Treatment CostArea TreatedYear
LIGHT MAINTENANCE 2026 $1,650,541sq. yd.380,152.33
2027 $1,167,854sq. yd.262,176.78
2028 $1,386,199sq. yd.293,201.44
2029 $882,262sq. yd.176,543.11
2030 $454,936sq. yd.85,774.33
Total 1,197,848 $5,541,793
LIGHT REHAB 2028 $2,815,942sq. yd.56,342.89
2029 $6,837,309sq. yd.129,209.11
2030 $7,142,209sq. yd.129,479.33
Total 315,031.33 $16,795,459
CITY OF SANTA MARIA Needs - Preventive Maintenance
Treatment/Cost Summary
Printed:
6/8/2026
Interest: 0.00% Inflation: 5.00%
Criteria: 1 MTC StreetSaver
Total Quantity 1,512,879.33 $22,337,252
ATTACHMENT E
Treatment Year Area Treated Cost
HEAVY MAINTENANCE sq.yd. $4,915,812626,210.132026
sq.yd. $1,563,289176,070.112027
sq.yd. $1,754,466195,5432028
sq.yd. $935,486106,8032029
sq.yd. $788,40680,936.892030
Total 1,185,563.13 $9,957,459sq.yd.
HEAVY REHAB sq.yd. $115,192,391752,584.892026
sq.yd. $10,115,20264,537.442027
sq.yd. $17,991,944108,551.562028
sq.yd. $10,714,23864,010.222029
sq.yd. $13,143,45575,218.562030
Total 1,064,902.67 $167,157,230sq.yd.
LIGHT REHAB sq.yd. $9,438,630203,816.892026
sq.yd. $2,963,83659,9082027
sq.yd. $416,7248,5152028
sq.yd. $363,6267,076.222029
Total 279,316.11 $13,182,815sq.yd.
RECONSTRUCT SURFACE (AC) sq.yd. $794,4192,832.562026
Total 2,832.56 $794,419sq.yd.
Needs - Rehabilitation
Treatment/Cost Summary
Printed: 6/8/2026
CITY OF SANTA MARIA
Interest: 0.00% Inflation: 5.00%
Criteria: 1 MTC StreetSaver
$191,091,922Total Cost
Year PCI Treated PCI Untreated CostPM Cost Rehab Cost
2026 75 63 $131,991,793$1,650,541 $130,341,252
2027 73 60 $15,810,180$1,167,854 $14,642,326
2028 73 58 $24,365,275$4,202,141 $20,163,134
2029 73 55 $19,732,921$7,719,571 $12,013,350
2030 73 53 $21,529,006$7,597,145 $13,931,861
Total Cost
$213,429,175
PM Total Cost
$22,337,252
% PM
10.47% $191,091,922
Rehab Total Cost
Needs - Projected PCI/Cost
Summary
Printed: 6/8/2026
CITY OF SANTA MARIA
Interest: 0.00% Inflation: 5.00%
Criteria: 1 MTC StreetSaver