MERCED ST COELHO CT 2 C AC 1089 38 41382 3/10/2022 79 CINNAM 520C CINNAMON TEAL WY SHERMAN PKWY EDINGBURGH WY 2 R AC 919 38 34922 3/10/2022 79 DRISKE 174C DRISKELL AVE BASIL CT KERN ST 2 A AC 1529 57 87153 3/1/2022 79 DUCK B 499C DUCK BLIND CI SPRIG CT CATTAIL CT 2 C AC 1546 38 58748 3/10/2022 79 DUTCH 419 DUTCH CORNER DR FLOUR MILL DR RODEO GROUNDS WY 2 R AC 544 38 20672 3/10/2022 79 GOLDEN 587 GOLDEN EYE CT DUCK BLIND CI SW END 2 R AC 118 38 4484 3/8/2022 79 HILLS 22 HILLS FERRY RD EDINBURGH WY SHERMAN PKWY 2 A AC 1082 70 75740 3/11/2022 79 LOCHBR 434 LOCHBREA CT LOCHBREA PL SOUTH END 2 R AC 312 38 11856 3/10/2022 79 ROSE P 412C ROSE PARK DR NORTH END RODEO GROUNDS WY 2 R AC 488 38 18544 3/11/2022 79 SHERMA 17 SHERMAN PKWY SOUTHINGTON WY BARRINGTON AVE 2 A AC 1115 33 36795 3/9/2022 79 SUMAC 580 SUMAC LN BARRINGTON AVE BOBOLINK AVE 2 R AC 584 38 22192 3/8/2022 79 AMY DR 461C AMY DR DRISKELL AVE DRISKELL AVE 2 R AC 1660 38 63080 3/9/2022 78 BARRIN 472 BARRINGTON AVE DRISKELL AVE SOUTH END 2 C AC 548 40 21920 3/8/2022 78 EUCALY 449C EUCALYPTUS AVE SHERMAN PKWY BANFF DR 2 C AC 1129 54 60966 3/8/2022 78 HARDIN 94 HARDIN RD DS@427S JENSEN RD DS@807S JENSEN RD 2 C AC 495 38 18810 2/28/2022 78 FC (Functional Class): A (Arterial), C (Collector), NCR (Non-City Road), R (Residential) ST (Surface Type): AC (Asphalt Concrete), AC/AC (Asphalt Concrete Overlay) 3/8 City of Newman
Section Description Inventory
Sorted by Descending PCI
StreetID SecƟon ID Street Name Begin Location End Location No. of Lanes
FC ST Length
(ft)
Width
(ft)
Area
(sf) PCI Date PCI
HILLS 25 HILLS FERRY RD MERCED ST CANAL SCHOOL RD 2 A AC 1289 41 52849 3/11/2022 78 HOYER 200 HOYER RD UPPER RD SILVA AVE 2 A AC 535 51 27285 3/1/2022 78 KERN S 170 KERN ST L ST M ST 2 A AC 403 42 16926 2/28/2022 78 LOCHBR 433 LOCHBREA PL MERCED ST LOCHBREA CT 2 R AC 413 38 15694 3/10/2022 78 SHERMA 18 SHERMAN PKWY CINNAMON TEAL WY SOUTHINGTON WY 2 A AC 1486 33 49038 3/9/2022 78 SHERMA 19 SHERMAN PKWY HILLS FERRY RD CINNAMON TEAL WY 2 A AC 761 33 25113 3/9/2022 78 STRAWB 124C STRAWBRIDGE DR PRINCE ST LESLIE AVE 2 C AC 771 40 30512 2/25/2022 78 ACADIA 339 ACADIA CT PARK CI SOUTH END 2 R AC 167 38 6346 3/2/2022 77 DECOY 599 DECOY LN DRISKELL AVE RED TEAL DR 2 R AC 125 38 4750 3/10/2022 77 FOXGLO 679 FOXGLOVE AVE BALSAM DR M ST 2 R AC 686 38 26068 3/9/2022 77 M ST 214 M ST STANISLAUS ST INYO AVE 2 R AC 663 54 35802 3/1/2022 77 PATCHE 116 PATCHETT DR S ST T ST 2 C AC 335 38 12730 2/25/2022 77 REDWOO 346C REDWOOD WY CANYON CREEK DR GREAT BASIN DR 2 R AC 522 38 19836 3/2/2022 77 BALSAM 455 BALSAM DR BANFF DR SWEET GUM LN 2 C AC 269 50 13450 3/9/2022 76 CANVAS 515 CANVASBACK CT DUCK BLIND CI WEST END 2 R AC 410 38 15580 3/10/2022 76 CANYON 365C CANYON BROOK LN CANYON CREEK DR SUNNY CREEK WAY 2 R AC 682 38 25916 3/2/2022 76 CARLSB 314 CARLSBAD CAVERNS CT NORTH END SANDY CREEK DR 2 R AC 394 38 14972 3/2/2022 76 MARAPO 490 MARAPOLE LN CINNAMON TEAL WY MARAPOLE CT 2 R AC 413 38 15694 3/10/2022 76 R ST 77 R ST STEPHENS AVE YOLO ST 2 R AC 1453 54 78462 2/28/2022 76 SILVA 39C SILVA AVE FRESNO ST HOYER RD 2 R AC 574 38 21812 2/25/2022 76 BLUE S 49 BLUE SPRUCE WY WEST AVE SILVA AVE 2 R AC 492 38 18696 2/25/2022 75 CANYON 385C CANYON VIEW DR SANDY CREEK DR CANYON CREEK DR 2 R AC 679 38 25802 3/2/2022 75 CREEK 361C CREEK PARK DR SANDY CREEK DR CANYON CREEK DR 2 R AC 439 38 16682 3/2/2022 75 EUCALY 444C EUCALYPTUS AVE BANFF DR DRISKELL AVE 2 C AC 1625 54 87750 3/8/2022 75 HODEL 666 HODEL LN BANFF DR LADY SLIPPER LN 2 R AC 223 38 8474 3/9/2022 75 MT RAI 337 MT RAINIER CT SOUTH END CANYONLANDS WY 2 R AC 462 38 17556 3/2/2022 75 ORCHAR 375C ORCHARD CREEK DR SANDY CREEK DR CANYON CREEK DR 2 R AC 495 38 18810 3/2/2022 75 RED LI 554C RED LION WY CINNAMON TEAL WY CHUKAR WAY 2 R AC 1475 38 56050 3/10/2022 75 RED TE 592C RED TEAL DR GREEN TEAL WY MERGANSER CT 2 R AC 715 38 27170 3/10/2022 75 SANDY 100358C SANDY CREEK DR UPPER DR CREEK PARK DR 2 C AC 1406 40 56240 3/2/2022 75 SANDY 352C SANDY CREEK DR UPPPER RD PARK CI 2 C AC 1072 40 42880 3/2/2022 75 TAMARA 51 TAMARACK CT NORTH END FRESNO ST 2 R AC 495 38 18810 2/25/2022 75 BUNTIN 649 BUNTING LN SWEET GUM LN LADY SLIPPER LN 2 R AC 239 38 9082 3/9/2022 74 GREAT 341C GREAT BASIN DR PARK CI MESA VERDE LN 2 R AC 968 38 36784 3/2/2022 74 GREEN 591 GREEN TEAL WY POINTER WY RED TEAL DR 2 R AC 253 38 9614 3/10/2022 74 M ST 213 M ST MERCED ST STANISLAUS ST 2 R AC 476 54 25704 3/1/2022 74 ORCHAR 377C ORCHARD CREEK DR CANYON CREEK DR SOUTH END 2 R AC 525 38 19950 3/2/2022 74 SCOOTE 575 SCOOTER CT DUCK BLIND CI EAST END 2 R AC 351 38 13338 3/10/2022 74 SOHO W 485C SOHO WY RED LION WY CINNAMON TEAL WY 2 R AC 587 38 22306 3/10/2022 74 SPRING 369 SPRING CT OAK CANYON DR SOUTH END 2 R AC 233 38 8854 3/2/2022 74 BRANT 509 BRANT CT DUCK BLIND CI NORTH END 2 R AC 289 38 10982 3/8/2022 73 CANYON 334C CANYONLANDS WY GRAND CANYON WY WEST END 2 R AC 501 38 19038 3/2/2022 73 GOLDEN 638C GOLDENROD LN EUCALYPTUS AVE WAXWING LN 2 R AC 574 38 21812 3/9/2022 73 HILLS 21 HILLS FERRY RD SHERMAN PKWY DS@107N SHERMAN PKWY 2 A AC 105 56 5880 3/11/2022 73 RUDDY 583 RUDDY CT DUCK BLIND CI EAST END 2 R AC 351 48 16848 3/8/2022 73 FC (Functional Class): A (Arterial), C (Collector), NCR (Non-City Road), R (Residential) ST (Surface Type): AC (Asphalt Concrete), AC/AC (Asphalt Concrete Overlay) 4/8 City of Newman
Section Description Inventory
Sorted by Descending PCI
StreetID SecƟon ID Street Name Begin Location End Location No. of Lanes
FC ST Length
(ft)
Width
(ft)
Area
(sf) PCI Date PCI
RUDDY 582 RUDDY DR RUDDY CT BARRINGTON AVE 2 R AC 230 38 8740 3/8/2022 73 WAXWIN 100643C WAXWING LN EUCALYPTUS AVE BALSAM DR 2 R AC 748 38 28424 3/9/2022 73 CORGIA 111C CORGIAT DR T ST UPPER RD 2 R AC 823 38 31274 2/25/2022 72 FIG LN 260 FIG LN ANGELINA AVE JENSEN RD 2 C AC 775 30 23250 2/28/2022 72 HOYER 291 HOYER RD SILVA AVE DS@1004W SILVA AVE 2 A AC 1033 51 52683 3/1/2022 72 N ST 3 N ST TULARE INYO AVE 2 A AC 1952 54 105408 3/11/2022 72 PATRIC 297C PATRICK DR PATCHETT DR CORGIAT DR 2 R AC 394 38 14972 2/25/2022 72 RED LI 606 RED LION CT RED LION WY SOUTH END 2 R AC 134 38 5092 3/10/2022 72 SHENAN 316 SHENANDOAH PARK CT NW END SANDY CREEK DR 2 R AC 282 38 10716 3/2/2022 72 STRAND 604 STRANDS CT SOHO WY SW END 2 R AC 167 38 6346 3/10/2022 72 FOXGLO 678 FOXGLOVE CT M ST WEST END 2 R AC 194 38 7372 3/9/2022 71 HAYCAS 569 HAYCASTLE CT RED LION WY SE END 2 R AC 492 38 18696 3/10/2022 71 N ST 10 N ST SCOTT RD YOLO ST 2 A AC 1020 42 42840 3/11/2022 71 PINTAI 573 PINTAIL CT DUCK BLIND CI NW END 2 R AC 121 38 4598 3/10/2022 71 PRINCE 286C PRINCE ST CANYON CREEK DR CITY LIMIT 2 A AC 2200 21 46200 3/8/2022 71 REAL A 246C REAL AVE NORTH END REAL CT 2 R AC 229 38 8702 2/28/2022 71 RODEO 424 RODEO GROUNDS WY CANAL SCHOOL RD DUTCH CORNER DR 2 R AC 141 38 5358 3/10/2022 71 SHERMA 16 SHERMAN PKWY BARRINGTON AVE EUCALYPTUS AVE 2 A AC 1092 33 36036 3/9/2022 71 SLOATE 440 SLOATE CT FLOUR MILL DR SE END 2 R AC 102 58 5916 3/11/2022 71 WOODDU 601 WOODDUCK WY DRISKELL AVE WOODDUCK CT 2 R AC 144 48 6912 3/8/2022 71 YOSEMI 318C YOSEMITE PARK RD NORTH END PARK CI 2 R AC 669 47 31443 3/2/2022 71 BENNET 704 BENNETT VALLEY CT NORTH END CREVISON PEAK DR 2 R AC 374 38 14212 3/9/2022 70 CORGIA 300 CORGIAT CT NORTH END CORGIAT DR 2 R AC 115 38 4370 2/25/2022 70 HARDIN 95 HARDIN RD ANGELINA AVE STEPHENS AVE 2 C AC 417 38 15846 2/28/2022 70 HILLS 23 HILLS FERRY RD DRISKELL AVE EDINBURGH WY 2 A AC 1578 70 110460 3/11/2022 70 N ST 4C N ST ADDRESS 2034 SOUTH END 2 A AC 1500 35 52500 3/11/2022 70 SPRIG 513 SPRIG CT DUCK BLIND CI NE END 2 R AC 108 49 5292 3/10/2022 70 WEST A 48 WEST AVE FRESNO ST BLUE SPRUCE WY 2 R AC 318 38 12084 2/25/2022 70 BALSAM 458C BALSAM DR RANEE CT DRISKELL AVE 2 C AC 812 50 40600 3/9/2022 69 HIDDEN 100388C HIDDEN CANYON WY SANDY CREEK DR CANYON VIEW DR 2 R AC 672 38 25536 3/2/2022 69 HWY 33 12 HWY 33 DS@2065S E STUHR RD JENSEN RD 2 A AC 351 52 18252 3/11/2022 69 KERN S 167C KERN ST N ST P ST 2 A AC 800 54 43200 2/28/2022 69 CLEAR 371 CLEAR CREEK CT OAK CANYON DR SOUTH END 2 R AC 230 38 8740 3/2/2022 68 UPPER 307C UPPER RD SANDY CREEK DR D S @595SCANYON CREEK DR 2 A AC 1151 74 85174 3/2/2022 68 WAXWIN 641 WAXWING CT EAST END WAXWING LN 2 R AC 197 38 7486 3/9/2022 68 CANYON 403C CANYON CREEK DR CREEK PARK DR UPPER RD 2 C AC 1355 60 81300 3/2/2022 67 CHUKAR 571 CHUKAR WY RED LION WY DUCK BLIND CI 2 R AC 318 38 12084 3/10/2022 67 CLAIRM 647 CLAIRMONT DR SWEET GUM LN LADY SLIPPER LN 2 R AC 295 38 11210 3/9/2022 67 LADY S 670C LADY SLIPPER LN EUCALYPTUS AVE BALSAM DR 2 R AC 830 38 31540 3/9/2022 67 PATRIC 302 PATRICK CT PATRICK DR WEST END 2 R AC 138 38 5244 2/25/2022 67 RUTH A 277C RUTH AVE LEE AVE FIG LN 2 R AC 596 48 28608 2/28/2022 67 WALSHF 488 WALSHFORD CT NW END CINNAMON TEAL WY 2 R AC 285 38 10830 3/10/2022 67 WAXWIN 642C WAXWING LN WAXWING CT EUCALYPTUS AVE 2 R AC 270 38 10260 3/9/2022 67 DUTCH 420 DUTCH CORNER DR RODEO GROUNDS WY BONANZA DR 2 R AC 476 38 18088 3/10/2022 66 FLOUR 415C FLOUR MILL DR CANAL SCHOOL RD ROSE PARK DR 2 R AC 1036 38 39368 3/10/2022 66 FC (Functional Class): A (Arterial), C (Collector), NCR (Non-City Road), R (Residential) ST (Surface Type): AC (Asphalt Concrete), AC/AC (Asphalt Concrete Overlay) 5/8 City of Newman
Section Description Inventory
Sorted by Descending PCI
StreetID SecƟon ID Street Name Begin Location End Location No. of Lanes
FC ST Length
(ft)
Width
(ft)
Area
(sf) PCI Date PCI
FOXGLO 680 FOXGLOVE AVE EUCALYPTUS AVE BALSAM DR 2 R AC 617 38 23446 3/9/2022 66 FRESNO 53C FRESNO ST WEST AVE WEST END 2 C AC 712 38 27056 2/25/2022 66 HWY 33 11 HWY 33 JENSEN RD N ST 2 A AC 1679 52 87308 3/11/2022 66 LADY S 667C LADY SLIPPER LN HODEL LN EUCALYPTUS AVE 2 R AC 627 38 23826 3/9/2022 66 M ST 209 M ST DRISKELL AVE KERN ST 2 R AC 174 54 9396 3/1/2022 66 MAGPIE 636 MAGPIE CT LADY SLIPPER LN SOUTH END 2 R AC 423 38 16074 3/9/2022 66 SWEET 682C SWEET GUM LN BUNTING LN BALSAM DR 2 R AC 722 38 27436 3/9/2022 66 UPPER 100306C UPPER RD PATCHETT SANDY CREEK DR 2 A AC 840 38 31920 3/2/2022 66 CANYON 399C CANYON CREEK DR UPPER RD PARK CI 2 C AC 906 60 54360 3/2/2022 65 CREEK 373 CREEK CT ORCHARD CREEK DR EAST END 2 R AC 190 38 7220 3/2/2022 65 GRAND 330C GRAND CANYON WY NORTH END SOUTH END 2 R AC 640 60 38400 3/2/2022 65 L ST 222C L ST KERN ST MERCED ST 2 C AC 1413 54 76302 3/1/2022 65 LESLIE 127 LESLIE AVE PATCHETT DR STRAWBRIDGE DR 2 R AC 92 38 3496 2/25/2022 65 N ST 100010 N ST HWY 33 SCOTT RD 2 A AC 1020 42 42840 3/11/2022 65 PARK C 323C PARK CI WEST END ACADIA CT 2 R AC 1217 60 73020 3/2/2022 65 PATCHE 113C PATCHETT DR TAYLOR DR UPPER RD 2 C AC 545 38 20710 2/25/2022 65 EUCALY 442C EUCALYPTUS AVE DRISKELL AVE MERCED ST 2 R AC 1220 39 47580 3/8/2022 64 L ST 218 L ST INDUSTRIAL WY SOUTH END 2 C AC 1345 54 72630 3/1/2022 64 ORCHAR 493 ORCHARD HILLS CT EAST END MARAPOLE CT 2 R AC 272 38 10336 3/10/2022 64 RODEO 425C RODEO GROUNDS WY DUTCH CORNER DR RODEO GROUNDS CT 2 R AC 1453 38 55214 3/10/2022 64 FIG LN 255 FIG LN JENSEN RD N END 2 C AC 590 20 11800 2/28/2022 63 KERN S 163C KERN ST P ST T ST 2 A AC 1604 54 86616 2/28/2022 63 N ST 7C N ST YOLO ST TULARE ST 2 A AC 1416 54 76464 3/11/2022 63 T ST 100A T ST YOLO ST FRESNO ST 2 C AC 1924 54 103896 2/25/2022 63 RANEE 645 RANEE CT EAST END BALSAM DR 2 R AC 446 38 16948 3/11/2022 62 CINNAM 464C CINNAMON LN BASIL CT EUCALYPTUS AVE 2 R AC 600 38 22800 3/10/2022 60 SUNNY 366C SUNNY CREEK WY CANYON BROOK LN OAK CANYON DR 2 R AC 561 38 21318 3/2/2022 60 FRESNO 228 FRESNO ST L ST M ST 2 R AC 358 38 13604 3/1/2022 59 LESLIE 128 LESLIE AVE INYO AVE PATCHETT DR 2 R AC 636 38 24168 2/25/2022 59 MERCED 26C MERCED ST BROOKHAVEN DR N ST 2 A AC 2221 56 124376 3/1/2022 59 R ST 74C R ST MARIPOSA ST TULARE ST 2 R AC 961 54 51894 2/28/2022 59 BONANZ 409C BONANZA DR CANAL SCHOOL RD RODEO GROUNDS WAY 2 R AC 837 38 31806 3/10/2022 58 FRESNO 59C FRESNO ST Q ST T ST 2 C AC 1203 54 64962 3/1/2022 58 TULARE 202C TULARE ST Q ST T ST 2 R AC 1177 54 63558 3/1/2022 57 CREVIS 422 CREVISON CT NORTH END BONANZA DR 2 R AC 144 38 5472 3/10/2022 56 PRINCE 284C PRINCE ST STRAWBRIDGE DR CANYON CREEK DR 2 A AC 1073 84 61972 3/2/2022 56 RODEO 427 RODEO GROUNDS CT RODEO GROUNDS WY WEST END 2 R AC 318 38 12084 3/10/2022 56 GRACKL 634 GRACKLE CT LADY SLIPPER LN SOUTH END 2 R AC 394 38 14972 3/9/2022 55 MAIN S 231 MAIN ST MERCED ST STANISLAUS ST 2 C AC 476 54 25704 3/1/2022 55 FRESNO 62C FRESNO ST N ST Q ST 2 C AC 1177 54 63558 3/1/2022 54 MAIN S 235C MAIN ST YOLO ST KERN ST 2 C AC 938 54 50652 3/1/2022 54 N ST 2 N ST INYO AVE ADRESS 2034 2 A AC 1321 54 71334 3/11/2022 54 BASIL 467C BASIL CT SOUTH END DRISKELL AVE 2 R AC 416 38 15808 3/10/2022 53 LEE AV 240C LEE AVE REAL AVE YOLO ST 2 R AC 1637 46 75302 2/28/2022 53 KERN S 169 KERN ST M ST N ST 2 A AC 515 42 21630 2/28/2022 52 FC (Functional Class): A (Arterial), C (Collector), NCR (Non-City Road), R (Residential) ST (Surface Type): AC (Asphalt Concrete), AC/AC (Asphalt Concrete Overlay) 6/8 City of Newman
Section Description Inventory
Sorted by Descending PCI
StreetID SecƟon ID Street Name Begin Location End Location No. of Lanes
FC ST Length
(ft)
Width
(ft)
Area
(sf) PCI Date PCI
L ST 219 L ST INYO AVE INDUSTRIAL WY 2 C AC 1355 54 73170 3/1/2022 52 MAIN S 230 MAIN ST STANISLAUS ST INYO AVE 2 C AC 380 54 20520 3/1/2022 52 T ST 108 T ST PATCHETT DR CORGIAT DR 2 C AC 367 54 19818 2/25/2022 52 TULARE 205C TULARE ST N ST Q ST 2 R AC 1180 54 63720 3/1/2022 52 CANAL 181 CANAL SCHOOL RD HILLS FERRY RD 125FT N/O FLOUR MILL DR 2 A AC 298 26 7748 3/10/2022 51 MERGAN 595 MERGANSER CT RED TEAL DR SW END 2 R AC 220 38 8360 3/10/2022 51 T ST 107 T ST INYO AVE PATCHETT DR 2 C AC 656 54 35424 2/25/2022 51 MARIPO 157C MARIPOSA ST R ST T ST 2 C AC 790 54 42660 2/28/2022 50 PATRIC 296 PATRICK DR LANGSTON DR PATCHETT DR 2 R AC 440 38 16720 2/25/2022 50 PINE C 262 PINE CT EAST END PINE ST 2 R AC 164 32 5248 2/25/2022 50 TAYLOR 294 TAYLOR DR LANGSTON DR PATCHETT DR 2 R AC 407 38 15466 2/25/2022 50 PATCHE 117 PATCHETT DR SYDNEY AVE S ST 2 C AC 315 38 11970 2/25/2022 49 LANGST 295 LANGSTON DR TAYLOR DR PATRICK DR 2 R AC 259 38 9842 2/25/2022 48 PATCHE 115 PATCHETT DR T ST TAYLOR DR 2 C AC 279 38 10602 2/25/2022 47 PINE S 260 PINE ST INYO AVE PINE CT 2 R AC 456 38 17328 2/25/2022 47 SYDNEY 130 SYDNEY AVE INYO AVE PATCHETT DR 2 R AC 623 38 23674 2/25/2022 46 T ST 104C T ST FRESNO ST INYO AVE 2 C AC 705 54 38070 2/25/2022 46 WEST A 47 WEST AVE DS@60S W TULARE ST FRESNO ST 2 R AC 361 38 13718 2/25/2022 46 PINE C 263 PINE CT PINE ST WEST END 2 R AC 144 56 8064 2/25/2022 45 MARIPO 153C MARIPOSA ST N ST R ST 2 C AC 1600 54 86400 2/28/2022 43 R ST 72C R ST TULARE ST MERCED ST 2 R AC 965 54 52110 2/28/2022 42 FIG LN 265 FIG LN ANGELINA AVE RUTH AVE 2 C AC 731 30 21930 2/28/2022 40 LUCILL 280C LUCILLE AVE LEE AVE FIG LANE 2 R AC 603 48 28944 2/28/2022 36 S ST 132 S ST INYO AVE PATCHETT DR 2 R AC 646 54 34884 2/25/2022 35 S ST 136C S ST YOLO ST TULARE ST 2 R AC 1423 54 76842 2/25/2022 35 FIG LN 270 FIG LN RUTH AVE YOLO ST 2 C AC 1155 56 64680 2/28/2022 34 R ST 71 R ST MERCED ST STANISLAUS ST 2 R AC 456 54 24624 2/28/2022 34 CIRCLE 44 CIRCLE LN NORTH END FRESNO ST 2 R AC 161 38 6118 2/25/2022 33 REAL A 248C REAL AVE REAL CT YOLO ST 2 R AC 1483 38 56354 2/28/2022 32 FRESNO 57C FRESNO ST T ST WEST AVE 2 C AC 616 38 28336 2/25/2022 30 S ST 134C S ST TULARE ST INYO ST 2 R AC 1318 54 71172 2/25/2022 29 MARIPO 152 MARIPOSA ST EAST END N ST 2 R AC 105 28 2940 2/28/2022 25 R ST 76 R ST YOLO ST MARIPOSA ST 2 R AC 472 54 25488 2/28/2022 25 W TULA 46 W TULARE ST T ST WEST AVE 2 R AC 485 46 22310 2/25/2022 25 TULARE 226 TULARE ST L ST M ST 2 R AC 351 42 14742 3/1/2022 23 Q ST 269C Q ST YOLO ST TULARE ST 2 R AC 1440 54 77760 2/28/2022 21 Q ST 267C Q ST TULARE ST MERCED ST 2 R AC 958 54 51732 2/28/2022 18 INYO A 186C INYO AVE L ST N ST 2 A AC 1200 48 57600 3/11/2022 17 YOLO S 150 YOLO ST EAST END N ST 2 A AC 167 38 6346 2/28/2022 16 KERN S 162 KERN ST T ST WEST END 2 A AC 266 34 9044 2/25/2022 15 Q ST 265C Q ST MERCED ST INYO AVE 2 R AC 603 54 32562 2/28/2022 15 PATCHE 118 PATCHETT DR LESLIE AVE SYDNEY AVE 2 C AC 276 38 10488 2/25/2022 14 JENRD 250 JENSEN RD FIG LANE HWY 33 2 C AC 1360 30 40800 3/9/2022 13 CANAL 184 CANAL SCHOOL RD BONANZA DR E INYO AVE 2 A AC 485 25 12125 3/10/2022 12 STANIS 67 STANISLAUS ST N ST MAIN ST 2 R AC 400 54 21600 3/1/2022 11 FC (Functional Class): A (Arterial), C (Collector), NCR (Non-City Road), R (Residential) ST (Surface Type): AC (Asphalt Concrete), AC/AC (Asphalt Concrete Overlay) 7/8 City of Newman
Section Description Inventory
Sorted by Descending PCI
StreetID SecƟon ID Street Name Begin Location End Location No. of Lanes
FC ST Length
(ft)
Width
(ft)
Area
(sf) PCI Date PCI
MAIN S 238 MAIN ST NORTH END YOLO ST 2 C AC 492 46 22632 3/1/2022 10 STANIS 68C STANISLAUS ST MAIN ST INYO AVE 2 R AC 1200 54 64800 3/1/2022 10 M ST 210C M ST KERN ST MERCED ST 2 R AC 1443 54 77922 3/1/2022 9 CANAL 182C CANAL SCHOOL RD 125 FT N/O FLOUR MILL DR BONANZA DR 2 A AC 1244 39 48516 3/10/2022 6 E INYO 185 E INYO AVE ADDRESS 691 INYO AVE CANAL SCHOOL RD 2 A AC 1700 24 40800 3/11/2022 4 L ST 220C L ST MERCED ST INYO AVE 2 C AC 1295 26 47166 3/1/2022 3 FC (Functional Class): A (Arterial), C (Collector), NCR (Non-City Road), R (Residential) ST (Surface Type): AC (Asphalt Concrete), AC/AC (Asphalt Concrete Overlay) 8/8 Appendix B

MAINTENANCE AND REHABILITATION DECISION TREE
Nichols Consulting Engineers, Chtd.

Maintenance and Rehabilitation (M&R) Decision Tree
This report presents the current maintenance and rehabilitation decision tree that exists in the database.

The decision tree forms the basis for all of the budgetary computations included in this report. Changes to the decision tree will make the results in the budget reports invalid. All pavement treatment unit costs relevant to the road types in the database were updated.

The decision tree lists the treatments and costs selected for preventive maintenance and rehabilitation activities. Each line represents a specific combination of functional classification and surface type.

The preventive maintenance portion of the report is identified as Condition Category I – Very Good. All preventive maintenance treatment listings are assigned only to sections in Condition Category I where the PCI ≥ 70. Sections with PCI values less than 70 are assigned to treatments listed in Categories II through V.

In the preventive maintenance category (PCI ≥ 70), a time sequence is used to identify the appropriate treatment and cost. Each preventive maintenance treatment description consists of three parts: 1) a CRACK treatment, 2) a SURFACE treatment, and 3) a RESTORATION treatment. These three parts allow the user to specify one of three different preventive maintenance treatments depending on the prior maintenance history of the section.

1. The CRACK treatment part can be used to specify the most frequent type of preventive maintenance activity planned (typically crack seals).

2. The SURFACE treatment part can be used to specify more extensive and less frequent preventive maintenance activities, such as chip seals or slurry seals. For example, a crack seal can be specified on a 3-year cycle with a slurry seal specified after 5 years.

3. The RESTORATION part can be used to specify a surface restoration treatment (such as an overlay) to be performed after a specified number of surface treatments. For example, after a certain number of successive slurry seals, an overlay can be specified instead of another slurry seal.

Rehabilitation treatments are assigned to sections in Condition Categories II through V (PCI less than 70).

Each line is defined by a specific combination of functional classification, surface type, and condition category.

COLUMN DESCRIPTION
Functional Class Functional Classification identifying the branch Surface Surface Type identifying the branch number.

Condition Category Condition Category (I through V).

Treatment Type First Row (Crack Treatment) indicates localized treatment (e.g. crack sealing).

Second Row (Surface Treatment) indicates surface treatment (e.g. slurry sealing).

Third Row (Restoration Treatment) indicates surface restoration (e.g. overlay).

Treatment Name of treatments from the "Treatment Descriptions" report.

Yrs. Between Crack Seals First Row - number of years between successive treatment applications specified in the first row (i.e. CRACK treatment).

Nichols Consulting Engineers, Chtd.

COLUMN DESCRIPTION
Yrs. Between Surface Seals Second Row - number of years between successive treatment applications specified in the second row (i.e. SURFACE treatment).

Number of Sequential Seals Number of times that the treatment application in the second row (i.e. SURFACE treatment) will be performed prior to performing the treatment application in the third row.

Note that the treatments assigned to each section should not be blindly followed in preparing a road maintenance program. Engineering judgment and project level analysis should be applied to ensure that the treatment is appropriate and cost effective for the section.

Arterial AC I - Very Good Crack Treatment SEAL CRACKS $1.00 6 Surface Treatment SLURRY SEAL $5.00 6
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related CAPE SEAL $19.50 6
III - Good, Load Related MILL AND THICK OVERLAY $32.00
IV - Poor FDR $80.00
V - Very Poor RECONSTRUCT STRUCTURE (AC) $103.00
AC/AC I - Very Good Crack Treatment SEAL CRACKS $1.00 6 Surface Treatment SLURRY SEAL $5.00 6
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related CAPE SEAL $19.50 6
III - Good, Load Related MILL AND THICK OVERLAY $32.00
IV - Poor FDR $80.00
V - Very Poor RECONSTRUCT STRUCTURE (AC) $103.00
AC/PCC I - Very Good Crack Treatment SEAL CRACKS $1.15 3 Surface Treatment SINGLE CHIP SEAL $0.74 6
Restoration Treatment MILL AND THICK OVERLAY $7.23 2
II - Good, Non-Load Related DOUBLE CHIP SEAL $1.52
III - Good, Load Related HEATER SCARIFY & OVERLAY $5.95 IV - Poor HEATER SCARIFY & OVERLAY $6.14
V - Very Poor RECONSTRUCT SURFACE (AC) $14.00
PCC I - Very Good Crack Treatment DO NOTHING $0.00 3
Surface Treatment DO NOTHING $0.00 15
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related DO NOTHING $0.00
III - Good, Load Related DO NOTHING $0.00
IV - Poor THICK AC OVERLAY(2.5 INCHES) $1.92
V - Very Poor RECONSTRUCT STRUCTURE (AC) $14.00
# of Surface
Seals before
Overlay
Functional
Class
City of Newman
Printed: 6/16/2022
Decision Tree
Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals
Yrs Between
Surface Seals
Cost/Sq Yd,
except Seal
Cracks in LF:

Functional Class and Surface combination not used
Criteria: 1 MTC StreetSaver
Selected Treatment is not a Surface Seal
Arterial ST I - Very Good Crack Treatment DO NOTHING $0.00 9 Surface Treatment DO NOTHING $0.00 15
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related SINGLE CHIP SEAL $1.11
III - Good, Load Related SINGLE CHIP SEAL $1.51
IV - Poor SINGLE CHIP SEAL $1.92
V - Very Poor THICK AC OVERLAY(2.5 INCHES) $7.67
# of Surface
Seals before
Overlay
Functional
Class
City of Newman
Printed: 6/16/2022
Decision Tree
Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals
Yrs Between
Surface Seals
Cost/Sq Yd,
except Seal
Cracks in LF:

Functional Class and Surface combination not used
Criteria: 2 MTC StreetSaver
Selected Treatment is not a Surface Seal
Collector AC I - Very Good Crack Treatment SEAL CRACKS $1.00 7 Surface Treatment SLURRY SEAL $5.00 7
Restoration Treatment DO NOTHING $0.00 3
II - Good, Non-Load Related CAPE SEAL $18.50 7
III - Good, Load Related MILL AND THICK OVERLAY $28.00
IV - Poor FDR $67.00
V - Very Poor RECONSTRUCT STRUCTURE (AC) $79.00
AC/AC I - Very Good Crack Treatment SEAL CRACKS $1.00 7 Surface Treatment SLURRY SEAL $5.00 7
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related CAPE SEAL $18.50 7
III - Good, Load Related MILL AND THICK OVERLAY $28.00
IV - Poor FDR $67.00
V - Very Poor RECONSTRUCT STRUCTURE (AC) $79.00
AC/PCC I - Very Good Crack Treatment SEAL CRACKS $1.15 4 Surface Treatment SINGLE CHIP SEAL $0.74 7
Restoration Treatment MILL AND THIN OVERLAY $5.04 3
II - Good, Non-Load Related DOUBLE CHIP SEAL $1.52
III - Good, Load Related HEATER SCARIFY & OVERLAY $5.95 IV - Poor HEATER SCARIFY & OVERLAY $6.14
V - Very Poor RECONSTRUCT STRUCTURE (AC) $11.38
PCC I - Very Good Crack Treatment DO NOTHING $0.00 9
Surface Treatment DO NOTHING $0.00 15
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related DO NOTHING $0.00
III - Good, Load Related DO NOTHING $0.00
IV - Poor THICK AC OVERLAY(2.5 INCHES) $1.92
V - Very Poor THIN AC OVERLAY(1.5 INCHES) $7.47
# of Surface
Seals before
Overlay
Functional
Class
City of Newman
Printed: 6/16/2022
Decision Tree
Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals
Yrs Between
Surface Seals
Cost/Sq Yd,
except Seal
Cracks in LF:

Functional Class and Surface combination not used
Criteria: 3 MTC StreetSaver
Selected Treatment is not a Surface Seal
Collector ST I - Very Good Crack Treatment DO NOTHING $0.00 9 Surface Treatment DO NOTHING $0.00 15
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related SINGLE CHIP SEAL $1.11
III - Good, Load Related SINGLE CHIP SEAL $1.51
IV - Poor SINGLE CHIP SEAL $1.92
V - Very Poor THICK AC OVERLAY(2.5 INCHES) $7.47
# of Surface
Seals before
Overlay
Functional
Class
City of Newman
Printed: 6/16/2022
Decision Tree
Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals
Yrs Between
Surface Seals
Cost/Sq Yd,
except Seal
Cracks in LF:

Functional Class and Surface combination not used
Criteria: 4 MTC StreetSaver
Selected Treatment is not a Surface Seal
Residential/Local AC I - Very Good Crack Treatment SEAL CRACKS $1.00 7 Surface Treatment SLURRY SEAL $5.00 7
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related CAPE SEAL $15.50 7
III - Good, Load Related MILL AND THIN OVERLAY $21.00
IV - Poor FDR $54.00
V - Very Poor RECONSTRUCT STRUCTURE (AC) $61.00
AC/AC I - Very Good Crack Treatment SEAL CRACKS $1.00 7 Surface Treatment SLURRY SEAL $5.00 7
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related CAPE SEAL $15.50 7
III - Good, Load Related MILL AND THIN OVERLAY $21.00
IV - Poor FDR $54.00
V - Very Poor RECONSTRUCT STRUCTURE (AC) $61.00
AC/PCC I - Very Good Crack Treatment SEAL CRACKS $1.05 4 Surface Treatment SINGLE CHIP SEAL $0.74 8
Restoration Treatment MILL AND THIN OVERLAY $5.04 3
II - Good, Non-Load Related DOUBLE CHIP SEAL $1.52
III - Good, Load Related HEATER SCARIFY & OVERLAY $5.95 IV - Poor HEATER SCARIFY & OVERLAY $6.14
V - Very Poor RECONSTRUCT STRUCTURE (AC) $8.25
PCC I - Very Good Crack Treatment DO NOTHING $0.00 4
Surface Treatment DO NOTHING $0.00 15
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related DO NOTHING $0.00
III - Good, Load Related DO NOTHING $0.00
IV - Poor THICK AC OVERLAY(2.5 INCHES) $11.50
V - Very Poor THICK AC OVERLAY(2.5 INCHES) $11.50
# of Surface
Seals before
Overlay
Functional
Class
City of Newman
Printed: 6/16/2022
Decision Tree
Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals
Yrs Between
Surface Seals
Cost/Sq Yd,
except Seal
Cracks in LF:

Functional Class and Surface combination not used
Criteria: 5 MTC StreetSaver
Selected Treatment is not a Surface Seal
Residential/Local ST I - Very Good Crack Treatment DO NOTHING $0.00 9 Surface Treatment DO NOTHING $0.00 15
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related SINGLE CHIP SEAL $1.11
III - Good, Load Related SINGLE CHIP SEAL $1.51
IV - Poor SINGLE CHIP SEAL $1.92
V - Very Poor THICK AC OVERLAY(2.5 INCHES) $7.27
# of Surface
Seals before
Overlay
Functional
Class
City of Newman
Printed: 6/16/2022
Decision Tree
Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals
Yrs Between
Surface Seals
Cost/Sq Yd,
except Seal
Cracks in LF:

Functional Class and Surface combination not used
Criteria: 6 MTC StreetSaver
Selected Treatment is not a Surface Seal
Other AC I - Very Good Crack Treatment SEAL CRACKS $1.00 7 Surface Treatment SLURRY SEAL $5.00 7
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related CAPE SEAL $15.50 7
III - Good, Load Related CAPE SEAL $20.50 7
IV - Poor FDR $54.00
V - Very Poor FDR $60.50
AC/AC I - Very Good Crack Treatment SEAL CRACKS $1.00 7 Surface Treatment SLURRY SEAL $5.00 7
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related CAPE SEAL $15.50 7
III - Good, Load Related CAPE SEAL $20.50 7
IV - Poor FDR $54.00
V - Very Poor FDR $60.50
AC/PCC I - Very Good Crack Treatment SEAL CRACKS $1.05 4 Surface Treatment SINGLE CHIP SEAL $1.74 8
Restoration Treatment MILL AND THIN OVERLAY $5.04 3
II - Good, Non-Load Related DOUBLE CHIP SEAL $1.52
III - Good, Load Related HEATER SCARIFY & OVERLAY $5.95 IV - Poor HEATER SCARIFY & OVERLAY $6.14
V - Very Poor RECONSTRUCT STRUCTURE (AC) $8.75
PCC I - Very Good Crack Treatment DO NOTHING $0.00 9
Surface Treatment DO NOTHING $0.00 15
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related DO NOTHING $0.00
III - Good, Load Related DO NOTHING $0.00
IV - Poor THICK AC OVERLAY(2.5 INCHES) $1.92
V - Very Poor THICK AC OVERLAY(2.5 INCHES) $7.27
# of Surface
Seals before
Overlay
Functional
Class
City of Newman
Printed: 6/16/2022
Decision Tree
Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals
Yrs Between
Surface Seals
Cost/Sq Yd,
except Seal
Cracks in LF:

Functional Class and Surface combination not used
Criteria: 7 MTC StreetSaver
Selected Treatment is not a Surface Seal
Other ST I - Very Good Crack Treatment DO NOTHING $0.00 9 Surface Treatment DO NOTHING $0.00 15
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related SINGLE CHIP SEAL $1.11
III - Good, Load Related SINGLE CHIP SEAL $1.51
IV - Poor SINGLE CHIP SEAL $1.92
V - Very Poor THICK AC OVERLAY(2.5 INCHES) $7.27
# of Surface
Seals before
Overlay
Functional
Class
City of Newman
Printed: 6/16/2022
Decision Tree
Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals
Yrs Between
Surface Seals
Cost/Sq Yd,
except Seal
Cracks in LF:

Functional Class and Surface combination not used
Criteria: 8 MTC StreetSaver
Selected Treatment is not a Surface Seal
Appendix C

BUDGET NEED ANALYSIS RESULTS
Nichols Consulting Engineers, Chtd.

Budget Needs Reports
The purpose of this section is to answer the question: If the City had all the money in the world, what sections should be fixed and how much will it cost? Based on the Maintenance & Rehabilitation (M&R) decision tree and the PCIs of the sections, the program will then select a maintenance or rehabilitation action and compute the total costs over the analysis period. The Budget Needs represents the "ideal world" funding levels, while the Budget Scenario reports in the next section represent the most "cost effective" prioritization possible for the actual funding levels.

A budget needs analysis has been performed. The summary results from the analysis are provided. An interest rate of 4% and an inflation factor of 4% were used to project the costs for the analysis period.

This report shows the total ten-year budget that would be required to meet the City’s standards as exemplified in the M&R decision tree.

Budget Needs reports included in this appendix are listed below:
 Projected PCI/Cost Summary
 Preventive Maintenance Treatment/Cost Summary
 Rehabilitation Treatment/Cost Summary
Nichols Consulting Engineers, Chtd.

Needs - Projected PCI/Cost Summary
This report summarizes and projects the network PCI over the ten-year analysis period, both with and without treatments applied. It also reports the associated costs, which are based on the treatment unit costs presented in the M&R decision tree.

COLUMN DESCRIPTION
Year Year in the analysis period.

PCI Treated Projected network average PCI with all needed treatments applied.

PCI Untreated Projected network average PCI without any treatments applied.

PM Cost Total preventive maintenance treatment cost.

Rehab Cost Total rehabilitation treatment cost.

Cost The budget required for each year in the analysis period to meet the City’s standard as shown on the M&R decision tree.

Total Cost Total budget required over a ten-year period.

Year PCI Treated PCI Untreated PM Cost Rehab Cost Cost
2022 89 68 $1,740,514 $16,822,167 $18,562,681
2023 86 66 $74,063 $1,174,178 $1,248,241
2024 85 64 $514,792 $824,899 $1,339,691
2025 84 61 $266,570 $0 $266,570
2026 82 59 $0 $0 $0
2027 80 57 $0 $644,627 $644,627
2028 80 54 $977,941 $800,209 $1,778,150
2029 84 52 $3,408,835 $3,565,309 $6,974,144
2030 82 49 $403,411 $151,941 $555,352
2031 81 47 $547,099 $49,183 $596,282
Total Cost
$31,965,738
PM Total Cost
$7,933,225
% PM

24.82% $24,032,513
Rehab Total Cost
Needs - Projected PCI/Cost
Summary
Printed: 6/16/2022
City of Newman
Interest: 4.00% Inflation: 4.00%
Criteria: 1 MTC StreetSaver
Nichols Consulting Engineers, Chtd.

Needs - Preventive Maintenance Treatment/Cost Summary
This report summarizes each preventive maintenance treatment type, quantity of pavement affected, and total costs over the analysis period. It also summarizes the total quantities and costs over the next ten years.

COLUMN DESCRIPTION
Treatment Type of preventive maintenance treatments needed.

Year Year in the analysis period (i.e. 2022, 2023, 2024, etc.).

Area Treated Quantities in linear feet (Seal Cracks) or square yard (Slurry Seal).

Cost Maintenance treatment cost.

Treatment Year Area Treated Cost
SLURRY SEAL 2022 348,093.22 sq. yd. $1,740,514
2023 14,242.22 sq. yd. $74,063
2024 95,188.22 sq. yd. $514,792
2025 47,394.44 sq. yd. $266,570
2028 154,573.89 sq. yd. $977,941
2029 518,074.56 sq. yd. $3,408,835
2030 58,952.11 sq. yd. $403,411
2031 76,875.11 sq. yd. $547,099
Total 1,313,393.78 $7,933,225
City of Newman Needs - Preventive Maintenance
Treatment/Cost Summary
Printed:
6/16/2022
Interest: 4.00% Inflation: 4.00%
Criteria: 1 MTC StreetSaver
Total Quantity 1,313,393.78 $7,933,225
Nichols Consulting Engineers, Chtd.

Needs - Rehabilitation Treatment/Cost Summary
This report summarizes each rehabilitation treatment type, quantity of pavement affected, and total costs over the analysis period. It also summarizes the total quantities and costs over the next ten years.

COLUMN DESCRIPTION
Treatment Type of rehabilitation treatments needed.

Year Year in the analysis period (i.e. 2022, 2023, 2024, etc.).

Area Treated Quantities in square yard.

Cost Rehabilitation treatment cost.

Treatment Year Area Treated Cost
FDR 2022 81,822.22 sq.yd. $4,796,828
2027 7,908 sq.yd. $644,627
2029 7,218 sq.yd. $636,393
Total 96,948.22 sq.yd. $6,077,848
RECONSTRUCT STRUCTURE (AC) 2022 70,737.22 sq.yd. $5,371,158 Total 70,737.22 sq.yd. $5,371,158
CAPE SEAL 2022 144,344.22 sq.yd. $2,491,062
2023 22,889.22 sq.yd. $434,400
2024 5,704.22 sq.yd. $95,632
2028 32,431.56 sq.yd. $800,209
2029 114,007.78 sq.yd. $2,517,549
2030 7,162.56 sq.yd. $151,941
2031 2,229.33 sq.yd. $49,183
Total 328,768.89 sq.yd. $6,539,976
MILL AND THIN OVERLAY 2022 43,159.11 sq.yd. $906,347
2023 6,721.33 sq.yd. $146,796
2024 1,895.78 sq.yd. $43,061
Total 51,776.22 sq.yd. $1,096,204
MILL AND THICK OVERLAY 2022 108,901.33 sq.yd. $3,256,772 2023 18,038 sq.yd. $592,982
2024 20,149 sq.yd. $686,206
2029 11,164.44 sq.yd. $411,367
Total 158,252.78 sq.yd. $4,947,327
Needs - Rehabilitation
Treatment/Cost Summary
Printed: 6/16/2022
City of Newman
Interest: 4.00% Inflation: 4.00%
Criteria: 1 MTC StreetSaver
Total Cost $24,032,513
Appendix D

BUDGET SCENARIO RESULTS
Nichols Consulting Engineers, Chtd.

Scenario 1: Existing Budget
Cost Summary Report
Network Condition Summary Report
City of Newman Scenarios - Cost Summary
Interest: 4.00% Inflation: 4.00% Printed: 6/22/2022
Scenario: 2022 S1: Existing Funding
2022 $740,000
$553,282
$15,053
$538,229
$0
$0
$186,361 $0 $17,822,971 $0
$107,331
25%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2023 $740,000
$551,574
$0
$551,574
$0
$0
$187,786 $0 $20,309,357 $0
$4,783
25%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2024 $740,000
$554,155
$0
$554,155
$0
$0
$183,096 $1,904 $23,707,069 $0
$3,902
25%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2025 $740,000
$552,384
$8,466
$543,918
$0
$0
$185,676 $0 $25,995,325 $0
$6,974
25%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2026 $740,000
$549,841
$0
$549,841
$0
$0
$189,891 $0 $29,476,316 $0
$7,878
25%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2027 $740,000
$546,801
$0
$546,801
$0
$0
$192,986 $0 $32,540,932 $0
$189,764
25%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2028 $740,000
$554,295
$0
$554,295
$0
$0
$184,499 $501 $35,127,097 $0
$5,476
25%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2029 $740,000
$552,806
$19,808
$532,998
$0
$0
$186,079 $0 $38,603,386 $0
$1,334
25%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
Year PM Budget Rehabilitation Surplus PM Deferred Stop Gap Preventative
Maintenance
Criteria:

Scenarios Criteria:
1 MTC StreetSaver
2030 $740,000
$554,940
$0
$554,940
$0
$0
$182,905 $2,095 $41,600,020 $0
$9,361
25%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2031 $740,000
$551,509
$14,997
$536,512
$0
$0
$187,845 $0 $45,198,332 $0
$5,215
25%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
Functional Class Rehabilitation Prev. Maint. Stop Gap
Summary
Stop Gap
Funded Unmet
Arterial $2,215,872 $1,257,174 $0 $67,374
Collector $1,241,886 $208,701 $0 $104,391
Residential/Local $2,063,829 $401,249 $0 $170,253
Grand Total: $5,521,587 $1,867,124 $0 $342,018
Year PM Budget Rehabilitation Surplus PM Deferred Stop Gap Preventative
Maintenance
Criteria:

Scenarios Criteria:
2 MTC StreetSaver
Year Budget PM Year Budget PM Year Budget PM
2022 $740,000 25%
2023 $740,000 25%
2024 $740,000 25%
2025 $740,000 25%
2026 $740,000 25%
2027 $740,000 25%
2028 $740,000 25%
2029 $740,000 25%
2030 $740,000 25%
2031 $740,000 25%
Projected Network Average PCI by Year
With Selected Treatment Treated Centerline
Miles
Treated
Lane Miles
Year Never Treated
2022 69 70 2.20 4.40
2023 66 68 2.00 4.00
2024 64 66 1.85 3.69
2025 61 65 2.23 4.46
2026 59 63 2.00 4.00
2027 57 62 1.89 3.78
2028 54 60 1.80 3.61
2029 52 58 1.64 3.27
2030 49 57 1.68 3.36
2031 47 55 1.65 3.31
Percent Network Area by Functional Class and Condition Category Condition
Condition in base year 2022, prior to applying treatments.

Arterial Collector Res/Loc Other Total
I 15.2% 10.5% 31.0% 0.0% 56.7%
II / III 8.1% 9.5% 11.0% 0.0% 28.6%
IV 0.0% 2.8% 5.1% 0.0% 7.9%
V 1.9% 1.3% 3.7% 0.0% 6.8%
Total 25.2% 24.1% 50.7% 0.0% 100.0%
Condition
Condition in year 2022 after schedulable treatments applied.

Arterial Collector Res/Loc Other Total
I 16.2% 10.5% 32.0% 0.0% 58.8%
II / III 7.1% 9.5% 9.9% 0.0% 26.5%
IV 0.0% 2.8% 5.1% 0.0% 7.9%
V 1.9% 1.3% 3.7% 0.0% 6.8%
Total 25.2% 24.1% 50.7% 0.0% 100.0%
Condition
Condition in year 2031 after schedulable treatments applied.

Arterial Collector Res/Loc Other Total
I 14.7% 7.6% 27.8% 0.0% 50.2%
II / III 0.9% 2.8% 7.0% 0.0% 10.7%
IV 7.4% 5.4% 7.2% 0.0% 20.0%
V 2.2% 8.3% 8.6% 0.0% 19.2%
Total 25.2% 24.1% 50.7% 0.0% 100.0%
Scenarios - Network Condition Summary
Printed: 6/22/2022
City of Newman
Scenario: 2022 S1: Existing Funding
Interest: 4% Inflation: 4%
Criteria: MTC StreetSaver
Scenarios Criteria:
1 Nichols Consulting Engineers, Chtd.

Scenario 2: Maintain PCI
Cost Summary Report
Network Condition Summary Report
City of Newman Scenarios - Cost Summary
Interest: 4.00% Inflation: 4.00% Printed: 6/22/2022
Scenario: 2022 S2: Maintain PCI
2022 $740,000
$553,282
$15,053
$538,229
$0
$0
$186,361 $0 $17,822,971 $0
$107,331
25%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2023 $1,000,000
$744,619
$0
$744,619
$0
$0
$254,247 $0 $20,049,851 $0
$4,783
25%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2024 $2,000,000
$1,499,804
$0
$1,499,804
$0
$0
$498,975 $1,025 $22,175,671 $0
$1,432
25%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2025 $3,000,000
$2,244,148
$528,774
$708,375
$1,006,999
$0
$755,106 $0 $21,808,020 $0
$2,015
25%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2026 $3,500,000
$3,140,433
$166,090
$0
$2,974,343
$0
$357,869 $0 $20,829,072 $0
$0
10%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2027 $3,500,000
$3,145,976
$0
$0
$3,145,976
$0
$353,922 $0 $20,512,293 $0
$162,455
10%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2028 $3,500,000
$3,146,160
$0
$0
$3,093,691
$52,469
$351,477 $0 $19,638,024 $0
$1,098
10%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2029 $3,500,000
$3,146,768
$40,391
$0
$3,080,154
$26,223
$352,257 $0 $19,671,290 $0
$285
10%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
Year PM Budget Rehabilitation Surplus PM Deferred Stop Gap Preventative
Maintenance
Criteria:

Scenarios Criteria:
1 MTC StreetSaver
2030 $2,500,000
$2,224,450
$0
$626,338
$1,118,085
$480,027
$273,742 $0 $19,668,690 $0
$642
10%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2031 $2,500,000
$2,230,771
$55,033
$201,848
$1,360,268
$613,622
$268,563 $0 $20,534,564 $0
$4,066
10%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
Functional Class Rehabilitation Prev. Maint. Stop Gap
Summary
Stop Gap
Funded Unmet
Arterial $8,447,802 $1,559,550 $0 $52,288
Collector $6,000,315 $546,383 $0 $86,726
Residential/Local $7,628,294 $1,546,586 $0 $145,092
Grand Total: $22,076,411 $3,652,519 $0 $284,106
Year PM Budget Rehabilitation Surplus PM Deferred Stop Gap Preventative
Maintenance
Criteria:

Scenarios Criteria:
2 MTC StreetSaver
Year Budget PM Year Budget PM Year Budget PM
2022 $740,000 25%
2023 $1,000,000 25%
2024 $2,000,000 25%
2025 $3,000,000 25%
2026 $3,500,000 10%
2027 $3,500,000 10%
2028 $3,500,000 10%
2029 $3,500,000 10%
2030 $2,500,000 10%
2031 $2,500,000 10%
Projected Network Average PCI by Year
With Selected Treatment Treated Centerline
Miles
Treated
Lane Miles
Year Never Treated
2022 69 70 2.20 4.40
2023 66 68 2.64 5.29
2024 64 68 5.50 11.00
2025 61 68 8.45 16.91
2026 59 68 4.21 8.43
2027 57 68 3.99 7.98
2028 54 68 3.49 6.98
2029 52 68 3.20 6.40
2030 49 68 2.73 5.47
2031 47 68 2.88 5.75
Percent Network Area by Functional Class and Condition Category Condition
Condition in base year 2022, prior to applying treatments.

Arterial Collector Res/Loc Other Total
I 15.2% 10.5% 31.0% 0.0% 56.7%
II / III 8.1% 9.5% 11.0% 0.0% 28.6%
IV 0.0% 2.8% 5.1% 0.0% 7.9%
V 1.9% 1.3% 3.7% 0.0% 6.8%
Total 25.2% 24.1% 50.7% 0.0% 100.0%
Condition
Condition in year 2022 after schedulable treatments applied.

Arterial Collector Res/Loc Other Total
I 16.2% 10.5% 32.0% 0.0% 58.8%
II / III 7.1% 9.5% 9.9% 0.0% 26.5%
IV 0.0% 2.8% 5.1% 0.0% 7.9%
V 1.9% 1.3% 3.7% 0.0% 6.8%
Total 25.2% 24.1% 50.7% 0.0% 100.0%
Condition
Condition in year 2031 after schedulable treatments applied.

Arterial Collector Res/Loc Other Total
I 21.8% 14.7% 40.6% 0.0% 77.2%
II / III 1.5% 1.7% 2.7% 0.0% 5.9%
IV 0.0% 0.0% 0.1% 0.0% 0.1%
V 1.9% 7.6% 7.3% 0.0% 16.8%
Total 25.2% 24.1% 50.7% 0.0% 100.0%
Scenarios - Network Condition Summary
Printed: 6/22/2022
City of Newman
Scenario: 2022 S2: Maintain PCI
Interest: 4% Inflation: 4%
Criteria: MTC StreetSaver
Scenarios Criteria:
1 Nichols Consulting Engineers, Chtd.

Scenario 3: Improve PCI to 75
Cost Summary Report
Network Condition Summary Report
City of Newman Scenarios - Cost Summary
Interest: 4.00% Inflation: 4.00% Printed: 6/22/2022
Scenario: 2022 S3: Increase PCI
2022 $740,000
$553,282
$15,053
$538,229
$0
$0
$186,361 $0 $17,822,971 $0
$107,331
25%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2023 $3,000,000
$2,243,091
$0
$2,243,091
$0
$0
$756,413 $0 $18,049,236 $0
$3,095
25%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2024 $3,000,000
$2,244,190
$728,649
$729,267
$786,274
$0
$752,839 $0 $19,096,797 $0
$313
25%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2025 $3,250,000
$2,436,279
$51,017
$0
$2,385,262
$0
$813,140 $0 $17,854,586 $0
$0
25%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2026 $3,500,000
$3,247,501
$22,180
$0
$3,153,499
$71,822
$224,689 $20,311 $16,743,613 $0
$0
7%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2027 $3,500,000
$3,494,619
$97,256
$0
$3,158,684
$238,679
$0 $0 $15,483,494 $0
$143,701
0%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2028 $3,500,000
$3,191,873
$0
$0
$1,906,749
$1,285,124
$262,282 $17,718 $14,431,358 $0
$318
8%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2029 $3,750,000
$3,312,735
$19,808
$411,367
$2,070,363
$811,197
$436,707 $0 $14,132,061 $0
$0
10%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
Year PM Budget Rehabilitation Surplus PM Deferred Stop Gap Preventative
Maintenance
Criteria:

Scenarios Criteria:
1 MTC StreetSaver
2030 $3,750,000
$2,801,768
$547,799
$626,338
$0
$1,627,631
$947,065 $0 $13,610,824 $0
$1,743
25%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2031 $3,750,000
$2,771,234
$384,395
$201,848
$1,217,754
$967,237
$975,788 $0 $13,062,140 $0
$2,168
25%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
Functional Class Rehabilitation Prev. Maint. Stop Gap
Summary
Stop Gap
Funded Unmet
Arterial $8,304,855 $1,781,678 $0 $48,147
Collector $6,101,576 $1,035,750 $0 $79,547
Residential/Local $11,890,141 $2,537,856 $0 $130,973
Grand Total: $26,296,572 $5,355,284 $0 $258,668
Year PM Budget Rehabilitation Surplus PM Deferred Stop Gap Preventative
Maintenance
Criteria:

Scenarios Criteria:
2 MTC StreetSaver
Year Budget PM Year Budget PM Year Budget PM
2022 $740,000 25%
2023 $3,000,000 25%
2024 $3,000,000 25%
2025 $3,250,000 25%
2026 $3,500,000 7%
2027 $3,500,000 0%
2028 $3,500,000 8%
2029 $3,750,000 10%
2030 $3,750,000 25%
2031 $3,750,000 25%
Projected Network Average PCI by Year
With Selected Treatment Treated Centerline
Miles
Treated
Lane Miles
Year Never Treated
2022 69 70 2.20 4.40
2023 66 71 8.40 16.80
2024 64 71 9.12 18.24
2025 61 71 7.22 14.45
2026 59 71 3.30 6.60
2027 57 71 1.79 3.59
2028 54 72 2.78 5.57
2029 52 73 3.82 7.64
2030 49 74 7.99 15.97
2031 47 75 7.52 15.04
Percent Network Area by Functional Class and Condition Category Condition
Condition in base year 2022, prior to applying treatments.

Arterial Collector Res/Loc Other Total
I 15.2% 10.5% 31.0% 0.0% 56.7%
II / III 8.1% 9.5% 11.0% 0.0% 28.6%
IV 0.0% 2.8% 5.1% 0.0% 7.9%
V 1.9% 1.3% 3.7% 0.0% 6.8%
Total 25.2% 24.1% 50.7% 0.0% 100.0%
Condition
Condition in year 2022 after schedulable treatments applied.

Arterial Collector Res/Loc Other Total
I 16.2% 10.5% 32.0% 0.0% 58.8%
II / III 7.1% 9.5% 9.9% 0.0% 26.5%
IV 0.0% 2.8% 5.1% 0.0% 7.9%
V 1.9% 1.3% 3.7% 0.0% 6.8%
Total 25.2% 24.1% 50.7% 0.0% 100.0%
Condition
Condition in year 2031 after schedulable treatments applied.

Arterial Collector Res/Loc Other Total
I 22.1% 16.2% 47.2% 0.0% 85.5%
II / III 1.4% 1.7% 1.2% 0.0% 4.3%
V 1.8% 6.2% 2.3% 0.0% 10.3%
Total 25.2% 24.1% 50.7% 0.0% 100.0%
Scenarios - Network Condition Summary
Printed: 6/22/2022
City of Newman
Scenario: 2022 S3: Increase PCI
Interest: 4% Inflation: 4%
Criteria: MTC StreetSaver
Scenarios Criteria:
1 Appendix E

PAVEMENT CONDITION MAPS
Nichols Consulting Engineers, Chtd.

Current Network Condition - 2022
Current PCI Condition
Printed: 6/22/2022
City of Newman
Test
Feature Legend
Category I - Very Good
Category II - Good (Non-Load)
Category III - Good (Load)
Category IV - Poor
Category V - Very Poor
Nichols Consulting Engineers, Chtd.

Scenario 1: Existing Budget
Projected Street Network Condition - 2031
Scenario PCI Condition
Printed: 6/22/2022
City of Newman
Test
Feature Legend
Category I - Very Good
Category II - Good (Non-Load)
Category III - Good (Load)
Category IV - Poor
Category V - Very Poor
Nichols Consulting Engineers, Chtd.

Scenario 2: Maintain PCI
Projected Street Network Condition - 2031
Scenario PCI Condition
Printed: 6/22/2022
City of Newman
Test
Feature Legend
Category I - Very Good
Category II - Good (Non-Load)
Category IV - Poor
Category V - Very Poor
Nichols Consulting Engineers, Chtd.

Scenario 3: Improve PCI to 75
Projected Street Network Condition - 2031
Scenario PCI Condition
Printed: 6/22/2022
City of Newman
Test
Feature Legend
Category I - Very Good
Category II - Good (Non-Load)
Category V - Very Poor
Appendix F
SECTIONS SELECTED FOR TREATMENT – SCENARIO 1
Year Budget PM Year Budget PM Year Budget PM
2022 $740,000 25%
2023 $740,000 25%
2024 $740,000 25%
2025 $740,000 25%
2026 $740,000 25%
2027 $740,000 25%
2028 $740,000 25%
2029 $740,000 25%
2030 $740,000 25%
2031 $740,000 25%
Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2022
CLEAR CREEK CT OAK CANYON DR SOUTH END CLEAR 371 230 38 8,740 R AC 68 68 78 $15,053 6,717 CAPE SEAL Treatment Total $15,053
BLUEBILL CT RED TEAL DR SOUTH END BLUEBI 597 194 38 7,372 R AC 81 81 89 $4,096 26,951 SLURRY SEAL BROOKHAVEN DR MERCED ST COELHO CT BROOKH 100429C 1,089 38 41,382 C AC 78 79 87 $22,990 28,306 SLURRY SEAL EUCALYPTUS AVE SHERMAN PKWY BANFF DR EUCALY 449C 1,129 54 60,966 C AC 77 78 86 $33,870 28,087 SLURRY SEAL GOLDEN EYE CT DUCK BLIND CI SW END GOLDEN 587 118 38 4,484 R AC 79 79 87 $2,492 27,700 SLURRY SEAL HILLS FERRY RD SHERMAN PKWY DS@107N

SHERMAN
PKWY
HILLS 21 105 56 5,880 A AC 73 73 82 $3,267 40,393 SLURRY SEAL

HILLS FERRY RD EDINBURGH WY SHERMAN
PKWY
HILLS 22 1,082 70 75,740 A AC 79 79 87 $42,078 43,366 SLURRY SEAL HOYER RD UPPER RD SILVA AVE HOYER 200 535 51 27,285 A AC 77 78 86 $15,159 27,598 SLURRY SEAL KERN ST L ST M ST KERN S 170 403 42 16,926 A AC 77 78 86 $9,404 27,601 SLURRY SEAL LUPINE ST NORTH END FRESNO ST LUPINE 42 157 40 6,280 R AC 83 83 90 $3,489 25,480 SLURRY SEAL

SHERMAN PKWY CINNAMON TEAL
WY

SOUTHINGTON
WY
SHERMA 18 1,486 33 49,038 A AC 78 78 86 $27,244 43,351 SLURRY SEAL

SHERMAN PKWY HILLS FERRY RD CINNAMON

TEAL WY
SHERMA 19 761 33 25,113 A AC 78 78 86 $13,952 43,351 SLURRY SEAL WOODDUCK CT WOODDUCK WY NORTH END WOODDU 602 312 48 14,976 R AC 80 80 88 $8,320 27,059 SLURRY SEAL Treatment Total $186,361

CINNAMON LN BASIL CT EUCALYPTUS
AVE
CINNAM 464C R AC $53,200 15,453 MILL AND THIN

OVERLAY
600 38 22,800 59 60 100

CREEK CT ORCHARD CREEK
DR
EAST END CREEK 373 R AC $16,847 13,886 MILL AND THIN

OVERLAY
190 38 7,220 65 65 100
EUCALYPTUS AVE DRISKELL AVE MERCED ST EUCALY 442C R AC $111,020 14,138 MILL AND THIN

OVERLAY
1,220 39 47,580 64 64 100

LESLIE AVE PATCHETT DR STRAWBRIDGE
DR
LESLIE 127 R AC $8,158 13,789 MILL AND THIN

OVERLAY
92 38 3,496 65 65 100
PATRICK CT PATRICK DR WEST END PATRIC 302 R AC $12,236 13,734 MILL AND THIN

OVERLAY
138 38 5,244 66 67 100
Treatment Total $201,461
HWY 33 DS@2065S E

STUHR RD
JENSEN RD HWY 33 12 A AC $64,896 14,557 MILL AND THICK

OVERLAY
351 52 18,252 68 69 100
Interest: 4.00%
City of Newman Scenarios - Sections Selected for Treatment Inflation: 4.00% Printed: 6/22/2022
Scenario: 2022 S1: Existing Funding
Scenarios Criteria:
** - Treatment from Project Selection 1 MTC StreetSaver Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2022
N ST YOLO ST TULARE ST N ST 7C A AC $271,872 16,437 MILL AND THICK

OVERLAY
1,416 54 76,464 62 63 100
Treatment Total $336,768
Year 2023 Area Total 525,238 Year 2023 Total $739,643
Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
ARMASH CT BROOKHAVEN DR WEST END ARMASH 438 95 67 6,365 R AC 80 79 87 $3,678 23,199 SLURRY SEAL

DENALI PARK CT NORTH END CANYON CREEK
DR
DENALI 348 236 38 8,968 R AC 84 83 90 $5,182 25,447 SLURRY SEAL DRISKELL AVE BASIL CT KERN ST DRISKE 174C 1,529 57 87,153 A AC 78 77 85 $50,356 26,980 SLURRY SEAL

GIBRALTER LN MT RUSHMORE
DR

HAGERMAN

PEAK DR
GIBRAL 696 469 38 17,822 R AC 83 82 89 $10,298 25,747 SLURRY SEAL GROUSEHEDGE WY BROOKHAVEN DR LOCHBREA CT GROUSE 436 289 38 10,982 R AC 81 80 88 $6,346 25,311 SLURRY SEAL

HILLS FERRY RD CANAL SCHOOL
RD
DRISKELL AVE HILLS 24 446 50 22,300 A AC 80 79 87 $12,885 26,181 SLURRY SEAL

HILLS FERRY RD MERCED ST CANAL SCHOOL
RD
HILLS 25 1,289 41 52,849 A AC 77 76 84 $30,535 27,183 SLURRY SEAL LOCHBREA CT LOCHBREA PL SOUTH END LOCHBR 434 312 38 11,856 R AC 79 78 86 $6,851 24,743 SLURRY SEAL MERCED ST N ST Q ST MERCED 31C 1,206 38 45,828 A AC 79 78 86 $26,479 26,580 SLURRY SEAL P ST YOLO ST MARIPOSA ST P ST 252 446 54 24,084 R AC/AC 85 84 91 $13,916 25,333 SLURRY SEAL

SHERMAN PKWY SOUTHINGTON
WY

BARRINGTON
AVE
SHERMA 17 1,115 33 36,795 A AC 78 77 85 $21,260 26,957 SLURRY SEAL Treatment Total $187,786
LADY SLIPPER LN EUCALYPTUS AVE BALSAM DR LADY S 670C R AC $76,538 13,716 MILL AND THIN

OVERLAY
830 38 31,540 66 66 100
SWEET GUM LN BUNTING LN BALSAM DR SWEET 682C R AC $66,579 14,006 MILL AND THIN

OVERLAY
722 38 27,436 65 65 100
Treatment Total $143,117
HILLS FERRY RD DRISKELL AVE EDINBURGH WY HILLS 23 A AC $408,457 14,440 MILL AND THICK

OVERLAY
1,578 70 110,460 69 68 100
Treatment Total $408,457
Year 2023 Area Total 494,438 Year 2023 Total $739,360
Interest: 4.00%
City of Newman Scenarios - Sections Selected for Treatment Inflation: 4.00% Printed: 6/22/2022
Scenario: 2022 S1: Existing Funding
Scenarios Criteria:
** - Treatment from Project Selection 2 MTC StreetSaver Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2024
DRISKELL AVE HILLS FERRY RD BASIL CT DRISKE 175C 1,777 57 101,289 A AC 82 79 87 $60,864 25,247 SLURRY SEAL

DUTCH CORNER DR FLOUR MILL DR RODEO

GROUNDS WY
DUTCH 419 544 38 20,672 R AC 79 77 85 $12,422 23,721 SLURRY SEAL E ORESTIMBA RD YOLO ST HARDIN RD E ORES 141 413 38 15,694 A AC/AC 87 84 91 $9,431 31,307 SLURRY SEAL LABRADOR CT DUCK BLIND CI WEST END LABRAD 511 367 38 13,946 R AC 81 79 87 $8,380 23,710 SLURRY SEAL MERCED ST Q ST T ST MERCED 34C 1,210 38 45,980 A AC 84 81 89 $27,629 24,032 SLURRY SEAL

OAK CANYON DR CLEAR CREEK CT SUNNY CREEK
WAY
OAK CA 380C 1,043 38 39,634 R AC 81 79 87 $23,816 24,378 SLURRY SEAL

WHITECHURCH WY NORTHAMPTON
WY

PARLIAMENT
WY
WHITEC 613 462 38 17,556 R AC 81 79 87 $10,550 23,711 SLURRY SEAL YOLO ST MAIN ST Q ST YOLO S 144C 861 43 36,411 A AC/AC 91 89 95 $21,879 33,245 SLURRY SEAL YOLO ST N ST MAIN ST YOLO S 149 338 40 13,520 A AC/AC 81 78 86 $8,125 27,908 SLURRY SEAL Treatment Total $183,096
FOXGLOVE CT M ST WEST END FOXGLO 678 R AC $18,605 12,505 MILL AND THIN

OVERLAY
194 38 7,372 71 68 100
M ST DRISKELL AVE KERN ST M ST 209 R AC $23,713 13,557 MILL AND THIN

OVERLAY
174 54 9,396 66 63 100
PARK CI WEST END ACADIA CT PARK C 323C R AC $184,284 14,047 MILL AND THIN

OVERLAY
1,217 60 73,020 64 62 100
Treatment Total $226,602

UPPER RD SANDY CREEK DR D S
@595SCANYON

CREEK DR
UPPER 307C A AC $327,553 14,262 MILL AND THICK

OVERLAY
1,151 74 85,174 67 65 100
Treatment Total $327,553
Year 2024 Area Total 479,664 Year 2024 Total $737,251
Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2025
CORGIAT CT NORTH END CORGIAT DR CORGIA 300 115 38 4,370 R AC 70 66 75 $8,466 6,204 CAPE SEAL Treatment Total $8,466

CANYON BROOK LN CANYON CREEK
DR

SUNNY CREEK
WAY
CANYON 365C 682 38 25,916 R AC 76 73 81 $16,196 21,732 SLURRY SEAL GLACIER BAY LN MESA VERDE LN REDWOOD WY GLACIE 344 518 38 19,684 R AC 82 79 87 $12,302 22,766 SLURRY SEAL

HARDIN RD PAVT CHANGE E ORESTIMBA
RD
HARDIN 97 881 34 29,954 C AC/AC 89 85 92 $18,719 23,663 SLURRY SEAL

HOT SPRINGS CT NORTH END CANYON CREEK
DR
HOT SP 350 256 38 9,728 R AC 81 78 86 $6,080 22,789 SLURRY SEAL Interest: 4.00%
City of Newman Scenarios - Sections Selected for Treatment Inflation: 4.00% Printed: 6/22/2022
Scenario: 2022 S1: Existing Funding
Scenarios Criteria:
** - Treatment from Project Selection 3 MTC StreetSaver Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2025
MERCED ST T ST INYO AVE MERCED 37 538 38 20,444 A AC 89 83 90 $12,776 20,996 SLURRY SEAL P ST MARIPOSA ST TULARE ST P ST 253C 967 54 52,218 R AC/AC 80 77 85 $32,633 22,028 SLURRY SEAL RED TEAL DR GREEN TEAL WY MERGANSER CT RED TE 592C 715 38 27,170 R AC 75 72 80 $16,980 22,288 SLURRY SEAL SHERMAN PKWY EUCALYPTUS AVE HWY 33 SHERMA 15 2,400 33 79,200 A AC 86 81 88 $49,495 23,212 SLURRY SEAL SUMAC LN BARRINGTON AVE BOBOLINK AVE SUMAC 580 584 38 22,192 R AC 79 76 84 $13,869 21,539 SLURRY SEAL

YELLOWSTONE PARK
CT

EAST END YOSEMITE PARK
RD
YELLOW 321 279 38 10,602 R AC 80 77 85 $6,626 21,529 SLURRY SEAL Treatment Total $185,676

CLAIRMONT DR SWEET GUM LN LADY SLIPPER
LN
CLAIRM 647 R AC $29,423 13,147 MILL AND THIN

OVERLAY
295 38 11,210 67 63 100
REAL AVE NORTH END REAL CT REAL A 246C R AC $22,840 12,531 MILL AND THIN

OVERLAY
229 38 8,702 70 66 100
Treatment Total $52,263
FIG LN ANGELINA AVE JENSEN RD FIG LN 260 C AC $81,366 12,214 MILL AND THICK

OVERLAY
775 30 23,250 71 65 100
HARDIN RD ANGELINA AVE STEPHENS AVE HARDIN 95 C AC $55,455 12,947 MILL AND THICK

OVERLAY
417 38 15,846 69 62 100
HOYER RD SILVA AVE DS@1004W

SILVA AVE
HOYER 291 A AC $210,707 14,123 MILL AND THICK

OVERLAY
1,033 51 52,683 71 65 100

SHERMAN PKWY BARRINGTON AVE EUCALYPTUS
AVE
SHERMA 16 A AC $144,127 13,613 MILL AND THICK

OVERLAY
1,092 33 36,036 70 65 100
Treatment Total $491,655
Year 2025 Area Total 449,205 Year 2025 Total $738,060
Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2026
ACADIA CT PARK CI SOUTH END ACADIA 339 167 38 6,346 R AC 77 72 81 $4,125 18,851 SLURRY SEAL

CANYON VIEW DR SANDY CREEK DR CANYON CREEK
DR
CANYON 385C 679 38 25,802 R AC 75 70 79 $16,770 20,023 SLURRY SEAL

CARLSBAD CAVERNS
CT

NORTH END SANDY CREEK
DR
CARLSB 314 394 38 14,972 R AC 76 71 80 $9,731 18,836 SLURRY SEAL DECOY LN DRISKELL AVE RED TEAL DR DECOY 599 125 38 4,750 R AC 77 72 81 $3,088 19,887 SLURRY SEAL HARDIN RD STEPHENS AVE PAVT CHANGE HARDIN 96 451 30 13,530 C AC 91 85 91 $8,794 18,051 SLURRY SEAL INYO AVE N ST PINE ST INYO A 188C 1,145 40 45,800 A AC 94 85 91 $29,767 18,856 SLURRY SEAL INYO AVE S ST WEST AVE INYO A 197C 1,200 40 48,000 A AC 90 82 89 $31,197 21,404 SLURRY SEAL LOCHBREA PL MERCED ST LOCHBREA CT LOCHBR 433 413 38 15,694 R AC 78 73 82 $10,200 19,433 SLURRY SEAL M ST STANISLAUS ST INYO AVE M ST 214 663 54 35,802 R AC 77 72 81 $23,269 18,849 SLURRY SEAL Interest: 4.00%
City of Newman Scenarios - Sections Selected for Treatment Inflation: 4.00% Printed: 6/22/2022
Scenario: 2022 S1: Existing Funding
Scenarios Criteria:
** - Treatment from Project Selection 4 MTC StreetSaver Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2026

MARAPOLE LN CINNAMON TEAL
WY
MARAPOLE CT MARAPO 490 413 38 15,694 R AC 76 71 80 $10,200 18,853 SLURRY SEAL

REDWOOD WY CANYON CREEK
DR

GREAT BASIN
DR
REDWOO 346C 522 38 19,836 R AC 77 72 81 $12,892 19,380 SLURRY SEAL

ROSE PARK DR NORTH END RODEO

GROUNDS WY
ROSE P 412C 488 38 18,544 R AC 79 74 83 $12,053 20,012 SLURRY SEAL STEPHENS AVE EAST END R ST STEPHE 79 105 38 3,990 R AC/AC 95 87 93 $2,594 11,081 SLURRY SEAL

YOLO ST R ST E ORESTIMBA
RD
YOLO S 140 389 29 11,281 A AC 94 85 91 $7,332 18,682 SLURRY SEAL YOLO ST Q ST R ST YOLO S 142 418 29 12,122 A AC/AC 93 85 92 $7,879 22,874 SLURRY SEAL Treatment Total $189,891

BENNETT VALLEY CT NORTH END CREVISON

PEAK DR
BENNET 704 R AC $38,795 12,131 MILL AND THIN

OVERLAY
374 38 14,212 70 64 100
PINTAIL CT DUCK BLIND CI NW END PINTAI 573 R AC $12,552 12,078 MILL AND THIN

OVERLAY
121 38 4,598 71 65 100

RUDDY DR RUDDY CT BARRINGTON
AVE
RUDDY 582 R AC $23,858 10,733 MILL AND THIN

OVERLAY
230 38 8,740 73 68 100
STRANDS CT SOHO WY SW END STRAND 604 R AC $17,323 12,051 MILL AND THIN

OVERLAY
167 38 6,346 72 66 100
WOODDUCK WY DRISKELL AVE WOODDUCK CT WOODDU 601 R AC $18,868 11,901 MILL AND THIN

OVERLAY
144 48 6,912 71 65 100
Treatment Total $111,396
N ST TULARE INYO AVE N ST 3 A AC $438,445 14,171 MILL AND THICK

OVERLAY
1,952 54 105,408 71 63 100
Treatment Total $438,445
Year 2026 Area Total 438,379 Year 2026 Total $739,732
Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2027

BALSAM DR SHERMAN PKWY ORESTIMBA

PEAK DR
BALSAM 453 200 50 10,000 C AC 94 86 92 $6,760 16,907 SLURRY SEAL BALSAM DR SWEET GUM LN RANEE CT BALSAM 456C 731 50 36,550 C AC 86 77 85 $24,705 17,558 SLURRY SEAL BARRINGTON AVE SHERMAN PKWY RED LION WY BARRIN 477C 925 48 44,400 C AC 92 84 91 $30,011 17,561 SLURRY SEAL CANYON CREEK DR PRINCE ST CREEK PARK DR CANYON 404C 1,293 38 49,134 C AC 87 78 86 $33,211 17,787 SLURRY SEAL DUCK BLIND CI CATTAIL CT DUCK BLIND CI DUCK B 495C 1,154 38 43,852 C AC 83 73 82 $29,641 16,817 SLURRY SEAL INYO AVE PINE ST S ST INYO A 192C 973 40 38,920 A AC 95 83 90 $26,307 20,109 SLURRY SEAL

PRINCE ST INYO AVE STRAWBRIDGE
DR
PRINCE 283 748 40 29,920 A AC 95 83 90 $20,224 20,158 SLURRY SEAL Interest: 4.00%
City of Newman Scenarios - Sections Selected for Treatment Inflation: 4.00% Printed: 6/22/2022
Scenario: 2022 S1: Existing Funding
Scenarios Criteria:
** - Treatment from Project Selection 5 MTC StreetSaver Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2027
UPPER RD HOYER RD PATCHETT DR UPPER 304 682 48 32,736 A AC 95 83 90 $22,127 20,158 SLURRY SEAL Treatment Total $192,986
HAYCASTLE CT RED LION WY SE END HAYCAS 569 R AC $53,076 11,871 MILL AND THIN

OVERLAY
492 38 18,696 71 64 100

SHENANDOAH PARK
CT

NW END SANDY CREEK
DR
SHENAN 316 R AC $30,422 11,696 MILL AND THIN

OVERLAY
282 38 10,716 72 65 100
Treatment Total $83,498
BARRINGTON AVE DRISKELL AVE SOUTH END BARRIN 472 C AC $82,971 11,392 MILL AND THICK

OVERLAY
548 40 21,920 77 65 100
EUCALYPTUS AVE BANFF DR DRISKELL AVE EUCALY 444C C AC $332,147 11,627 MILL AND THICK

OVERLAY
1,625 54 87,750 74 63 100
PATCHETT DR S ST T ST PATCHE 116 C AC $48,185 11,608 MILL AND THICK

OVERLAY
335 38 12,730 76 64 100
Treatment Total $463,303
Year 2027 Area Total 437,324 Year 2027 Total $739,787
Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2028

CATON DR CANYON CREEK
DR
SOUTH END CATON 394 92 38 3,496 R AC 94 83 90 $2,458 12,118 SLURRY SEAL HILLS FERRY RD SHERMAN PKWY DS@107N

SHERMAN
PKWY
HILLS 21 105 56 5,880 A AC 73 74 82 $4,134 32,054 SLURRY SEAL

HILLS FERRY RD EDINBURGH WY SHERMAN
PKWY
HILLS 22 1,082 70 75,740 A AC 79 80 87 $53,242 34,294 SLURRY SEAL HWY 33 DS@2065S E

STUHR RD
JENSEN RD HWY 33 12 351 52 18,252 A AC 68 82 89 $12,831 24,162 SLURRY SEAL N ST YOLO ST TULARE ST N ST 7C 1,416 54 76,464 A AC 62 82 89 $53,751 24,162 SLURRY SEAL

POINTER WY BLUE TEAL WY GREEN TEAL
WY
POINTE 590 223 38 8,474 R AC 81 72 81 $5,957 15,050 SLURRY SEAL

SHERMAN PKWY CINNAMON TEAL
WY

SOUTHINGTON
WY
SHERMA 18 1,486 33 49,038 A AC 78 79 87 $34,472 34,412 SLURRY SEAL

SHERMAN PKWY HILLS FERRY RD CINNAMON

TEAL WY
SHERMA 19 761 33 25,113 A AC 78 79 87 $17,654 34,412 SLURRY SEAL Treatment Total $184,499
CANVASBACK CT DUCK BLIND CI WEST END CANVAS 515 R AC $45,999 11,098 MILL AND THIN

OVERLAY
410 38 15,580 76 66 100

CREEK PARK DR SANDY CREEK DR CANYON CREEK
DR
CREEK 361C R AC $49,253 11,375 MILL AND THIN

OVERLAY
439 38 16,682 75 65 100
Interest: 4.00%
City of Newman Scenarios - Sections Selected for Treatment Inflation: 4.00% Printed: 6/22/2022
Scenario: 2022 S1: Existing Funding
Scenarios Criteria:
** - Treatment from Project Selection 6 MTC StreetSaver Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2028
GREEN TEAL WY POINTER WY RED TEAL DR GREEN 591 R AC $28,385 10,734 MILL AND THIN

OVERLAY
253 38 9,614 74 66 100
M ST MERCED ST STANISLAUS ST M ST 213 R AC $75,889 10,829 MILL AND THIN

OVERLAY
476 54 25,704 74 66 100

SOHO WY RED LION WY CINNAMON

TEAL WY
SOHO W 485C R AC $65,857 11,258 MILL AND THIN

OVERLAY
587 38 22,306 74 65 100
Treatment Total $265,383
SANDY CREEK DR UPPPER RD PARK CI SANDY 352C C AC $168,800 11,451 MILL AND THICK

OVERLAY
1,072 40 42,880 74 61 100
STRAWBRIDGE DR PRINCE ST LESLIE AVE STRAWB 124C C AC $120,112 11,423 MILL AND THICK

OVERLAY
771 40 30,512 77 62 100
Treatment Total $288,912
Year 2028 Area Total 425,735 Year 2028 Total $738,794
Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2029
CLEAR CREEK CT OAK CANYON DR SOUTH END CLEAR 371 230 38 8,740 R AC 68 67 77 $19,808 5,063 CAPE SEAL Treatment Total $19,808
BLUEBILL CT RED TEAL DR SOUTH END BLUEBI 597 194 38 7,372 R AC 81 82 90 $5,390 20,227 SLURRY SEAL GOLDEN EYE CT DUCK BLIND CI SW END GOLDEN 587 118 38 4,484 R AC 79 81 88 $3,279 21,068 SLURRY SEAL HILLS FERRY RD DRISKELL AVE EDINBURGH WY HILLS 23 1,578 70 110,460 A AC 69 82 89 $80,755 23,232 SLURRY SEAL

HILLS FERRY RD CANAL SCHOOL
RD
DRISKELL AVE HILLS 24 446 50 22,300 A AC 80 74 83 $16,303 21,690 SLURRY SEAL HOYER RD UPPER RD SILVA AVE HOYER 200 535 51 27,285 A AC 77 71 80 $19,948 21,622 SLURRY SEAL MERCED ST N ST Q ST MERCED 31C 1,206 38 45,828 A AC 79 73 82 $33,504 21,705 SLURRY SEAL

SHERMAN PKWY SOUTHINGTON
WY

BARRINGTON
AVE
SHERMA 17 1,115 33 36,795 A AC 78 72 81 $26,900 21,681 SLURRY SEAL Treatment Total $186,079
FOXGLOVE AVE BALSAM DR M ST FOXGLO 679 R AC $80,042 10,824 MILL AND THIN

OVERLAY
686 38 26,068 77 66 100
R ST STEPHENS AVE YOLO ST R ST 77 R AC $240,919 11,089 MILL AND THIN

OVERLAY
1,453 54 78,462 76 64 100
Treatment Total $320,961
BARRINGTON AVE RED LION WY RUDDY DR BARRIN 476 C AC $212,037 11,194 MILL AND THICK

OVERLAY
1,079 48 51,792 78 61 100
Treatment Total $212,037
Interest: 4.00%
City of Newman Scenarios - Sections Selected for Treatment Inflation: 4.00% Printed: 6/22/2022
Scenario: 2022 S1: Existing Funding
Scenarios Criteria:
** - Treatment from Project Selection 7 MTC StreetSaver Year 2029 Area Total 419,586 Year 2029 Total $738,885
Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2030
E ORESTIMBA RD YOLO ST HARDIN RD E ORES 141 413 38 15,694 A AC/AC 87 83 90 $11,933 27,251 SLURRY SEAL

GIBRALTER LN MT RUSHMORE
DR

HAGERMAN

PEAK DR
GIBRAL 696 469 38 17,822 R AC 83 83 90 $13,551 19,223 SLURRY SEAL GROUSEHEDGE WY BROOKHAVEN DR LOCHBREA CT GROUSE 436 289 38 10,982 R AC 81 81 89 $8,350 19,097 SLURRY SEAL MERCED ST Q ST T ST MERCED 34C 1,210 38 45,980 A AC 84 75 84 $34,960 20,748 SLURRY SEAL

UPPER RD SANDY CREEK DR D S
@595SCANYON

CREEK DR
UPPER 307C 1,151 74 85,174 A AC 67 82 89 $64,760 22,339 SLURRY SEAL WOODDUCK CT WOODDUCK WY NORTH END WOODDU 602 312 48 14,976 R AC 80 81 88 $11,387 19,734 SLURRY SEAL YOLO ST MAIN ST Q ST YOLO S 144C 861 43 36,411 A AC/AC 91 88 94 $27,684 28,744 SLURRY SEAL YOLO ST N ST MAIN ST YOLO S 149 338 40 13,520 A AC/AC 81 75 83 $10,280 23,868 SLURRY SEAL Treatment Total $182,905
BLUE SPRUCE WY WEST AVE SILVA AVE BLUE S 49 R AC $59,703 10,714 MILL AND THIN

OVERLAY
492 38 18,696 75 63 100
CLOVE CT SOUTH END CINNAMON LN CLOVE 470 R AC $33,007 10,040 MILL AND THIN

OVERLAY
272 38 10,336 80 67 100

RED LION WY CINNAMON TEAL
WY
CHUKAR WAY RED LI 554C R AC $178,987 10,698 MILL AND THIN

OVERLAY
1,475 38 56,050 75 63 100
TAMARACK CT NORTH END FRESNO ST TAMARA 51 R AC $60,067 10,714 MILL AND THIN

OVERLAY
495 38 18,810 75 63 100
Treatment Total $331,764
BARRINGTON AVE RUDDY DR DRISKELL AVE BARRIN 473C C AC $140,813 10,797 MILL AND THICK

OVERLAY
689 48 33,072 80 60 100
KERN ST L ST M ST KERN S 170 A AC $82,363 10,810 MILL AND THICK

OVERLAY
403 42 16,926 77 69 100
Treatment Total $223,176
Year 2030 Area Total 394,449 Year 2030 Total $737,845
Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2031
MT STAKES CT CROW HILL DR SOUTH END MT STA 630 161 38 6,118 R AC 84 70 79 $14,997 4,302 CAPE SEAL Treatment Total $14,997

DENALI PARK CT NORTH END CANYON CREEK
DR
DENALI 348 236 38 8,968 R AC 84 83 90 $7,092 18,538 SLURRY SEAL DRISKELL AVE HILLS FERRY RD BASIL CT DRISKE 175C 1,777 57 101,289 A AC 82 72 81 $80,093 20,021 SLURRY SEAL Interest: 4.00%
City of Newman Scenarios - Sections Selected for Treatment Inflation: 4.00% Printed: 6/22/2022
Scenario: 2022 S1: Existing Funding
Scenarios Criteria:
** - Treatment from Project Selection 8 MTC StreetSaver Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2031
HOYER RD SILVA AVE DS@1004W

SILVA AVE
HOYER 291 1,033 51 52,683 A AC 71 82 89 $41,658 21,480 SLURRY SEAL LOCHBREA CT LOCHBREA PL SOUTH END LOCHBR 434 312 38 11,856 R AC 79 78 86 $9,375 18,074 SLURRY SEAL LUPINE ST NORTH END FRESNO ST LUPINE 42 157 40 6,280 R AC 83 82 89 $4,966 18,231 SLURRY SEAL MERCED ST T ST INYO AVE MERCED 37 538 38 20,444 A AC 89 77 85 $16,166 19,750 SLURRY SEAL

SHERMAN PKWY BARRINGTON AVE EUCALYPTUS
AVE
SHERMA 16 1,092 33 36,036 A AC 70 82 89 $28,495 21,480 SLURRY SEAL Treatment Total $187,845
AMY DR DRISKELL AVE DRISKELL AVE AMY DR 461C R AC $209,493 10,511 MILL AND THIN

OVERLAY
1,660 38 63,080 78 63 100

GREAT FALLS RD SANDY CREEK DR CANYON CREEK
DR
GREAT 310 R AC $59,567 9,298 MILL AND THIN

OVERLAY
472 38 17,936 83 69 100
Treatment Total $269,060

HILLS FERRY RD MERCED ST CANAL SCHOOL
RD
HILLS 25 A AC $267,452 10,832 MILL AND THICK

OVERLAY
1,289 41 52,849 77 67 100
Treatment Total $267,452
Year 2031 Area Total 377,539 Year 2031 Total $739,354
Grand Total Section Area: 4,441,557 Grand Total $7,388,711 Interest: 4.00%
City of Newman Scenarios - Sections Selected for Treatment Inflation: 4.00% Printed: 6/22/2022
Scenario: 2022 S1: Existing Funding
Scenarios Criteria:
** - Treatment from Project Selection 9 MTC StreetSaver