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03.A Attachment 2 Scenario 2 2025-12-10 (Online Only)

Pismo Beach City Council
December 10, 2025

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03.A Attachment 2 Scenario 2 2025-12-10 (Online Only)
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December 10, 2025
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Pismo Beach City Council
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PPavement Managementt
Program Update
November 6thth, 2025
Council Agenda 12-10-2025 03.A
Attachment 2

Scenario 2
Council Agenda 12-10-2025 03.A
Attachment 2

Scenario 2
a)PCI Results
Council Agenda 12-10-2025 03.A
Attachment 2

Budget Scenario 2

9.9 9.2 8.4 9.6

15.5 15.9
78 77 79 78 78 78
0 20
40 60
80 100
0 5
10 15
20 25
30 Current 25/26 26/27 27/28 28/29 29/30
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(
$
M
)
Fiscal Year
Deferred Maintenance ($M)Network PCI
Fiscal Year Current 25/26 26/27 27/28 28/29 29/30 Total City’s Budget
($M)N/A 1.0 4.7 1.8 5.1 2.2 14.8
Rehabilitation
($M)N/A 0.0 1.9 1.8 2.0 0.0 5.7
Preventive
Maintenance ($M)N/A 1.0 0.7 0.0 0.1 2.2 4.0
DMP ($M) N/A 0.0 2.1 0.0 3.0 0.0 5.1
Deferred
Maintenance ($M)9.9 9.2 8.4 9.6 15.5 15.9 N/A
Network PCI 78 77 79 78 78 78 N/A
Council Agenda 12-10-2025 03.A
Attachment 2

Scenario 2
b)Cost Summary
Council Agenda 12-10-2025 03.A
Attachment 2

NCE City of Pismo Beach, CA
2025 Pavement Mangement Program Update
Work Plan - Scenario 2
855,462$
-$
367,630$
487,832$
855,462$
4,696,149$
507,815$
501,177$
3,011,239$
4,020,230$
375,431$
300,487$
675,919$
1,826,378$
1,164,881$
661,497$
1,826,378$
-$
-$
-$
5,092,467$
1,476,354$
358,992$
2,074,203$
3,909,549$
-$
1,182,917$
1,182,917$
2,242,860$
-$
1,674,299$
568,561$
2,242,860$
SLURRY SEAL + CRACK SEAL + BR
14,713,315$
Total Preventive Maintenance
TOTAL COST FY 2025-30
SLURRY SEAL + CRACK SEAL
FY 2028-29
REMOVE AND REPLACE 2.5" AC + BR
Total Rehabilitation
SLURRY SEAL + CRACK SEAL
Total Preventive Maintenance
FY 2029-30
Total Rehabilitation
Total Preventive Maintenance
REMOVE AND REPLACE 2.5" AC + BR
SLURRY SEAL + CRACK SEAL + BR
SLURRY SEAL + CRACK SEAL
Cost Summary
FY 2025-26
SLURRY SEAL + CRACK SEAL
SLURRY SEAL + CRACK SEAL + BR
Total Rehabilitation
FY 2027-28

1.75" AC OVERLAY W/KEYCUTS + BR
REMOVE AND REPLACE 3" AC + BR
SLURRY SEAL + CRACK SEAL + BR
Total Preventive Maintenance

1.75" AC OVERLAY W/KEYCUTS + BR

SURFACE RECONSTRUCTION
Total Rehabilitation
REMOVE AND REPLACE 2" AC + BR

1.75" AC OVERLAY W/KEYCUTS + BR
FY 2026-27
Total Rehabilitation
SLURRY SEAL + CRACK SEAL
SLURRY SEAL + CRACK SEAL + BR
Total Preventive Maintenance
1/1 11/6/2025
Council Agenda 12-10-2025 03.A
Attachment 2

Scenario 2
c)Street List
Council Agenda 12-10-2025 03.A
Attachment 2

City of City of Pismo Beach CA
2025 Pavement Mangement Program Update
Work Plan - Scenario 2
Street Maintenance and Rehabilitation List
Sorted by Fiscal Year
Fiscal Year Street ID Section ID StreetName From To Lanes Functional Surface Length Width Section Area PCI Date PCI 25 Priority Level PMP Treatment Total Cost FY 2025-26 -- Spyglass Parking Loop Seacliff Drive Spyglass Parking Lot 2 R AC 958 20 17,644 ---SLURRY SEAL + CRACK SEAL + BR $23,721 FY 2025-26 -- Spyglass Parking Lot ---Pk AC ------SLURRY SEAL + CRACK SEAL + BR $27,528 FY 2025-26 Baker 010 Baker Avenue Coburn Lane Seacliff Drive 2 R AC 760 38 28,561 8/5/2025 93 -SLURRY SEAL + CRACK SEAL $25,070 FY 2025-26 BeachcoN 010 Beachcomber (North) Drive Shell Beach Road Beachcomber Dr S (Turn)2 R AC 695 37 24,017 8/5/2025 94 -SLURRY SEAL + CRACK SEAL $21,082 FY 2025-26 BeachcoS 020 Beachcomber (South) Drive Beachcomber Dr S (Turn)Beachcomber Dr N (Turn)2 R AC 325 37 15,737 8/5/2025 76 -SLURRY SEAL + CRACK SEAL + BR $21,158 FY 2025-26 Bettiga 010 Bettiga Street Bello Street Ocean View Avenue 2 R AC/AC 250 29 6,343 8/5/2025 59 -SLURRY SEAL + CRACK SEAL + BR $8,528 FY 2025-26 Coburn 010 Coburn Lane Seacliff Drive Baker Avenue 2 R AC 830 35 27,938 8/5/2025 94 -SLURRY SEAL + CRACK SEAL $24,523 FY 2025-26 Coburn 020 Coburn Lane Baker Avenue Shell Beach Road 2 R AC/AC 460 38 17,919 8/5/2025 90 -SLURRY SEAL + CRACK SEAL $15,729 FY 2025-26 DelCourt 010 Del Court Price Canyon Road E End 2 R AC 560 31 13,673 8/5/2025 42 -SLURRY SEAL + CRACK SEAL + BR $18,383 FY 2025-26 EbbTide 010 Ebb Tide Way Shell Beach Road Cul-De-Sac 2 R AC 300 35 14,732 8/5/2025 46 -SLURRY SEAL + CRACK SEAL + BR $19,806 FY 2025-26 ElPortal 010 El Portal Drive Shell Beach Road Indio Drive 2 R AC/AC 2,280 32 57,921 8/5/2025 87 -SLURRY SEAL + CRACK SEAL $50,842 FY 2025-26 Encanto 010 Encanto Avenue Indio Drive Cul-De-Sac 2 R AC 100 37 3,594 8/5/2025 91 -SLURRY SEAL + CRACK SEAL $3,155 FY 2025-26 Florin 010 Florin Street Hermosa Drive Indio Drive 2 R AC/AC 1,110 36 39,815 8/5/2025 92 -SLURRY SEAL + CRACK SEAL $34,949 FY 2025-26 Florin 020 Florin Street Indio Drive Cul-De-Sac 2 R AC/AC 100 37 3,856 8/5/2025 86 -SLURRY SEAL + CRACK SEAL $3,385 FY 2025-26 Hermosa 010 Hermosa Drive Florin Street Shell Beach Road 2 R AC/AC 1,120 36 36,258 8/5/2025 87 -SLURRY SEAL + CRACK SEAL $31,826 FY 2025-26 Indio 010 Indio Drive S End Florin Street 2 R AC 855 35 29,596 8/5/2025 83 -SLURRY SEAL + CRACK SEAL + BR $39,790 FY 2025-26 Indio 020 Indio Drive Florin Street Topaz Street 2 R AC 845 35 28,321 8/5/2025 85 -SLURRY SEAL + CRACK SEAL + BR $38,076 FY 2025-26 Indio 030 Indio Drive Topaz Street Encanto Avenue 2 R AC 940 34 31,291 8/5/2025 85 -SLURRY SEAL + CRACK SEAL + BR $42,069 FY 2025-26 Indio 040 Indio Drive Encanto Avenue El Portal Drive 2 R AC 605 34 20,582 8/5/2025 87 -SLURRY SEAL + CRACK SEAL + BR $27,671 FY 2025-26 Indio 050 Indio Drive El Portal Drive N End (Bluff Drive)2 R AC 382 34 11,960 8/5/2025 85 -SLURRY SEAL + CRACK SEAL + BR $16,080 FY 2025-26 Naomi 010 Naomi Avenue Baker Avenue Seacliff Drive 2 R AC/AC 900 34 28,337 8/5/2025 81 -SLURRY SEAL + CRACK SEAL + BR $38,098 FY 2025-26 OceanView 010 Ocean View Avenue Bello Street Hwy 101 / W End 2 R AC/AC 1,010 26 24,235 8/5/2025 66 -SLURRY SEAL + CRACK SEAL + BR $32,583 FY 2025-26 Paddock 010 Paddock Avenue Coburn Lane Seacliff Drive 2 R AC 820 33 25,164 8/5/2025 93 -SLURRY SEAL + CRACK SEAL $22,088 FY 2025-26 Ruby 010 Ruby Court Seacliff Drive Cul-De-Sac 2 R AC/AC 192 31 7,162 8/5/2025 95 -SLURRY SEAL + CRACK SEAL $6,287 FY 2025-26 Seacliff 010 Seacliff Drive Shell Beach Road Paddock Avenue 2 R AC 1,330 35 45,518 8/5/2025 90 -SLURRY SEAL + CRACK SEAL $39,955 FY 2025-26 Seacliff 020 Seacliff Drive Paddock Avenue Naomi Avenue 2 R AC 450 35 14,648 8/5/2025 94 -SLURRY SEAL + CRACK SEAL $12,858 FY 2025-26 Shoreline 010 Shoreline Drive Terrace Avenue Cul-De-Sac 2 R AC 627 38 23,646 8/5/2025 95 -SLURRY SEAL + CRACK SEAL $20,756 FY 2025-26 SilverSho 010 Silver Shoals Drive Shell Beach Road Cul-De-Sac 2 R AC 750 37 30,083 8/5/2025 88 -SLURRY SEAL + CRACK SEAL $26,406 FY 2025-26 Solano 010 Solano Road Spyglass Drive (N)Spyglass Drive (S)2 R AC 1,035 35 36,753 8/5/2025 71 -SLURRY SEAL + CRACK SEAL + BR $49,412 FY 2025-26 Spyglass 010 Spyglass Drive Shell Beach Road Spyglass Park 2 R AC 1,220 35 44,486 8/5/2025 77 -SLURRY SEAL + CRACK SEAL + BR $59,809 FY 2025-26 Stimson 010 Stimson Avenue Bello Street Hwy 101 / W End 2 R AC/AC 515 36 18,685 8/5/2025 52 -SLURRY SEAL + CRACK SEAL + BR $25,121 FY 2025-26 Terrace 010 Terrace Avenue Shell Beach Road Shoreline Drive 2 R AC 770 40 27,021 8/5/2025 94 -SLURRY SEAL + CRACK SEAL $23,718 FY 2025-26 Topaz 010 Topaz Street Indio Drive Cul-De-Sac 2 R AC 156 35 5,698 8/5/2025 95 -SLURRY SEAL + CRACK SEAL $5,002 FY 2026-27 Addie 010 Addie Street E End Dolliver Street (Hwy 1)2 R AC 275 35 8,605 8/5/2025 32 -REMOVE AND REPLACE 2.5" AC + BR $75,208 FY 2026-27 Addie 020 Addie Street Dolliver Street (Hwy 1)Cypress Street 2 R AC 290 29 7,571 8/5/2025 52 -REMOVE AND REPLACE 2" AC + BR $79,143 FY 2026-27 Addie 030 Addie Street Cypress Street W End 2 R AC 635 29 19,671 8/5/2025 80 -SLURRY SEAL + CRACK SEAL $17,871 FY 2026-27 Bakersfld 010 Bakersfield Street N End Longview Avenue 2 R AC/AC 520 37 16,441 8/5/2025 71 -SLURRY SEAL + CRACK SEAL + BR $22,878 FY 2026-27 Bakersfld 020 Bakersfield Street Longview Avenue S End 2 R AC/AC 100 37 3,921 8/5/2025 89 -SLURRY SEAL + CRACK SEAL $3,562 FY 2026-27 Baxter 010 Baxter Street Hanford Street End 2 R AC 425 18 7,317 8/5/2025 59 -SLURRY SEAL + CRACK SEAL + BR $10,182 FY 2026-27 Bello 010 Bello Street Bay Street (Hwy 101 on Ramp) San Luis Avenue 2 R AC 530 35 16,655 8/5/2025 90 -SLURRY SEAL + CRACK SEAL $15,131 FY 2026-27 Bello 015 Bello Street San Luis Avenue Wadsworth Avenue 2 R AC 270 35 8,740 8/5/2025 81 -SLURRY SEAL + CRACK SEAL $7,940 FY 2026-27 Bello 050 Bello Street Stimson Avenue Solar Way 2 R AC/AC 435 40 14,705 8/5/2025 86 -SLURRY SEAL + CRACK SEAL + BR $20,462 FY 2026-27 Bello 060 Bello Street Solar Way 50' E/ Frady Lane 2 R AC/AC 600 22 14,123 8/5/2025 74 -SLURRY SEAL + CRACK SEAL + BR $19,652 FY 2026-27 Boeker 010 Boeker Street Shell Beach Road S End 2 R AC/AC 1,518 34 49,251 8/5/2025 36 Priority 1 REMOVE AND REPLACE 2.5" AC + BR $1,146,366 FY 2026-27 Cuyama 010 Cuyama Avenue Shell Beach Road Ocean Boulevard 2 R AC/AC 1,185 27 34,235 8/5/2025 30 -REMOVE AND REPLACE 2" AC + BR $253,938 FY 2026-27 Cypress 020 Cypress Street San Luis Avenue Wadsworth Ave 2 R AC 265 32 6,579 8/5/2025 82 -SLURRY SEAL + CRACK SEAL $5,977 FY 2026-27 Cypress 030 Cypress Street Main Street Pomeroy Avenue 2 R AC/AC 230 30 6,512 8/5/2025 49 -REMOVE AND REPLACE 2.5" AC + BR $56,915 FY 2026-27 Cypress 040 Cypress Street Pomeroy Avenue Hinds Avenue 2 C AC 300 31 8,576 8/5/2025 91 -SLURRY SEAL + CRACK SEAL $7,791 FY 2026-27 Cypress 050 Cypress Street Hinds Avenue Stimson Ave (COP)2 R AC 335 30 9,858 8/5/2025 74 -SLURRY SEAL + CRACK SEAL + BR $13,717 FY 2026-27 Cypress 060 Cypress Street Stimson Ave (COP)Pismo Creek 2 R AC 830 34 23,673 8/5/2025 34 -REMOVE AND REPLACE 2.5" AC + BR $206,902 FY 2026-27 Delano 010 Delano Street Longview Avenue S End 2 R AC/AC 450 28 11,723 8/5/2025 84 -SLURRY SEAL + CRACK SEAL $10,650 FY 2026-27 FranklinDr 010 Franklin Drive Price Street S End @ Blufftop 2 R AC/AC 410 36 12,467 8/5/2025 50 -1.75" AC OVERLAY W/KEYCUTS + BR $63,800 FY 2026-27 Fresno 010 Fresno Street N End Longview Avenue 2 R AC/AC 450 37 16,640 8/5/2025 93 -SLURRY SEAL + CRACK SEAL $15,117 FY 2026-27 Fresno 020 Fresno Street Longview Avenue S End 2 R AC/AC 510 32 17,341 8/5/2025 86 -SLURRY SEAL + CRACK SEAL $15,754 FY 2026-27 Hanford 010 Hanford Street Baxter Street Longview Avenue 2 R AC/AC 475 16 8,019 8/5/2025 74 -SLURRY SEAL + CRACK SEAL + BR $11,158 FY 2026-27 HarborView 010 Harbor View Street Price Street S End 2 R AC 590 34 18,813 8/5/2025 91 -SLURRY SEAL + CRACK SEAL $17,092 FY 2026-27 Hinds 010 Hinds Avenue Pier Parking Lot Cypress Street 2 MiA AC 322 38 13,195 8/5/2025 86 -SLURRY SEAL + CRACK SEAL $11,988 FY 2026-27 Hinds 020 Hinds Avenue Cypress Street Dolliver Street (Hwy 1)2 MiA AC 300 38 11,559 8/5/2025 85 -SLURRY SEAL + CRACK SEAL $10,501 FY 2026-27 Hollister 110 Hollister Avenue Hwy 101 / E End Price Street 2 R AC/PCC 80 37 2,829 8/5/2025 74 -SLURRY SEAL + CRACK SEAL + BR $3,937 FY 2026-27 Hollister 120 Hollister Avenue Price Street Dolliver Street (Hwy 1)2 R AC 370 37 12,720 8/5/2025 93 -SLURRY SEAL + CRACK SEAL $11,556 FY 2026-27 Longview 010 Longview Avenue Begin Loop (E End)End of Loop 2 C AC 850 17 15,166 8/5/2025 90 -SLURRY SEAL + CRACK SEAL $13,778 FY 2026-27 Longview 020 Longview Avenue Longview Loop Merced Street 2 C AC 1,285 28 30,408 8/5/2025 91 -SLURRY SEAL + CRACK SEAL $27,626 FY 2026-27 Longview 030 Longview Avenue Merced Street Taft Street 2 C AC 1,140 31 31,895 8/5/2025 92 -SLURRY SEAL + CRACK SEAL $28,977 FY 2026-27 Longview 035 Longview Avenue Taft Street Wadsworth Avenue 2 C AC 1,010 31 29,641 8/5/2025 91 -SLURRY SEAL + CRACK SEAL $26,929 FY 2026-27 Longview 040 Longview Avenue Wadsworth Avenue Hanford Street 2 C AC 120 25 3,331 8/5/2025 82 -SLURRY SEAL + CRACK SEAL $3,026 FY 2026-27 Main 020 Main Avenue Price Street Dolliver Street (Hwy 1)2 C AC/AC 500 38 17,680 8/5/2025 59 -SLURRY SEAL + CRACK SEAL + BR $24,602 FY 2026-27 Merced 010 Merced Street Longview Avenue S End 2 R AC/AC 620 27 14,965 8/5/2025 89 -SLURRY SEAL + CRACK SEAL $13,596 FY 2026-27 OceanBlvd 020 Ocean Boulevard Vista Del Mar Palomar Avenue 2 R AC 1,125 32 34,434 8/6/2025 97 -SLURRY SEAL + CRACK SEAL $31,283 FY 2026-27 OceanBlvd 030 Ocean Boulevard Palomar Avenue End (E of Placentia Ave)2 R AC 1,190 25 30,958 8/6/2025 97 -SLURRY SEAL + CRACK SEAL + BR $43,078 FY 2026-27 OceanBlvd 040 Ocean Boulevard Windward Avenue Cliff Avenue 2 R AC 1,190 27 31,556 8/5/2025 65 -SLURRY SEAL + CRACK SEAL + BR $43,910 FY 2026-27 OceanView 110 Ocean View Avenue Price Street Dolliver Street (Hwy 1)2 R AC/AC 585 36 18,592 8/5/2025 51 -1.75" AC OVERLAY W/KEYCUTS + BR $95,145 FY 2026-27 OceanView 120 Ocean View Avenue Dolliver Street (Hwy 1)Cypress Street 2 R AC 300 36 10,645 8/5/2025 43 -1.75" AC OVERLAY W/KEYCUTS + BR $54,476 FY 2026-27 OceanView 130 Ocean View Avenue Cypress Street Cul-De-Sac 2 R AC 700 36 25,592 8/5/2025 26 -1.75" AC OVERLAY W/KEYCUTS + BR $130,967 FY 2026-27 Park 010 Park Avenue E End (Hwy 101)Dolliver Street (Hwy 1)2 R AC/AC 575 25 14,861 8/5/2025 48 -REMOVE AND REPLACE 2" AC + BR $110,231 FY 2026-27 Park 020 Park Avenue Dolliver Street (Hwy 1) Cypress Street 2 R AC/AC 300 28 7,801 8/5/2025 40 -REMOVE AND REPLACE 2" AC + BR $57,864 FY 2026-27 Park 030 Park Avenue Cypress Street W End 3 R AC 650 28 16,527 8/5/2025 85 -SLURRY SEAL + CRACK SEAL $15,015 FY 2026-27 Pismo 110 Pismo Avenue Hwy 101 / E End Price Street 2 R AC 80 38 3,086 8/5/2025 75 -SLURRY SEAL + CRACK SEAL + BR $4,294 FY 2026-27 Pismo 120 Pismo Avenue Price Street Dolliver Street (Hwy 1)2 R AC/AC 370 38 13,254 8/5/2025 49 -1.75" AC OVERLAY W/KEYCUTS + BR $67,827 FY 2026-27 Pismo 130 Pismo Avenue Dolliver Street (Hwy 1)W End 2 R AC/AC 120 35 4,135 8/5/2025 27 -1.75" AC OVERLAY W/KEYCUTS + BR $21,161 FY 2026-27 Placentia 010 Placentia Avenue Shell Beach Road Ocean Boulevard 2 R AC 1,556 25 37,969 8/5/2025 33 Priority 1 REMOVE AND REPLACE 2.5" AC + BR $1,069,777 FY 2026-27 Pomeroy 020 Pomeroy Avenue Price Street Dolliver Street (Hwy 1)2 R AC 500 43 19,410 8/5/2025 64 -SLURRY SEAL + CRACK SEAL + BR $27,009 FY 2026-27 Pomeroy 030 Pomeroy Avenue Dolliver Street (Hwy 1) Cypress Street 2 R AC 325 42 12,498 8/5/2025 67 -SLURRY SEAL + CRACK SEAL + BR $17,391 FY 2026-27 San Luis 130 San Luis Avenue Dolliver Street (Hwy 1) Cypress Street 2 R AC/AC 300 39 10,977 8/5/2025 85 -SLURRY SEAL + CRACK SEAL $9,973 FY 2026-27 Solar 010 Solar Way Bello Street (One-Way)Price Canyon Road 2 R AC 540 21 10,215 8/5/2025 93 -SLURRY SEAL + CRACK SEAL $9,280 FY 2026-27 Stimson 120 Stimson Avenue Price Street Dolliver Street (Hwy 1)2 R AC/AC 500 38 18,328 8/5/2025 42 -REMOVE AND REPLACE 2.5" AC + BR $161,241 FY 2026-27 Stimson 130 Stimson Avenue Dolliver Street (Hwy 1)Cypress Street 2 R AC 300 38 11,230 8/5/2025 33 -REMOVE AND REPLACE 2.5" AC + BR $98,796 FY 2026-27 Stimson 140 Stimson Avenue Cypress Street 255' W/O Cypress 2 R AC 255 38 9,249 8/5/2025 42 -REMOVE AND REPLACE 2.5" AC + BR $81,368 FY 2026-27 Stratford 010 Stratford Street N End Longview Avenue 2 R AC/AC 465 32 14,194 8/5/2025 64 -SLURRY SEAL + CRACK SEAL + BR $19,751 FY 2026-27 Taft 010 Taft Street N End Longview Avenue 2 R AC 420 38 15,220 8/5/2025 90 -SLURRY SEAL + CRACK SEAL $13,827 FY 2026-27 VistaDelMa 010 Vista del Mar Shell Beach Road Ocean Boulevard 2 R AC 1,012 35 34,331 8/5/2025 93 -SLURRY SEAL + CRACK SEAL $31,190 FY 2026-27 Wadsworth 070 Wadsworth Avenue Price Street Dolliver Street (Hwy 1)2 C AC/AC 425 38 13,271 8/5/2025 74 -SLURRY SEAL + CRACK SEAL + BR $18,467 FY 2026-27 Wadsworth 080 Wadsworth Avenue Dolliver Street (Hwy 1)Cypress Street 2 R AC 350 38 13,034 8/5/2025 38 -REMOVE AND REPLACE 2.5" AC + BR $114,667 FY 2026-27 Wilmar 010 Wilmar Avenue Price Street Stairs at S End 2 R AC/AC 490 32 14,546 8/5/2025 44 -1.75" AC OVERLAY W/KEYCUTS + BR $74,439 FY 2027-28 Bello 030 Bello Street Pismo Avenue Price Canyon Road 2 MiA AC/AC 900 40 33,630 8/5/2025 66 -1.75" AC OVERLAY W/KEYCUTS + BR $178,125 FY 2027-28 Leeward 010 Leeward Avenue Shell Beach Road Ocean Boulevard 2 R AC 1,150 40 40,108 8/5/2025 55 Priority 2 1.75" AC OVERLAY W/KEYCUTS + BR $986,756 FY 2027-28 PriceCan 015 Price Canyon Road Lemoore Street Solar Way 2 MA AC 970 36 33,854 8/5/2025 51 -REMOVE AND REPLACE 3" AC + BR $370,711 FY 2027-28 PriceCan 020 Price Canyon Road Solar Way Bello Street 2 MA AC 530 36 19,681 8/5/2025 52 -REMOVE AND REPLACE 3" AC + BR $215,513 FY 2027-28 PriceCan 030 Price Canyon Road Bello Street Hwy 101 Bridge 3 MA AC 190 40 6,874 8/5/2025 30 -REMOVE AND REPLACE 3" AC + BR $75,272 FY 2028-29 Castaic 010 Castaic Avenue Shell Beach Road Ocean Boulevard 2 R AC/AC 1,600 26 43,915 8/5/2025 59 Priority 1 1.75" AC OVERLAY W/KEYCUTS + BR $1,140,954 FY 2028-29 Esparto 010 Esparto Avenue Shell Beach Road Ocean Boulevard 2 R AC 1,591 35 50,868 8/5/2025 22 Priority 1 RECONSTRUCT SURFACE (AC) $2,074,203 FY 2028-29 Montecito 010 Montecito Avenue Shell Beach Road Ocean Boulevard 2 R AC/AC 1,432 27 38,093 8/5/2025 33 -REMOVE AND REPLACE 2.5" AC + BR $358,992 SA/MA/MiA - Arterial, C- Collector, R- Residential, Pk - Parking Lot AC - Asphalt Concrete, PCC - Portland Cement Concrete,
AC/AC - AC Overlay of existing Asphalt Concrete,
AC/PCC -AC Overlay of existing Portland Cement Concrete Page 1 of 2 11/6/2025 Council Agenda 12-10-2025 03.A
Attachment 2

City of City of Pismo Beach CA
2025 Pavement Mangement Program Update
Work Plan - Scenario 2
Street Maintenance and Rehabilitation List
Sorted by Fiscal Year
Fiscal Year Street ID Section ID StreetName From To Lanes Functional Surface Length Width Section Area PCI Date PCI 25 Priority Level PMP Treatment Total Cost FY 2028-29 SantaFe 010 Santa Fe Avenue Shell Beach Road Ocean Boulevard 2 R AC 1,603 26 45,401 8/5/2025 73 Priority 1 SLURRY SEAL + CRACK SEAL + BR $1,182,917 FY 2028-29 Wawona 010 Wawona Avenue Shell Beach Road Ocean Boulevard 2 R AC 1,540 34 49,502 8/5/2025 53 -1.75" AC OVERLAY W/KEYCUTS + BR $335,401 FY 2029-30 CapannaCt 010 Capanna Court Highland Drive Cul-De-Sac 2 R AC/AC 258 35 11,458 8/6/2025 97 -SLURRY SEAL + CRACK SEAL $11,541 FY 2029-30 CapannaSt 010 Capanna Street Highland Drive James Way 2 R AC 1,325 35 45,621 8/5/2025 92 -SLURRY SEAL + CRACK SEAL $45,953 FY 2029-30 Christine 010 Christine Way Dugan Drive Norma Drive 2 R AC/AC 575 36 19,253 8/6/2025 97 -SLURRY SEAL + CRACK SEAL $19,393 FY 2029-30 Cimadecoli 010 Cima De Colina Clydell Ct Rancho Pismo Drive 2 R AC 470 36 14,943 8/5/2025 89 -SLURRY SEAL + CRACK SEAL $15,052 FY 2029-30 Clydell 010 Clydell Way Highland Drive El Viento 2 R AC 130 35 3,211 8/5/2025 95 -SLURRY SEAL + CRACK SEAL $3,234 FY 2029-30 ClydellCt 010 Clydell Court Highland Drive Cul-De-Sac 2 R AC 1,540 36 50,419 8/5/2025 93 -SLURRY SEAL + CRACK SEAL $50,786 FY 2029-30 CoralCirc 010 Coral Circle Highland Drive Cul-De-Sac 2 R AC 196 38 10,457 8/5/2025 77 -SLURRY SEAL + CRACK SEAL $10,533 FY 2029-30 CoralCt 010 Coral Court Highland Drive Cul-De-Sac 2 R AC 1,200 35 40,920 8/5/2025 92 -SLURRY SEAL + CRACK SEAL $41,217 FY 2029-30 Crest 010 Crest Drive Skyline Drive James Way 2 R AC/AC 700 40 25,961 8/6/2025 97 -SLURRY SEAL + CRACK SEAL $26,150 FY 2029-30 Dugan 010 Dugan Drive Houston Way Margo Way 2 R AC/AC 950 36 31,192 8/6/2025 97 -SLURRY SEAL + CRACK SEAL $31,419 FY 2029-30 Effie 010 Effie Way Dugan Drive James Way 2 R AC/AC 710 32 23,892 8/6/2025 97 -SLURRY SEAL + CRACK SEAL $24,066 FY 2029-30 Elaine 010 Elaine Way Dugan Drive Norma Drive 2 R AC/AC 615 36 20,211 8/6/2025 97 -SLURRY SEAL + CRACK SEAL $20,358 FY 2029-30 ElViento 010 El Viento Whitecap Street Clydell Way 2 R AC/AC 825 32 26,952 8/6/2025 97 -SLURRY SEAL + CRACK SEAL $27,148 FY 2029-30 ElViento 020 El Viento Clydell Way Morgan Drive 2 R AC/AC 745 33 23,560 8/6/2025 97 -SLURRY SEAL + CRACK SEAL $23,731 FY 2029-30 ElViento 030 El Viento Morgan Drive Ventana Drive 2 R AC/AC 685 32 22,110 8/6/2025 97 -SLURRY SEAL + CRACK SEAL $22,271 FY 2029-30 ElViento 110 El Viento Ventana Drive Cul-De-Sac 2 R AC 680 35 24,444 8/5/2025 92 -SLURRY SEAL + CRACK SEAL $24,622 FY 2029-30 FradyLane 010 Frady Lane Bello Street Public Works Yard Entrance 2 R AC/AC 740 22 13,942 8/5/2025 77 -SLURRY SEAL + CRACK SEAL $14,043 FY 2029-30 FradyLane 020 Frady Lane Public Works Yard Entrance Public Works Yard Back Gate 2 R AC/AC 440 22 8,902 8/5/2025 87 -SLURRY SEAL + CRACK SEAL $8,967 FY 2029-30 Frances 010 Frances Way Norma Drive James Way 2 R AC/AC 130 36 4,205 8/6/2025 97 -SLURRY SEAL + CRACK SEAL $4,236 FY 2029-30 Highland 010 Highland Drive James Way Coral Court 2 C AC/AC 610 36 22,476 8/5/2025 92 -SLURRY SEAL + CRACK SEAL $22,639 FY 2029-30 Highland 020 Highland Drive Coral Court Capanna Street 2 C AC/AC 870 37 32,486 8/5/2025 94 -SLURRY SEAL + CRACK SEAL $32,722 FY 2029-30 Highland 030 Highland Drive Capanna Street Clydell Court 2 C AC/AC 1,420 36 52,008 8/5/2025 94 -SLURRY SEAL + CRACK SEAL $52,386 FY 2029-30 Highland 040 Highland Drive Clydell Court E End 2 C AC/AC 195 37 7,031 8/5/2025 76 -SLURRY SEAL + CRACK SEAL $7,082 FY 2029-30 Houston 010 Houston Way Dugan Drive Norma Drive 2 R AC/AC 630 36 20,972 8/6/2025 97 -SLURRY SEAL + CRACK SEAL $21,124 FY 2029-30 Irish 010 Irish Way Shamrock Lane Shamrock Lane 2 R AC 2,690 35 90,690 8/5/2025 92 -SLURRY SEAL + CRACK SEAL $91,349 FY 2029-30 James 015 James Way 450' W/O Highland Dr Highland Drive 2 MiA AC 475 44 20,453 8/5/2025 79 -SLURRY SEAL + CRACK SEAL + BR $32,337 FY 2029-30 James 020 James Way Highland Drive Capana Street 2 MiA AC/AC 725 44 30,307 8/5/2025 93 -SLURRY SEAL + CRACK SEAL + BR $47,916 FY 2029-30 James 024 James Way Capana Street Fourth Street 2 MiA AC 1,725 44 72,895 8/5/2025 92 -SLURRY SEAL + CRACK SEAL + BR $115,249 FY 2029-30 James 028 James Way Fourth Street Ridge Drive 2 MiA AC 2,235 42 94,768 8/5/2025 85 -SLURRY SEAL + CRACK SEAL + BR $149,831 FY 2029-30 James 030 James Way Ridge Drive 770' E/O Ridge Drive (COP)2 MiA AC 770 42 32,158 8/5/2025 81 -SLURRY SEAL + CRACK SEAL + BR $50,843 FY 2029-30 James 040 James Way 770' E/ Ridge Drive (COP)Crest Drive 2 MiA AC 1,370 42 57,880 8/5/2025 94 -SLURRY SEAL + CRACK SEAL + BR $91,510 FY 2029-30 James 050 James Way Crest Drive Oak Park Boulevard 4 MiA AC 830 60 51,153 8/5/2025 90 -SLURRY SEAL + CRACK SEAL + BR $80,875 FY 2029-30 LaColima 010 La Colima La Floricita La Puesta del Sol 2 R AC/AC 1,000 35 38,720 8/6/2025 97 -SLURRY SEAL + CRACK SEAL $34,065 FY 2029-30 LaFloricit 010 La Floricita El Viento La Puesta del Sol 2 R AC/AC 860 35 29,032 8/6/2025 97 -SLURRY SEAL + CRACK SEAL $29,243 FY 2029-30 LaGarza 010 La Garza Ventana Drive Cul-De-Sac 2 R AC/AC 650 35 25,825 8/6/2025 97 -SLURRY SEAL + CRACK SEAL $26,013 FY 2029-30 LaGaviota 010 La Gaviota El Viento Ventana Drive 2 R AC/AC 800 35 26,954 8/6/2025 97 -SLURRY SEAL + CRACK SEAL $27,150 FY 2029-30 LaGaviota 020 La Gaviota Ventana Drive El Viento 2 R AC/AC 845 35 27,005 8/6/2025 97 -SLURRY SEAL + CRACK SEAL $27,201 FY 2029-30 LaPuesta 010 La Puesta del Sol La Gaviota Cul-De-Sac 2 R AC/AC 640 35 22,718 8/6/2025 97 -SLURRY SEAL + CRACK SEAL $22,883 FY 2029-30 Limerick 010 Limerick Lane Shamrock Lane (N)Shamrock Lane (S)2 R AC 500 36 16,571 8/5/2025 93 -SLURRY SEAL + CRACK SEAL $16,691 FY 2029-30 Margo 010 Margo Way Dugan Drive Norma Drive 2 R AC/AC 630 36 20,916 8/6/2025 97 -SLURRY SEAL + CRACK SEAL $21,068 FY 2029-30 Miguelito 010 Miguelito Lane Clydell Ct Rancho Pismo Drive 2 R AC 260 36 8,301 8/5/2025 83 -SLURRY SEAL + CRACK SEAL $8,361 FY 2029-30 Morgan 010 Morgan Drive El Viento End (City Limit)2 R AC 140 38 3,709 8/4/2025 100 -SLURRY SEAL + CRACK SEAL $3,736 FY 2029-30 Norma 010 Norma Drive Margo Way Effie Way 2 R AC/AC 805 32 28,538 8/6/2025 97 -SLURRY SEAL + CRACK SEAL $28,745 FY 2029-30 Norma 020 Norma Drive Effie Way Cul-De-Sac 2 R AC/AC 410 32 15,166 8/6/2025 97 -SLURRY SEAL + CRACK SEAL $15,276 FY 2029-30 Oakwood 010 Oakwood Drive Shamrock Lane James Way 2 R AC 375 36 12,747 8/5/2025 93 -SLURRY SEAL + CRACK SEAL $12,840 FY 2029-30 Panorama 010 Panorama Drive Shamrock Lane Ridge Drive 2 R AC/AC 875 36 30,860 8/6/2025 97 -SLURRY SEAL + CRACK SEAL $31,084 FY 2029-30 Princessa 010 Princessa Lane Clydell Ct Rancho Pismo Drive 2 R AC 350 36 11,406 8/5/2025 76 -SLURRY SEAL + CRACK SEAL $11,489 FY 2029-30 RanchPisDr 010 Rancho Pismo Drive Highland Drive End 2 R AC 2,400 37 87,178 8/5/2025 91 -SLURRY SEAL + CRACK SEAL $87,812 FY 2029-30 Reef 010 Reef Court Coral Court Cul-De-Sac 2 R AC 400 36 14,517 8/5/2025 95 -SLURRY SEAL + CRACK SEAL $14,623 FY 2029-30 Ridge 010 Ridge Drive James Way E End 2 R AC 1,007 40 37,923 8/5/2025 89 -SLURRY SEAL + CRACK SEAL $38,199 FY 2029-30 Santos 010 Santos Way Clydell Ct Rancho Pismo Drive 2 R AC 285 36 9,136 8/5/2025 91 -SLURRY SEAL + CRACK SEAL $9,202 FY 2029-30 Shamrock 010 Shamrock Lane Ridge Drive Oakwood Drive 2 R AC 930 32 30,578 8/5/2025 97 -SLURRY SEAL + CRACK SEAL $30,800 FY 2029-30 Shamrock 015 Shamrock Lane Oakwood Drive James Way 2 R AC 1,175 32 39,981 8/5/2025 98 -SLURRY SEAL + CRACK SEAL $40,272 FY 2029-30 Shamrock 020 Shamrock Lane James Way Irish Way 2 R AC 500 40 22,147 8/5/2025 95 -SLURRY SEAL + CRACK SEAL $22,308 FY 2029-30 Skyline 010 Skyline Drive Summit Drive Crest Drive 2 R AC/AC 475 35 15,620 8/6/2025 97 -SLURRY SEAL + CRACK SEAL $15,734 FY 2029-30 Summit 010 Summit Drive Skyline Drive James Way 2 R AC/AC 775 36 26,176 8/6/2025 97 -SLURRY SEAL + CRACK SEAL $26,366 FY 2029-30 Surf 010 Surf Street Valley View Drive Highland Drive 2 R AC/AC 930 35 29,452 8/6/2025 97 -SLURRY SEAL + CRACK SEAL $29,666 FY 2029-30 ValleyView 010 Valley View Drive Coral Court Highland Drive 2 R AC 1,630 35 53,318 8/5/2025 92 -SLURRY SEAL + CRACK SEAL $53,706 FY 2029-30 ValleyView 110 Valley View Drive El Viento Ventana Drive 2 R AC/AC 1,180 35 38,113 8/6/2025 97 -SLURRY SEAL + CRACK SEAL $38,390 FY 2029-30 Ventana 010 Ventana Drive E City Limit La Gaviota 2 C AC 840 45 39,471 8/5/2025 94 -SLURRY SEAL + CRACK SEAL $39,758 FY 2029-30 Ventana 020 Ventana Drive La Gaviota 100' N/ James Way (Arc)2 C AC 1,465 45 62,530 8/5/2025 94 -SLURRY SEAL + CRACK SEAL $62,985 FY 2029-30 VillaCourt 010 Villa Court Capanna Street Cul-De-Sac 2 R AC 485 35 18,551 8/5/2025 82 -SLURRY SEAL + CRACK SEAL $18,686 FY 2029-30 Vincente 010 Vincente Court Clydell Ct Cul-De-Sac 2 R AC 180 36 8,594 8/5/2025 100 -SLURRY SEAL + CRACK SEAL $8,656 FY 2029-30 VistaPacif 010 Vista Pacific Circle James Way (N)James Way (S)2 R AC 1,900 35 65,488 8/5/2025 84 -SLURRY SEAL + CRACK SEAL $65,964 FY 2029-30 Wave 010 Wave Avenue Valley View Drive Highland Drive 2 R AC 730 35 22,976 8/5/2025 93 -SLURRY SEAL + CRACK SEAL $23,143 FY 2029-30 Whitecap 010 Whitecap Street Valley View Drive Highland Drive 2 R AC 660 35 20,100 8/5/2025 94 -SLURRY SEAL + CRACK SEAL $20,246 FY 2029-30 Whitecap 020 Whitecap Street Highland Drive Ventana Drive 2 C AC 970 40 35,635 8/5/2025 93 -SLURRY SEAL + CRACK SEAL $35,894 FY 2029-30 WhiteOak 010 White Oak Boulevard Oakwood Drive Ridge Drive 2 R AC 715 36 23,848 8/5/2025 95 -SLURRY SEAL + CRACK SEAL $24,021 SA/MA/MiA - Arterial, C- Collector, R- Residential, Pk - Parking Lot AC - Asphalt Concrete, PCC - Portland Cement Concrete,
AC/AC - AC Overlay of existing Asphalt Concrete,
AC/PCC -AC Overlay of existing Portland Cement Concrete Page 2 of 2 11/6/2025 Council Agenda 12-10-2025 03.A
Attachment 2

City of City of Pismo Beach CA
2025 Pavement Mangement Program Update
Work Plan - Scenario 2 (Drainage Projects)
Street Maintenance and Rehabilitation List
Sorted by Fiscal Year
Fiscal Year Street ID Section ID StreetName From To Functional Surface Lanes Length Width Section Area PCI 25 PMP Treatment PMP Cost Drainage Project Name Priority Level Trash
Capture Drainage Cost
FY 2026-27 Boeker 010 Boeker Street Shell Beach Road S End R AC/AC 2 1,518 34 49,251 36 REMOVE AND REPLACE 2.5" AC + BR $418,634 Boeker Street Priority 1 No $689,000 FY 2026-27 Leeward 010 Leeward Avenue Shell Beach Road Ocean Boulevard R AC 2 1,150 40 40,108 55 1.75" AC OVERLAY W/KEYCUTS + BR $198,312 Leeward Avenue Priority 2 No $755,000 FY 2026-27 Placentia 010 Placentia Avenue Shell Beach Road Ocean Boulevard R AC 2 1,556 25 37,969 33 REMOVE AND REPLACE 2.5" AC + BR $322,737 Placentia Avenue Priority 1 No $711,000 FY 2028-29 Castaic 010 Castaic Avenue Shell Beach Road Ocean Boulevard R AC/AC 2 1,600 26 43,915 59 1.75" AC OVERLAY W/KEYCUTS + BR $217,135 Castaic Avenue Priority 1 No $812,000 FY 2028-29 Esparto 010 Esparto Avenue Shell Beach Road Ocean Boulevard R AC 2 1,591 35 50,868 22 SURFACE RECONSTRUCTION $765,846 Esparto Avenue Priority 1 No $1,105,000 FY 2028-29 SantaFe 010 Santa Fe Avenue Shell Beach Road Ocean Boulevard R AC 2 1,603 26 45,401 73 SLURRY SEAL + CRACK SEAL + BR $61,039 Santa Fe Avenue Priority 1 No $1,006,000 SA/MA/MiA - Arterial, C- Collector, R- Residential, Pk - Parking Lot AC - Asphalt Concrete, PCC - Portland Cement Concrete,
AC/AC - AC Overlay of existing Asphalt Concrete,
AC/PCC -AC Overlay of existing Portland Cement Concrete Page 1 of 1 11/6/2025 Council Agenda 12-10-2025 03.A
Attachment 2

Scenario 2
d)GIS Maps
Council Agenda 12-10-2025 03.A
Attachment 2

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REVISED APPROVEDDATEDRAWNJOB NUMBERSOURCE
FIGURE
--11/06/2025MS1507.01.30Bing Aerial Basemap
1Scenario 2
FY 25-26 Street Maintenance Map
City of Pismo Beach, CA
0 1,000 2,000ft.kLegend

SLURRY SEAL

OVERLAY

MILL AND OVERLAY

RECONSTRUCT SURFACE
Council Agenda 12-10-2025 03.A
Attachment 2

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REVISED APPROVEDDATEDRAWNJOB NUMBERSOURCE
FIGURE
--11/06/2025MS1507.01.30Bing Aerial Basemap
2Scenario 2
FY 26-27 Street Maintenance Map
City of Pismo Beach, CA
0 700 1,400ft.kLegend

SLURRY SEAL

OVERLAY

MILL AND OVERLAY

RECONSTRUCT SURFACE
Council Agenda 12-10-2025 03.A
Attachment 2

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REVISED APPROVEDDATEDRAWNJOB NUMBERSOURCE
FIGURE
--11/06/2025MS1507.01.30Bing Aerial Basemap
3Scenario 2
FY 27-28 Street Maintenance Map
City of Pismo Beach, CA
0 220 440ft.kLegend

SLURRY SEAL

OVERLAY

MILL AND OVERLAY

RECONSTRUCT SURFACE
Council Agenda 12-10-2025 03.A
Attachment 2

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REVISED APPROVEDDATEDRAWNJOB NUMBERSOURCE
FIGURE
--11/06/2025MS1507.01.30Bing Aerial Basemap
4Scenario 2
FY 28-29 Street Maintenance Map
City of Pismo Beach, CA
0 210 420ft.kLegend

SLURRY SEAL

OVERLAY

MILL AND OVERLAY

RECONSTRUCT SURFACE
Council Agenda 12-10-2025 03.A
Attachment 2

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REVISED APPROVEDDATEDRAWNJOB NUMBERSOURCE
FIGURE
--11/06/2025MS1507.01.30Bing Aerial Basemap
5Scenario 2
FY 29-30 Street Maintenance Map
City of Pismo Beach, CA
0 700 1,400ft.kLegend

SLURRY SEAL

OVERLAY

MILL AND OVERLAY

RECONSTRUCT SURFACE
Council Agenda 12-10-2025 03.A
Attachment 2

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