Sebastopol City Council
April 18, 2023

CITY OF SEBASTOPOL

CITY COUNCIL

AGENDA ITEM
Meeting Date: April 18, 2023
To: Honorable Mayor and City Councilmembers
From: Mario Landeros, Interim City Engineer
Subject: Pavement Management Program Budget Operations Report and Street Maintenance Priorities
Recommendation: Receive the Pavement Management Program Budget Operations Report and Discussion of Street Maintenance Priorities
Funding: Currently Budgeted: ___X____ Yes _______ No ______ N/A Account Code/Costs authorized in City Approved Budget (if applicable) ____AK_____ (verified by Administrative Services Department) (See “Fiscal Impact” section for details.)
INTRODUCTION/PURPOSE:

The item is for the Council to receive, and provide comments to, the draft Sebastopol Pavement Management Program (PMP) Budget Operations Report (BOR), discuss Street Maintenance Priorities, receive input from the public and direct staff to finalize the BOR and submit the PMP certification letter to MTC by April 30.

BACKGROUND:

The City of Sebastopol periodically receives calls for transportation projects for state and federal grant programs available to eligible local agencies. To be eligible to receive regional discretionary funds for pavement maintenance as well as participate in the Metropolitan Transportation Commission’s (MTC) technical assistance and funding program, cities and counties are required to have their PMP certified by MTC.

In response to a notice of open application period for MTC’s Pavement Technical Assistance Program 2023 cycle (P-TAP 23) the city applied in February 2022 and was selected for P-TAP 23 assistance to update the City pavement inventory database and prepare a pavement management program for certification by MTC. Under P-TAP, MTC funds 80% of costs and requires local agencies to contribute 20%, as in Sebastopol’s case, $3,000.

Once the local contribution was made a consultant, Capitol Asset & Pavement Services Inc. (CAP), was assigned to assist Sebastopol, and in May 2022 a kickoff meeting was held. In July 2022 CAP conducted a pavement condition survey by visual inspections of all the paved streets maintained by the City and in October submitted a draft report for staff review and comment, which staff provided, including summaries of all pavement maintenance and repair activities since the previous pavement conditions survey was last conducted in 2018. In 2018 Sebastopol’s thenpavement condition index, PCI, was measured at 50. PCI is a scale for rating a network of streets’ pavement condition based on the visual inspection of all network streets against several qualitative characteristics of the pavement, where 100 PCI is “new” pavement condition, and 25 (or less) PCI is very poor pavement condition.

Network PCI therefore is a weighted calculation based on individual street PCIs.

In addition to visual inspection of pavement used to determine a street’s “real time” PCI, the pavement condition, without benefit of treatment, which will deteriorate over time, at first at a slower rate during the initial years, and then more rapidly during latter years, can be extrapolated to any point in time using PMP algorithms. For example, Sebastopol’s PCI 50 as measured in 2018 was reported in 2022 as PCI 43. However, after the July 2022 visual Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

inspections CAP determined a rating of PCI 55, placing the city’sstreet network in the 'Fair' condition category. This increase in PCI is explained by the previously unreported pavement maintenance and repair activities that took place after the 2018 inspection.

DISCUSSION:

The PMP is intended to assist the city with identifying street maintenance priorities consistent with city goals and action plans. It evaluates the overall pavement condition of the city’s street network, highlighting the impacts of various funding levels on the network pavement condition and deferred maintenance funding shortfalls, for the purpose of developing maintenance strategies within available funding levels that will improve the overall network pavement condition towards optimal low to mid 80’s PCI. The MTC-developed program, Streetsaver PMP was used for this purpose to maximize the cost-effectiveness of the maintenance treatment plan by developing recommended a multi-year street maintenance and rehabilitation plan based on cost-effective repairs and treatments available.

When completed, the PMP will be submitted to MTC for certification. To be certified MTC requires that the PMP be demonstrated to address the following:
• Store inventory data for all streets and roads within, and maintained by, the local agency. • Assess pavement conditions based on specified technical criteria and protocol for pavement distress. • Identify all pavement segments that need rehabilitation or replacement, including limits of work. • Calculate budget needs for various funding scenarios for fixing or replacing deficient segments.

Capitol Asset & Pavement Services Inc. prepared the Pavement Management Program included as Attachment 2 using Streetsaver PMP to addresses MTC requirements. Inventory data for all streets and roads within, and maintained by, the city isincluded in Appendices B & E. Inventory data includes but is not limited to total centerline, lengths, and pavement area for each classification of streets (i.e., arterials, collectors, and local roads), individual street segments and end points, measured PCI, street dimensions, surface type and remaining service life of the street segment. Appendix D identifies results from four basic funding scenarios:

1. Unconstrained needs – would address the entire deferred maintenance backlog and, starting from the current PCI 55, improve the overall network PCI to optimum 85 after 5 years. This scenario primarily identifies the depth of deferred maintenance accrued over time and level of expenditure needed ($18.68M) to bring the entire network up to ‘optimal’ condition.

2. Maintain current funding level – assumes that funding level of up to $200,000 annually be applied for pavement maintenance and treatment. Under this scenario appropriated funding for current (2023) city street projects(Bodega Avenue Bike Lanes & Rehabilitation Phase 1, and Parquet Street Slurry Seal) is also included, as well as projected appropriations in 2025 for Bodega Avenue Phase 2. Again,starting from the current PCI 55, under this scenario, the resulting PCI after 5 years would be 51, or -4 points.

3. Maintain current PCI 55 – identifies the level of funding and strategy needed to maintain the current PCI after 5 years. This scenario also includes 2023 appropriations and 2025 projected appropriations, however, would also require a higher annual funding level of $450,000 for years 2024, 2026 and 2027.

4. 5-point PCI increase after 5 years – is an MTC-required scenario to determine the funding level required to increase the overall network PCI by five points over the next five years. This scenario also includes 2023 appropriations and 2025 projected appropriations, however, would also require a higher annual funding level of $850,000 for years 2024, 2026 and 2027. It should be noted that a 5-point increase raising the current 55 PCI to 60 PCI will keep the city’s street network in the 'Fair' condition category (PCI 50 - 70).

In the case where no treatment is applied the PCI will decrease to 44 (poor condition category) after 5 years. In previous years, Council had approved a goal of increasing PCI by 5 pointsin 5 years(Scenario #4 above). The current draft of the proposed Fiscal Year 2023-24 CIP budget for street resurfacing is in line with Scenario #4.

GOALS:

This action supports the following City Council Goals and General Plan Actions:

Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

• Goal 2 - Maintain, Improve and Invest in the City’s Infrastructure (Water, Sewer, Streets, Circulation, Parks, Storm Drains and Public Facilities).

ENVIRONMENTAL REVIEW
The Pavement Management Report is an informational report and is not a “Project” under CEQA. Therefore, the action to approve the report is Exempt under CEQA.

FISCAL IMPACT:

The preparation of the PMP report by Capital Assets was partially paid for under a grant from Caltrans called PTAP and a local match from the City. The cost was $15,000 from the PTAP grant and $3,000 local match from SB 1 funds.

Future funding of street resurfacing projects are included in the City’s 5-year Capital Improvement Program (CIP) and the Fiscal Year 2023-24 CIP budget is currently being discussed by the Budget Subcommittee. The next public meeting to discuss the CIP is scheduled for April 25, 2023 at 2:00 p.m. The draft CIP budget proposal will be presented to Council on June 6, 2023.

PUBLIC COMMENT:

As of the writing of this staff report, the City has not received any further public comment for this agenda item.

Staff anticipates receiving public comment from interested parties following the publication and distribution of this staff report. Such comments will be provided to the City Council as supplemental materials before or at the meeting. In addition, public comments may be offered during the public comment portion of the agenda item.

PUBLIC NOTICE:

This item was noticed in accordance with the Ralph M. Brown Act and was available for public viewing and review at least 72 hours prior to schedule meeting date.

RECOMMENDATION:

Staff recommends the Sebastopol City Council, by minute order:

1. Receive, and provide comments to, the draft Sebastopol Pavement Management Program (PMP) Budget Operations Report (BOR).

2. Discuss Street Maintenance Priorities.

3. Direct staff to finalize the BOR and submit the Pavement Management Program certification letter to MTC by April 30.

Attachments:
1 Pavement Management Budget Operations Report
2 Draft PMP Certification Letter
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Paǀement Management
Budget OpƟons Report
January, 2023 City of Sebastopol
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Table of Contents
Executive Summary 1
Purpose 2
Pavement Management Strategy 3
Existing Pavement Condition 4
Present Cost to Repair the Street Network 5
Budget Needs 6
Budget Scenarios 8
Scenario 1 — Unconstrained Needs Scenario 9
Scenario 2 — Current Investment Level 10
Scenario 3 — Maintain Current PCI 11
Scenario 4 — Increase PCI 5 points 12
Recommendations 14

APPENDIX A
Definitions

APPENDIX B
Network Summary Statistics
Network Replacement Cost

APPENDIX C
Needs Analysis Reports

APPENDIX D
Scenario Analysis Reports

APPENDIX E
Section Description PCI/RSL Report

APPENDIX F
Scenarios - Sections Selected for Treatment Reports

APPENDIX G - MAPS
Map – Current PCI
Scenario Maps – Pavement Condition in Final Year of Scenario Scenario Maps – Sections Selected for Treatment
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Executive Summary
Capitol Asset & Pavement Services, Inc. was contracted by the Metropolitan Transportation Commission to perform visual inspections of all of the paved streets maintained by the City of Sebastopol (City) as part of the P-TAP 23 grant program. All 23.77 centerline miles of paved streets maintained by the City were evaluated in accordance with MTC standards and the Streetsaver Online 9.0 database was updated with the inspection data. Field inspections were completed in July, 2022.

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

The City’s street network consists of 23.77 centerline miles of streets. A detailed visual inspection of the City’s streets resulted in a calculated average PCI of 55. Using a 0-100 PCI scale, with 100 being the most favorable, a rating of 55 places the City’s street network in the 'Fair' condition category.

Four scenarios were analyzed for various street maintenance funding levels. The budgets include preventative maintenance and rehabilitation work for existing paved street surfaces. The City’s current strategy of street maintenance, along with current prices for the treatments, is represented in the Streetsaver decision tree matrix. This matrix defines what treatments need to be applied to streets in varying PCI conditions. Utilizing this decision matrix, it was determined that the City will need to spend $18.68 million over the next five years to bring the street network into ‘optimal’ condition, or an overall street network PCI of 85. At this level, the City should be able to maintain the street network in the future with primarily cost-effective preventative maintenance treatments (crack seals and surface seals). The City’s current funding level of $3.88 million (Scenario #2) will result in a decline in the network PCI of four points, to 51 by 2027. Scenario #3 determines the funding level required to maintain the current PCI of 55 through 2027. Scenario #4 determines the funding level required to increase the overall network PCI by five points over the next five years. Scenarios 2 – 4 include the planned work on Bodega Ave in 2023 and 20251. Scenario analyses show that at current funding levels, the overall street condition will likely decline. Table 1 summarizes the findings of the Scenarios. 1 The planned work on Bodega Ave amounts to an estimated $2.88 million of the City’s $3.88 million in street maintenance funding over the next five years.

Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Table 1 – Summary of outcome of different funding levels (Scenarios) Average yearly
budget
$3.74 million
(1-Unconstrained
Needs)
$776,000
(2-Current
Funding
($200kYr))
$1,026,000
(3-Maintain
Current PCI (55))
$1.43 million
(4-Increase PCI 5
points (to 65))
Total budget for 5
years
$18.68 million $3.88 million $5.13 million $7.13 million Current PCI 55 55 55 55
Current % in
'Good' condition 39.6% 39.6% 39.6% 39.6%
PCI after 5 years
(change)
85 (+30)
51 (-4)
55 (0)
60 (+5)
Backlog after 5 years $0 $15.4 million $14.5 million $13.1 million % 'Good' in 5 years 95.4% 41.3% 48.9% 61.3%
% 'Fair' in 5 years 4.6% 14.5% 13.5% 9.3%
% 'Poor' in 5 years 0.0% 14.6% 8.1% 0.9%
% 'Very Poor’
in 5 years

0.0% 29.5% 29.5% 28.5%
Purpose
This report is intended to assist the City of Sebastopol with identifying street maintenance priorities specific to the City.

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

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

Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

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

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

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

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

Figure 1 – Street Condition over time
Cost - $5.50/sq yd
Cost $50/sq yd
Further delays result in failed road
requiring reconstruction $145/sq yd
Additional 40% drop in
quality in next 12% of
service life
40% drop in quality in
first 75% of service
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Existing Pavement Condition
The City is responsible for the repair and maintenance of 23.77 centerline miles of paved streets.

The City’s street network replacement value is estimated at $37.5 million. 2 This asset valuation
assumes replacement of the entire street network in present day dollars (street base and surface only, not curbs or sidewalk). This represents a significant asset for City officials to manage.

The average overall network Pavement Condition Index (PCI) of the City’s street network is 55, which indicates that the street network is in ‘Fair’ condition. The PCI is a measurement of pavement condition that ranges from 0 to 100. A newly constructed or overlaid street would have a PCI of 100, while a failed street (requiring complete reconstruction) would have a PCI under 25.

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

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

Table 2 – Street Network Statistics and Average PCI by Functional Class Functional
Class
# of Sections Centerline
Miles
Lane
Miles
Average
PCI
Arterial 9 1.42 2.85 37
Collector 77 7.80 15.80 57
Residential 149 14.55 28.82 55
Totals 235 23.77 47.47 55
Table 3 and Figure 2 details the percentage of the street network area by each PCI range or condition category.

Table 3 and Figure 2 – Percent Network Area by Functional Class and Condition Condition
Class
PCI
Range
Arterial Collector Residential Total
Good
(I)
70-100 1.4% 14.4% 23.8% 39.6%
Fair
(II/III)
50-70 0.1% 8.0% 11.9% 20.1%
Poor
(IV)
25-50 3.8% 7.6% 11.7% 23.1%
Very Poor
(V)
0-25 2.3% 5.2% 9.8% 17.2%
Totals 7.6% 35.2% 57.2%
2 Replacement value is calculated as the current cost to reconstruct each street in the network , based on the values in the Streetsaver decision tree. This does not include sidewalks or curb.

Good,

39.6%
Fair,

20.1%
Poor,

23.1%
Very
Poor,

17.2%
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Present Cost to Repair the Street Network
The MTC Pavement Management Program (PMP) is designed to achieve an optimal network PCI somewhere between the low and mid 80’s, which is in the middle of the good condition category.

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

The Budget Needs module of the PMP estimates a necessary funding level for the City’s pavement preservation and rehabilitation program of $18.68 million3 over the next five-year period (2023– 2027) in order to improve and maintain the street network PCI at an optimal level in the lower to mid 80’s. Of this total, approximately $9.2 million is needed in the first year alone. As mentioned earlier, the average PCI for the City’s streets is 55, which is in the 'Fair' condition category. Why then, does it cost so much to repair the City’s streets, and why bother improving them? First, the cost to repair and maintain a pavement depends on its current PCI. In the 'Good' category, it costs very little to apply preventive maintenance treatments such as crack seals and slurry seals which can extend the life of a pavement by correcting minor faults and reducing further deterioration. Minor treatments are applied before pavement deterioration has become severe and typically costs less than $5.50 per square yard4. 39.6% of the City’s total street network would benefit from these relatively inexpensive, life-extending treatments.

20.1% of the City’s total street network currently is in the 'Fair' condition category. Pavements in this range show some form of distress caused by traffic load related activity or environmental distress that requires more than a life-extending treatment. At this point, a well-designed pavement will have served at least 75 percent of its life, with the quality of the pavement dropping approximately 40 percent. The street surface typically requires a microsurfacing or 2" overlay treatment at a cost from $11.50 to $44/square yard.

23.1% of the City’s total street network currently is in the ‘Poor’ condition category. These pavements are near the end of their service lives, and often exhibit major forms of distress such as potholes, extensive cracking, etc. At this stage, the street typically requires an overlay with fabric at a cost of $38 to $50 per square yard, depending on the functional class and treatment needs.

17.2% of the City’s street network currently is in the ‘Very Poor’ condition category. Streets in the ‘Very Poor’ condition category indicate that the street has failed. These pavements are at the end of their service lives and have major distresses, often indicating the failure of the subbase. Streets at this stage require major rehabilitation, usually the complete reconstruction of the street surface and sub-base. Reconstruction costs are approximately $145 per square yard.

One of the key elements of a pavement repair strategy is to keep streets that are in the 'Good' or 'Fair' categories from deteriorating. This is particularly true for streets in the 'Fair' range, because 3 Treatment costs are based on this year’s average costs per square yard, with future years including a 3% inflation adjustment per year after 2023.
4 For detailed treatments and costs used in analysis for this report, see appendix C – Decision Tree report Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

they are at the point where pavement deterioration accelerates if left untreated. However, the deterioration rate for pavements in the ‘Poor’ to ‘Very Poor’ range is relatively flat and the condition of these streets will not decline significantly if repairs are delayed. As more 'Good' streets deteriorate into the 'Fair', ‘Poor’, and ‘Very Poor’ categories, the cost of deferred maintenance will continue to increase. The cost of the deferred maintenance backlog will stop increasing only when enough funds are provided to prevent streets from deteriorating into a worse condition category, or the whole network falls into the ‘Very Poor’ category (i.e. cannot deteriorate any further). The deferred maintenance backlog refers to the dollar amount of maintenance and rehabilitation work that should have been completed to maintain the street in ‘Good’ condition, but had to be deferred due to funding deficiencies for preventative maintenance and/or pavement rehabilitation programs. The actual repairs that are being deferred are often referred to as a “backlog.”
Future Expenditures for Pavement Maintenance
Assuming projected funding is allocated for pavement maintenance; we anticipate that the City will spend $3.88 million on pavement maintenance rehabilitation during the next five years (2023- 2027) as detailed on Table 4. The City has approximately $200,000 annually for street maintenance.

In addition, the City has $2.88 million in grants and other funding for the rehabilitation of sections of Bodega Ave in 2023 and 2025.

Table 4. Projected Pavement Budget for 2023 to 2027
2023 2024 2025 2026 2027 Total
$1,280,000 $200,000 $2,000,000 $200,000 $200,000 $3.88 million Budget Needs
Based on the principle that it costs less to maintain streets in good condition than bad, the MTC PMP strives to develop a maintenance strategy that will first improve the overall condition of the network to an optimal PCI somewhere between the low and mid 80’s, and then sustain it at that level. The average PCI for the City is 55, which is in the 'Fair' condition category.

The first step in developing a cost-effective maintenance and rehabilitation strategy is to determine, assuming unlimited revenues, the maintenance “needs” of the City’s street network. Using the PMP budget needs module; street maintenance needs are estimated at $18.68 million over the next five years. If the City follows the strategy recommended by the program, the average network PCI will increase to 85. If, however, current pavement maintenance funding is exhausted and little or no maintenance is applied over the next five years, already distressed streets will continue to deteriorate, and the network PCI will drop to 44. The results of the budget needs analysis are summarized in Table 5.5
5 Actual program outputs are included in Appendixes B through F Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Table 5. Summary of Results from Needs Analysis
Fiscal Years 2023 2024 2025 2026 2027 Total
PCI with Treatment 77 78 82 84 85 ---
PCI, no Treatment 55 52 50 47 44 ---
Budget Needs Total $9,243,356 $1,973,591 $3,377,736 $2,235,564 $1,851,680 $18,681,927 Rehabilitation Portion $8,694,906 $1,956,216 $3,369,208 $2,227,868 $1,848,695 $18,096,893 Preventative
Maintenance Portion $548,448 $17,374 $8,527 $7,695 $2,984 $585,028 Table 5 shows the level of expenditure required to raise the City’s pavement condition to an optimal network PCI of 85 and eliminate the current maintenance and rehabilitation backlog. The results of the budget needs analysis represent the ideal funding strategy recommended by the MTC PMP. Of the $18.7 million in maintenance and rehabilitation needs shown, approximately $18.1 million or

96.9% is allocated for the more costly rehabilitation and reconstruction treatments, while $585,028 or 3.1% is earmarked for preventive maintenance or life-extending treatments.

Figure 4 is based on the budget needs predictive module. The pavement management program is recommending a funding level of $18.68 million over a five-year period. Figure 3 illustrates the funding distribution by street functional classification.

Figure 3. Budget Needs Funding
Distribution by Functional Classification
Arterial,
$3,975,292
Collector,
$8,537,154
Residential,
$6,169,316
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

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

Scenarios 2 – 4 include the $2.88 million in planned digout, mill & overlay work on Bodega Ave in 2023 and 20256. The results of the scenarios are summarized in Table 6.

1. Unconstrained (zero “deferred maintenance”) — The annual amounts, as identified in the budget needs analysis totaling $18.68 million, were input into the scenarios module.

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

2. Current Investment Level — An average annual budget of $776,000 was evaluated over five years, for a total of $3.88 million, to determine the effects of continuing pavement maintenance at the current planned budget level. The overall network PCI will likely decline by four points, to 51 by 2027.

3. Maintain Current PCI (55) — This scenario determines the funding required to maintain the current PCI of 55 over the next five years. It was determined that $5.13 million would be required over the next five years to achieve this goal.

4. Increase PCI 5 points (to 65) — This scenario determines the funding required to increase the overall network PCI by 5 points, to 60, over the next five years. It was determined that $7.13 million would be required over the next five years to achieve this goal.

Table 6. Scenario Summary
Scenario Name 5 Year Budget 2027 PCI
(change)
2027 Deferred
Maintenance
2027
% Good
2027
% Very Poor
1 – Unconstrained $18.68 million 85 (+30) $0 95.4% 0.0% 2 – Current Investment $3.88 million 51 (-4) $15.4 million 41.3% 29.5% 3 – Maintain Current PCI
(55) $5.1 million 55 (0) $14.5 million 48.9% 29.5%
4 – Increase PCI 5 points
(to 65) $7.1 million 60 (+5) $13.1 million 61.3% 28.5%
6 Appendix F – Planned Projects Report details the planned work for 2023 and 2025 Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Scenario 1 — Unconstrained Needs (zero deferred maintenance) This scenario shows the effects of implementing the ideal investment strategy (as recommended by the MTC PMP needs module). Because it is more cost-effective to eliminate the deferred maintenance backlog as quickly as possible, the bulk of the deferred maintenance needs are addressed in the first year of the five-year program, raising the overall average network PCI to 77.

The network PCI continues to improve throughout the five years, reaching 85 by 2027. By 2027,

95.4% of the network improves into the 'Good' condition category, a significant increase from the current level of 39.6% in 'Good' condition. These results are shown in both Table 7 and Figure 4.

Table 7. Summary of Results from Scenario 1 — Unconstrained Needs 2023 2024 2025 2026 2027 Total
Budget Total $9,243,356 $1,973,591 $3,377,736 $2,235,564 $1,851,680 $18,681,927 Rehabilitation
budget $8,694,906 $1,956,216 $3,369,208 $2,227,868 $1,848,695 $18,096,893 Preventative
Maintenance
budget
$548,448 $17,374 $8,527 $7,695 $2,984 $585,028
Deferred
Maintenance $0 $0 $0 $0 $0 ---
PCI 77 78 82 84 85
Figure 4. Summary of Results from Scenario 1 — Unconstrained Needs 77 78
82 84 85
0 10
20 30
40 50
60 70
80 90
2023 2024 2025 2026 2027
PCI
Deferred Maintenance PCI
Deferred Maintenance = $0
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Scenario 2 — Current Investment Level
This scenario shows the effects of the City’s current planned budget for street maintenance of $3.88 million over five years. This includes $200k per year in general funding for street maintenance, as well as the $2.88 million in funding for the Bodega Ave projects in 2023 and 2025. Under this scenario, the overall network PCI decreases by four points, reaching a PCI of 51 in 2027. The deferred maintenance backlog increases by $6.9 million over the five years, from $8.5 million currently, to $15.4 million in 2027. The percentage of the street network in 'Good' condition increases, from 39.6% currently, to 41.3% in 2027. The percentage of the street network in ‘Very Poor’ condition increases from 17.2% currently, to 29.5% in 2027. Results are illustrated in Table 8 and Figure 5.

Table 8. Summary of Results from Scenario 2 — Current Investment Level 2023 2024 2025 2026 2027 Total
Budget Total $1,280,000 $200,000 $2,000,000 $200,000 $200,000 $3,880,000 Rehabilitation
budget $1,172,223 $129,160 $1,990,195 $128,684 $127,198 $3,547,459 Preventative
Maintenance
budget
$107,408 $70,620 $9,042 $69,752 $70,906 $327,728
Deferred
Maintenance $8,486,458 $9,101,731 $10,988,195 $12,646,745 $15,378,094 --- PCI 57 55 55 53 51

Figure 5. Summary of Results from Scenario 2 — Current Investment Level $8.5 $9.1
$11.0
$12.6
$15.4
57 55 55 53 51
0 10
20 30
40 50
60 70
80 90
$0.0
$2.0
$4.0
$6.0
$8.0
$10.0
$12.0
$14.0
$16.0
$18.0
$20.0
2023 2024 2025 2026 2027
PCI
Deferred Maintenance (in Millions)
Deferred Maintenance PCI
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Scenario 3 — Maintain Current PCI (55)
This scenario analyzes the funding level that would be required to maintain the overall network PCI at the current level of 55 over the next five years. A total of $5.13 million over five years would be required to achieve this goal. This is an increase of $250,000 per year over the City’s current funding level. At this funding level the deferred maintenance backlog increases by $6.9 million, reaching $14.5 million in 2027. The percentage of the street network in the ‘Good’ condition category increases to 48.9% in 2027, from the current level of 39.6%. The percentage of the street network in ‘Very Poor’ condition increases from the current level of 17.2%, to 29.5% in 2027.

These results are illustrated in Table 9 and Figure 6.

Table 9. Summary of Results, Scenario 3 — Maintain Current PCI (55) 2023 2024 2025 2026 2027 Total
Budget Total $1,530,000 $450,000 $2,250,000 $450,000 $450,000 $5,130,000 Rehabilitation
budget $1,410,293 $359,262 $2,230,490 $355,887 $359,110 $4,715,042 Preventative
Maintenance
budget
$119,159 $90,353 $19,161 $92,928 $90,475 $412,075
Deferred
Maintenance $8,236,637 $8,685,038 $10,571,726 $11,979,816 $14,495,056 --- PCI 58 57 57 56 55
Figure 6. Summary of Results from Scenario 3 — Maintain Current PCI (55) $8.2 $8.7
$10.6
$12.0
$14.5
58 57 57 56 55
0 10
20 30
40 50
60 70
80 90
$0.0
$2.0
$4.0
$6.0
$8.0
$10.0
$12.0
$14.0
$16.0
$18.0
$20.0
2023 2024 2025 2026 2027
PCI
Deferred Maintenance (in Millions)
Deferred Maintenance PCI
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Scenario 4 — Increase PCI 5 points (to 65)
This scenario analyzes the funding level that would be required to increase the overall network PCI by 5 points, to 60, over the next five years. An annual investment level of $1.43 million, for a total of $7.13 million over five years, would be needed to achieve this goal. This is an increase of $650,000 per year over the City’s current funding level. At this funding level the deferred maintenance backlog remains level, reaching $13.1 million in 2027. The percentage of the street network in the ‘Good’ condition category increases to 61.3% in 2027, from the current level of

39.6%. The percentage of the street network in ‘Very Poor’ condition increases from the current level of 17.2%, to 28.5% in 2027. These results are illustrated in Table 10 and Figure 7.

Table 10. Summary of Results, Scenario 4 — Increase PCI 5 points (to 65) 2023 2024 2025 2026 2027 Total
Budget Total $1,930,000 $850,000 $2,650,000 $850,000 $850,000 $7,130,000 Rehabilitation
budget $1,795,740 $762,737 $2,620,913 $763,816 $764,539 $6,707,745 Preventative
Maintenance
budget
$133,694 $87,040 $28,478 $85,533 $85,071 $419,816
Deferred
Maintenance $7,836,654 $7,911,380 $9,714,648 $11,078,426 $13,052,775 --- PCI 59 59 60 60 60
Figure 7. Summary of Results, Scenario 4 — Increase PCI 5 points (to 65) $7.8 $7.9
$9.7
$11.1
$13.1
59 59 60 60 60
0 10
20 30
40 50
60 70
80 90
$0.0
$2.0
$4.0
$6.0
$8.0
$10.0
$12.0
$14.0
$16.0
$18.0
$20.0
2023 2024 2025 2026 2027
PCI
Deferred Maintenance (in Millions)
Deferred Maintenance PCI
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

A comparison of the four scenarios is summarized in Figures 8 and 9. Figure 8 depicts the deferred maintenance costs as they relate to PCI for the four scenarios evaluated. Figure 9 depicts the percent of the street network in the various condition categories for the four scenarios evaluated.

Figure 8 - Deferred Maintenance and PCI of Scenarios 1-4 Figure 9 – Pavement Condition Category Percentages in 2027 – Scenarios 1-4 $0
$2
$4
$6
$8
$10
$12
$14
$16
$18
2023 2024 2025 2026 2027
40 45
50 55
60 65
70 75
80 85
90 Deferred Maintenance (in Millions)
PCI
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Current
Condition
1-Unconstrained
Needs
2-Current Funding
($200kYr)
3-Maintain
Current PCI (55)
4-Increase PCI 5
points (to 65)

39.6%

95.4%

41.3%

48.9%

61.3%

20.1%

4.6%

14.5%

13.5%

9.3%

23.1%

14.6%

8.1%

0.9%

17.2%

0.0%

29.5% 29.5% 28.5%
Very Poor Poor Fair Good
(1) Unconstrained (2) Current Funding (3) Maintain Current PCI (4) Increase PCI 5 points 73)ing
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Recommendations
Of the various maintenance and funding options considered, the ideal strategy for the City is presented in Scenario 1 and Scenario 2 with a five-year expenditure total of $18.68 million. Not only does this surface management plan improve the network to an optimal level of 85, it also eliminates the entire deferred maintenance backlog in the first year.

The current five-year funding level totaling $3.88 million (Scenario 2) will result in a decline of the network PCI of four points, to 51, over the course of five years. By following this strategy through 2027, 41.3% of the City’s street will be in the ‘Good’ condition category, an increase from the current level of 39.6% in ‘Good’ condition. The deferred maintenance backlog increases by $6.9 million over five years, from $8.5 million currently, to $15.4 million in 2027. The percentage of the street network in ‘Poor’ to ‘Very Poor’ condition increases from 40.3% currently, to 44.1% in 2027. At the City’s current funding level the street condition will decline and the deferred maintenance continues to increase.

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

The PMP Budget Needs Module is recommending $17.15 million for streets in the ‘Poor’ to ‘Very Poor’ condition. Because these categories require extensive rehabilitation and reconstruction work, the work will consume approximately 91.8% of the planned costs, as estimated by the PMP. This places the city in a challenging position of trying to avoid increasing future street rehabilitation costs coupled with the risk of a substantial increase in an already significant ten year shortfall projection. Currently, 17.2% of the street network is in ‘Very Poor’ condition. This is likely to increase slightly to 29.5% in five years if current funding levels continue. This conclusion is noteworthy to the City Council. Unless funding is allocated to support an increase in the City’s street rehabilitation program, the City may lose the opportunity to utilize lower cost preventative maintenance and light overlay treatment options.

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

Preparation of a budget options report is just one step in using the MTC PMP to build an effective street maintenance program. Recommendations for further steps are:
• Obtain detailed subsurface information on selected sections before major rehabilitation projects are contracted. Costs for large rehabilitation projects are extremely variable and estimates can sometimes be reduced following project-level engineering analysis. It is possible that only a portion of a street recommended for reconstruction actually requires such heavy-duty repair.

Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

• Consider grouping treatments by geographic location in the City. This can help lower the overall cost of treatments, as well as help simplify logistics. The recommended treatments in Appendix F are determined by best timing according to the PCI, regardless of location. Often, overlays can be advanced or delayed by a year or so, and seals performed one to two years early, without significant loss of cost-effectiveness. Adjusting the timing of treatments with geographic location in mind is recommended.
• Link major street repairs with utility maintenance schedules to prevent damage to newly paved street surfaces. Consider delaying treatment on streets with upcoming utility work, where appropriate.
• Evaluate the specific treatments and costs recommended by the PMP and modify them to reflect the actual repairs and unit costs that are expected to be used. • Test other budget options with varying revenues and preventive maintenance and rehabilitation splits.

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

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

As more ‘Fair’ streets deteriorate into the ‘Poor’ and ‘Very Poor’ categories, the cost of deferred maintenance will continue to increase. The cost of the deferred maintenance backlog will stop increasing only when enough funds are provided to prevent streets from deteriorating into a worse condition category, or when the whole network falls into the ‘Very Poor’ category (i.e. cannot deteriorate any further). At that time, the network would have to be replaced at a cost of $37.5 million.

Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Appendix A
Definitions
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Condition Categories
‘Good’ Condition Category – Streets in ‘Good’ condition have no to little distresses found on them.

These streets may have some minor surface weathering or light cracking, but can generally be maintained with cost-effective preventative maintenance treatments (surface seals and crack seals). ‘Fair’ Condition Category’ – Streets in ‘Fair’ condition show some form of distress caused by traffic load related activity or environmental distress that requires more than a life-extending treatment. The MTC Streetsaver program separates these into two condition categories for the purposes of the analysis. Category II – ‘non-load’ and Category III – ‘load-related’, based on whether a majority of the distresses found had load or environmental related causes ‘Poor’ Condition Category – Streets in ‘Poor’ condition are near the end of their service lives and often exhibit major forms of distress such as potholes, extensive alligator cracking, and/or pavement depressions.
‘Very Poor’ Condition Category - Streets in the ‘Very Poor’ condition category indicate that the street has failed. These pavements are at the end of their service lives and have major distresses, often indicating the failure of the sub base
Deferred Maintenance refers to the dollar amount of maintenance and rehabilitation work that should have been completed to maintain the street in “good” condition, but had to be deferred due to funding deficiencies for preventative maintenance and/or pavement rehabilitation programs. The actual repairs that are being deferred are often referred to as a “backlog.” Load related distress - . Load related distresses, such as alligator cracking, rutting, and depressions are usually a sign of a sub-base issue, caused by repeated traffic loads.

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

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

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

Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

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

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

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

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

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

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

Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Appendix B
Network Summary Statistics
Network Replacement Cost
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

City of Sebastopol
(707) 823-2151 Network Summary Statistics
Printed: 1/12/2023
Total Sections Total Center Miles Total Lane Miles Total Area (sq. ft.) PCI Arterial 9 1.42 2.85 290,020 37
Collector 77 7.80 15.80 1,345,097 57
Residential/Local 149 14.55 28.82 2,184,502 55
Total 235 23.77 47.47
Overall Network PCI as of 1/12/2023: 55
** Combined Sections are excluded from totals. These Sections do not have a PCI Date - they have not been inspected or had a Treatment applied. 3,819,619
Criteria: 1 MTC StreetSaver
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Functional Class Surface Type Lane Miles Unit Cost/
Square Foot
Cost To Replace/ (in
thousands)
Pavement Area/
Square Feet
Arterial AC 0.8 $16.11 71,100 $1,145
AC/AC 2.1 $16.11 218,920 $3,527
Collector AC 7.8 $16.11 666,191 $10,733
AC/AC 6.8 $16.11 584,910 $9,424
PCC 1.3 $16.11 93,996 $1,514
Residential/Local AC 21.2 $5.00 1,611,377 $8,057
AC/AC 7.3 $5.00 547,305 $2,737
PCC 0.4 $13.67 25,820 $353
Network Replacement Cost
Printed: 01/17/2023
City of Sebastopol
(707) 823-2151
Criteria: 1 MTC StreetSaver
Grand Total: 47.5 3,819,619 $37,490
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Appendix C
Needs Analysis Reports
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Year PCI Treated PCI Untreated PM Cost Rehab Cost Cost
2023 77 55 $548,448 $8,694,906 $9,243,355
2024 78 52 $17,374 $1,956,216 $1,973,590
2025 82 50 $8,527 $3,369,208 $3,377,735
2026 84 47 $7,695 $2,227,868 $2,235,563
2027 85 44 $2,984 $1,848,695 $1,851,679
Total Cost
$18,681,921
PM Total Cost
$585,028
% PM

3.13% $18,096,893
Rehab Total Cost
Needs - Projected PCI/Cost
Summary
Printed: 1/17/2023
City of Sebastopol
(707) 823-2151
Interest: 6.00% Inflation: 3.00%
Criteria: 1 MTC StreetSaver
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Treatment Year Area Treated Cost
SEAL CRACKS 2023 0.78 sq. yd. $2
2024 84.69 sq. yd. $174
2025 35.3 sq. yd. $75
2026 3,520.86 sq. yd. $7,695
2027 1,325.47 sq. yd. $2,984
Total 4,967.11 $10,929
Slurry Seal - Type II 2023 134,228.89 sq. yd. $548,447
2024 5,386.67 sq. yd. $17,200
2025 2,570 sq. yd. $8,452
Total 142,185.56 $574,099
City of Sebastopol
(707) 823-2151 Needs - Preventive Maintenance
Treatment/Cost Summary
Printed:
1/17/2023
Interest: 6.00% Inflation: 3.00%
Criteria: 1 MTC StreetSaver
Total Quantity 147,152.66 $585,028
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Treatment Year Area Treated Cost

1.75" AC OL 2023 26,624.22 sq.yd. $992,480
2024 5,972.22 sq.yd. $233,753
2025 7,677.22 sq.yd. $309,501
2026 9,738.33 sq.yd. $404,371
2027 4,605.56 sq.yd. $196,977
Total 54,617.56 sq.yd. $2,137,082
2" AC OL 2023 2,612.67 sq.yd. $114,957
Total 2,612.67 sq.yd. $114,957
2" AC OL w/Fabric 2023 38,716.56 sq.yd. $1,742,245
2024 9,466.67 sq.yd. $438,780
2025 13,615 sq.yd. $649,987
2026 3,800 sq.yd. $186,856
2027 2,417.78 sq.yd. $122,455
Total 68,016 sq.yd. $3,140,324

2.5" AC OL w/Fabric 2023 11,083.22 sq.yd. $554,161
2024 5,403.67 sq.yd. $278,289
2025 3,857.78 sq.yd. $204,636
2026 4,730 sq.yd. $258,430
Total 25,074.67 sq.yd. $1,295,516
Micro Surfacing 2023 31,272.78 sq.yd. $359,637
2024 8,197.33 sq.yd. $97,097
2025 12,630.44 sq.yd. $154,096
Total 52,100.56 sq.yd. $610,830
RECONSTRUCT STRUCTURE (AC) 2023 34,445.11 sq.yd. $4,931,426 2024 6,081.67 sq.yd. $908,297
2025 13,332.78 sq.yd. $2,050,988
2026 8,698.33 sq.yd. $1,378,211
2027 9,370.56 sq.yd. $1,529,263
Total 71,928.44 sq.yd. $10,798,185
Needs - Rehabilitation
Treatment/Cost Summary
Printed: 1/17/2023
City of Sebastopol
(707) 823-2151
Interest: 6.00% Inflation: 3.00%
Criteria: 1 MTC StreetSaver
Total Cost $18,096,893
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Arterial AC I - Very Good Crack Treatment SEAL CRACKS $2.00 3 Surface Treatment Slurry Seal - Type II $5.50 7
Restoration Treatment DO NOTHING $0.00 3
II - Good, Non-Load Related Micro Surfacing $11.50 7
III - Good, Load Related 2" AC OL $44.00
IV - Poor 2.5" AC OL w/Fabric $50.00
V - Very Poor RECONSTRUCT STRUCTURE (AC) $145.00
AC/AC I - Very Good Crack Treatment SEAL CRACKS $2.00 3 Surface Treatment Slurry Seal - Type II $5.50 7
Restoration Treatment DO NOTHING $0.00 3
II - Good, Non-Load Related Micro Surfacing $11.50 7
III - Good, Load Related 2" AC OL $44.00
IV - Poor 2.5" AC OL w/Fabric $50.00
V - Very Poor RECONSTRUCT STRUCTURE (AC) $145.00
AC/PCC I - Very Good Crack Treatment SEAL CRACKS $2.00 3 Surface Treatment Slurry Seal - Type II $5.50 7
Restoration Treatment DO NOTHING $0.00 3
II - Good, Non-Load Related Micro Surfacing $11.50 7
III - Good, Load Related Mill / Medium AC OL $42.00
IV - Poor Mill / Heavy AC OL $48.00
V - Very Poor Mill / Heavy AC OL $48.00
PCC I - Very Good Crack Treatment DO NOTHING $0.00 3
Surface Treatment DO NOTHING $0.00 7
Restoration Treatment DO NOTHING $0.00 3
II - Good, Non-Load Related DO NOTHING $0.00
III - Good, Load Related DO NOTHING $0.00
IV - Poor Mill / 2" AC OL $48.00
V - Very Poor RECONSTRUCT STRUCTURE (AC) $145.00
# of Surface
Seals before
Overlay
Functional
Class
City of Sebastopol
(707) 823-2151
Printed: 1/17/2023
Decision Tree
Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals
Yrs Between
Surface Seals
Cost/Sq Yd,
except Seal
Cracks in LF:

Functional Class and Surface combination not used
Criteria: 1 MTC StreetSaver
Selected Treatment is not a Surface Seal
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Collector AC I - Very Good Crack Treatment SEAL CRACKS $2.00 3 Surface Treatment Slurry Seal - Type II $5.50 7
Restoration Treatment DO NOTHING $0.00 3
II - Good, Non-Load Related Micro Surfacing $11.50 7
III - Good, Load Related 2" AC OL $44.00
IV - Poor 2.5" AC OL w/Fabric $50.00
V - Very Poor RECONSTRUCT STRUCTURE (AC) $145.00
AC/AC I - Very Good Crack Treatment SEAL CRACKS $2.00 3 Surface Treatment Slurry Seal - Type II $5.50 7
Restoration Treatment DO NOTHING $0.00 3
II - Good, Non-Load Related Micro Surfacing $11.50 7
III - Good, Load Related 2" AC OL $44.00
IV - Poor 2.5" AC OL w/Fabric $50.00
V - Very Poor RECONSTRUCT STRUCTURE (AC) $145.00
AC/PCC I - Very Good Crack Treatment SEAL CRACKS $2.00 3 Surface Treatment Slurry Seal - Type II $5.50 7
Restoration Treatment DO NOTHING $0.00 3
II - Good, Non-Load Related Micro Surfacing $11.50 7
III - Good, Load Related Mill / Medium AC OL $42.00
IV - Poor Mill / Heavy AC OL $48.00
V - Very Poor RECONSTRUCT STRUCTURE (AC) $145.00
PCC I - Very Good Crack Treatment DO NOTHING $0.00 3
Surface Treatment DO NOTHING $0.00 7
Restoration Treatment DO NOTHING $0.00 3
II - Good, Non-Load Related DO NOTHING $0.00
III - Good, Load Related DO NOTHING $0.00
IV - Poor Partial/Full Depth Repairs PCC $52.00
V - Very Poor RECONSTRUCT STRUCTURE (AC) $145.00
# of Surface
Seals before
Overlay
Functional
Class
City of Sebastopol
(707) 823-2151
Printed: 1/17/2023
Decision Tree
Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals
Yrs Between
Surface Seals
Cost/Sq Yd,
except Seal
Cracks in LF:

Functional Class and Surface combination not used
Criteria 2 MTC StreetSaver
Selected Treatment is not a Surface Seal
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Residential/Local AC I - Very Good Crack Treatment SEAL CRACKS $2.00 3 Surface Treatment Slurry Seal - Type II $3.10 7
Restoration Treatment DO NOTHING $0.00 3
II - Good, Non-Load Related Micro Surfacing $11.50 7
III - Good, Load Related 1.75" AC OL $35.00
IV - Poor 1.75" AC OL $38.00
V - Very Poor 2" AC OL w/Fabric $45.00
AC/AC I - Very Good Crack Treatment SEAL CRACKS $2.00 3 Surface Treatment Slurry Seal - Type II $3.10 7
Restoration Treatment DO NOTHING $0.00 3
II - Good, Non-Load Related Micro Surfacing $11.50 7
III - Good, Load Related 1.75" AC OL $35.00
IV - Poor 1.75" AC OL $38.00
V - Very Poor 2" AC OL w/Fabric $45.00
AC/PCC I - Very Good Crack Treatment SEAL CRACKS $2.00 3 Surface Treatment Slurry Seal - Type II $2.67 7
Restoration Treatment DO NOTHING $0.00 3
II - Good, Non-Load Related Micro Surfacing $11.50 7
III - Good, Load Related Mill / 1.5" AC OL $38.00
IV - Poor Mill / 2" AC OL $40.00
V - Very Poor 2" AC OL w/Fabric $45.00
PCC I - Very Good Crack Treatment DO NOTHING $0.00 3
Surface Treatment DO NOTHING $0.00 7
Restoration Treatment DO NOTHING $0.00 3
II - Good, Non-Load Related DO NOTHING $0.00
III - Good, Load Related DO NOTHING $0.00
IV - Poor Partial/Full Depth Repairs PCC $52.00
V - Very Poor RECONSTRUCT STRUCTURE (AC) $123.00
# of Surface
Seals before
Overlay
Functional
Class
City of Sebastopol
(707) 823-2151
Printed: 1/17/2023
Decision Tree
Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals
Yrs Between
Surface Seals
Cost/Sq Yd,
except Seal
Cracks in LF:

Functional Class and Surface combination not used
Criteria 3 MTC StreetSaver
Selected Treatment is not a Surface Seal
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Appendix D
Scenario Analysis Reports
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Year Budget PM Year Budget PM Year Budget PM
2023 $9,243,356 0%
2024 $1,973,591 0%
2025 $3,377,736 0%
2026 $2,235,564 0%
2027 $1,851,680 0%
Projected Network Average PCI by Year
With Selected Treatment Treated Centerline
Miles
Treated Lane
Miles
Year Never Treated
2023 55 77 16.18 32.26
2024 52 78 2.21 4.42
2025 50 82 3.16 6.22
2026 47 84 11.15 22.30
2027 44 85 7.29 14.62
Percent Network Area by Functional Class and Condition Category Condition
Condition in base year 2023, prior to applying treatments.

Arterial Collector Res/Loc Other Total
I 1.4% 14.4% 23.8% 0.0% 39.6%
II / III 0.1% 8.0% 11.9% 0.0% 20.1%
IV 3.8% 7.6% 11.7% 0.0% 23.1%
V 2.3% 5.2% 9.8% 0.0% 17.2%
Total 7.6% 35.2% 57.2% 0.0% 100.0%
Condition
Condition in year 2023 after schedulable treatments applied.

Arterial Collector Res/Loc Other Total
I 3.6% 27.1% 43.0% 0.0% 73.7%
II / III 0.1% 3.2% 7.3% 0.0% 10.6%
IV 3.8% 5.0% 6.9% 0.0% 15.7%
Total 7.6% 35.2% 57.2% 0.0% 100.0%
Condition
Condition in year 2027 after schedulable treatments applied.

Arterial Collector Res/Loc Other Total
I 7.6% 33.2% 54.6% 0.0% 95.4%
II / III 0.0% 2.0% 2.6% 0.0% 4.6%
Total 7.6% 35.2% 57.2% 0.0% 100.0%
Scenarios - Network Condition Summary
Printed: 1/17/2023
City of Sebastopol
(707) 823-2151
Scenario: (1) Unconstrained Needs
Interest: 6.00% Inflation: 3.00%
Criteria: MTC StreetSaver
Scenarios Criteria:
1 Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

City of Sebastopol
(707) 823-2151 Scenarios - Cost Summary
Interest: 6.00% Inflation: 3.00% Printed: 1/17/2023
Scenario: (1) Unconstrained Needs
2023 $9,243,356
$8,694,906
$359,637
$339,424
$1,322,175
$6,673,671
$548,448 $0 $0 $0
$0
0%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2024 $1,973,591
$1,956,216
$97,097
$0
$512,042
$1,347,077
$17,374 $0 $0 $0
$0
0%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2025 $3,377,736
$3,369,208
$154,096
$0
$514,137
$2,700,975
$8,527 $0 $0 $0
$0
0%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2026 $2,235,564
$2,227,868
$0
$0
$662,801
$1,565,067
$7,695 $0 $0 $0
$0
0%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2027 $1,851,680
$1,848,695
$0
$0
$196,977
$1,651,719
$2,984 $0 $0 $0
$0
0%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
Functional Class Rehabilitation Prev. Maint. Stop Gap
Summary
Stop Gap
Funded Unmet
Arterial $3,942,928 $32,523 $0 $0
Collector $8,261,355 $275,799 $0 $0
Residential/Local $5,892,610 $276,706 $0 $0
Grand Total: $18,096,893 $585,028 $0 $0
Year PM Budget Rehabilitation Surplus PM Deferred Stop Gap Preventative
Maintenance
Criteria:

Scenarios Criteria:
1 MTC StreetSaver
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Year Budget PM Year Budget PM Year Budget PM
2023 $1,280,000 5%
2024 $200,000 35%
2025 $2,000,000 3.5%
2026 $200,000 35%
2027 $200,000 35%
Projected Network Average PCI by Year
With Selected Treatment Treated Centerline
Miles
Treated Lane
Miles
Year Never Treated
2023 55 57 1.07 2.14
2024 52 55 1.39 2.79
2025 50 55 1.06 2.11
2026 47 53 1.69 3.38
2027 44 51 2.54 4.97
Percent Network Area by Functional Class and Condition Category Condition
Condition in base year 2023, prior to applying treatments.

Arterial Collector Res/Loc Other Total
I 1.4% 14.4% 23.8% 0.0% 39.6%
II / III 0.1% 8.0% 11.9% 0.0% 20.1%
IV 3.8% 7.6% 11.7% 0.0% 23.1%
V 2.3% 5.2% 9.8% 0.0% 17.2%
Total 7.6% 35.2% 57.2% 0.0% 100.0%
Condition
Condition in year 2023 after schedulable treatments applied.

Arterial Collector Res/Loc Other Total
I 3.6% 15.3% 24.1% 0.0% 43.0%
II / III 0.1% 7.2% 11.9% 0.0% 19.2%
IV 2.6% 7.6% 11.3% 0.0% 21.6%
V 1.2% 5.2% 9.8% 0.0% 16.2%
Total 7.6% 35.2% 57.2% 0.0% 100.0%
Condition
Condition in year 2027 after schedulable treatments applied.

Arterial Collector Res/Loc Other Total
I 5.9% 12.5% 22.9% 0.0% 41.3%
II / III 0.0% 5.0% 9.6% 0.0% 14.5%
IV 0.0% 6.6% 8.0% 0.0% 14.6%
V 1.7% 11.2% 16.7% 0.0% 29.5%
Total 7.6% 35.2% 57.2% 0.0% 100.0%
Scenarios - Network Condition Summary
Printed: 3/21/2023
City of Sebastopol
(707) 823-2151
Scenario: (2) Current Funding ($200k/Yr)
Interest: 6.00% Inflation: 3.00%
Criteria: MTC StreetSaver
Scenarios Criteria:
1 Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

City of Sebastopol
(707) 823-2151 Scenarios - Cost Summary
Interest: 6.00% Inflation: 3.00% Printed: 3/21/2023
Scenario: (2) Current Funding ($200k/Yr)
2023 $1,280,000
$92,248
$40,429
$0
$51,819
$0
$8,927 $0 $8,486,458 $0
$64,307
5%
$98,481
$1,079,975
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2024 $200,000
$129,160
$17,828
$0
$111,332
$0
$70,620 $0 $9,101,731 $0
$10,661
35%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2025 $2,000,000
$190,265
$18,029
$0
$172,236
$0
$9,042 $0 $10,988,195 $0
$21,695
4%
$0
$1,799,929
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2026 $200,000
$128,684
$5,934
$0
$122,750
$0
$69,752 $248 $12,646,745 $0
$14,434
35%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2027 $200,000
$127,198
$83,859
$0
$43,340
$0
$70,906 $0 $15,378,094 $0
$9,677
35%
$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 $2,879,904 $33,092 $0 $5,664
Collector $170,677 $95,909 $0 $44,080
Residential/Local $496,878 $198,727 $0 $71,031
Grand Total: $3,547,459 $327,728 $0 $120,775
Year PM Budget Rehabilitation Surplus PM Deferred Stop Gap Preventative
Maintenance
Criteria:

Scenarios Criteria:
1 MTC StreetSaver
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Year Budget PM Year Budget PM Year Budget PM
2023 $1,530,000 5.9%
2024 $450,000 20%
2025 $2,250,000 4%
2026 $450,000 20%
2027 $450,000 20%
Projected Network Average PCI by Year
With Selected Treatment Treated Centerline
Miles
Treated Lane
Miles
Year Never Treated
2023 55 58 1.83 3.66
2024 52 57 1.73 3.45
2025 50 57 1.51 2.92
2026 47 56 2.64 5.29
2027 44 55 3.90 7.80
Percent Network Area by Functional Class and Condition Category Condition
Condition in base year 2023, prior to applying treatments.

Arterial Collector Res/Loc Other Total
I 1.4% 14.4% 23.8% 0.0% 39.6%
II / III 0.1% 8.0% 11.9% 0.0% 20.1%
IV 3.8% 7.6% 11.7% 0.0% 23.1%
V 2.3% 5.2% 9.8% 0.0% 17.2%
Total 7.6% 35.2% 57.2% 0.0% 100.0%
Condition
Condition in year 2023 after schedulable treatments applied.

Arterial Collector Res/Loc Other Total
I 3.6% 15.4% 25.6% 0.0% 44.6%
II / III 0.1% 7.0% 11.9% 0.0% 19.1%
IV 2.6% 7.6% 9.9% 0.0% 20.2%
V 1.2% 5.2% 9.8% 0.0% 16.2%
Total 7.6% 35.2% 57.2% 0.0% 100.0%
Condition
Condition in year 2027 after schedulable treatments applied.

Arterial Collector Res/Loc Other Total
I 5.9% 12.9% 30.0% 0.0% 48.9%
II / III 0.0% 4.5% 9.0% 0.0% 13.5%
IV 0.0% 6.7% 1.4% 0.0% 8.1%
V 1.7% 11.2% 16.7% 0.0% 29.5%
Total 7.6% 35.2% 57.2% 0.0% 100.0%
Scenarios - Network Condition Summary
Printed: 3/21/2023
City of Sebastopol
(707) 823-2151
Scenario: (3) Maintain Current PCI (55)
Interest: 6.00% Inflation: 3.00%
Criteria: MTC StreetSaver
Scenarios Criteria:
1 Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

City of Sebastopol
(707) 823-2151 Scenarios - Cost Summary
Interest: 6.00% Inflation: 3.00% Printed: 3/21/2023
Scenario: (3) Maintain Current PCI (55)
2023 $1,530,000
$330,318
$46,677
$0
$283,640
$0
$20,678 $64 $8,236,637 $0
$63,016
6%
$98,481
$1,079,975
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2024 $450,000
$359,262
$8,568
$0
$350,694
$0
$90,353 $0 $8,685,038 $0
$10,766
20%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2025 $2,250,000
$430,560
$18,029
$41,752
$370,779
$0
$19,161 $0 $10,571,726 $0
$21,273
4%
$0
$1,799,929
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2026 $450,000
$355,887
$5,934
$0
$349,953
$0
$92,928 $0 $11,979,816 $0
$13,647
20%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2027 $450,000
$359,110
$109,860
$0
$249,250
$0
$90,475 $0 $14,495,056 $0
$9,031
20%
$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 $2,879,904 $33,092 $0 $5,664
Collector $214,048 $119,245 $0 $43,820
Residential/Local $1,621,088 $259,738 $0 $68,248
Grand Total: $4,715,040 $412,075 $0 $117,733
Year PM Budget Rehabilitation Surplus PM Deferred Stop Gap Preventative
Maintenance
Criteria:

Scenarios Criteria:
1 MTC StreetSaver
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Year Budget PM Year Budget PM Year Budget PM
2023 $1,930,000 4.4%
2024 $850,000 10%
2025 $2,650,000 3.2%
2026 $850,000 10%
2027 $850,000 10%
Projected Network Average PCI by Year
With Selected Treatment Treated Centerline
Miles
Treated Lane
Miles
Year Never Treated
2023 55 59 2.04 4.07
2024 52 59 2.82 5.64
2025 50 60 2.39 4.67
2026 47 60 2.72 5.43
2027 44 60 5.68 11.36
Percent Network Area by Functional Class and Condition Category Condition
Condition in base year 2023, prior to applying treatments.

Arterial Collector Res/Loc Other Total
I 1.4% 14.4% 23.8% 0.0% 39.6%
II / III 0.1% 8.0% 11.9% 0.0% 20.1%
IV 3.8% 7.6% 11.7% 0.0% 23.1%
V 2.3% 5.2% 9.8% 0.0% 17.2%
Total 7.6% 35.2% 57.2% 0.0% 100.0%
Condition
Condition in year 2023 after schedulable treatments applied.

Arterial Collector Res/Loc Other Total
I 3.6% 15.4% 27.8% 0.0% 46.8%
II / III 0.1% 7.2% 11.9% 0.0% 19.2%
IV 2.6% 7.4% 7.7% 0.0% 17.8%
V 1.2% 5.2% 9.8% 0.0% 16.2%
Total 7.6% 35.2% 57.2% 0.0% 100.0%
Condition
Condition in year 2027 after schedulable treatments applied.

Arterial Collector Res/Loc Other Total
I 5.9% 21.0% 34.4% 0.0% 61.3%
II / III 0.0% 2.3% 7.0% 0.0% 9.3%
IV 0.0% 0.9% 0.0% 0.0% 0.9%
V 1.7% 11.0% 15.8% 0.0% 28.5%
Total 7.6% 35.2% 57.2% 0.0% 100.0%
Scenarios - Network Condition Summary
Printed: 3/21/2023
City of Sebastopol
(707) 823-2151
Scenario: (4) Increase PCI 5 points (to 60)
Interest: 6.00% Inflation: 3.00%
Criteria: MTC StreetSaver
Scenarios Criteria:
1 Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

City of Sebastopol
(707) 823-2151 Scenarios - Cost Summary
Interest: 6.00% Inflation: 3.00% Printed: 3/21/2023
Scenario: (4) Increase PCI 5 points (to 60)
2023 $1,930,000
$715,765
$40,429
$0
$675,336
$0
$35,213 $0 $7,836,654 $0
$61,072
4%
$98,481
$1,079,975
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2024 $850,000
$762,737
$93,386
$0
$669,351
$0
$87,040 $0 $7,911,380 $0
$9,034
10%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2025 $2,650,000
$820,984
$100,591
$136,438
$543,536
$40,420
$28,478 $0 $9,714,648 $0
$19,317
3%
$0
$1,799,929
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2026 $850,000
$763,816
$14,102
$0
$624,859
$124,855
$85,533 $0 $11,078,426 $0
$11,664
10%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2027 $850,000
$764,539
$75,402
$0
$667,189
$21,947
$85,071 $0 $13,052,775 $0
$8,552
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 $2,879,904 $32,091 $0 $5,664
Collector $1,669,689 $130,635 $0 $42,316
Residential/Local $2,158,152 $257,090 $0 $61,659
Grand Total: $6,707,745 $419,816 $0 $109,639
Year PM Budget Rehabilitation Surplus PM Deferred Stop Gap Preventative
Maintenance
Criteria:

Scenarios Criteria:
1 MTC StreetSaver
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Appendix E
Section PCI/Remaining Serv ice Li fe (RSL) Listing Report Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

City of Sebastopol
(707) 823-2151
Printed: 3/21/2023
Section PCI/RSL Listing
Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
ABBOTT 10 ABBOTT AVENUE PETALUMA END PAVED SECTION 230 26 5,980 R - Residential/Local O - AC/AC 88 40.35 ACORN 10 ACORN COURT SWAINWOOD TERRACE END 145 26 3,770 R - Residential/Local A - AC 81 26.72 ANTHON 10 ANTHONY STREET SPRINGDALE ST END 400 28 12,000 R - Residential/Local O - AC/AC 70 22.59 BARNES 10 BARNES AVENUE ABBOTT SEBASTOPOL AVE. 375 20 7,500 R - Residential/Local O - AC/AC 91 36.90 BATELY 10 BATELY COURT MURPHY AVE. END 480 30 14,400 R - Residential/Local A - AC 44 7.12 BAYBRY 10 BAYBERRY COURT WOODLAND AVE. CUL DE SAC 235 26 6,110 R - Residential/Local A - AC 74 22.28 10 BEATTIE LANE LYNCH RD. ROADS END / CUL DE 690 32 22,080 R - Residential/Local A - AC 78 SAC
BEATIE 24.80
BELLVW 10 BELLE VIEW AVENUE MACFARLANE AVE. JEWELL AVE. 765 34 26,010 R - Residential/Local O - AC/AC 77 29.77 BERRY 10 BERRY LANE N. MAIN ST. END 250 10 2,500 R - Residential/Local A - AC 21 0.00

BLOSSOMWOOD
AVENUE
BLSMWD 10 ACORN COURT PALM AVENUE 700 26 18,200 R - Residential/Local A - AC 83 27.98 BOD 10A BODEGA AVENUE MAIN HIGH ST 422 41 17,302 A - Arterial O - AC/AC 38 3.39 BOD 10B BODEGA AVENUE HIGH ST FLORENCE 593 41 24,313 A - Arterial O - AC/AC 38 3.39 20 BODEGA AVENUE FLORENCE 1100' W/O FLORENCE 1,100 37 40,700 A - Arterial A - AC 21 (7606 MAIL)
BOD 0.00
30A BODEGA AVENUE 1100' W/O FLORENCE 508 41 20,828 A - Arterial O - AC/AC 26 (7606 MAIL)
BOD ROBINSON RD 0.29
BOD 30B BODEGA AVENUE ROBINSON RD 270' W/O NELSON (COP) 827 41 33,907 A - Arterial O - AC/AC 26 0.29 BOD 40 BODEGA AVENUE 270' W/O NELSON (COP) ROAD NARROWS 1,110 34 37,740 A - Arterial O - AC/AC 29 1.06 BOD 50 BODEGA AVENUE ROAD NARROWS 260' E/O PLEASANT HILL 175 30 5,250 A - Arterial O - AC/AC 56 9.02 BOD 60 BODEGA AVENUE 260' E/O PLEASANT HILL PLEASANT HILL 290 42 12,180 A - Arterial O - AC/AC 30 1.32 70 BODEGA AVENUE PLEASANT HILL 290 W/O RAGLE AVE 1,180 44 51,920 A - Arterial O - AC/AC 80 (SOUTH)
BOD 23.16
80 BODEGA AVENUE 290 W/O RAGLE AVE 950 32 30,400 A - Arterial A - AC 18 (SOUTH)
BOD VALLEY VIEW 0.00
BOD 90 BODEGA AVENUE VALLEY VIEW CITY LIMITS 360 43 15,480 A - Arterial O - AC/AC 18 0.00 BNRDEL 10 BONNARDEL AVENUE ANALY AVE. WALLACE ST. 625 34 21,250 C - Collector O - AC/AC 79 24.08 BRIAN 10 BRIAN COURT HILL DR. CUL DE SAC 115 32 3,680 R - Residential/Local A - AC 73 21.66 BRTIAN 10 BRITTAIN AVENUE MURPHY AVE. JESSSE ST. 325 27 8,775 R - Residential/Local O - AC/AC 53 11.23 BRTIAN 20 BRITTAIN AVENUE JESSE ST. NEVA ST. 340 27 9,180 R - Residential/Local O - AC/AC 66 20.40 BROOKH 10 BROOKHAVEN COURT VALENTINE AVE END 479 32 15,328 R - Residential/Local A - AC 16 0.00 BROOKS 10 BROOKSIDE AVENUE MURPHY AVE END 715 26 18,590 R - Residential/Local O - AC/AC 79 28.82 BROWN 10 BROWN STREET SEBASTOPOL AVE. DEPOT ST. 100 32 3,200 R - Residential/Local A - AC 77 24.17 BROWN 20 BROWN STREET DEPOT ST. MCKINLEY ST. 320 16 5,120 R - Residential/Local A - AC 1 0.00 BUR 10 BURNETT STREET PETALUMA S. MAIN 310 32 9,920 C - Collector O - AC/AC 75 20.85 BUR 20 BURNETT STREET S. MAIN HIGH 380 25 9,500 C - Collector P - PCC 22 0.00 Criteria: 1 MTC StreetSaver
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
CAL 10 CALDER AVENUE S. MAIN HIGH ST 420 34 14,280 C - Collector P - PCC 14 0.00 CAL 15 CALDER AVENUE HIGH ST PARQUET ST 390 34 13,260 C - Collector P - PCC 15 0.00 CAL 20 CALDER AVENUE PARQUET (AT COP) SWAIN 521 26 13,546 C - Collector A - AC 71 12.08 CAL 30 CALDER AVENUE SWAIN JEWELL 200 37 7,400 C - Collector A - AC 71 12.08 CLVLND 10 CLEVELAND AVENUE HEALDSBURG AVE. END 650 25 16,250 R - Residential/Local A - AC 93 33.45 COOPER 10 COOPER ROAD HWY 116 CITY LIMITS 250 24 6,000 R - Residential/Local A - AC 56 12.64 CORLIN 10 CORLINE COURT HWY 116 CUL DE SAC 650 32 20,800 R - Residential/Local A - AC 25 0.00 10 COVERT LANE HEALDSBURG 712 W/O HEALDSBURG 712 60 42,720 C - Collector O - AC/AC 37 (COP)
COV 3.32
20 COVERT LANE 712 W/O HEALDSBURG 350 50 17,500 C - Collector O - AC/AC 14 (COP)
COV PLEASANT HILL 0.00
COV 30 COVERT LANE PLEASANT HILL RAGLE RD. 1,380 34 46,920 C - Collector O - AC/AC 82 26.81 DANMAR 10 DANMAR DRIVE HWY 116 CITY LIMIT 228 33 7,524 R - Residential/Local A - AC 10 0.00 DEPOT 10 DEPOT STREET PETALUMA AVE. END 550 25 13,750 R - Residential/Local A - AC 5 0.00 DOWD 10 DOWD DRIVE MACFARLANE AVE. JEWELL AVE. 700 32 22,400 R - Residential/Local A - AC 68 18.64 10 DU FRANC AVENUE HEALDSBURG AVE. 500 FT N/O HLDSBRG 500 24 12,000 R - Residential/Local A - AC 84 AVE
DUFRNC 28.61
15 DU FRANC AVENUE 500 FT N/O HLDSBRG 600 28 16,800 R - Residential/Local A - AC 80 AVE
DUFRNC END 26.08
DUTTON 10 DUTTON AVENUE BODEGA AVE. HUNTLEY ST. 750 32 24,000 R - Residential/Local A - AC 56 12.17 EASTSD 10 EASTSIDE AVENUE PALM AVE SOUTH AVE 250 25 6,250 R - Residential/Local A - AC 19 0.00 EDDIE 10 EDDIE LANE N MAIN ST CITY LIMIT 570 16 9,120 R - Residential/Local A - AC 53 10.71 EDMAN 10 EDMAN WAY N. HIGH ST. BODEGA AVE. 485 18 8,730 R - Residential/Local O - AC/AC 73 25.01 EILEEN 10 EILEEN DRIVE PLEASANT HILL AVE. PLEASANT HILL AVE. 1,150 32 36,800 R - Residential/Local A - AC 53 10.71 ELEANR 10 ELEANOR AVENUE FANNEN AVE. WALKER AVE. 522 25 13,050 R - Residential/Local A - AC 64 16.37 10 ELLIS COURT HEALDSBURG END OF CITY 580 30 17,400 R - Residential/Local O - AC/AC 58

MAINTAINED STREET
ELLIS 14.06
ENOS 10 ENOS AVENUE LYNCH RD. CITY LIMITS 850 12 10,200 R - Residential/Local A - AC 19 0.00 EVAN 10 EVAN AVENUE MAYTUM AVE. LITCHFIELD AVE. 400 26 10,400 R - Residential/Local A - AC 17 0.00 FANNEN 10 FANNEN AVENUE PETALUMA AVE. SOUTH MAIN ST. 215 26 5,590 R - Residential/Local O - AC/AC 3 0.00 FANNEN 20 FANNEN AVENUE ELEANOR AVE. PETALUMA 300 25 7,500 R - Residential/Local A - AC 67 18.06 FELLER 10 FELLERS LANE LITCHFIELD HWY 116 1,235 32 39,520 R - Residential/Local A - AC 65 16.93 10 FIRCREST AVENUE GRAVENSTEIN HWY. S. 173' W/O G. HWY. S. 195 38 7,410 C - Collector O - AC/AC 79 (NARROW)
FIR 24.06
20 FIRCREST AVENUE 173' WEST OF G. HWY. S. 384' WEST OF G. HWY. 212 22 4,664 C - Collector O - AC/AC 67 S.

FIR 15.54
30 FIRCREST AVENUE 384' W/O G. HWY. S. 630 27 17,010 C - Collector O - AC/AC 68 (NARROW)
FIR LILLIAN 16.15
Printed: 3/21/2023
City of Sebastopol Section PCI/RSL Listing
Criteria: 2 MTC StreetSaver
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
FIR 40 FIRCREST AVENUE MAYTUM MCFARLANE 655 23 15,065 C - Collector O - AC/AC 80 24.96 FIRST 10 FIRST STREET LELAND ST. WOODLAND AVE. (COP) 2,195 17 37,315 R - Residential/Local O - AC/AC 80 34.03 FIRST 20 FIRST STREET WOODLAND AVE. (COP) MACKEY CT. 225 17 3,825 R - Residential/Local A - AC 41 5.70 FLO 10 FLORENCE AVENUE HEALDSBURG 98' S/O HEALDSBURG 98 37 3,626 C - Collector O - AC/AC 47 6.83 FLO 20 FLORENCE AVENUE 98' S/O HEALDSBURG MARYS LANE 515 26 13,390 C - Collector O - AC/AC 75 20.85 FLO 30 FLORENCE AVENUE MARYS LANE 1000 S/O MARYS LANE 1,000 32 32,000 C - Collector A - AC 61 8.52 FLO 40 FLORENCE AVENUE 1000 S/O MARYS LANE BODEGA 250 28 7,000 C - Collector A - AC 66 10.21 FLYNN 10 FLYNN STREET LAGUNA PARK WAY END 400 31 12,400 R - Residential/Local A - AC 45 7.54 FORE 10 FORE WAY ANALY AVE. WALLACE ST. 640 12 7,680 R - Residential/Local A - AC 1 0.00 FRANKE 10 FRANKEL LANE RAGLE RD. CUL DE SAC 835 27 22,545 R - Residential/Local A - AC 55 11.69 GIUSTI 10 GIUSTI COURT JEWELL AVE CUL DE SAC 225 26 5,850 R - Residential/Local A - AC 72 21.05

GOLDEN RIDGE
AVENUE
GOLDEN 10 BODEGA AVE WASHINGTON AVE 650 32 20,800 R - Residential/Local A - AC 41 5.87 GROSS 10 GROSS COURT VALLEY VIEW DR. END CUL DE SAC 140 37 5,180 R - Residential/Local O - AC/AC 81 34.15 GWEN 10 GWENDOLYN PLACE LITCHFIELD AV END 316 32 10,112 R - Residential/Local A - AC 82 32.47 HNSNCT 10 HANSEN COURT HANSEN LN. END 315 26 8,190 R - Residential/Local A - AC 72 21.04 15 HANSEN LANE MICHAEL PLACE 250 N/O MICHAEL 215 32 6,880 R - Residential/Local A - AC 93 PLACE
HANSEN 33.45
HANSEN 20 HANSEN LANE 250 N/O MICHAEL PLACE COVERT LN 700 32 22,400 R - Residential/Local A - AC 78 24.81 HARRSN 10 HARRISON STREET HEALDSBURG AVE. END 600 24 14,400 R - Residential/Local A - AC 53 11.30 HAWTHRN 10 HAWTHORNE COURT MEADOWLARK DR. CUL DE SAC 150 26 3,900 R - Residential/Local A - AC 29 1.36 HAY 10 HAYDEN AVENUE LITCHFIELD MC FARLANE 1,200 26 31,200 C - Collector A - AC 45 4.23 HAY 20 HAYDEN AVENUE MCFARLANE JEWELL 565 32 18,080 C - Collector A - AC 77 14.59 HERMOS 10 HERMOSA COURT WASHINGTON AVE END 265 26 6,890 R - Residential/Local A - AC 63 15.83 HIG 10 HIGH STREET BODEGA BURNETT 215 28 6,020 C - Collector O - AC/AC 78 23.24 HIG 20 HIGH STREET BURNETT WILLOW 465 26 12,090 C - Collector O - AC/AC 79 24.09 HIG 30 HIGH STREET WILLOW CALDER 324 28 9,072 C - Collector P - PCC 14 0.00 HIG 40 HIGH STREET CALDER MAPLE 720 24 17,280 C - Collector P - PCC 18 0.00 HIG 50 HIGH STREET MAPLE PALM 388 28 10,864 C - Collector P - PCC 15 0.00 HILL 10 HILL DRIVE THERESA CT. NORLEE ST. 785 33 25,905 R - Residential/Local A - AC 82 27.36 HOLLY 10 HOLLY COURT RAGLE RD. CUL DE SAC 275 27 7,425 R - Residential/Local A - AC 65 16.93 HUNTLY 10 HUNTLEY STREET WASHINGTON AVE. FLORENCE AVE. 1,140 31 35,340 R - Residential/Local A - AC 77 24.18 HRLBUT 10 HURLBUT AVENUE HWY 116 CITY LIMITS 650 28 18,200 R - Residential/Local A - AC 62 15.28 HUTCH 10 HUTCHINS AVENUE HWY 116 CITY LIMITS 175 23 4,025 R - Residential/Local A - AC 14 0.00 JEAN 10 JEAN DRIVE 100 S/O LYNCH RD LYNCH RD 100 23 2,300 R - Residential/Local A - AC 22 0.00 JESSE 10 JESSIE STREET HUNTLEY ST. END 835 27 22,545 R - Residential/Local A - AC 79 25.44 JEWELL 20 JEWELL AVENUE BODEGA AVE WILLOW (AT COP) 560 37 20,720 C - Collector O - AC/AC 18 0.00 Printed: 3/21/2023
City of Sebastopol Section PCI/RSL Listing
Criteria: 3 MTC StreetSaver
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
JEWELL 30 JEWELL AVENUE WILLOW (AT COP) CALDER (AT COP) 450 27 12,150 C - Collector O - AC/AC 23 0.00 JEWELL 40 JEWELL AVENUE CALDER (AT COP) LELAND 250 33 8,250 C - Collector A - AC 38 2.56 JEWELL 50 JEWELL AVENUE LELAND HAYDEN 1,100 32 35,200 C - Collector A - AC 68 10.93 JEWELL 60 JEWELL AVENUE HAYDEN SHAUN 600 37 22,200 C - Collector A - AC 72 12.47 JEWELL 70 JEWELL AVENUE SHAUN BELLE VIEW 880 39 34,320 C - Collector A - AC 71 12.08 JEWELL 80 JEWELL AVENUE BELLE VIEW 50ft S/O DOWD 300 40 12,000 C - Collector A - AC 74 13.29 JOHNSN 10 JOHNSON STREET LAGUNA PARK WAY SUNSET AVE. 967 20 19,340 R - Residential/Local A - AC 30 1.68 JOHNSN 20 JOHNSON STREET SUNSET AVE. EDDIE LN. 500 36 18,000 R - Residential/Local A - AC 47 8.42 JUANIT 10 JUANITA COURT ZIMPHER DR. CUL DE SAC 415 32 13,280 R - Residential/Local O - AC/AC 57 15.72 KATHLE 10 KATHLEEN COURT MICHAEL PLACE CUL DE SAC 130 32 4,160 R - Residential/Local A - AC 93 33.45 KEAT 10 KEATING AVENUE PITT NORTH MAIN 535 37 19,795 C - Collector A - AC 88 22.36 LAGUPK 10 LAGUNA PARK WAY MCKINLEY ST. JOHNSON ST. 500 36 18,000 C - Collector A - AC 68 10.93 LAGUPK 20 LAGUNA PARK WAY MORRIS ST. JOHNSON ST. 900 36 32,400 C - Collector A - AC 62 8.84 LAUREL 10 LAUREL COURT WOODLAND AVE. CUL DE SAC 250 26 6,500 R - Residential/Local A - AC 50 9.80 LELAND 10 LELAND STREET ROBINSON RD. JEWELL AVE. 1,045 18 18,810 R - Residential/Local A - AC 19 0.00 LILLIANWA 10 LILLIAN WAY FIRCREST AVE END 335 29 9,715 R - Residential/Local A - AC 30 1.68 Y
LITCH 10 LITCHFIELD AVENUE S. MAIN 225' S/O PALM 225 29 6,525 C - Collector A - AC 37 2.34 LITCH 15 LITCHFIELD AVENUE 225' S/O PALM FELLERS 680 28 19,040 C - Collector A - AC 42 3.50 LITCH 20 LITCHFIELD AVENUE FELLERS NARROWING 163 30 4,890 C - Collector A - AC 67 10.56 LITCH 30 LITCHFIELD AVENUE NARROWING FIRCREST 1,240 28 34,720 C - Collector A - AC 56 6.96 05 LIVE OAK AVENUE HEALDSBURG AVE 75 N/O HEALDSBURG 75 32 2,400 R - Residential/Local A - AC 1 AVE
LIVOAK 0.00
15 LIVE OAK AVENUE 75 N/O HEALDSBURG 500 27 13,500 R - Residential/Local A - AC 16 AVE
LIVOAK END OF STREET 0.00
LORAIN 10 LORRAINE COURT VALENTINE AVE. CUL DE SAC 450 26 11,700 R - Residential/Local A - AC 78 24.81 LYDIG 05 LYDING LANE HEALDSBURG AVE CURB AND GUTTER 275 27 7,425 R - Residential/Local A - AC 90 31.91 LYDIG 15 LYDING LANE CURB AND GUTTER CITY LIMIT 330 30 9,900 R - Residential/Local A - AC 5 0.00 LYN 10 LYNCH ROAD GRAVENSTEIN HWY. S. 170' W/O G. HWY. S. 170 25 4,250 C - Collector A - AC 76 14.15 LYN 20 LYNCH ROAD 170' W/O G. HWY. S. 250' W/O G. HWY. S. 80 20 1,600 C - Collector A - AC 57 7.26 LYN 30 LYNCH ROAD BEATTIE MCFARLANE 270 22 5,940 C - Collector O - AC/AC 80 24.96 LYN 40 LYNCH ROAD MCFARLANE JEAN 210 36 7,560 C - Collector O - AC/AC 79 24.08 LYN 50 LYNCH ROAD JEAN 204 W/O JEAN (COP) 245 28 6,860 C - Collector O - AC/AC 76 21.64 LYN 60 LYNCH ROAD 204 W/O JEAN (COP) CITY LIMIT 424 26 11,024 C - Collector A - AC 74 13.29 MAPLE 10 MAPLE AVENUE 175 FT W/O S. MAIN S. MAIN ST. 175 26 4,550 R - Residential/Local O - AC/AC 57 14.93 MAPLE 15 MAPLE AVENUE VINE ST 175 FT W/O S. MAIN 475 28 13,300 R - Residential/Local O - AC/AC 71 26.64 MARYS 10 MARYS LANE WEST ST. FLORENCE AVE. 350 24 8,400 R - Residential/Local O - AC/AC 87 34.30 Printed: 3/21/2023
City of Sebastopol Section PCI/RSL Listing
Criteria: 4 MTC StreetSaver
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
MAY 10 MAY COURT VALLEY VIEW DR. CUL DE SAC 200 37 7,400 R - Residential/Local O - AC/AC 81 34.15 MAYTUM 10 MAYTUM AVENUE EVAN AVE. FIRCREST AVE. 620 27 16,740 R - Residential/Local A - AC 13 0.00 MCFAR 10 MCFARLANE AVENUE HAYDEN 60 S/O WALNUT 360 30 10,800 C - Collector A - AC 61 8.50 MCFAR 20 MCFARLANE AVENUE 60' SOUTH OF WALNUT 410' SOUTH OF WALNUT 350 23 8,050 C - Collector A - AC 67 10.56 MCFAR 30 MCFARLANE AVENUE 410' SOUTH OF WALNUT WOODLAND 210 31 6,510 C - Collector A - AC 71 12.08 MCFAR 40 MCFARLANE AVENUE WOODLAND FIRCREST 283 28 7,924 C - Collector O - AC/AC 82 26.81 MCFAR 50 MCFARLANE AVENUE FIRCREST BELLE VIEW 112 23 2,576 C - Collector O - AC/AC 82 26.81 MCFAR 60 MCFARLANE AVENUE BELLE VIEW DOWD 255 35 8,925 C - Collector A - AC 49 5.27 MCFAR 70 MCFARLANE AVENUE DOWD LYNCH 638 24 15,312 C - Collector O - AC/AC 80 24.96 MCKIN 10 MCKINLEY STREET PETALUMA AVE N. MAIN ST 440 36 15,840 R - Residential/Local A - AC 87 30.38 20 MCKINLEY STREET PETALUMA AVE 390' E OF PETALUMA 390 36 14,040 C - Collector A - AC 37 AVE
MCKIN 2.34
MEADCT 10 MEADOW COURT DUFRANC END 600 25 15,000 R - Residential/Local A - AC 78 24.81

MEADOWLARK
AVENUE
MEADAV 10 MCFARLANE AVE HAWTHORNE CT 264 32 8,448 R - Residential/Local A - AC 40 5.64

MEADOWLARK
AVENUE
MEADAV 20 HAWTHORNE CT JEWELL AVE 1,115 32 35,680 R - Residential/Local A - AC 61 14.74 MICHAE 10 MICHAEL PLACE VALENTINE AVE. HANSEN LN. WEST 590 32 18,880 R - Residential/Local A - AC 93 33.45 MITCHE 10 MITCHELL COURT PLEASANT HILL RD. CUL DE SAC 700 26 18,200 R - Residential/Local A - AC 63 15.82 MORRIS 10 MORRIS STREET SEBASTOPOL LAGUNA PARK WAY 875 40 35,000 R - Residential/Local A - AC 26 0.32 MORRIS 20 MORRIS STREET LAGUNA PARK WAY EDDIE LANE 1,200 40 48,000 R - Residential/Local A - AC 28 1.01 MUR 10 MURPHY AVENUE HEALDSBURG BATELY COURT 385 38 14,630 C - Collector O - AC/AC 66 15.08 MUR 20 MURPHY AVENUE BATELY COURT ZIMPHER CREEK (COP) 177 38 6,726 C - Collector A - AC 41 3.27 MUR 30 MURPHY AVENUE ZIMPHER CREEK VALENTINE 440 38 16,720 C - Collector O - AC/AC 76 21.33 MUR 40 MURPHY AVENUE VALENTINE HUNTLEY 1,040 28 29,120 C - Collector O - AC/AC 74 19.95 NELSON 10 NELSON WAY BODEGA AVE WASHINGTON AVE 650 26 16,900 R - Residential/Local A - AC 15 0.00 NEVA 10 NEVA STREET HUNTLEY ST. END 650 30 19,500 R - Residential/Local A - AC 73 21.65 NORLEE 10 NORLEE STREET COVERT LN. CITY LIMITS 800 32 25,600 R - Residential/Local A - AC 42 6.28 N HIGH 10 NORTH HIGH STREET BODEGA AVE. END 532 40 21,280 R - Residential/Local A - AC 46 7.99 NMAIN 10 NORTH MAIN STREET N. CITY LIMITS END CURB & GUTTER 150 37 5,550 C - Collector A - AC 85 17.95 NMAIN 20 NORTH MAIN STREET END CURB & GUTTER ANALY 810 37 29,970 C - Collector A - AC 35 1.90 NMAIN 30 NORTH MAIN STREET ANALY HEALDSBURG 615 55 33,825 C - Collector A - AC 33 1.47 ORCHAR 10 ORCHARD STREET BROOKSIDE AVE VALENTINE AVE 244 27 6,588 R - Residential/Local A - AC 82 27.36 PALM 10 PALM AVENUE DEAD END PETALUMA AVE 500 32 16,000 R - Residential/Local A - AC 31 2.04 PALM 20 PALM AVENUE PETALUMA AVE SOUTH MAIN STREET 240 26 6,120 R - Residential/Local O - AC/AC 5 0.00 PALM 30 PALM AVENUE SOUTH MAIN STREET HIGH ST 420 28 11,760 R - Residential/Local O - AC/AC 8 0.00 35 PALM AVENUE HIGH ST SWAIN WOODS 885 28 24,780 R - Residential/Local O - AC/AC 28

TERRACE
PALM 1.30
Printed: 3/21/2023
City of Sebastopol Section PCI/RSL Listing
Criteria: 5 MTC StreetSaver
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
35 PALM AVENUE HIGH ST SWAIN WOODS 885 28 24,780 R - Residential/Local O - AC/AC 28 Life

TERRACE
PALM 1.30
40 PALM AVENUE SWAIN WOODS 840 26 21,840 R - Residential/Local A - AC 84

TERRACE
PALM JEWELL AVENUE 28.61
PARKSD 10 PARKSIDE COURT RAGLE CT. CUL DE SAC 210 26 5,460 R - Residential/Local A - AC 75 22.90 PARQUE 10 PARQUET STREET CALDER AVE. CUL DE SAC 850 27 22,950 R - Residential/Local A - AC 50 9.79 PATRI 10 PATRICIA COURT ZIMPHER DR. CUL DE SAC 400 32 12,800 R - Residential/Local O - AC/AC 48 10.11 PINEC 10 PINECREST AVENUE HAYDEN AVE. SOUTH AVE. 400 25 10,000 R - Residential/Local O - AC/AC 24 0.00 PIT 10 PITT AVENUE HEALDSBURG SNOW 250 32 8,000 C - Collector O - AC/AC 78 23.24 PIT 15 PITT AVENUE SNOW KEATING 320 32 10,240 C - Collector O - AC/AC 79 24.09 PIT 20 PITT AVENUE KEATING WILTON AVE 465 34 15,810 R - Residential/Local O - AC/AC 78 29.90

PLEASANT HILL

AVENUE NORTH
PLEN 10 COVERT VALENTINE 1,103 36 39,708 C - Collector A - AC 49 5.27

PLEASANT HILL

AVENUE NORTH
PLEN 20 VALENTINE BODEGA 1,480 36 53,280 C - Collector O - AC/AC 83 27.83 PLE 10 PLEASANT HILL ROAD BODEGA 500' S/O BODEGA 500 39 19,500 C - Collector O - AC/AC 33 2.08 PLE 20 PLEASANT HILL ROAD 270' S/O BODEGA 1270' S/O BODEGA 1,000 30 30,000 C - Collector A - AC 22 0.00 PLE 30 PLEASANT HILL ROAD 1270' S/O BODEGA CITY LIMITS 363 39 14,157 C - Collector A - AC 46 4.49

RAGLE AVENUE
SOUTH
RGLRDS 10 BODEGA AVE. END 450 37 16,650 R - Residential/Local O - AC/AC 79 31.11 RAGLEC 10 RAGLE COURT COVERT LANE CUL DE SAC 330 26 8,580 R - Residential/Local A - AC 78 24.81 RAGLEP 10 RAGLE PLACE RAGLE RD. END / PRIVATE RD. 280 32 8,960 R - Residential/Local A - AC 72 21.04 RAG 10 RAGLE ROAD COVERT 350' S/O COVERT 350 35 12,250 C - Collector A - AC 47 4.75 20 RAGLE ROAD 350' S/O COVERT 1,250 29 36,250 C - Collector A - AC 31 (UTILITY POLE)
RAG RAGLE PLACE 1.06
30 RAGLE ROAD RAGLE PLACE BLOSSOM HILL (HOLLY 830 28 23,240 C - Collector A - AC 16 CT)
RAG 0.00
40 RAGLE ROAD BLOSSOM HILL (HOLLY 250 38 9,500 C - Collector O - AC/AC 86 CT)
RAG BODEGA 26.56
ROBINS 10 ROBINSON ROAD BODEGA AVE. LELAND (COP) 245 24 5,880 R - Residential/Local A - AC 76 23.53 ROBINS 20 ROBINSON ROAD LELAND (COP) CITY LIMITS 900 27 24,300 R - Residential/Local O - AC/AC 51 10.43 SHAUN 10 SHAUN COURT JEWELL AVE. CUL DE SAC 350 26 9,100 R - Residential/Local A - AC 74 22.29 SNOW 10 SNOW STREET WEST ST PITT AV 372 25 9,300 R - Residential/Local O - AC/AC 85 33.00 SOLLCO 10 SOLL COURT GRAVENSTEIN HWY N CUL DE SAC 320 31 9,920 R - Residential/Local A - AC 81 26.72 SOUTH 10 SOUTH AVENUE EASTSIDE AVE. WESTERN AVE. 224 25 5,600 R - Residential/Local A - AC 18 0.00 S HIGH 60 SOUTH HIGH STREET PALM HAYDEN 705 28 19,740 C - Collector P - PCC 24 0.00

SOUTH POINT
AVENUE
STHPT 10 HWY 116 END @ GATE 250 31 7,750 R - Residential/Local A - AC 22 0.00 SPRING 05 SPRINGDALE STREET BROOKSIDE AVE VALENTINE AVE 300 27 8,100 R - Residential/Local A - AC 84 28.61 Printed: 3/21/2023
City of Sebastopol Section PCI/RSL Listing
Criteria: 6 MTC StreetSaver
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life
SPRING 15 SPRINGDALE STREET VALENTINE AVE SOUTH END 315 27 8,505 R - Residential/Local A - AC 43 6.69 STEFON 10 STEFENONI COURT ROBINSON RD. CUL DE SAC 400 26 10,400 R - Residential/Local A - AC 56 12.17 STROUT 10 STROUT STREET WEST AVE. PITT AVE. 200 30 6,000 R - Residential/Local A - AC 0 0.00 SUNSET 10 SUNSET AVENUE TAFT ST. JOHNSON ST. 700 26 18,200 R - Residential/Local A - AC 32 2.45 SWAIN 10 SWAIN AVENUE CALDER AVE PALM AVE 750 26 19,500 R - Residential/Local A - AC 82 27.36

SWAIN WOODS

TERRACE
SWNWD 10 ACORN COURT DEAD END 800 26 20,800 R - Residential/Local A - AC 81 26.72 SWARTZ 10 SWARTZ AVENUE GOLDEN RIDGE AVE VIRGINIA AVE 700 24 16,800 R - Residential/Local A - AC 29 1.34 TAFT 10 TAFT STREET SUNSET AVE. WALLACE ST. 450 30 13,500 R - Residential/Local A - AC 57 13.55 TAFT 20 TAFT STREET WALLACE ST. END / SEBASTOPOL PD 280 26 7,280 R - Residential/Local A - AC 59 14.72 TERESA 10 TERESA COURT COVERT LN. CUL DE SAC 700 32 22,400 R - Residential/Local A - AC 44 7.12 VAL 10 VALENTINE AVENUE MURPHY SPRINGDALE 510 25 12,750 C - Collector A - AC 40 3.03 VAL 20 VALENTINE AVENUE SPRINGDALE 215 W/O ZIMPHER 715 34 24,310 C - Collector O - AC/AC 83 27.83 VAL 30 VALENTINE AVENUE 215 W/O ZIMPHER LDS CHURCH (AT COP) 1,433 36 51,588 C - Collector O - AC/AC 79 24.04 VAL 40 VALENTINE AVENUE 150 W/O WASHINGTON RAGLE 475 33 15,675 C - Collector O - AC/AC 77 22.41 VLYVWC 10 VALLEY VIEW COURT VALLEY VIEW DR. CUL DE SAC 345 26 8,970 R - Residential/Local A - AC 72 21.04 VLLYVW 10 VALLEY VIEW DRIVE BODEGA AVE. WEST MAY COURT 935 37 34,595 R - Residential/Local O - AC/AC 74 24.77 VLLYVW 20 VALLEY VIEW DRIVE MAY COURT CUL DE SAC 1,050 37 38,850 R - Residential/Local O - AC/AC 80 32.59 VILLAG 10 VILLAGE WAY COOPER RD CITY LIMITS 450 28 12,600 R - Residential/Local A - AC 74 25.75 VINE 10 VINE AVENUE PALM AVE. CALDER AVE. 1,050 28 29,400 R - Residential/Local O - AC/AC 26 0.48 VIOLA 10 VIOLA COURT ZIMPHER DR. CUL DE SAC 420 32 13,440 R - Residential/Local O - AC/AC 44 7.88 VIRGIN 10 VIRGINIA AVENUE BODEGA AVE WASHINGTON AVE 680 32 21,760 R - Residential/Local A - AC 34 3.14 VISTA 10 VISTA COURT VALLEY VIEW DR. CUL DE SAC 150 37 5,550 R - Residential/Local O - AC/AC 78 29.71 WALKER 10 WALKER AVENUE S. MAIN PETALUMA 200 25 5,000 R - Residential/Local A - AC 83 28.00 WALKER 20 WALKER AVENUE PETALUMA ELEANOR 300 25 7,500 R - Residential/Local A - AC 54 11.86 WLLACE 10 WALLACE STREET N. MAIN ST. TAFT ST. 600 27 16,200 R - Residential/Local A - AC 24 0.00 WALNUT 10 WALNUT LANE MCFARLANE AVE. JEWELL AVE. 575 30 17,250 R - Residential/Local A - AC 76 23.54

WASHINGTON
AVENUE
WASH 10 BODEGA AVE HUNTLEY ST 940 38 35,720 C - Collector O - AC/AC 56 10.54

WASHINGTON
AVENUE
23 MURPHY AVE 170 W/O MURPHY AVE 170 32 5,440 R - Residential/Local A - AC 4 (NARROW)
WASH 0.00

WASHINGTON
AVENUE
25 170 W/O MURPHY AVE 145 32 4,640 R - Residential/Local A - AC 0 (NARROW)
315 W/O MURPHY AVE
(WIDDEN)
WASH 0.00

WASHINGTON
AVENUE
30 315 W/O MURPHY AVE 604 32 19,328 R - Residential/Local A - AC 1 (WIDDEN)
WASH VIRGINIA AVE 0.00

WASHINGTON
AVENUE
WASH 40 VIRGINIA AVE GOLDEN RIDGE 700 16 11,200 R - Residential/Local A - AC 4 0.00 Printed: 3/21/2023
City of Sebastopol Section PCI/RSL Listing
Criteria: 7 MTC StreetSaver
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Street ID Section ID Length Width Area Functional Class Surface Type Current
Street Name From To PCI
Remaining
Life

WASHINGTON
AVENUE
50 VALENTINE AVE PLEASANT HILL AVE 1,115 32 35,680 R - Residential/Local A - AC 16 NORTH
WASH 0.00
WASHCT 10 WASHINGTON COURT WASHINGTON AVE END 239 26 6,214 R - Residential/Local A - AC 8 0.00 WEEKS 10 WEEKS WAY PETALUMA AVE. MCKINLEY ST. 400 58 23,200 R - Residential/Local A - AC 55 12.28 WESTHI 10 WEST HILLS CIRCLE BODEGA AVE END 550 24 13,200 R - Residential/Local A - AC 81 26.72 WEST 10 WEST STREET WILTON AVE. SNOW ST. 850 30 25,500 R - Residential/Local O - AC/AC 78 28.12 WESTRN 10 WESTERN AVENUE PALM AVE. SOUTH AVE. 260 28 7,280 R - Residential/Local P - PCC 14 0.00 WILLOW 10 WILLOW STREET S. MAIN ST. HIGH ST. 380 28 10,640 R - Residential/Local P - PCC 23 0.00 WILLOW 20 WILLOW STREET HIGH ST. JEWELL AVE. 875 40 35,000 R - Residential/Local A - AC 90 41.49 WILTON 10 WILTON AVENUE MAIN ST N HIGH ST 395 20 7,900 R - Residential/Local P - PCC 20 0.00 WILTON 20 WILTON AVENUE N HIGH ST FLORENCE AVE 755 34 25,670 R - Residential/Local O - AC/AC 77 27.41 WOODLD 10 WOODLAND AVENUE MCFARLANE AVE. FIRST ST. 1,200 32 38,400 R - Residential/Local A - AC 81 26.73 WOODST 10 WOODSTONE COURT NORLEE ST. CUL DE SAC 150 32 4,800 R - Residential/Local A - AC 58 14.13 ZIMPHR 10 ZIMPHER DRIVE COVERT LN. VALENSTINE ST. 1,050 32 33,600 R - Residential/Local O - AC/AC 20 0.00 Total Section Length: 125,507
Total Section Area: 3,819,619
Printed: 3/21/2023
City of Sebastopol Section PCI/RSL Listing
Criteria: 8 MTC StreetSaver
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

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

Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

2023 - 25 Planned Projects
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Year Budget PM Year Budget PM Year Budget PM
2023 $1,280,000 5%
2024 $200,000 35%
2025 $2,000,000 3.5%
2026 $200,000 35%
2027 $200,000 35%
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
FIRCREST AVENUE 384' W/O G. HWY.

S. (NARROW)
LILLIAN FIR 30 630 27 17,010 C AC/AC 68 68 77 $21,735 9,410 Micro Surfacing MURPHY AVENUE HEALDSBURG BATELY COURT MUR 10 385 38 14,630 C AC/AC 66 66 76 $18,694 9,808 Micro Surfacing Treatment Total $40,429
RD -
Redevelopment
Area

BROWN STREET SEBASTOPOL
AVE.

DEPOT ST. BROWN 10 100 32 3,200 R AC 77 77 85 $1,102 23,720 Slurry Seal - Type II GWENDOLYN PLACE LITCHFIELD AV END GWEN 10 316 32 10,112 R AC 82 83 90 $3,483 29,606 Slurry Seal - Type II **PARQUET STREET CALDER AVE. CUL DE SAC PARQUE 10 850 27 22,950 R AC 50 50 64 $98,481 2,114 Slurry Seal - Type II RD -
Redevelopment
Area
VILLAGE WAY COOPER RD CITY LIMITS VILLAG 10 450 28 12,600 R AC 74 74 83 $4,340 33,361 Slurry Seal - Type II Treatment Total $107,406
FIRST STREET WOODLAND AVE.
(COP)
MACKEY CT. FIRST 20 225 17 3,825 R AC 41 42 100 $16,150 7,895 1.75" AC OL

MEADOWLARK
AVENUE
MCFARLANE AVE HAWTHORNE CT MEADAV 10 264 32 8,448 R AC 40 41 100 $35,669 7,912 1.75" AC OL Treatment Total $51,819
RD -
Redevelopment
Area

ABBOTT AVENUE PETALUMA END PAVED

SECTION
ABBOTT 10 230 26 5,980 R AC/AC 88 88 89 $2 3,967,685 SEAL CRACKS Treatment Total $2
**BODEGA AVENUE HIGH ST FLORENCE BOD 10B A AC/AC $305,885 4,636 MILL AND THICK

OVERLAY
593 41 24,313 38 38 100
**BODEGA AVENUE FLORENCE 1100' W/O

FLORENCE
(7606 MAIL)
BOD 20 A AC $512,051 4,741 MILL AND THICK

OVERLAY
1,100 37 40,700 21 22 100
**BODEGA AVENUE 1100' W/O
FLORENCE (7606
MAIL)
ROBINSON RD BOD 30A A AC/AC $262,039 4,732 MILL AND THICK

OVERLAY
508 41 20,828 26 27 100
Treatment Total $1,079,975
Year 2023 Area Total 184,596 Year 2023 Total $1,279,631 Interest: 6.00%
City of Sebastopol
(707) 823-2151 Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/21/2023
Scenario: (2) Current Funding ($200k/Yr)
Scenarios Criteria:
** - Treatment from Project Selection 1 MTC StreetSaver Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

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

CALDER AVENUE PARQUET (AT
COP)
SWAIN CAL 20 521 26 13,546 C AC 71 69 78 $17,828 7,057 Micro Surfacing Treatment Total $17,828

ACORN COURT SWAINWOOD

TERRACE
END ACORN 10 145 26 3,770 R AC 81 80 87 $1,338 21,840 Slurry Seal - Type II

BELLE VIEW AVENUE MACFARLANE
AVE.

JEWELL AVE. BELLVW 10 765 34 26,010 R AC/AC 77 76 84 $9,228 27,494 Slurry Seal - Type II BODEGA AVENUE PLEASANT HILL 290 W/O RAGLE

AVE (SOUTH)
BOD 70 1,180 44 51,920 A AC/AC 80 79 87 $32,681 33,187 Slurry Seal - Type II FIRST STREET LELAND ST. WOODLAND
AVE. (COP)
FIRST 10 2,195 17 37,315 R AC/AC 80 79 87 $13,239 28,789 Slurry Seal - Type II GROSS COURT VALLEY VIEW DR. END CUL DE
SAC
GROSS 10 140 37 5,180 R AC/AC 81 80 88 $1,838 27,253 Slurry Seal - Type II MAY COURT VALLEY VIEW DR. CUL DE SAC MAY 10 200 37 7,400 R AC/AC 81 80 88 $2,625 27,253 Slurry Seal - Type II MCFARLANE AVENUE FIRCREST BELLE VIEW MCFAR 50 112 23 2,576 C AC/AC 82 82 89 $1,621 25,983 Slurry Seal - Type II RAGLE AVENUE SOUTH BODEGA AVE. END RGLRDS 10 450 37 16,650 R AC/AC 79 78 86 $5,907 26,496 Slurry Seal - Type II VISTA COURT VALLEY VIEW DR. CUL DE SAC VISTA 10 150 37 5,550 R AC/AC 78 77 85 $1,969 26,138 Slurry Seal - Type II Treatment Total $70,445
NORLEE STREET COVERT LN. CITY LIMITS NORLEE 10 800 32 25,600 R AC 42 40 100 $111,332 7,706 1.75" AC OL Treatment Total $111,332
HANSEN LANE 250 N/O MICHAEL
PLACE
COVERT LN HANSEN 20 700 32 22,400 R AC 78 77 79 $174 286,943 SEAL CRACKS Treatment Total $174
Year 2024 Area Total 217,917 Year 2024 Total $199,779
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
MAPLE AVENUE VINE ST 175 FT W/O S.

MAIN
MAPLE 15 475 28 13,300 R AC/AC 71 69 78 $18,029 7,982 Micro Surfacing Treatment Total $18,029
EDMAN WAY N. HIGH ST. BODEGA AVE. EDMAN 10 485 18 8,730 R AC/AC 73 70 79 $3,190 25,121 Slurry Seal - Type II PITT AVENUE KEATING WILTON AVE PIT 20 465 34 15,810 R AC/AC 78 76 84 $5,777 25,823 Slurry Seal - Type II Treatment Total $8,967
FLORENCE AVENUE HEALDSBURG 98' S/O

HEALDSBURG
FLO 10 98 37 3,626 C AC/AC 47 42 100 $21,371 6,932 2.5" AC OL w/Fabric Interest: 6.00%
City of Sebastopol
(707) 823-2151 Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/21/2023
Scenario: (2) Current Funding ($200k/Yr)
Scenarios Criteria:
** - Treatment from Project Selection 2 MTC StreetSaver Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Treatment Total $21,371
RD -
Redevelopment
Area

FLYNN STREET LAGUNA PARK
WAY
END FLYNN 10 400 31 12,400 R AC 45 41 100 $55,544 7,460 1.75" AC OL RD -
Redevelopment
Area
NORTH HIGH STREET BODEGA AVE. END N HIGH 10 532 40 21,280 R AC 46 42 100 $95,321 7,421 1.75" AC OL Treatment Total $150,865
KATHLEEN COURT MICHAEL PLACE CUL DE SAC KATHLE 10 130 32 4,160 R AC 93 89 90 $14 205,120 SEAL CRACKS MICHAEL PLACE VALENTINE AVE. HANSEN LN.

WEST
MICHAE 10 590 32 18,880 R AC 93 89 90 $61 205,120 SEAL CRACKS Treatment Total $75
**BODEGA AVENUE ROBINSON RD 270' W/O

NELSON (COP)
BOD 30B A AC/AC $685,066 2,952 MILL AND THICK

OVERLAY
827 41 33,907 26 18 100
**BODEGA AVENUE 270' W/O NELSON
(COP)
ROAD

NARROWS
BOD 40 A AC/AC $762,642 2,951 MILL AND THICK

OVERLAY
1,110 34 37,740 29 22 100
**BODEGA AVENUE ROAD NARROWS 260' E/O

PLEASANT HILL
BOD 50 A AC/AC $106,091 2,680 MILL AND THICK

OVERLAY
175 30 5,250 56 52 100
**BODEGA AVENUE 260' E/O

PLEASANT HILL
PLEASANT HILL BOD 60 A AC/AC $246,131 2,951 MILL AND THICK

OVERLAY
290 42 12,180 30 23 100
Treatment Total $1,799,929
Year 2025 Area Total 187,263 Year 2025 Total $1,999,237 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
RD -
Redevelopment
Area

LYNCH ROAD GRAVENSTEIN
HWY. S.
170' W/O G.

HWY. S.

LYN 10 170 25 4,250 C AC 76 69 78 $5,934 6,671 Micro Surfacing Treatment Total $5,934
LYNCH ROAD BEATTIE MCFARLANE LYN 30 270 22 5,940 C AC/AC 80 77 85 $3,967 23,170 Slurry Seal - Type II MCFARLANE AVENUE WOODLAND FIRCREST MCFAR 40 283 28 7,924 C AC/AC 82 79 87 $5,291 24,613 Slurry Seal - Type II

PLEASANT HILL

AVENUE NORTH
VALENTINE BODEGA PLEN 20 1,480 36 53,280 C AC/AC 83 80 88 $35,579 24,614 Slurry Seal - Type II VALLEY VIEW DRIVE MAY COURT CUL DE SAC VLLYVW 20 1,050 37 38,850 R AC/AC 80 77 85 $14,623 26,152 Slurry Seal - Type II WILTON AVENUE N HIGH ST FLORENCE AVE WILTON 20 755 34 25,670 R AC/AC 77 73 82 $9,662 23,365 Slurry Seal - Type II Treatment Total $69,122
LYNCH ROAD 170' W/O G. HWY.

S.
250' W/O G.

HWY. S.

LYN 20 80 20 1,600 C AC 57 46 100 $9,713 6,700 2.5" AC OL w/Fabric Treatment Total $9,713
Interest: 6.00%
City of Sebastopol
(707) 823-2151 Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/21/2023
Scenario: (2) Current Funding ($200k/Yr)
Scenarios Criteria:
** - Treatment from Project Selection 3 MTC StreetSaver Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

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
RD -
Redevelopment
Area
JOHNSON STREET SUNSET AVE. EDDIE LN. JOHNSN 20 500 36 18,000 R AC 47 41 100 $83,047 7,252 1.75" AC OL LAUREL COURT WOODLAND AVE. CUL DE SAC LAUREL 10 250 26 6,500 R AC 50 44 100 $29,989 7,138 1.75" AC OL Treatment Total $113,037
BODEGA AVENUE HIGH ST FLORENCE BOD 10B 593 41 24,313 A AC/AC 38 87 88 $49 919,955 SEAL CRACKS BODEGA AVENUE FLORENCE 1100' W/O

FLORENCE
(7606 MAIL)
BOD 20 1,100 37 40,700 A AC 21 87 88 $82 919,955 SEAL CRACKS BODEGA AVENUE 1100' W/O
FLORENCE (7606
MAIL)
ROBINSON RD BOD 30A 508 41 20,828 A AC/AC 26 87 88 $42 919,955 SEAL CRACKS RD -
Redevelopment
Area

BROWN STREET SEBASTOPOL
AVE.

DEPOT ST. BROWN 10 100 32 3,200 R AC 77 81 82 $21 271,082 SEAL CRACKS FIRCREST AVENUE 384' W/O G. HWY.

S. (NARROW)
LILLIAN FIR 30 630 27 17,010 C AC/AC 68 73 75 $163 365,618 SEAL CRACKS GWENDOLYN PLACE LITCHFIELD AV END GWEN 10 316 32 10,112 R AC 82 87 88 $42 366,307 SEAL CRACKS MURPHY AVENUE HEALDSBURG BATELY COURT MUR 10 385 38 14,630 C AC/AC 66 71 74 $144 380,004 SEAL CRACKS RD -
Redevelopment
Area
VILLAGE WAY COOPER RD CITY LIMITS VILLAG 10 450 28 12,600 R AC 74 80 82 $87 389,633 SEAL CRACKS Treatment Total $631
Year 2026 Area Total 305,407 Year 2026 Total $198,436
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
RD -
Redevelopment
Area
BURNETT STREET PETALUMA S. MAIN BUR 10 310 32 9,920 C AC/AC 75 69 78 $14,266 9,170 Micro Surfacing FLORENCE AVENUE 98' S/O

HEALDSBURG
MARYS LANE FLO 20 515 26 13,390 C AC/AC 75 69 78 $19,257 9,170 Micro Surfacing MURPHY AVENUE VALENTINE HUNTLEY MUR 40 1,040 28 29,120 C AC/AC 74 68 78 $41,879 9,650 Micro Surfacing ROBINSON ROAD BODEGA AVE. LELAND (COP) ROBINS 10 245 24 5,880 R AC 76 70 79 $8,456 5,981 Micro Surfacing Treatment Total $83,859
BROOKSIDE AVENUE MURPHY AVE END BROOKS 10 715 26 18,590 R AC/AC 79 74 82 $7,207 22,597 Slurry Seal - Type II COVERT LANE PLEASANT HILL RAGLE RD. COV 30 1,380 34 46,920 C AC/AC 82 78 86 $32,272 23,791 Slurry Seal - Type II VALENTINE AVENUE SPRINGDALE 215 W/O

ZIMPHER
VAL 20 715 34 24,310 C AC/AC 83 79 87 $16,721 23,240 Slurry Seal - Type II Interest: 6.00%
City of Sebastopol
(707) 823-2151 Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/21/2023
Scenario: (2) Current Funding ($200k/Yr)
Scenarios Criteria:
** - Treatment from Project Selection 4 MTC StreetSaver Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

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
RD -
Redevelopment
Area
WILLOW STREET HIGH ST. JEWELL AVE. WILLOW 20 875 40 35,000 R AC 90 87 93 $13,569 23,445 Slurry Seal - Type II Treatment Total $69,768
EDDIE LANE N MAIN ST CITY LIMIT EDDIE 10 570 16 9,120 R AC 53 44 100 $43,340 6,931 1.75" AC OL Treatment Total $43,340

ACORN COURT SWAINWOOD

TERRACE
END ACORN 10 145 26 3,770 R AC 81 82 84 $23 260,649 SEAL CRACKS

BELLE VIEW AVENUE MACFARLANE
AVE.

JEWELL AVE. BELLVW 10 765 34 26,010 R AC/AC 77 81 83 $167 329,548 SEAL CRACKS BODEGA AVENUE PLEASANT HILL 290 W/O RAGLE

AVE (SOUTH)
BOD 70 1,180 44 51,920 A AC/AC 80 84 85 $237 871,293 SEAL CRACKS

CALDER AVENUE PARQUET (AT
COP)
SWAIN CAL 20 521 26 13,546 C AC 71 71 74 $145 246,770 SEAL CRACKS FIRST STREET LELAND ST. WOODLAND
AVE. (COP)
FIRST 10 2,195 17 37,315 R AC/AC 80 84 86 $156 440,717 SEAL CRACKS FIRST STREET WOODLAND AVE.
(COP)
MACKEY CT. FIRST 20 225 17 3,825 R AC 41 87 88 $6 619,292 SEAL CRACKS GROSS COURT VALLEY VIEW DR. END CUL DE
SAC
GROSS 10 140 37 5,180 R AC/AC 81 85 86 $19 447,046 SEAL CRACKS HANSEN LANE 250 N/O MICHAEL
PLACE
COVERT LN HANSEN 20 700 32 22,400 R AC 78 74 76 $214 252,343 SEAL CRACKS MAY COURT VALLEY VIEW DR. CUL DE SAC MAY 10 200 37 7,400 R AC/AC 81 85 86 $28 447,046 SEAL CRACKS MCFARLANE AVENUE FIRCREST BELLE VIEW MCFAR 50 112 23 2,576 C AC/AC 82 86 87 $6 1,059,616 SEAL CRACKS

MEADOWLARK
AVENUE
MCFARLANE AVE HAWTHORNE CT MEADAV 10 264 32 8,448 R AC 40 87 88 $13 619,292 SEAL CRACKS RAGLE AVENUE SOUTH BODEGA AVE. END RGLRDS 10 450 37 16,650 R AC/AC 79 83 84 $90 347,134 SEAL CRACKS VISTA COURT VALLEY VIEW DR. CUL DE SAC VISTA 10 150 37 5,550 R AC/AC 78 81 83 $34 318,686 SEAL CRACKS Treatment Total $1,138
Year 2027 Area Total 396,840 Year 2027 Total $198,104
Grand Total Section Area: 1,292,023 Grand Total $3,875,187 Interest: 6.00%
City of Sebastopol
(707) 823-2151 Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 3/21/2023
Scenario: (2) Current Funding ($200k/Yr)
Scenarios Criteria:
** - Treatment from Project Selection 5 MTC StreetSaver Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Year Budget PM Year Budget PM Year Budget PM
2023 $9,243,356 0%
2024 $1,973,591 0%
2025 $3,377,736 0%
2026 $2,235,564 0%
2027 $1,851,680 0%
Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
BRITTAIN AVENUE JESSE ST. NEVA ST. BRTIAN 20 340 27 9,180 R AC/AC 66 66 76 $11,730 7,223 Micro Surfacing

DOWD DRIVE MACFARLANE
AVE.

JEWELL AVE. DOWD 10 700 32 22,400 R AC 68 68 78 $28,622 6,731 Micro Surfacing RD -
Redevelopment
Area
ELEANOR AVENUE FANNEN AVE. WALKER AVE. ELEANR 10 522 25 13,050 R AC 64 64 74 $16,675 6,684 Micro Surfacing RD -
Redevelopment
Area
FANNEN AVENUE ELEANOR AVE. PETALUMA FANNEN 20 300 25 7,500 R AC 67 67 77 $9,583 6,722 Micro Surfacing FIRCREST AVENUE 384' W/O G. HWY.

S. (NARROW)
LILLIAN FIR 30 630 27 17,010 C AC/AC 68 68 77 $21,735 9,410 Micro Surfacing FLORENCE AVENUE MARYS LANE 1000 S/O MARYS
LANE
FLO 30 1,000 32 32,000 C AC 61 62 72 $40,889 6,607 Micro Surfacing FLORENCE AVENUE 1000 S/O MARYS
LANE
BODEGA FLO 40 250 28 7,000 C AC 67 67 76 $8,944 7,034 Micro Surfacing HERMOSA COURT WASHINGTON AVE END HERMOS 10 265 26 6,890 R AC 63 63 73 $8,804 6,655 Micro Surfacing HOLLY COURT RAGLE RD. CUL DE SAC HOLLY 10 275 27 7,425 R AC 65 65 75 $9,488 6,686 Micro Surfacing JEWELL AVENUE LELAND HAYDEN JEWELL 50 1,100 32 35,200 C AC 69 69 78 $44,978 7,252 Micro Surfacing RD -
Redevelopment
Area
LAGUNA PARK WAY MCKINLEY ST. JOHNSON ST. LAGUPK 10 500 36 18,000 C AC 69 69 78 $23,000 7,252 Micro Surfacing RD -
Redevelopment
Area
LAGUNA PARK WAY MORRIS ST. JOHNSON ST. LAGUPK 20 900 36 32,400 C AC 62 63 73 $41,400 6,703 Micro Surfacing LITCHFIELD AVENUE FELLERS NARROWING LITCH 20 163 30 4,890 C AC 68 68 77 $6,248 7,158 Micro Surfacing

MEADOWLARK
AVENUE
HAWTHORNE CT JEWELL AVE MEADAV 20 1,115 32 35,680 R AC 61 61 72 $45,591 6,615 Micro Surfacing

MITCHELL COURT PLEASANT HILL
RD.

CUL DE SAC MITCHE 10 700 26 18,200 R AC 63 63 73 $23,256 6,655 Micro Surfacing MURPHY AVENUE HEALDSBURG BATELY COURT MUR 10 385 38 14,630 C AC/AC 66 66 76 $18,694 9,808 Micro Surfacing Treatment Total $359,637

ACORN COURT SWAINWOOD

TERRACE
END ACORN 10 145 26 3,770 R AC 81 81 89 $1,299 21,373 Slurry Seal - Type II BAYBERRY COURT WOODLAND AVE. CUL DE SAC BAYBRY 10 235 26 6,110 R AC 74 74 83 $2,105 24,553 Slurry Seal - Type II BEATTIE LANE LYNCH RD. ROADS END /

CUL DE SAC
BEATIE 10 690 32 22,080 R AC 78 78 86 $7,605 23,279 Slurry Seal - Type II

BELLE VIEW AVENUE MACFARLANE
AVE.

JEWELL AVE. BELLVW 10 765 34 26,010 R AC/AC 77 77 85 $8,959 27,991 Slurry Seal - Type II

BLOSSOMWOOD
AVENUE
ACORN COURT PALM AVENUE BLSMWD 10 700 26 18,200 R AC 83 83 90 $6,269 19,472 Slurry Seal - Type II Interest: 6.00%
City of Sebastopol
(707) 823-2151 Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 1 MTC StreetSaver Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

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
RD -
Redevelopment
Area
BONNARDEL AVENUE ANALY AVE. WALLACE ST. BNRDEL 10 625 34 21,250 C AC/AC 79 79 87 $12,986 24,689 Slurry Seal - Type II BODEGA AVENUE PLEASANT HILL 290 W/O RAGLE

AVE (SOUTH)
BOD 70 1,180 44 51,920 A AC/AC 80 80 88 $31,729 33,858 Slurry Seal - Type II BROOKSIDE AVENUE MURPHY AVE END BROOKS 10 715 26 18,590 R AC/AC 79 79 87 $6,403 23,295 Slurry Seal - Type II RD -
Redevelopment
Area

BROWN STREET SEBASTOPOL
AVE.

DEPOT ST. BROWN 10 100 32 3,200 R AC 77 77 85 $1,102 23,720 Slurry Seal - Type II RD -
Redevelopment
Area
BURNETT STREET PETALUMA S. MAIN BUR 10 310 32 9,920 C AC/AC 75 75 84 $6,062 22,469 Slurry Seal - Type II COVERT LANE PLEASANT HILL RAGLE RD. COV 30 1,380 34 46,920 C AC/AC 82 83 90 $28,673 26,491 Slurry Seal - Type II RD -
Redevelopment
Area

DU FRANC AVENUE HEALDSBURG
AVE.
500 FT N/O

HLDSBRG AVE
DUFRNC 10 500 24 12,000 R AC 84 84 91 $4,133 18,334 Slurry Seal - Type II DU FRANC AVENUE 500 FT N/O

HLDSBRG AVE
END DUFRNC 15 600 28 16,800 R AC 80 80 88 $5,787 22,074 Slurry Seal - Type II EDMAN WAY N. HIGH ST. BODEGA AVE. EDMAN 10 485 18 8,730 R AC/AC 73 73 82 $3,007 26,356 Slurry Seal - Type II RD -
Redevelopment
Area

FIRCREST AVENUE GRAVENSTEIN
HWY. S.
173' W/O G.

HWY. S.
(NARROW)
FIR 10 195 38 7,410 C AC/AC 79 79 87 $4,528 25,486 Slurry Seal - Type II FIRCREST AVENUE MAYTUM MCFARLANE FIR 40 655 23 15,065 C AC/AC 80 80 88 $9,206 25,288 Slurry Seal - Type II FIRST STREET LELAND ST. WOODLAND
AVE. (COP)
FIRST 10 2,195 17 37,315 R AC/AC 80 81 88 $12,853 29,159 Slurry Seal - Type II FLORENCE AVENUE 98' S/O

HEALDSBURG
MARYS LANE FLO 20 515 26 13,390 C AC/AC 75 75 84 $8,183 22,461 Slurry Seal - Type II GROSS COURT VALLEY VIEW DR. END CUL DE
SAC
GROSS 10 140 37 5,180 R AC/AC 81 81 89 $1,784 27,357 Slurry Seal - Type II GWENDOLYN PLACE LITCHFIELD AV END GWEN 10 316 32 10,112 R AC 82 83 90 $3,483 29,606 Slurry Seal - Type II HAYDEN AVENUE MCFARLANE JEWELL HAY 20 565 32 18,080 C AC 78 78 86 $11,049 16,750 Slurry Seal - Type II RD -
Redevelopment
Area
HIGH STREET BODEGA BURNETT HIG 10 215 28 6,020 C AC/AC 78 78 86 $3,679 24,108 Slurry Seal - Type II RD -
Redevelopment
Area
HIGH STREET BURNETT WILLOW HIG 20 465 26 12,090 C AC/AC 79 79 87 $7,388 24,695 Slurry Seal - Type II HILL DRIVE THERESA CT. NORLEE ST. HILL 10 785 33 25,905 R AC 82 82 90 $8,923 20,451 Slurry Seal - Type II

HUNTLEY STREET WASHINGTON
AVE.

FLORENCE AVE. HUNTLY 10 1,140 31 35,340 R AC 77 77 85 $12,173 23,714 Slurry Seal - Type II JESSIE STREET HUNTLEY ST. END JESSE 10 835 27 22,545 R AC 79 79 87 $7,766 22,745 Slurry Seal - Type II KEATING AVENUE PITT NORTH MAIN KEAT 10 535 37 19,795 C AC 88 88 94 $12,097 18,963 Slurry Seal - Type II LORRAINE COURT VALENTINE AVE. CUL DE SAC LORAIN 10 450 26 11,700 R AC 78 78 86 $4,030 23,276 Slurry Seal - Type II Interest: 6.00%
City of Sebastopol
(707) 823-2151 Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 2 MTC StreetSaver Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

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
RD -
Redevelopment
Area

LYDING LANE HEALDSBURG
AVE

CURB AND
GUTTER
LYDIG 05 275 27 7,425 R AC 90 90 95 $2,558 9,135 Slurry Seal - Type II RD -
Redevelopment
Area

LYNCH ROAD GRAVENSTEIN
HWY. S.
170' W/O G.

HWY. S.

LYN 10 170 25 4,250 C AC 77 77 85 $2,597 16,610 Slurry Seal - Type II LYNCH ROAD BEATTIE MCFARLANE LYN 30 270 22 5,940 C AC/AC 80 80 88 $3,630 25,288 Slurry Seal - Type II LYNCH ROAD MCFARLANE JEAN LYN 40 210 36 7,560 C AC/AC 79 79 87 $4,620 24,688 Slurry Seal - Type II LYNCH ROAD JEAN 204 W/O JEAN
(COP)
LYN 50 245 28 6,860 C AC/AC 76 76 85 $4,192 23,698 Slurry Seal - Type II MARYS LANE WEST ST. FLORENCE AVE. MARYS 10 350 24 8,400 R AC/AC 87 87 93 $2,893 14,488 Slurry Seal - Type II MAY COURT VALLEY VIEW DR. CUL DE SAC MAY 10 200 37 7,400 R AC/AC 81 81 89 $2,549 27,357 Slurry Seal - Type II MCFARLANE AVENUE WOODLAND FIRCREST MCFAR 40 283 28 7,924 C AC/AC 82 83 90 $4,842 26,489 Slurry Seal - Type II MCFARLANE AVENUE FIRCREST BELLE VIEW MCFAR 50 112 23 2,576 C AC/AC 82 83 90 $1,574 26,489 Slurry Seal - Type II MCFARLANE AVENUE DOWD LYNCH MCFAR 70 638 24 15,312 C AC/AC 80 80 88 $9,357 25,288 Slurry Seal - Type II RD -
Redevelopment
Area
MCKINLEY STREET PETALUMA AVE N. MAIN ST MCKIN 10 440 36 15,840 R AC 87 87 93 $5,456 14,121 Slurry Seal - Type II MEADOW COURT DUFRANC END MEADCT 10 600 25 15,000 R AC 78 78 86 $5,167 23,276 Slurry Seal - Type II MURPHY AVENUE ZIMPHER CREEK VALENTINE MUR 30 440 38 16,720 C AC/AC 76 76 85 $10,218 26,092 Slurry Seal - Type II MURPHY AVENUE VALENTINE HUNTLEY MUR 40 1,040 28 29,120 C AC/AC 74 74 83 $17,796 24,781 Slurry Seal - Type II RD -
Redevelopment
Area
NORTH MAIN STREET N. CITY LIMITS END CURB &
GUTTER
NMAIN 10 150 37 5,550 C AC 85 85 92 $3,392 15,853 Slurry Seal - Type II ORCHARD STREET BROOKSIDE AVE VALENTINE AVE ORCHAR 10 244 27 6,588 R AC 82 82 90 $2,269 20,452 Slurry Seal - Type II

PALM AVENUE SWAIN WOODS

TERRACE
JEWELL AVENUE PALM 40 840 26 21,840 R AC 84 84 91 $7,523 18,336 Slurry Seal - Type II PARKSIDE COURT RAGLE CT. CUL DE SAC PARKSD 10 210 26 5,460 R AC 75 75 84 $1,881 24,377 Slurry Seal - Type II RD -
Redevelopment
Area
PITT AVENUE HEALDSBURG SNOW PIT 10 250 32 8,000 C AC/AC 78 78 86 $4,889 24,096 Slurry Seal - Type II PITT AVENUE SNOW KEATING PIT 15 320 32 10,240 C AC/AC 79 79 87 $6,258 24,682 Slurry Seal - Type II PITT AVENUE KEATING WILTON AVE PIT 20 465 34 15,810 R AC/AC 78 78 86 $5,446 26,535 Slurry Seal - Type II

PLEASANT HILL

AVENUE NORTH
VALENTINE BODEGA PLEN 20 1,480 36 53,280 C AC/AC 83 84 91 $32,560 26,052 Slurry Seal - Type II

RAGLE ROAD BLOSSOM HILL
(HOLLY CT)
BODEGA RAG 40 250 38 9,500 C AC/AC 86 86 93 $5,806 10,849 Slurry Seal - Type II RAGLE COURT COVERT LANE CUL DE SAC RAGLEC 10 330 26 8,580 R AC 78 78 86 $2,955 23,276 Slurry Seal - Type II RAGLE AVENUE SOUTH BODEGA AVE. END RGLRDS 10 450 37 16,650 R AC/AC 79 79 87 $5,735 26,726 Slurry Seal - Type II ROBINSON ROAD BODEGA AVE. LELAND (COP) ROBINS 10 245 24 5,880 R AC 76 76 84 $2,025 24,055 Slurry Seal - Type II SHAUN COURT JEWELL AVE. CUL DE SAC SHAUN 10 350 26 9,100 R AC 74 74 83 $3,134 24,552 Slurry Seal - Type II Interest: 6.00%
City of Sebastopol
(707) 823-2151 Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 3 MTC StreetSaver Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

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
RD -
Redevelopment
Area
SNOW STREET WEST ST PITT AV SNOW 10 372 25 9,300 R AC/AC 85 85 92 $3,203 17,441 Slurry Seal - Type II RD -
Redevelopment
Area

SOLL COURT GRAVENSTEIN
HWY N
CUL DE SAC SOLLCO 10 320 31 9,920 R AC 81 81 89 $3,417 21,367 Slurry Seal - Type II SPRINGDALE STREET BROOKSIDE AVE VALENTINE AVE SPRING 05 300 27 8,100 R AC 84 84 91 $2,790 18,332 Slurry Seal - Type II SWAIN AVENUE CALDER AVE PALM AVE SWAIN 10 750 26 19,500 R AC 82 82 90 $6,717 20,457 Slurry Seal - Type II

SWAIN WOODS

TERRACE
ACORN COURT DEAD END SWNWD 10 800 26 20,800 R AC 81 81 89 $7,164 21,373 Slurry Seal - Type II VALENTINE AVENUE SPRINGDALE 215 W/O

ZIMPHER
VAL 20 715 34 24,310 C AC/AC 83 84 91 $14,856 25,042 Slurry Seal - Type II VALENTINE AVENUE 215 W/O ZIMPHER LDS CHURCH
(AT COP)
VAL 30 1,433 36 51,588 C AC/AC 79 79 87 $31,526 23,793 Slurry Seal - Type II VALENTINE AVENUE 150 W/O

WASHINGTON
RAGLE VAL 40 475 33 15,675 C AC/AC 77 77 85 $9,579 23,523 Slurry Seal - Type II RD -
Redevelopment
Area
VILLAGE WAY COOPER RD CITY LIMITS VILLAG 10 450 28 12,600 R AC 74 74 83 $4,340 33,361 Slurry Seal - Type II VISTA COURT VALLEY VIEW DR. CUL DE SAC VISTA 10 150 37 5,550 R AC/AC 78 78 86 $1,912 26,400 Slurry Seal - Type II VALLEY VIEW DRIVE BODEGA AVE.

WEST
MAY COURT VLLYVW 10 935 37 34,595 R AC/AC 74 74 83 $11,916 24,946 Slurry Seal - Type II VALLEY VIEW DRIVE MAY COURT CUL DE SAC VLLYVW 20 1,050 37 38,850 R AC/AC 80 80 88 $13,382 27,066 Slurry Seal - Type II RD -
Redevelopment
Area
WALKER AVENUE S. MAIN PETALUMA WALKER 10 200 25 5,000 R AC 83 83 90 $1,722 19,485 Slurry Seal - Type II WALNUT LANE MCFARLANE AVE. JEWELL AVE. WALNUT 10 575 30 17,250 R AC 76 76 84 $5,942 24,049 Slurry Seal - Type II WEST STREET WILTON AVE. SNOW ST. WEST 10 850 30 25,500 R AC/AC 78 78 86 $8,783 23,824 Slurry Seal - Type II WEST HILLS CIRCLE BODEGA AVE END WESTHI 10 550 24 13,200 R AC 81 81 89 $4,547 21,367 Slurry Seal - Type II WILTON AVENUE N HIGH ST FLORENCE AVE WILTON 20 755 34 25,670 R AC/AC 77 77 85 $8,842 24,307 Slurry Seal - Type II WOODLAND AVENUE MCFARLANE AVE. FIRST ST. WOODLD 10 1,200 32 38,400 R AC 81 81 89 $13,227 21,358 Slurry Seal - Type II Treatment Total $548,447
FLORENCE AVENUE HEALDSBURG 98' S/O

HEALDSBURG
FLO 10 98 37 3,626 C AC/AC 48 48 100 $20,144 7,090 2.5" AC OL w/Fabric HAYDEN AVENUE LITCHFIELD MC FARLANE HAY 10 1,200 26 31,200 C AC 46 46 100 $173,333 7,325 2.5" AC OL w/Fabric LITCHFIELD AVENUE 225' S/O PALM FELLERS LITCH 15 680 28 19,040 C AC 43 43 100 $105,778 7,420 2.5" AC OL w/Fabric

MURPHY AVENUE BATELY COURT ZIMPHER

CREEK (COP)
MUR 20 177 38 6,726 C AC 42 42 100 $37,367 7,446 2.5" AC OL w/Fabric PLEASANT HILL ROAD 1270' S/O BODEGA CITY LIMITS PLE 30 363 39 14,157 C AC 47 47 100 $78,650 7,289 2.5" AC OL w/Fabric RAGLE ROAD COVERT 350' S/O
COVERT
RAG 10 350 35 12,250 C AC 48 48 100 $68,056 7,253 2.5" AC OL w/Fabric VALENTINE AVENUE MURPHY SPRINGDALE VAL 10 510 25 12,750 C AC 41 41 100 $70,833 7,473 2.5" AC OL w/Fabric Interest: 6.00%
City of Sebastopol
(707) 823-2151 Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 4 MTC StreetSaver Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Treatment Total $554,161
RD -
Redevelopment
Area
FIRCREST AVENUE 173' WEST OF G.

HWY. S.
384' WEST OF G.

HWY. S.

FIR 20 212 22 4,664 C AC/AC 67 67 100 $22,802 5,891 2" AC OL MCFARLANE AVENUE HAYDEN 60 S/O WALNUT MCFAR 10 360 30 10,800 C AC 61 62 100 $52,800 7,392 2" AC OL MCFARLANE AVENUE 60' SOUTH OF
WALNUT
410' SOUTH OF
WALNUT
MCFAR 20 350 23 8,050 C AC 68 68 100 $39,356 6,781 2" AC OL Treatment Total $114,957
BATELY COURT MURPHY AVE. END BATELY 10 480 30 14,400 R AC 45 45 100 $60,800 7,755 1.75" AC OL RD -
Redevelopment
Area
FELLERS LANE LITCHFIELD HWY 116 FELLER 10 1,235 32 39,520 R AC 65 65 100 $153,689 6,601 1.75" AC OL FIRST STREET WOODLAND AVE.
(COP)
MACKEY CT. FIRST 20 225 17 3,825 R AC 42 42 100 $16,150 7,895 1.75" AC OL RD -
Redevelopment
Area

FLYNN STREET LAGUNA PARK
WAY
END FLYNN 10 400 31 12,400 R AC 46 46 100 $52,356 7,707 1.75" AC OL

GOLDEN RIDGE
AVENUE

BODEGA AVE WASHINGTON
AVE
GOLDEN 10 650 32 20,800 R AC 42 42 100 $87,822 7,885 1.75" AC OL HURLBUT AVENUE HWY 116 CITY LIMITS HRLBUT 10 650 28 18,200 R AC 62 62 100 $70,778 6,989 1.75" AC OL RD -
Redevelopment
Area
JOHNSON STREET SUNSET AVE. EDDIE LN. JOHNSN 20 500 36 18,000 R AC 48 48 100 $76,000 7,599 1.75" AC OL

MEADOWLARK
AVENUE
MCFARLANE AVE HAWTHORNE CT MEADAV 10 264 32 8,448 R AC 41 41 100 $35,669 7,912 1.75" AC OL RD -
Redevelopment
Area
NORTH HIGH STREET BODEGA AVE. END N HIGH 10 532 40 21,280 R AC 47 47 100 $89,849 7,654 1.75" AC OL NORLEE STREET COVERT LN. CITY LIMITS NORLEE 10 800 32 25,600 R AC 43 43 100 $108,089 7,844 1.75" AC OL PATRICIA COURT ZIMPHER DR. CUL DE SAC PATRI 10 400 32 12,800 R AC/AC 48 48 100 $54,044 7,479 1.75" AC OL SPRINGDALE STREET VALENTINE AVE SOUTH END SPRING 15 315 27 8,505 R AC 44 44 100 $35,910 7,803 1.75" AC OL TERESA COURT COVERT LN. CUL DE SAC TERESA 10 700 32 22,400 R AC 45 45 100 $94,578 7,756 1.75" AC OL VIOLA COURT ZIMPHER DR. CUL DE SAC VIOLA 10 420 32 13,440 R AC/AC 44 44 100 $56,747 7,734 1.75" AC OL Treatment Total $992,480
RD -
Redevelopment
Area
BERRY LANE N. MAIN ST. END BERRY 10 250 10 2,500 R AC 21 21 100 $12,500 6,910 2" AC OL w/Fabric BROOKHAVEN COURT VALENTINE AVE END BROOKH 10 479 32 15,328 R AC 16 16 100 $76,640 6,910 2" AC OL w/Fabric RD -
Redevelopment
Area
BROWN STREET DEPOT ST. MCKINLEY ST. BROWN 20 320 16 5,120 R AC 2 2 100 $25,600 6,910 2" AC OL w/Fabric DANMAR DRIVE HWY 116 CITY LIMIT DANMAR 10 228 33 7,524 R AC 10 10 100 $37,620 6,910 2" AC OL w/Fabric RD -
Redevelopment
Area
DEPOT STREET PETALUMA AVE. END DEPOT 10 550 25 13,750 R AC 6 6 100 $68,750 6,910 2" AC OL w/Fabric EASTSIDE AVENUE PALM AVE SOUTH AVE EASTSD 10 250 25 6,250 R AC 19 19 100 $31,250 6,910 2" AC OL w/Fabric ENOS AVENUE LYNCH RD. CITY LIMITS ENOS 10 850 12 10,200 R AC 19 19 100 $51,000 6,910 2" AC OL w/Fabric Interest: 6.00%
City of Sebastopol
(707) 823-2151 Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 5 MTC StreetSaver Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

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
EVAN AVENUE MAYTUM AVE. LITCHFIELD AVE. EVAN 10 400 26 10,400 R AC 17 17 100 $52,000 6,910 2" AC OL w/Fabric RD -
Redevelopment
Area
FANNEN AVENUE PETALUMA AVE. SOUTH MAIN ST. FANNEN 10 215 26 5,590 R AC/AC 3 3 100 $27,950 6,910 2" AC OL w/Fabric RD -
Redevelopment
Area
FORE WAY ANALY AVE. WALLACE ST. FORE 10 640 12 7,680 R AC 2 2 100 $38,400 6,910 2" AC OL w/Fabric RD -
Redevelopment
Area
HUTCHINS AVENUE HWY 116 CITY LIMITS HUTCH 10 175 23 4,025 R AC 14 14 100 $20,125 6,910 2" AC OL w/Fabric JEAN DRIVE 100 S/O LYNCH RD LYNCH RD JEAN 10 100 23 2,300 R AC 22 23 100 $11,500 6,910 2" AC OL w/Fabric LELAND STREET ROBINSON RD. JEWELL AVE. LELAND 10 1,045 18 18,810 R AC 19 19 100 $94,050 6,910 2" AC OL w/Fabric RD -
Redevelopment
Area

LIVE OAK AVENUE HEALDSBURG
AVE
75 N/O

HEALDSBURG
AVE
LIVOAK 05 75 32 2,400 R AC 2 2 100 $12,000 6,910 2" AC OL w/Fabric RD -
Redevelopment
Area
LIVE OAK AVENUE 75 N/O

HEALDSBURG
AVE
END OF STREET LIVOAK 15 500 27 13,500 R AC 16 16 100 $67,500 6,910 2" AC OL w/Fabric RD -
Redevelopment
Area

LYDING LANE CURB AND
GUTTER
CITY LIMIT LYDIG 15 330 30 9,900 R AC 6 6 100 $49,500 6,910 2" AC OL w/Fabric MAYTUM AVENUE EVAN AVE. FIRCREST AVE. MAYTUM 10 620 27 16,740 R AC 13 13 100 $83,700 6,910 2" AC OL w/Fabric

NELSON WAY BODEGA AVE WASHINGTON
AVE
NELSON 10 650 26 16,900 R AC 15 15 100 $84,500 6,910 2" AC OL w/Fabric RD -
Redevelopment
Area

PALM AVENUE PETALUMA AVE SOUTH MAIN
STREET
PALM 20 240 26 6,120 R AC/AC 5 5 100 $30,600 6,910 2" AC OL w/Fabric RD -
Redevelopment
Area

PALM AVENUE SOUTH MAIN
STREET
HIGH ST PALM 30 420 28 11,760 R AC/AC 8 8 100 $58,800 6,910 2" AC OL w/Fabric PINECREST AVENUE HAYDEN AVE. SOUTH AVE. PINEC 10 400 25 10,000 R AC/AC 25 25 100 $50,000 6,910 2" AC OL w/Fabric SOUTH AVENUE EASTSIDE AVE. WESTERN AVE. SOUTH 10 224 25 5,600 R AC 18 18 100 $28,000 6,910 2" AC OL w/Fabric SOUTH POINT AVENUE HWY 116 END @ GATE STHPT 10 250 31 7,750 R AC 22 22 100 $38,750 6,910 2" AC OL w/Fabric STROUT STREET WEST AVE. PITT AVE. STROUT 10 200 30 6,000 R AC 1 1 100 $30,000 6,910 2" AC OL w/Fabric WASHINGTON AVENUE MURPHY AVE 170 W/O

MURPHY AVE
(NARROW)
WASH 23 170 32 5,440 R AC 5 5 100 $27,200 6,910 2" AC OL w/Fabric WASHINGTON AVENUE 170 W/O MURPHY

AVE (NARROW)
315 W/O

MURPHY AVE
(WIDDEN)
WASH 25 145 32 4,640 R AC 0 0 100 $23,200 6,910 2" AC OL w/Fabric WASHINGTON AVENUE 315 W/O MURPHY

AVE (WIDDEN)
VIRGINIA AVE WASH 30 604 32 19,328 R AC 2 2 100 $96,640 6,910 2" AC OL w/Fabric WASHINGTON AVENUE VIRGINIA AVE GOLDEN RIDGE WASH 40 700 16 11,200 R AC 5 5 100 $56,000 6,910 2" AC OL w/Fabric

WASHINGTON AVENUE VALENTINE AVE PLEASANT HILL

AVE NORTH
WASH 50 1,115 32 35,680 R AC 16 16 100 $178,400 6,910 2" AC OL w/Fabric WASHINGTON COURT WASHINGTON AVE END WASHCT 10 239 26 6,214 R AC 9 9 100 $31,070 6,910 2" AC OL w/Fabric Interest: 6.00%
City of Sebastopol
(707) 823-2151 Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 6 MTC StreetSaver Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

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
RD -
Redevelopment
Area
WALLACE STREET N. MAIN ST. TAFT ST. WLLACE 10 600 27 16,200 R AC 24 25 100 $81,000 6,910 2" AC OL w/Fabric ZIMPHER DRIVE COVERT LN. VALENSTINE ST. ZIMPHR 10 1,050 32 33,600 R AC/AC 21 21 100 $168,000 6,910 2" AC OL w/Fabric Treatment Total $1,742,245
RD -
Redevelopment
Area

ABBOTT AVENUE PETALUMA END PAVED

SECTION
ABBOTT 10 230 26 5,980 R AC/AC 88 88 89 $2 3,967,685 SEAL CRACKS Treatment Total $2
BODEGA AVENUE FLORENCE 1100' W/O

FLORENCE
(7606 MAIL)
BOD 20 A AC $655,722 3,395 RECONSTRUCT

STRUCTURE (AC)
1,100 37 40,700 22 22 100
BODEGA AVENUE 290 W/O RAGLE

AVE (SOUTH)
VALLEY VIEW BOD 80 A AC $489,778 3,395 RECONSTRUCT

STRUCTURE (AC)
950 32 30,400 19 19 100
BODEGA AVENUE VALLEY VIEW CITY LIMITS BOD 90 A AC/AC $249,400 3,395 RECONSTRUCT

STRUCTURE (AC)
360 43 15,480 19 19 100
RD -
Redevelopment
Area
BURNETT STREET S. MAIN HIGH BUR 20 C PCC $153,056 2,691 RECONSTRUCT

STRUCTURE (AC)
380 25 9,500 22 22 100
RD -
Redevelopment
Area
CALDER AVENUE S. MAIN HIGH ST CAL 10 C PCC $230,067 2,691 RECONSTRUCT

STRUCTURE (AC)
420 34 14,280 15 15 100
CALDER AVENUE HIGH ST PARQUET ST CAL 15 C PCC $213,633 2,691 RECONSTRUCT

STRUCTURE (AC)
390 34 13,260 16 16 100
COVERT LANE 712 W/O

HEALDSBURG
(COP)
PLEASANT HILL COV 20 C AC/AC $281,944 2,691 RECONSTRUCT

STRUCTURE (AC)
350 50 17,500 15 15 100
RD -
Redevelopment
Area
HIGH STREET WILLOW CALDER HIG 30 C PCC $146,160 2,691 RECONSTRUCT

STRUCTURE (AC)
324 28 9,072 15 15 100
HIGH STREET CALDER MAPLE HIG 40 C PCC $278,400 2,691 RECONSTRUCT

STRUCTURE (AC)
720 24 17,280 19 19 100
HIGH STREET MAPLE PALM HIG 50 C PCC $175,031 2,691 RECONSTRUCT

STRUCTURE (AC)
388 28 10,864 16 16 100

JEWELL AVENUE BODEGA AVE WILLOW (AT
COP)
JEWELL 20 C AC/AC $333,822 2,691 RECONSTRUCT

STRUCTURE (AC)
560 37 20,720 19 19 100

JEWELL AVENUE WILLOW (AT COP) CALDER (AT
COP)
JEWELL 30 C AC/AC $195,750 2,691 RECONSTRUCT

STRUCTURE (AC)
450 27 12,150 24 24 100
PLEASANT HILL ROAD 270' S/O BODEGA 1270' S/O
BODEGA
PLE 20 C AC $483,333 2,691 RECONSTRUCT

STRUCTURE (AC)
1,000 30 30,000 23 23 100

RAGLE ROAD RAGLE PLACE BLOSSOM HILL
(HOLLY CT)
RAG 30 C AC $374,422 2,691 RECONSTRUCT

STRUCTURE (AC)
830 28 23,240 17 17 100
SOUTH HIGH STREET PALM HAYDEN S HIGH 60 C PCC $318,033 2,691 RECONSTRUCT

STRUCTURE (AC)
705 28 19,740 24 24 100
WESTERN AVENUE PALM AVE. SOUTH AVE. WESTRN 10 R PCC $99,493 2,452 RECONSTRUCT

STRUCTURE (AC)
260 28 7,280 14 14 100
Interest: 6.00%
City of Sebastopol
(707) 823-2151 Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 7 MTC StreetSaver Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

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
RD -
Redevelopment
Area
WILLOW STREET S. MAIN ST. HIGH ST. WILLOW 10 R PCC $145,413 2,452 RECONSTRUCT

STRUCTURE (AC)
380 28 10,640 23 23 100
RD -
Redevelopment
Area
WILTON AVENUE MAIN ST N HIGH ST WILTON 10 R PCC $107,967 2,452 RECONSTRUCT

STRUCTURE (AC)
395 20 7,900 20 20 100
Treatment Total $4,931,426
Year 2023 Area Total 2,516,831 Year 2023 Total $9,243,355 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
ANTHONY STREET SPRINGDALE ST END ANTHON 10 400 28 12,000 R AC/AC 70 69 78 $15,793 6,775 Micro Surfacing

CALDER AVENUE PARQUET (AT
COP)
SWAIN CAL 20 521 26 13,546 C AC 72 69 78 $17,828 7,057 Micro Surfacing CALDER AVENUE SWAIN JEWELL CAL 30 200 37 7,400 C AC 72 69 78 $9,739 7,057 Micro Surfacing JEWELL AVENUE SHAUN BELLE VIEW JEWELL 70 880 39 34,320 C AC 72 69 78 $45,169 7,057 Micro Surfacing MCFARLANE AVENUE 410' SOUTH OF
WALNUT
WOODLAND MCFAR 30 210 31 6,510 C AC 72 69 78 $8,568 7,057 Micro Surfacing Treatment Total $97,097
RD -
Redevelopment
Area

ABBOTT AVENUE PETALUMA END PAVED

SECTION
ABBOTT 10 230 26 5,980 R AC/AC 88 88 94 $2,122 17,771 Slurry Seal - Type II RD -
Redevelopment
Area

BARNES AVENUE ABBOTT SEBASTOPOL
AVE.

BARNES 10 375 20 7,500 R AC/AC 92 90 95 $2,661 9,585 Slurry Seal - Type II RD -
Redevelopment
Area
WILLOW STREET HIGH ST. JEWELL AVE. WILLOW 20 875 40 35,000 R AC 91 90 95 $12,417 20,274 Slurry Seal - Type II Treatment Total $17,200
MCFARLANE AVENUE BELLE VIEW DOWD MCFAR 60 255 35 8,925 C AC 50 46 100 $51,071 7,106 2.5" AC OL w/Fabric

PLEASANT HILL

AVENUE NORTH
COVERT VALENTINE PLEN 10 1,103 36 39,708 C AC 50 46 100 $227,218 7,106 2.5" AC OL w/Fabric Treatment Total $278,289
LAUREL COURT WOODLAND AVE. CUL DE SAC LAUREL 10 250 26 6,500 R AC 50 48 100 $28,268 7,347 1.75" AC OL PARQUET STREET CALDER AVE. CUL DE SAC PARQUE 10 850 27 22,950 R AC 50 48 100 $99,807 7,348 1.75" AC OL ROBINSON ROAD LELAND (COP) CITY LIMITS ROBINS 20 900 27 24,300 R AC/AC 52 50 100 $105,678 7,271 1.75" AC OL Treatment Total $233,753
Interest: 6.00%
City of Sebastopol
(707) 823-2151 Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 8 MTC StreetSaver Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

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
CORLINE COURT HWY 116 CUL DE SAC CORLIN 10 650 32 20,800 R AC 25 22 100 $107,120 6,709 2" AC OL w/Fabric RD -
Redevelopment
Area

MORRIS STREET SEBASTOPOL LAGUNA PARK
WAY
MORRIS 10 875 40 35,000 R AC 26 24 100 $180,250 6,709 2" AC OL w/Fabric VINE AVENUE PALM AVE. CALDER AVE. VINE 10 1,050 28 29,400 R AC/AC 27 24 100 $151,410 6,709 2" AC OL w/Fabric Treatment Total $438,780
HANSEN LANE 250 N/O MICHAEL
PLACE
COVERT LN HANSEN 20 700 32 22,400 R AC 78 77 79 $174 286,943 SEAL CRACKS Treatment Total $174
BODEGA AVENUE 1100' W/O
FLORENCE (7606
MAIL)
270' W/O

NELSON (COP)
BOD 30 A AC/AC $908,297 3,297 RECONSTRUCT

STRUCTURE (AC)
1,335 41 54,735 27 23 100
Treatment Total $908,297
Year 2024 Area Total 386,974 Year 2024 Total $1,973,590 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
BRIAN COURT HILL DR. CUL DE SAC BRIAN 10 115 32 3,680 R AC 73 70 79 $4,989 6,347 Micro Surfacing GIUSTI COURT JEWELL AVE CUL DE SAC GIUSTI 10 225 26 5,850 R AC 72 69 78 $7,930 6,338 Micro Surfacing HANSEN COURT HANSEN LN. END HNSNCT 10 315 26 8,190 R AC 72 69 78 $11,102 6,339 Micro Surfacing JEWELL AVENUE HAYDEN SHAUN JEWELL 60 600 37 22,200 C AC 73 67 77 $30,094 6,717 Micro Surfacing JEWELL AVENUE BELLE VIEW 50ft S/O DOWD JEWELL 80 300 40 12,000 C AC 75 70 79 $16,267 6,916 Micro Surfacing LYNCH ROAD 204 W/O JEAN
(COP)
CITY LIMIT LYN 60 424 26 11,024 C AC 75 70 79 $14,944 6,916 Micro Surfacing MAPLE AVENUE VINE ST 175 FT W/O S.

MAIN
MAPLE 15 475 28 13,300 R AC/AC 71 69 78 $18,029 7,982 Micro Surfacing NEVA STREET HUNTLEY ST. END NEVA 10 650 30 19,500 R AC 73 70 79 $26,434 6,347 Micro Surfacing RAGLE PLACE RAGLE RD. END / PRIVATE
RD.

RAGLEP 10 280 32 8,960 R AC 72 69 78 $12,146 6,339 Micro Surfacing VALLEY VIEW COURT VALLEY VIEW DR. CUL DE SAC VLYVWC 10 345 26 8,970 R AC 72 69 78 $12,160 6,339 Micro Surfacing Treatment Total $154,096
RD -
Redevelopment
Area

CLEVELAND AVENUE HEALDSBURG
AVE.

END CLVLND 10 650 25 16,250 R AC 94 89 95 $5,938 10,149 Slurry Seal - Type II HANSEN LANE MICHAEL PLACE 250 N/O

MICHAEL PLACE
HANSEN 15 215 32 6,880 R AC 94 89 95 $2,514 10,145 Slurry Seal - Type II Interest: 6.00%
City of Sebastopol
(707) 823-2151 Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 9 MTC StreetSaver Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Treatment Total $8,452
LITCHFIELD AVENUE NARROWING FIRCREST LITCH 30 1,240 28 34,720 C AC 56 49 100 $204,636 6,804 2.5" AC OL w/Fabric Treatment Total $204,636
BRITTAIN AVENUE MURPHY AVE. JESSSE ST. BRTIAN 10 325 27 8,775 R AC/AC 53 49 100 $39,306 7,098 1.75" AC OL EDDIE LANE N MAIN ST CITY LIMIT EDDIE 10 570 16 9,120 R AC 53 49 100 $40,852 7,128 1.75" AC OL

EILEEN DRIVE PLEASANT HILL
AVE.

PLEASANT HILL
AVE.

EILEEN 10 1,150 32 36,800 R AC 53 49 100 $164,840 7,128 1.75" AC OL RD -
Redevelopment
Area

HARRISON STREET HEALDSBURG
AVE.

END HARRSN 10 600 24 14,400 R AC 53 49 100 $64,503 7,063 1.75" AC OL Treatment Total $309,501

HAWTHORNE COURT MEADOWLARK
DR.

CUL DE SAC HAWTHRN 10 150 26 3,900 R AC 30 24 100 $20,688 6,513 2" AC OL w/Fabric RD -
Redevelopment
Area

JOHNSON STREET LAGUNA PARK
WAY
SUNSET AVE. JOHNSN 10 967 20 19,340 R AC 31 25 100 $102,589 6,513 2" AC OL w/Fabric LILLIAN WAY FIRCREST AVE END LILLIANWAY 10 335 29 9,715 R AC 31 25 100 $51,533 6,513 2" AC OL w/Fabric RD -
Redevelopment
Area

MORRIS STREET LAGUNA PARK
WAY
EDDIE LANE MORRIS 20 1,200 40 48,000 R AC 29 23 100 $254,616 6,513 2" AC OL w/Fabric

PALM AVENUE HIGH ST SWAIN WOODS

TERRACE
PALM 35 885 28 24,780 R AC/AC 29 24 100 $131,446 6,513 2" AC OL w/Fabric

SWARTZ AVENUE GOLDEN RIDGE
AVE
VIRGINIA AVE SWARTZ 10 700 24 16,800 R AC 30 24 100 $89,116 6,513 2" AC OL w/Fabric Treatment Total $649,987
KATHLEEN COURT MICHAEL PLACE CUL DE SAC KATHLE 10 130 32 4,160 R AC 94 89 90 $14 205,120 SEAL CRACKS MICHAEL PLACE VALENTINE AVE. HANSEN LN.

WEST
MICHAE 10 590 32 18,880 R AC 94 89 90 $61 205,120 SEAL CRACKS Treatment Total $75
BODEGA AVENUE 270' W/O NELSON
(COP)
ROAD

NARROWS
BOD 40 A AC/AC $645,063 3,201 RECONSTRUCT

STRUCTURE (AC)
1,110 34 37,740 30 22 100
BODEGA AVENUE 260' E/O

PLEASANT HILL
PLEASANT HILL BOD 60 A AC/AC $208,184 3,201 RECONSTRUCT

STRUCTURE (AC)
290 42 12,180 31 23 100
RD -
Redevelopment
Area
NORTH MAIN STREET ANALY HEALDSBURG NMAIN 30 C AC $578,146 2,536 RECONSTRUCT

STRUCTURE (AC)
615 55 33,825 34 23 100
RAGLE ROAD 350' S/O COVERT
(UTILITY POLE)
RAGLE PLACE RAG 20 C AC $619,595 2,536 RECONSTRUCT

STRUCTURE (AC)
1,250 29 36,250 31 21 100
Treatment Total $2,050,988
Year 2025 Area Total 506,189 Year 2025 Total $3,377,735 Interest: 6.00%
City of Sebastopol
(707) 823-2151 Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 10 MTC StreetSaver Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

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
BODEGA AVENUE ROAD NARROWS 260' E/O

PLEASANT HILL
BOD 50 175 30 5,250 A AC/AC 57 49 100 $31,871 9,136 2.5" AC OL w/Fabric LYNCH ROAD 170' W/O G. HWY.

S.
250' W/O G.

HWY. S.

LYN 20 80 20 1,600 C AC 57 46 100 $9,713 6,700 2.5" AC OL w/Fabric WASHINGTON AVENUE BODEGA AVE HUNTLEY ST WASH 10 940 38 35,720 C AC/AC 57 50 100 $216,846 6,383 2.5" AC OL w/Fabric Treatment Total $258,430
DUTTON AVENUE BODEGA AVE. HUNTLEY ST. DUTTON 10 750 32 24,000 R AC 56 50 100 $110,730 6,863 1.75" AC OL FRANKEL LANE RAGLE RD. CUL DE SAC FRANKE 10 835 27 22,545 R AC 55 49 100 $104,017 6,924 1.75" AC OL STEFENONI COURT ROBINSON RD. CUL DE SAC STEFON 10 400 26 10,400 R AC 56 50 100 $47,983 6,863 1.75" AC OL RD -
Redevelopment
Area
WALKER AVENUE PETALUMA ELEANOR WALKER 20 300 25 7,500 R AC 54 48 100 $34,603 6,915 1.75" AC OL RD -
Redevelopment
Area
WEEKS WAY PETALUMA AVE. MCKINLEY ST. WEEKS 10 400 58 23,200 R AC 55 49 100 $107,039 6,865 1.75" AC OL Treatment Total $404,371
RD -
Redevelopment
Area
PALM AVENUE DEAD END PETALUMA AVE PALM 10 500 32 16,000 R AC 32 23 100 $87,418 6,323 2" AC OL w/Fabric RD -
Redevelopment
Area
SUNSET AVENUE TAFT ST. JOHNSON ST. SUNSET 10 700 26 18,200 R AC 33 24 100 $99,438 6,323 2" AC OL w/Fabric Treatment Total $186,856

ACORN COURT SWAINWOOD

TERRACE
END ACORN 10 145 26 3,770 R AC 81 84 85 $20 263,695 SEAL CRACKS BAYBERRY COURT WOODLAND AVE. CUL DE SAC BAYBRY 10 235 26 6,110 R AC 74 78 80 $47 269,179 SEAL CRACKS BEATTIE LANE LYNCH RD. ROADS END /

CUL DE SAC
BEATIE 10 690 32 22,080 R AC 78 81 83 $140 270,696 SEAL CRACKS

BELLE VIEW AVENUE MACFARLANE
AVE.

JEWELL AVE. BELLVW 10 765 34 26,010 R AC/AC 77 82 84 $146 353,009 SEAL CRACKS

BLOSSOMWOOD
AVENUE
ACORN COURT PALM AVENUE BLSMWD 10 700 26 18,200 R AC 83 85 86 $89 254,273 SEAL CRACKS RD -
Redevelopment
Area
BONNARDEL AVENUE ANALY AVE. WALLACE ST. BNRDEL 10 625 34 21,250 C AC/AC 79 84 85 $89 670,911 SEAL CRACKS BODEGA AVENUE FLORENCE 1100' W/O

FLORENCE
(7606 MAIL)
BOD 20 1,100 37 40,700 A AC 22 87 88 $172 384,451 SEAL CRACKS BODEGA AVENUE PLEASANT HILL 290 W/O RAGLE

AVE (SOUTH)
BOD 70 1,180 44 51,920 A AC/AC 80 85 86 $189 1,010,643 SEAL CRACKS BODEGA AVENUE 290 W/O RAGLE

AVE (SOUTH)
VALLEY VIEW BOD 80 950 32 30,400 A AC 19 87 88 $129 384,451 SEAL CRACKS BODEGA AVENUE VALLEY VIEW CITY LIMITS BOD 90 360 43 15,480 A AC/AC 19 87 88 $66 384,451 SEAL CRACKS Interest: 6.00%
City of Sebastopol
(707) 823-2151 Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 11 MTC StreetSaver Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

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
BROOKSIDE AVENUE MURPHY AVE END BROOKS 10 715 26 18,590 R AC/AC 79 83 84 $96 309,306 SEAL CRACKS RD -
Redevelopment
Area

BROWN STREET SEBASTOPOL
AVE.

DEPOT ST. BROWN 10 100 32 3,200 R AC 77 81 82 $21 271,082 SEAL CRACKS BRITTAIN AVENUE JESSE ST. NEVA ST. BRTIAN 20 340 27 9,180 R AC/AC 66 72 74 $90 276,521 SEAL CRACKS RD -
Redevelopment
Area
BURNETT STREET PETALUMA S. MAIN BUR 10 310 32 9,920 C AC/AC 75 80 82 $68 461,442 SEAL CRACKS COVERT LANE PLEASANT HILL RAGLE RD. COV 30 1,380 34 46,920 C AC/AC 82 87 88 $76 1,476,605 SEAL CRACKS

DOWD DRIVE MACFARLANE
AVE.

JEWELL AVE. DOWD 10 700 32 22,400 R AC 68 73 75 $219 250,827 SEAL CRACKS RD -
Redevelopment
Area

DU FRANC AVENUE HEALDSBURG
AVE.
500 FT N/O

HLDSBRG AVE
DUFRNC 10 500 24 12,000 R AC 84 86 87 $56 250,932 SEAL CRACKS DU FRANC AVENUE 500 FT N/O

HLDSBRG AVE
END DUFRNC 15 600 28 16,800 R AC 80 83 84 $96 267,595 SEAL CRACKS EDMAN WAY N. HIGH ST. BODEGA AVE. EDMAN 10 485 18 8,730 R AC/AC 73 78 80 $68 284,714 SEAL CRACKS RD -
Redevelopment
Area
FANNEN AVENUE ELEANOR AVE. PETALUMA FANNEN 20 300 25 7,500 R AC 67 72 74 $76 249,565 SEAL CRACKS RD -
Redevelopment
Area

FIRCREST AVENUE GRAVENSTEIN
HWY. S.
173' W/O G.

HWY. S.
(NARROW)
FIR 10 195 38 7,410 C AC/AC 79 84 86 $30 705,063 SEAL CRACKS RD -
Redevelopment
Area
FIRCREST AVENUE 173' WEST OF G.

HWY. S.
384' WEST OF G.

HWY. S.

FIR 20 212 22 4,664 C AC/AC 67 87 88 $10 636,513 SEAL CRACKS FIRCREST AVENUE 384' W/O G. HWY.

S. (NARROW)
LILLIAN FIR 30 630 27 17,010 C AC/AC 68 73 75 $163 365,618 SEAL CRACKS FIRCREST AVENUE MAYTUM MCFARLANE FIR 40 655 23 15,065 C AC/AC 80 85 86 $51 793,379 SEAL CRACKS FIRST STREET LELAND ST. WOODLAND
AVE. (COP)
FIRST 10 2,195 17 37,315 R AC/AC 80 85 86 $126 503,652 SEAL CRACKS FLORENCE AVENUE HEALDSBURG 98' S/O

HEALDSBURG
FLO 10 98 37 3,626 C AC/AC 48 87 88 $7 636,513 SEAL CRACKS FLORENCE AVENUE 98' S/O

HEALDSBURG
MARYS LANE FLO 20 515 26 13,390 C AC/AC 75 80 82 $92 461,209 SEAL CRACKS GROSS COURT VALLEY VIEW DR. END CUL DE
SAC
GROSS 10 140 37 5,180 R AC/AC 81 86 87 $15 525,246 SEAL CRACKS GWENDOLYN PLACE LITCHFIELD AV END GWEN 10 316 32 10,112 R AC 82 87 88 $42 366,307 SEAL CRACKS HAYDEN AVENUE LITCHFIELD MC FARLANE HAY 10 1,200 26 31,200 C AC 46 87 88 $64 636,513 SEAL CRACKS HAYDEN AVENUE MCFARLANE JEWELL HAY 20 565 32 18,080 C AC 78 80 81 $127 327,164 SEAL CRACKS RD -
Redevelopment
Area
HIGH STREET BODEGA BURNETT HIG 10 215 28 6,020 C AC/AC 78 83 84 $30 591,806 SEAL CRACKS RD -
Redevelopment
Area
HIGH STREET BURNETT WILLOW HIG 20 465 26 12,090 C AC/AC 79 84 85 $50 671,746 SEAL CRACKS Interest: 6.00%
City of Sebastopol
(707) 823-2151 Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 12 MTC StreetSaver Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

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
HILL DRIVE THERESA CT. NORLEE ST. HILL 10 785 33 25,905 R AC 82 84 86 $133 261,245 SEAL CRACKS HOLLY COURT RAGLE RD. CUL DE SAC HOLLY 10 275 27 7,425 R AC 65 70 73 $79 240,569 SEAL CRACKS

HUNTLEY STREET WASHINGTON
AVE.

FLORENCE AVE. HUNTLY 10 1,140 31 35,340 R AC 77 81 82 $236 271,070 SEAL CRACKS JESSIE STREET HUNTLEY ST. END JESSE 10 835 27 22,545 R AC 79 82 84 $136 269,133 SEAL CRACKS JEWELL AVENUE LELAND HAYDEN JEWELL 50 1,100 32 35,200 C AC 69 71 73 $370 250,987 SEAL CRACKS RD -
Redevelopment
Area
LAGUNA PARK WAY MCKINLEY ST. JOHNSON ST. LAGUPK 10 500 36 18,000 C AC 69 71 73 $189 251,073 SEAL CRACKS LITCHFIELD AVENUE 225' S/O PALM FELLERS LITCH 15 680 28 19,040 C AC 43 87 88 $39 636,513 SEAL CRACKS LORRAINE COURT VALENTINE AVE. CUL DE SAC LORAIN 10 450 26 11,700 R AC 78 81 83 $74 270,686 SEAL CRACKS RD -
Redevelopment
Area

LYDING LANE HEALDSBURG
AVE

CURB AND
GUTTER
LYDIG 05 275 27 7,425 R AC 90 88 89 $28 225,823 SEAL CRACKS RD -
Redevelopment
Area

LYNCH ROAD GRAVENSTEIN
HWY. S.
170' W/O G.

HWY. S.

LYN 10 170 25 4,250 C AC 77 79 81 $32 317,010 SEAL CRACKS LYNCH ROAD BEATTIE MCFARLANE LYN 30 270 22 5,940 C AC/AC 80 85 86 $20 793,379 SEAL CRACKS LYNCH ROAD MCFARLANE JEAN LYN 40 210 36 7,560 C AC/AC 79 84 85 $32 670,636 SEAL CRACKS LYNCH ROAD JEAN 204 W/O JEAN
(COP)
LYN 50 245 28 6,860 C AC/AC 76 81 83 $42 513,134 SEAL CRACKS MARYS LANE WEST ST. FLORENCE AVE. MARYS 10 350 24 8,400 R AC/AC 87 88 88 $10 764,837 SEAL CRACKS MAY COURT VALLEY VIEW DR. CUL DE SAC MAY 10 200 37 7,400 R AC/AC 81 86 87 $22 525,246 SEAL CRACKS MCFARLANE AVENUE HAYDEN 60 S/O WALNUT MCFAR 10 360 30 10,800 C AC 61 87 88 $22 636,513 SEAL CRACKS MCFARLANE AVENUE 60' SOUTH OF
WALNUT
410' SOUTH OF
WALNUT
MCFAR 20 350 23 8,050 C AC 68 87 88 $17 636,513 SEAL CRACKS MCFARLANE AVENUE WOODLAND FIRCREST MCFAR 40 283 28 7,924 C AC/AC 82 87 88 $13 1,474,616 SEAL CRACKS MCFARLANE AVENUE FIRCREST BELLE VIEW MCFAR 50 112 23 2,576 C AC/AC 82 87 88 $4 1,474,616 SEAL CRACKS MCFARLANE AVENUE DOWD LYNCH MCFAR 70 638 24 15,312 C AC/AC 80 85 86 $52 793,379 SEAL CRACKS RD -
Redevelopment
Area
MCKINLEY STREET PETALUMA AVE N. MAIN ST MCKIN 10 440 36 15,840 R AC 87 87 88 $65 233,386 SEAL CRACKS MEADOW COURT DUFRANC END MEADCT 10 600 25 15,000 R AC 78 81 83 $95 270,688 SEAL CRACKS MURPHY AVENUE HEALDSBURG BATELY COURT MUR 10 385 38 14,630 C AC/AC 66 71 74 $144 380,004 SEAL CRACKS

MURPHY AVENUE BATELY COURT ZIMPHER

CREEK (COP)
MUR 20 177 38 6,726 C AC 42 87 88 $14 636,513 SEAL CRACKS MURPHY AVENUE ZIMPHER CREEK VALENTINE MUR 30 440 38 16,720 C AC/AC 76 82 83 $97 598,525 SEAL CRACKS MURPHY AVENUE VALENTINE HUNTLEY MUR 40 1,040 28 29,120 C AC/AC 74 80 81 $204 515,209 SEAL CRACKS RD -
Redevelopment
Area
NORTH MAIN STREET N. CITY LIMITS END CURB &
GUTTER
NMAIN 10 150 37 5,550 C AC 85 86 87 $25 358,789 SEAL CRACKS ORCHARD STREET BROOKSIDE AVE VALENTINE AVE ORCHAR 10 244 27 6,588 R AC 82 84 86 $34 261,249 SEAL CRACKS Interest: 6.00%
City of Sebastopol
(707) 823-2151 Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 13 MTC StreetSaver Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

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

PALM AVENUE SWAIN WOODS

TERRACE
JEWELL AVENUE PALM 40 840 26 21,840 R AC 84 86 87 $102 250,937 SEAL CRACKS PARKSIDE COURT RAGLE CT. CUL DE SAC PARKSD 10 210 26 5,460 R AC 75 79 81 $40 270,191 SEAL CRACKS RD -
Redevelopment
Area
PITT AVENUE HEALDSBURG SNOW PIT 10 250 32 8,000 C AC/AC 78 83 84 $39 591,232 SEAL CRACKS PITT AVENUE SNOW KEATING PIT 15 320 32 10,240 C AC/AC 79 84 85 $43 670,922 SEAL CRACKS PITT AVENUE KEATING WILTON AVE PIT 20 465 34 15,810 R AC/AC 78 83 84 $82 347,078 SEAL CRACKS PLEASANT HILL ROAD 1270' S/O BODEGA CITY LIMITS PLE 30 363 39 14,157 C AC 47 87 88 $29 636,513 SEAL CRACKS

PLEASANT HILL

AVENUE NORTH
VALENTINE BODEGA PLEN 20 1,480 36 53,280 C AC/AC 83 88 89 $45 2,584,584 SEAL CRACKS RAGLE ROAD COVERT 350' S/O
COVERT
RAG 10 350 35 12,250 C AC 48 87 88 $25 636,513 SEAL CRACKS

RAGLE ROAD BLOSSOM HILL
(HOLLY CT)
BODEGA RAG 40 250 38 9,500 C AC/AC 86 86 87 $27 520,027 SEAL CRACKS RAGLE COURT COVERT LANE CUL DE SAC RAGLEC 10 330 26 8,580 R AC 78 81 83 $54 270,688 SEAL CRACKS RAGLE AVENUE SOUTH BODEGA AVE. END RGLRDS 10 450 37 16,650 R AC/AC 79 84 85 $75 379,345 SEAL CRACKS ROBINSON ROAD BODEGA AVE. LELAND (COP) ROBINS 10 245 24 5,880 R AC 76 80 82 $41 271,598 SEAL CRACKS SHAUN COURT JEWELL AVE. CUL DE SAC SHAUN 10 350 26 9,100 R AC 74 78 80 $70 269,189 SEAL CRACKS RD -
Redevelopment
Area
SNOW STREET WEST ST PITT AV SNOW 10 372 25 9,300 R AC/AC 85 87 88 $19 512,027 SEAL CRACKS RD -
Redevelopment
Area

SOLL COURT GRAVENSTEIN
HWY N
CUL DE SAC SOLLCO 10 320 31 9,920 R AC 81 84 85 $54 263,676 SEAL CRACKS SPRINGDALE STREET BROOKSIDE AVE VALENTINE AVE SPRING 05 300 27 8,100 R AC 84 86 87 $38 250,926 SEAL CRACKS SWAIN AVENUE CALDER AVE PALM AVE SWAIN 10 750 26 19,500 R AC 82 84 86 $100 261,260 SEAL CRACKS

SWAIN WOODS

TERRACE
ACORN COURT DEAD END SWNWD 10 800 26 20,800 R AC 81 84 85 $113 263,695 SEAL CRACKS VALENTINE AVENUE MURPHY SPRINGDALE VAL 10 510 25 12,750 C AC 41 87 88 $26 636,513 SEAL CRACKS VALENTINE AVENUE SPRINGDALE 215 W/O

ZIMPHER
VAL 20 715 34 24,310 C AC/AC 83 88 89 $24 2,123,720 SEAL CRACKS VALENTINE AVENUE 215 W/O ZIMPHER LDS CHURCH
(AT COP)
VAL 30 1,433 36 51,588 C AC/AC 79 84 85 $222 633,462 SEAL CRACKS VALENTINE AVENUE 150 W/O

WASHINGTON
RAGLE VAL 40 475 33 15,675 C AC/AC 77 82 84 $88 534,862 SEAL CRACKS RD -
Redevelopment
Area
VILLAGE WAY COOPER RD CITY LIMITS VILLAG 10 450 28 12,600 R AC 74 80 82 $87 389,633 SEAL CRACKS VISTA COURT VALLEY VIEW DR. CUL DE SAC VISTA 10 150 37 5,550 R AC/AC 78 83 84 $29 344,232 SEAL CRACKS VALLEY VIEW DRIVE BODEGA AVE.

WEST
MAY COURT VLLYVW 10 935 37 34,595 R AC/AC 74 78 80 $264 271,131 SEAL CRACKS VALLEY VIEW DRIVE MAY COURT CUL DE SAC VLLYVW 20 1,050 37 38,850 R AC/AC 80 85 86 $146 434,731 SEAL CRACKS Interest: 6.00%
City of Sebastopol
(707) 823-2151 Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 14 MTC StreetSaver Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

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
RD -
Redevelopment
Area
WALKER AVENUE S. MAIN PETALUMA WALKER 10 200 25 5,000 R AC 83 85 86 $24 254,664 SEAL CRACKS WALNUT LANE MCFARLANE AVE. JEWELL AVE. WALNUT 10 575 30 17,250 R AC 76 80 82 $121 271,715 SEAL CRACKS WEST STREET WILTON AVE. SNOW ST. WEST 10 850 30 25,500 R AC/AC 78 82 83 $145 298,857 SEAL CRACKS WEST HILLS CIRCLE BODEGA AVE END WESTHI 10 550 24 13,200 R AC 81 84 85 $72 263,676 SEAL CRACKS WESTERN AVENUE PALM AVE. SOUTH AVE. WESTRN 10 260 28 7,280 R PCC 14 88 89 $27 218,803 SEAL CRACKS RD -
Redevelopment
Area
WILLOW STREET S. MAIN ST. HIGH ST. WILLOW 10 380 28 10,640 R PCC 23 88 89 $39 218,803 SEAL CRACKS RD -
Redevelopment
Area
WILTON AVENUE MAIN ST N HIGH ST WILTON 10 395 20 7,900 R PCC 20 88 89 $29 218,803 SEAL CRACKS WILTON AVENUE N HIGH ST FLORENCE AVE WILTON 20 755 34 25,670 R AC/AC 77 81 83 $158 291,869 SEAL CRACKS WOODLAND AVENUE MCFARLANE AVE. FIRST ST. WOODLD 10 1,200 32 38,400 R AC 81 84 85 $208 263,646 SEAL CRACKS Treatment Total $7,695
JEWELL AVENUE CALDER (AT COP) LELAND JEWELL 40 C AC $145,242 2,462 RECONSTRUCT

STRUCTURE (AC)
250 33 8,250 39 24 100
LITCHFIELD AVENUE S. MAIN 225' S/O PALM LITCH 10 C AC $114,873 2,462 RECONSTRUCT

STRUCTURE (AC)
225 29 6,525 38 23 100
MCKINLEY STREET PETALUMA AVE 390' E OF

PETALUMA AVE
MCKIN 20 C AC $247,175 2,462 RECONSTRUCT

STRUCTURE (AC)
390 36 14,040 38 23 100
RD -
Redevelopment
Area

NORTH MAIN STREET END CURB &
GUTTER
ANALY NMAIN 20 C AC $527,623 2,462 RECONSTRUCT

STRUCTURE (AC)
810 37 29,970 36 20 100
PLEASANT HILL ROAD BODEGA 500' S/O
BODEGA
PLE 10 C AC/AC $343,298 2,462 RECONSTRUCT

STRUCTURE (AC)
500 39 19,500 33 22 100
Treatment Total $1,378,211
Year 2026 Area Total 1,797,973 Year 2026 Total $2,235,563 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
RD -
Redevelopment
Area
COOPER ROAD HWY 116 CITY LIMITS COOPER 10 250 24 6,000 R AC 56 48 100 $28,513 6,738 1.75" AC OL RD -
Redevelopment
Area

ELLIS COURT HEALDSBURG END OF CITY

MAINTAINED
STREET
ELLIS 10 580 30 17,400 R AC/AC 58 50 100 $82,687 6,604 1.75" AC OL MAPLE AVENUE 175 FT W/O S.

MAIN
S. MAIN ST. MAPLE 10 175 26 4,550 R AC/AC 57 50 100 $21,622 6,541 1.75" AC OL Interest: 6.00%
City of Sebastopol
(707) 823-2151 Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 15 MTC StreetSaver Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

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
RD -
Redevelopment
Area
TAFT STREET SUNSET AVE. WALLACE ST. TAFT 10 450 30 13,500 R AC 57 50 100 $64,154 6,630 1.75" AC OL Treatment Total $196,977

VIRGINIA AVENUE BODEGA AVE WASHINGTON
AVE
VIRGIN 10 680 32 21,760 R AC 35 23 100 $122,455 6,139 2" AC OL w/Fabric Treatment Total $122,455
ANTHONY STREET SPRINGDALE ST END ANTHON 10 400 28 12,000 R AC/AC 70 74 76 $115 261,038 SEAL CRACKS RD -
Redevelopment
Area

BARNES AVENUE ABBOTT SEBASTOPOL
AVE.

BARNES 10 375 20 7,500 R AC/AC 92 88 89 $3 2,102,133 SEAL CRACKS BATELY COURT MURPHY AVE. END BATELY 10 480 30 14,400 R AC 45 87 88 $22 619,292 SEAL CRACKS RD -
Redevelopment
Area
BERRY LANE N. MAIN ST. END BERRY 10 250 10 2,500 R AC 21 87 88 $4 619,292 SEAL CRACKS BODEGA AVENUE 1100' W/O
FLORENCE (7606
MAIL)
270' W/O

NELSON (COP)
BOD 30 1,335 41 54,735 A AC/AC 27 87 88 $239 373,254 SEAL CRACKS BROOKHAVEN COURT VALENTINE AVE END BROOKH 10 479 32 15,328 R AC 16 87 88 $23 619,292 SEAL CRACKS RD -
Redevelopment
Area
BROWN STREET DEPOT ST. MCKINLEY ST. BROWN 20 320 16 5,120 R AC 2 87 88 $8 619,292 SEAL CRACKS RD -
Redevelopment
Area
BURNETT STREET S. MAIN HIGH BUR 20 380 25 9,500 C PCC 22 89 90 $33 335,130 SEAL CRACKS RD -
Redevelopment
Area
CALDER AVENUE S. MAIN HIGH ST CAL 10 420 34 14,280 C PCC 15 89 90 $49 335,130 SEAL CRACKS CALDER AVENUE HIGH ST PARQUET ST CAL 15 390 34 13,260 C PCC 16 89 90 $46 335,130 SEAL CRACKS

CALDER AVENUE PARQUET (AT
COP)
SWAIN CAL 20 521 26 13,546 C AC 72 71 74 $145 246,770 SEAL CRACKS CALDER AVENUE SWAIN JEWELL CAL 30 200 37 7,400 C AC 72 71 74 $79 246,770 SEAL CRACKS COVERT LANE 712 W/O

HEALDSBURG
(COP)
PLEASANT HILL COV 20 350 50 17,500 C AC/AC 15 89 90 $60 335,130 SEAL CRACKS DANMAR DRIVE HWY 116 CITY LIMIT DANMAR 10 228 33 7,524 R AC 10 87 88 $12 619,292 SEAL CRACKS RD -
Redevelopment
Area
DEPOT STREET PETALUMA AVE. END DEPOT 10 550 25 13,750 R AC 6 87 88 $21 619,292 SEAL CRACKS EASTSIDE AVENUE PALM AVE SOUTH AVE EASTSD 10 250 25 6,250 R AC 19 87 88 $10 619,292 SEAL CRACKS ENOS AVENUE LYNCH RD. CITY LIMITS ENOS 10 850 12 10,200 R AC 19 87 88 $16 619,292 SEAL CRACKS EVAN AVENUE MAYTUM AVE. LITCHFIELD AVE. EVAN 10 400 26 10,400 R AC 17 87 88 $16 619,292 SEAL CRACKS Interest: 6.00%
City of Sebastopol
(707) 823-2151 Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 16 MTC StreetSaver Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

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
RD -
Redevelopment
Area
FANNEN AVENUE PETALUMA AVE. SOUTH MAIN ST. FANNEN 10 215 26 5,590 R AC/AC 3 87 88 $9 619,292 SEAL CRACKS RD -
Redevelopment
Area
FELLERS LANE LITCHFIELD HWY 116 FELLER 10 1,235 32 39,520 R AC 65 87 88 $60 619,292 SEAL CRACKS FIRST STREET WOODLAND AVE.
(COP)
MACKEY CT. FIRST 20 225 17 3,825 R AC 42 87 88 $6 619,292 SEAL CRACKS RD -
Redevelopment
Area

FLYNN STREET LAGUNA PARK
WAY
END FLYNN 10 400 31 12,400 R AC 46 87 88 $19 619,292 SEAL CRACKS RD -
Redevelopment
Area
FORE WAY ANALY AVE. WALLACE ST. FORE 10 640 12 7,680 R AC 2 87 88 $12 619,292 SEAL CRACKS

GOLDEN RIDGE
AVENUE

BODEGA AVE WASHINGTON
AVE
GOLDEN 10 650 32 20,800 R AC 42 87 88 $32 619,292 SEAL CRACKS HANSEN LANE 250 N/O MICHAEL
PLACE
COVERT LN HANSEN 20 700 32 22,400 R AC 78 74 76 $214 252,343 SEAL CRACKS RD -
Redevelopment
Area
HIGH STREET WILLOW CALDER HIG 30 324 28 9,072 C PCC 15 89 90 $31 335,130 SEAL CRACKS HIGH STREET CALDER MAPLE HIG 40 720 24 17,280 C PCC 19 89 90 $59 335,130 SEAL CRACKS HIGH STREET MAPLE PALM HIG 50 388 28 10,864 C PCC 16 89 90 $37 335,130 SEAL CRACKS HURLBUT AVENUE HWY 116 CITY LIMITS HRLBUT 10 650 28 18,200 R AC 62 87 88 $28 619,292 SEAL CRACKS RD -
Redevelopment
Area
HUTCHINS AVENUE HWY 116 CITY LIMITS HUTCH 10 175 23 4,025 R AC 14 87 88 $6 619,292 SEAL CRACKS JEAN DRIVE 100 S/O LYNCH RD LYNCH RD JEAN 10 100 23 2,300 R AC 22 87 88 $4 619,292 SEAL CRACKS

JEWELL AVENUE BODEGA AVE WILLOW (AT
COP)
JEWELL 20 560 37 20,720 C AC/AC 19 89 90 $71 335,130 SEAL CRACKS

JEWELL AVENUE WILLOW (AT COP) CALDER (AT
COP)
JEWELL 30 450 27 12,150 C AC/AC 24 89 90 $42 335,130 SEAL CRACKS JEWELL AVENUE SHAUN BELLE VIEW JEWELL 70 880 39 34,320 C AC 72 71 74 $367 246,770 SEAL CRACKS RD -
Redevelopment
Area
JOHNSON STREET SUNSET AVE. EDDIE LN. JOHNSN 20 500 36 18,000 R AC 48 87 88 $28 619,292 SEAL CRACKS KEATING AVENUE PITT NORTH MAIN KEAT 10 535 37 19,795 C AC 88 89 90 $69 455,191 SEAL CRACKS LELAND STREET ROBINSON RD. JEWELL AVE. LELAND 10 1,045 18 18,810 R AC 19 87 88 $29 619,292 SEAL CRACKS RD -
Redevelopment
Area

LIVE OAK AVENUE HEALDSBURG
AVE
75 N/O

HEALDSBURG
AVE
LIVOAK 05 75 32 2,400 R AC 2 87 88 $4 619,292 SEAL CRACKS RD -
Redevelopment
Area
LIVE OAK AVENUE 75 N/O

HEALDSBURG
AVE
END OF STREET LIVOAK 15 500 27 13,500 R AC 16 87 88 $21 619,292 SEAL CRACKS RD -
Redevelopment
Area

LYDING LANE CURB AND
GUTTER
CITY LIMIT LYDIG 15 330 30 9,900 R AC 6 87 88 $15 619,292 SEAL CRACKS Interest: 6.00%
City of Sebastopol
(707) 823-2151 Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 17 MTC StreetSaver Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

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
MAYTUM AVENUE EVAN AVE. FIRCREST AVE. MAYTUM 10 620 27 16,740 R AC 13 87 88 $26 619,292 SEAL CRACKS MCFARLANE AVENUE 410' SOUTH OF
WALNUT
WOODLAND MCFAR 30 210 31 6,510 C AC 72 71 74 $70 246,770 SEAL CRACKS MCFARLANE AVENUE BELLE VIEW DOWD MCFAR 60 255 35 8,925 C AC 50 87 88 $19 617,974 SEAL CRACKS

MEADOWLARK
AVENUE
MCFARLANE AVE HAWTHORNE CT MEADAV 10 264 32 8,448 R AC 41 87 88 $13 619,292 SEAL CRACKS RD -
Redevelopment
Area
NORTH HIGH STREET BODEGA AVE. END N HIGH 10 532 40 21,280 R AC 47 87 88 $33 619,292 SEAL CRACKS

NELSON WAY BODEGA AVE WASHINGTON
AVE
NELSON 10 650 26 16,900 R AC 15 87 88 $26 619,292 SEAL CRACKS NORLEE STREET COVERT LN. CITY LIMITS NORLEE 10 800 32 25,600 R AC 43 87 88 $39 619,292 SEAL CRACKS RD -
Redevelopment
Area

PALM AVENUE PETALUMA AVE SOUTH MAIN
STREET
PALM 20 240 26 6,120 R AC/AC 5 87 88 $9 619,292 SEAL CRACKS RD -
Redevelopment
Area

PALM AVENUE SOUTH MAIN
STREET
HIGH ST PALM 30 420 28 11,760 R AC/AC 8 87 88 $18 619,292 SEAL CRACKS PATRICIA COURT ZIMPHER DR. CUL DE SAC PATRI 10 400 32 12,800 R AC/AC 48 87 88 $20 619,292 SEAL CRACKS PINECREST AVENUE HAYDEN AVE. SOUTH AVE. PINEC 10 400 25 10,000 R AC/AC 25 87 88 $15 619,292 SEAL CRACKS PLEASANT HILL ROAD 270' S/O BODEGA 1270' S/O
BODEGA
PLE 20 1,000 30 30,000 C AC 23 89 90 $103 335,130 SEAL CRACKS

PLEASANT HILL

AVENUE NORTH
COVERT VALENTINE PLEN 10 1,103 36 39,708 C AC 50 87 88 $84 617,974 SEAL CRACKS

RAGLE ROAD RAGLE PLACE BLOSSOM HILL
(HOLLY CT)
RAG 30 830 28 23,240 C AC 17 89 90 $80 335,130 SEAL CRACKS SOUTH HIGH STREET PALM HAYDEN S HIGH 60 705 28 19,740 C PCC 24 89 90 $68 335,130 SEAL CRACKS SOUTH AVENUE EASTSIDE AVE. WESTERN AVE. SOUTH 10 224 25 5,600 R AC 18 87 88 $9 619,292 SEAL CRACKS SPRINGDALE STREET VALENTINE AVE SOUTH END SPRING 15 315 27 8,505 R AC 44 87 88 $13 619,292 SEAL CRACKS SOUTH POINT AVENUE HWY 116 END @ GATE STHPT 10 250 31 7,750 R AC 22 87 88 $12 619,292 SEAL CRACKS STROUT STREET WEST AVE. PITT AVE. STROUT 10 200 30 6,000 R AC 1 87 88 $9 619,292 SEAL CRACKS TERESA COURT COVERT LN. CUL DE SAC TERESA 10 700 32 22,400 R AC 45 87 88 $34 619,292 SEAL CRACKS VIOLA COURT ZIMPHER DR. CUL DE SAC VIOLA 10 420 32 13,440 R AC/AC 44 87 88 $21 619,292 SEAL CRACKS WASHINGTON AVENUE MURPHY AVE 170 W/O

MURPHY AVE
(NARROW)
WASH 23 170 32 5,440 R AC 5 87 88 $8 619,292 SEAL CRACKS WASHINGTON AVENUE 170 W/O MURPHY

AVE (NARROW)
315 W/O

MURPHY AVE
(WIDDEN)
WASH 25 145 32 4,640 R AC 0 87 88 $7 619,292 SEAL CRACKS WASHINGTON AVENUE 315 W/O MURPHY

AVE (WIDDEN)
VIRGINIA AVE WASH 30 604 32 19,328 R AC 2 87 88 $30 619,292 SEAL CRACKS WASHINGTON AVENUE VIRGINIA AVE GOLDEN RIDGE WASH 40 700 16 11,200 R AC 5 87 88 $17 619,292 SEAL CRACKS

WASHINGTON AVENUE VALENTINE AVE PLEASANT HILL

AVE NORTH
WASH 50 1,115 32 35,680 R AC 16 87 88 $55 619,292 SEAL CRACKS Interest: 6.00%
City of Sebastopol
(707) 823-2151 Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 18 MTC StreetSaver Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

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
WASHINGTON COURT WASHINGTON AVE END WASHCT 10 239 26 6,214 R AC 9 87 88 $10 619,292 SEAL CRACKS RD -
Redevelopment
Area
WALLACE STREET N. MAIN ST. TAFT ST. WLLACE 10 600 27 16,200 R AC 24 87 88 $25 619,292 SEAL CRACKS ZIMPHER DRIVE COVERT LN. VALENSTINE ST. ZIMPHR 10 1,050 32 33,600 R AC/AC 21 87 88 $51 619,292 SEAL CRACKS Treatment Total $2,984
BODEGA AVENUE MAIN FLORENCE BOD 10 A AC/AC $754,613 3,017 RECONSTRUCT

STRUCTURE (AC)
1,015 41 41,615 38 23 100
COVERT LANE HEALDSBURG 712 W/O

HEALDSBURG
(COP)
COV 10 C AC/AC $774,650 2,391 RECONSTRUCT

STRUCTURE (AC)
712 60 42,720 37 23 100
Treatment Total $1,529,263
Year 2027 Area Total 1,160,057 Year 2027 Total $1,851,679 Grand Total Section Area: 6,368,024 Grand Total $18,681,921 Interest: 6.00%
City of Sebastopol
(707) 823-2151 Scenarios - Sections Selected for Treatment Inflation: 3.00% Printed: 1/17/2023
Scenario: (1) Unconstrained Needs
Scenarios Criteria:
** - Treatment from Project Selection 19 MTC StreetSaver Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Appendix G
Maps
Map – Current PCI
Scenario Maps – PCI Condition after Treatments (all Scenarios) Scenario Maps – Section Selected for Treatment (all Scenarios) Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Current PCI Condition
Printed: 1/17/2023
City of Sebastopol
(707) 823-2151
Test
Feature Legend
Category I - Very Good
Category II - Good (Non-Load)
Category III - Good (Load)
Category IV - Poor
Category V - Very Poor
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Scenario PCI Condition
(1) Unconstrained Needs - 2027 Project Period - Total Rehab for 2027: $964,094 - Printed: 1/17/2023 City of Sebastopol
(707) 823-2151
Test
Feature Legend
Category I - Very Good
Category II - Good (Non-Load)
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Scenario PCI Condition
(2) Current Funding ($200k/Yr) - 2027 Project Period - Printed: 3/21/2023 City of Sebastopol
(707) 823-2151
Test
Feature Legend
Category I - Very Good
Category II - Good (Non-Load)
Category III - Good (Load)
Category IV - Poor
Category V - Very Poor
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Scenario PCI Condition
(3) Maintain Current PCI (55) - 2027 Project Period - Printed: 3/21/2023 City of Sebastopol
(707) 823-2151
Test
Feature Legend
Category I - Very Good
Category II - Good (Non-Load)
Category III - Good (Load)
Category IV - Poor
Category V - Very Poor
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Scenario PCI Condition
(4) Increase PCI 5 points (to 60) - 2027 Project Period - Printed: 3/21/2023 City of Sebastopol
(707) 823-2151
Test
Feature Legend
Category I - Very Good
Category II - Good (Non-Load)
Category III - Good (Load)
Category IV - Poor
Category V - Very Poor
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Scenario Treatments
(1) Unconstrained Needs - All Project Periods - Printed: 1/17/2023 City of Sebastopol
(707) 823-2151
Test
Feature Legend

1.75" AC OL
2" AC OL
2" AC OL w/Fabric

2.5" AC OL w/Fabric
Micro Surfacing

RECONSTRUCT STRUCTURE (AC)
Slurry Seal - Type II
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Scenario Treatments
(2) Current Funding ($200k/Yr) - All Project Periods - Printed: 3/21/2023 City of Sebastopol
(707) 823-2151
Test
Feature Legend

1.75" AC OL

2.5" AC OL w/Fabric
Micro Surfacing

MILL AND THICK OVERLAY
Slurry Seal - Type II
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Scenario Treatments
(3) Maintain Current PCI (55) - All Project Periods - Printed: 3/21/2023 City of Sebastopol
(707) 823-2151
Test
Feature Legend

1.75" AC OL
2" AC OL

2.5" AC OL w/Fabric
Micro Surfacing

MILL AND THICK OVERLAY
Slurry Seal - Type II
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

Scenario Treatments
(4) Increase PCI 5 points (to 60) - All Project Periods - Printed: 3/21/2023 City of Sebastopol
(707) 823-2151
Test
Feature Legend

1.75" AC OL
2" AC OL
2" AC OL w/Fabric

2.5" AC OL w/Fabric
Micro Surfacing

MILL AND THICK OVERLAY
Slurry Seal - Type II
Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023

April 18, 2023
Sui Tan
Regional Streets & Roads Program
Metropolitan Transportation Commission
Bay Area Metro Center
375 Beale Street, Suite 800
San Francisco, CA 94105-2066
RE: Pavement Management Program Certification Letter
The City of Sebastopol certifies that it has a Pavement Management System (PMS), and the project meets the criteria described in Section 23.2 of the Local Assistance Guidelines. A system must be in place to meet standards for pavement rehabilitation projects programmed in the STIP and to be eligible for regional discretionary funds.

The City of Sebastopol spends on average, over the last five years, [$ enter dollar amount] per year on preventive maintenance1
.

The system was developed by the Metropolitan Transportation Commission, updated by Capitol Asset & Pavement Services, and contains, at a minimum, the following elements:
• Inventory of all existing pavements under the City of Sebastopol jurisdiction.

Centerline miles: 23.77
Total lane miles (or equivalent units): 47.47
The last update of the inventory was completed on: 7/15/2022. • Identification of sections of pavement needing rehabilitation.

Total lane miles (or equivalent units) 20.53
Estimated cost to rehabilitate deficient sections: $18,096,893 (Unconstrained Needs)
• A procedure to identify rehabilitation strategies that are cost-effective is attached.

You may direct any questions regarding the system to consultant city engineer Mario Landeros, GHD at (707) 236-1542.

Sincerely,
Larry McLaughlin
City Manager
1 Preventive maintenance is considered to be any treatment that extends pavement life more than five years and is applied to roads with a PCI of 70 or above. Common examples of preventative maintenance include slurry seals, chip seals, cape seals, etc.

Agenda Item Number: 12 Agenda Item Number: 12
City Council Meeting Packet of: April 18, 2023