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HomeMy WebLinkAbout7/15/2015 - STAFF REPORTS - 2.O. ;OQ P P`M spy V N wr 4o O c4ifF0 �? City Council Staff Report Date: July 15, 2015 CONSENT CALENDAR Subject: APPROVAL OF PLANS, SPECIFICATIONS AND ESTIMATE (PS&E) AND AUTHORIZATION TO BID FOR THE 2015 SLURRY SEAL, CITY PROJECT NO. 15-02 From: David H. Ready, City Manager Initiated by: Public Works and Engineering Department SUMMARY The Public Works and Engineering Department schedules an annual slurry seal of various City streets. It is intended that every City street receive a slurry seal approximately every 5 to 7 years. The construction documents (Plans, Specifications and Estimate) are completed and, in accordance with 7.03.040 of the Procurement and Contracting Code the Council is required to approve and adopt plans, specifications and working details, and authorize the bid request for all public projects in excess of $100,000. Approval of this action will allow staff to proceed with this public project, with an estimated cost of approximately $2,450,000. RECOMMENDATION: Approve the specifications and working details for the 2015 Slurry Seal, City Project No. 15-02, and authorize staff to advertise and solicit bids. STAFF ANALYSIS: The City has been using pavement management system software for many years to identify those streets in worse condition than others, as a way to prioritize use of the City's limited funds for street maintenance. Generally, the City has relied on an annual slurry seal project to provide routine maintenance of City streets. A slurry seal, which is a mixture of sand and emulsified asphalt (oil) and spread over the top of existing asphalt concrete, is the best way to maintain paved streets because the slurry seal rejuvenates the existing asphalt in the pavement and prevents further deterioration and aging. If applied every 5 to 7 years, the condition of the pavement is maintained. However, a slurry seal is not appropriate for paved streets that have experienced more extensive deterioration, evident through extensive cracking, raveling, rutting, potholes ITEM NO. City Council Staff Report July 15, 2015- Page 2 Approve PS&E for 2015 Slurry Seal (CP 15-02) and other damage to the pavement. On these streets, depending on the extent of the pavement damage, the surface of the pavement is ground down and a new layer of asphalt pavement is applied over the existing surface. In the worst condition, paved streets should be entirely removed and reconstructed. The City generally budgets $500,000 for the annual slurry seal program to ensure that all City streets within designated "Sections"' receive a slurry seal. Traditionally, with past slurry seal projects, streets identified for a slurry seal were located within a concentrated area, as opposed to scattering individual streets or street segments throughout the entire City. The Department has been utilizing the City's division into Sections for many years as a way of rotating throughout the City and attempting to perform slurry seals on all streets. A pavement management system software was first used by the City in the early 1990's, which only had the capability of identifying the characteristics of the City's street network, identifying street segments, lengths, widths, and paved area for each street segment located within individual Sections. In 2001, the Department obtained pavement management system software and developed a database of the City's existing inventory of streets, and was the first Pavement Management Program ("PMP") the City implemented as a means of best identifying the streets requiring immediate maintenance. The PMP provides a systematic method for inspecting and rating the pavement conditions of the City's roadways, and identifies a Pavement Condition Index ("PCI") for each street segment. The PMP was previously updated in 2008, and most recently in 2014. This most recent update of the PMP, prepared by Harris & Associates, is identified as the Final Report for the City of Palm Springs Pavement Management Program 2015 Update (the "2015 Update"), and was presented to the City Council on March 4, 2015. As identified in the 2015 Update, the City of Palm Springs street network consists of 243 centerline miles of paved streets, comprising a total of 50.4 Million square feet of pavement with an estimated replacement value of$353 Million. In the 2015 Update, Harris & Associates completed an assessment of the condition of all City streets, and using generally accepted methods, identified and characterized different types of failures of each street segment to determine an overall PCI for the street segment. The PCI is rated from 100 (perfect condition/new) to 0 (worst condition). Typically, streets rated above 70 are considered to be in satisfactory and good condition, and need some patching to improve the condition and extend the life of the pavement. Streets rated 56 to 70 are in fair condition, but require additional 1 The United States established a Public Land Survey System (PLSS) as a way of subdividing public lands. The PLSS is a rectangular system of surveys, and typically divides land into 6-mile-square townships, further subdivided into 36 one-mile square sections. A"Section" is a one-mile square area of land, which forms the basic subdivision of public lands in the United States, which is why if you fly across the United States today, you will see below a vast checkerboard, with fields and roads and cities laid out in a precise north-south, east-west arrangement. "Section 14", a common reference to the area of Tribal land in central Palm Springs, is actually identified as Section 14, Township 4 South, Range 4 East, San Bernardino Meridian, and is a one-mile square area of land bounded by Alejo Road to the north, Ramon Road to the south, Indian Canyon Drive to the west, and Sunrise Way to the east. 02 City Council Staff Report July 15, 2015- Page 3 Approve PS&E for 2015 Slurry Seal (CP 15-02) maintenance, usually consisting of extensive crack-fill, micro-milling, slurry seal, or an asphalt overlay to improve the condition and extend the life of the pavement. Streets rated less than 56 are at the point where additional maintenance beyond a simple slurry seal or overlay is warranted; streets rated lower than 40 generally require complete removal and reconstruction. Table 1 identifies the PCI ranges and general pavement condition definitions utilized by the PMP. Table 1 Condition PCI Range Description Good 86- 100 No significant distress. Satisfactory 71 -85 Little distress,with the exception of utility patches in good condition,or slight hairline cracks:may be slightly weathered. Fair 56- 70 Slight to moderately weathered,slight distress,possibly patching. Poor 41 - 55 Severely weathered or slight to moderate levels of distress generally limited to patches and non-load-related cracking. Very Poor 0-40 Severely distressed or large quantities of distortion or alligator cracking. Failure of the pavement,distress has surpassed tolerable rehabilitation limits. In the 2015 Update, Harris & Asociates determined that the City of Palm Springs street network has an overall average PCI of 69, near the upper range of what is categorized as "Fair' condition. Staff recommends that for the annual slurry seal program, the City utilize the 2015 Update, and only include those streets with PCI rating of 65 or higher for a slurry seal. Including streets with a lower PCI rating is not appropriate for slurry seal maintenance, as those streets require additional repair work beyond what a slurry seal provides. This process would be a departure from most prior slurry seal projects where streets were grouped by Section regardless of PCI rating, and rotated throughout the City on a repeating basis. Staff anticipated a preliminary budget of $2,000,000 from the Local Measure A Fund for the 2015 Slurry Seal, using Fiscal Year 2014-15 Measure A budget allocations. On the basis of a unit price of $0.50 per square feet, staff anticipated the 2015 Slurry Seal would include 4,000,000 square feet of streets, and prepared a list of streets representing that amount of pavement, beginning with streets with a PCI rating of 65. On June 18, 2015, staff shared the proposed list of streets with representatives of Organized Neighborhoods of Palm Springs ("One-PS"). Subsequently, on June 29, 2015, staff meet with representatives of One-PS to review the proposed list of streets, and received a request to implement a scoring criteria to adjust the PCI value to prioritize Major Arterials, Secondary Arterials, Collectors, over local streets. This suggested scoring criteria was implemented by the City Council in its 3 City Council Staff Report July 15, 2015- Page 4 Approve PSBE for 2015 Slurry Seal (CP 15-02) consideration of streets identified for the Citywide Pavement Rehabilitation Project approved on March 4, 2015. Staff considered the scoring criteria as the basis for revising the initial list of streets selected for a slurry seal, and noted that as the scoring criteria emphasizes selection of arterials and collectors, some local streets were omitted from the list of streets, which was not supported by some One-PS representatives. The recommendation through One-PS is a modified list of streets beginning with PCI of 65 prioritizing first Major Arterials, then Secondary Arterials, then Collectors, and lastly Local Streets as defined by the City's Circulation Element. The modified prioritization list included all streets originally presented by staff with PCI of 65 through 69; however, fewer streets with PCI of 70 were included due to the number of Major Arterial or Secondary Arterials that were added to the list — while maintaining the overall total area of pavement of 4,000,000 square feet. As a result, One-PS has suggested that the City expand the list to include all arterial streets with PCI of 70, which will require an additional $450,000 from previously budgeted but unallocated Local Measure A funds. A memorandum prepared by PS-One summarizing their recommendation is included as Attachment 1. Staff has revised the list to correspond to the recommendation made by One-PS. The contract specifications for the 2015 Slurry Seal, City Project No. 15-02, have been prepared by Department staff, are ready for Council approval and the subsequent advertisement for construction bids. A complete listing of streets and a map identifying the selected streets is included as Attachment 2. ENVIRONMENTAL IMPACT: Section 21084 of the California Public Resources Code requires Guidelines for Implementation of the California Environmental Quality Act ("CEQA"). The Guidelines are required to include a list of classes of projects which have been determined not to have a significant effect on the environment and which are exempt from the provisions of CEQA. In response to that mandate, the Secretary for Resources identified classes of projects that do not have a significant effect on the environment, and are declared to be categorically exempt from the requirement for the preparation of environmental documents. In accordance with Section 15301 "Existing Facilities," Class 1 projects consist of the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing public structures, facilities, mechanical equipment or topographical features involving negligible or no expansion of use beyond that existing at the time of the lead agency's determination. Therefore, in accordance with Section 15301(c), staff has determined that the 2015 Slurry Seal Project, City Project No. 15-02, is considered categorically exempt from CEQA. A Notice of Exemption has been prepared and will be filed with the Riverside County Clerk; a copy is included as Attachment 3. FISCAL IMPACT: The Fiscal Year 2014-15 Local Measure A (Fund 134) budget included an appropriation of $1,150,000 in Account No. 134-4498-50100 for the annual slurry seal, with some of this appropriation used for the prior year slurry seal project completed at the end of 04 City Council Staff Report July 15, 2015-Page 5 Approve PS&E for 2015 Slurry Seal (CP 15-02) 2014. A balance of approximately $900,000 remains available for the next annual slurry seal project. Additionally, the Local Measure A (Fund 134) budget includes carry over appropriations (unexpended funds from previously completed projects) within Account No. 134-4498- 50000 (Unscheduled Capital Projects). At end of Fiscal Year 2014-15, this account had a balance of approximately $2.2 Million available for programming on future capital projects. Staff recommends using $1.55 Million of this balance for the 2015 Annual Slurry Seal project, to pursue an ambitious pavement maintenance capital program for 2015 that includes the previously awarded $12.5 Million Citywide Pavement Rehabilitation Project (City Project No. 15-01), which has just recently commenced construction. The budget for the Project, including transfer of $1.55 Million from previously budgeted and unallocated Local Measure A funds, is included as Table 1. Table 1 Phase FY 14/15 Expense FY 15/16 Expense Total (Estimated) Administration $ 248.90 $ 2,500.00 $ 2,748.90 Construction Support $ - $ 25,000.00 $ 25,000.00 Construction $ - $ 2,400,000.00 $ 2,400,000.00 Contingency $ - $ 22,251 .10 $ 22,251.10 Total $ 248.90 $ 2,449,751.10 �$ 2,450,000.00 Funding Available $ 900,000.00 $ 1,550,000.00 $ 2,450,000.00 SUBMITTED Prepared by: Approved by: ` Marcus L. Fuller,WMPA�,�P�.E., P.L.S. David H. Ready, Es Assistant City Manager/City Engineer City Manager Attachments: 1 . PS-One Memorandum 2. List and Map of Slurry Seal Streets 3. Notice of Exemption 05 Attachment 1 06 MEMORANDUM DATE: July 6, 2015 TO: Savat Khamphou, Assistant Director of Public Works/Assistant City Engineer FROM: Curt Watts, Chair of ONE-PS Code Enforcement & Public Works Committee Per our recent communications, attached are copies of the materials used during the July Vt discussion by the ONE-PS Code Enforcement & Public Works Committee of the upcoming Slurry Seal Project. My comments are provided as Chairperson of that Committee. Please include a copy of this cover memo in your Staff Report for the July 15th City Council Meeting on this topic, as well as copies of the attachments as you deem appropriate. After due consideration of staff's original proposed list of streets, our Committee suggests: 1) That the attached "Alternative #1" list be used for selecting streets to be slurry sealed this year; this would result in all streets with PCI ratings of 65-69 being slurry sealed and a priority basis for arterial & collector streets with PCI ratings of 70; and 2) That the City Council consider approving additional funding as necessary (estimated at approximately$400,000) to slurry seal the remaining arterial & collector streets with PCI ratings of 70(as listed on the Alternative #1 list). Rather than have the various streets with PCI ratings of 70 prioritized based on their alphabetical order as originally proposed, prioritizing them based on arterial, collector & local street designation would, in our opinion, be a more rational basis for utilization of the limited total project budget of $2 million. The classification of streets on the various lists as arterial, collector or local streets was based on our review of the Circulation Plan exhibit (labeled as Figure 4-1) of the General Plan's Circulation Element. In addition, an additional allocation of approximately $400,000 should be sufficient to cover all remaining arterial and collector streets with a PCI rating of 70; we therefore encourage the City Council to allocate additional funds to reach this significant milestone at this time. THANK YOU for this opportunity to provide comments on this important project for the neighborhoods and citizens of Palm Springs. Curt Watts, Chairperson ONE-PS Code Enforcement & Public Works Committee Attachments: - Original (Staff) Proposed Slurry Seal List (2 pages) - Revised Original List with Updated Neighborhood Designations, Deletions & Remaining Streets with PCI ratings of 70 (5 pages) - Alternative#1 List prioritizing Arterial & Collector Streets within PCI Rating Classes (5 pages) - Discussion Document: Some Initial Thoughts — Long-Term Funding for Street Improvements & Maintenance distributed & discussed at July 1, 2015 Committee Meeting (1 page) 07 Proposed Slurry Seal List for 15116 Fiscal Year CP 15-02,201512016 Annual Slurry Seal Estimated Budget: $2,000,000 Estimated Cost Per Square Foot: $0.50 Total Estimated Area for the Project: 4,000,000(approximately) Branch ame Grouped by p a lFrom 110 1 Length IVAdth lArea LxW I True Area' lNeighloorhood JPCI I AccumulatedArea ANZA ROAD S/S RADIO ROAD SIS D L SOL ROAD 475 24 11,400 12,123 Desert Highland 65 12,123 CADIZ CIRCLE SIS LA VERNE WAY S END(CDS) 388 32 12,416 14,663 65 26,786 HERMOSA DRIVE SIS AMADO ROAD NIS TAHQUITZ CANYON WAY 1,241 19 23,579 25,178 65 51,964 RADIO ROAD 135'W/O ANZA ROAD 465'W/O ANZA ROAD 330 24 7,920 7,920 Desert Highland 65 59,884 RAMON ROAD E/S EL CIELO ROAD E/S VELLA ROAD 4,012 80 320.960 320,960 Demuth Park 65 380,844 SEPULVEDA ROAD EIS LOS FELICES ROAD WIS DE ANZA ROAD 738 22 16,236 16,236 Racquet Club West 65 397,080 VAQUERO ROAD S/S CHUCKWALLA ROAD NIS CHIA ROAD 626 33 20,658 21,058 El Mirador 65 418,138 AMADO ROAD E/S CALLE ALVARADO W/S AVENIDA CABALLEROS 716 60 42,960 42,960 fifi 461,098 CALLE CHIA S/S CAMINO PAROCELA NIS CALLE ROCA 217 32 6,944 6,944 Warm Sands fib 468,042 OF ANZA ROAD S/S DOMINGUEZ ROAD NIS CORTEZ ROAD 659 16 10,544 10,544 Racquet Club West 66 478,586 DESERT WILLOW CIRCLE W/S STARR ROAD WEND(CDS) 631 32 20,192 22,302 Racquet Club Estates fifi 500,888 DILLON ROAD WIS KAREN ROAD E END(CITY LIMITS) 2,640 3B 100,320 100.320 66 601,208 EL CIELO ROAD SIS RAMON ROAD NIS SUNNY DUNES ROAD 1,280 36 46,080 46,090 Demuth Park fifi 647,288 PICO ROAD W/S ZANJERO ROAD EIS DE ANZA ROAD 646 22 14,212 14,212 Racquet Club West fifi 661,500 PONDEROSA WAY NIS ESCOBA DRIVE E END(CDS) 922 32 29,504 32,229 Los Compadma fifi 693,729 SUNNY DUNES ROAD WIS GRENFALL ROAD W/S SUNRISE WAY 2,130 38 80,940 80,940 Warm Sands 66 774.669 SUNRISE WAY NIS BRIDGE S/S RAMON ROAD 1,861 fifi 122,826 122.826 Taquitz River Estates fifi 897.495 VERA CRUZ ROAD W/S BEVERLY DRIVE E/S LA BREA ROAD 500 33 16,500 16,500 Las Compadres fifi 913.995 VIA MONTE VISTA SIS VIA OLNERA S END 306 20 6,120 6,120 Chino Canyon 66 920.115 YORBA ROAD W/S LOS FELICES ROAD E/S PALM CANYON DRIVE 320 36 11,520 11,520 Racquet Club West 66 931,635 ZANJERO ROAD SIS CORTEZ ROAD NIS RACQUET CLUB ROAD 215 18 3,B70 3,870 fifi 935,505 AIRPORT CENTER DRIVE W/S KIRK DOUGLAS WAY EIS AVENIDA EVELITA 1A44 36 37,584 37,584 67 973,089 AVENIDA SEVILLA W/S BOGERT TRAIL W END(CDS) 954 32 30,528 33,253 Andreas Hills 67 1.006,342 AVERY DRIVE W.S BEVERLY DRIVE E/S COMPADRE ROAD 756 36 27,216 27,936 Los Compadres 67 1.034,278 CALLE PALO FIERRO SIS MESQUITE AVENUE E/S CAMINO REAL 1,057 36 38,052 38,052 Taquilz River Estates 67 1,072,330 PALO VERDE AVENUE E/S S PALM CANYON DRIVE NIS OCOTILLO AVENUE 1,930 36 69,480 69,480 Taquilz River Estates 67 1,141,810 PASEO DOROTEA NIS RAMON ROAD SIS AIRPORT CENTER 260 60 15600 15,600 67 1,157,410 SUNRISE WAY NIS VIA ESCUELA SIS RACQUET CLUB ROAD 1 344 fifi 88,704 88,704 Racquet Club South 67 1,246,114 AMADO ROAD F/S PALM CANYON DRIVE WIS INDIAN CANYON DRIVE 320 48 15,360 14,510 68 1,260,624 BELARDO ROAD SIS TAHQUITZ CANYON WAY NIS ARENAS ROAD 630 32 20,160 20,160 Historic Tennis Club 68 1,280.784 BISKRA ROAD NIS FRANCIS DRIVE SIS JOYCE DRIVE 1,137 33 37,521 37,521 Desert Park Estates 68 1,318 305 CALLE PALO FIERRO W/S CAMINO REAL NIS PALM CANYON DRIVE 2,123 36 76,428 76,428 Taquitz River Estates 68 1,394,733 CAMINO CARMELITA WIS S PALM CANYON DRIVE W END 860 22 18,920 22,070 The Mesa 68 1.416,803 DEL SOL ROAD S/S OASIS ROAD S/S RADIO ROAD 310 30 9,300 9,300 Desert Highland 68 1,426,103 DESERT VIEW DRIVE S/S RAMON ROAD NIS SUNNY DUNES ROAD 1,274 28 35,672 35,672 Demuth Park 68 1,461 775 E PALM CANYON DRIVE WIS FARRELL DRIVE PALM CANYON WASH 2,930 BO 234,400 234,400 Araby Commons 68 1,696,175 GRANADA AVENUE S/S TRAMVIEW ROAD NIS ROSA PARKS ROAD 1,235 37 45,695 45,695 Desert Highland 68 1,741,B70 MURRAY CANYON DRIVE W/S TOLEDO AVENUE EIS CAMINO REAL 2,334 60 140,040 140,040 Indian Canyons 68 1,881.910 NORTH RIVERSIDE DRIVE E/S CAMINO REAL W/S SUNRISE WAY 3,169 30 95,070 95,070 Taquitz River Estates 68 1,976,980 PALM HILLS DRIVE S/S STATE HWY 1 I S END 483 74 35,742 30,942 68 2,007.922 RACQUET CLUB ROAD E/S AURORA DRIVE WIS SUNRISE WAY 1,913 60 114,780 114,7BO Vista Norte 68 2122,702 ROSA PARKS ROAD WIS INDIAN CANYON DRIVE E/S EASTGATE ROAD 2,707 36 97,452 98,307 Desert Highland 68 2.221.009 TAMARISK ROAD WIS AVENIDA CABALLEROS E/S VIA MIRALESTE 1,264 36 45,504 43,722 The Movie Colony 68 2,264.731 TIPTON ROAD NIS HWY 111 S/S RAILROAD 382 25 9,550 9,550 68 2,274,281 WARM SANDS DRIVE NIS SUNNY DUNES ROAD SIS RAMON ROAD 1,598 33 52,734 52,734 Warm Sands 6B 2,327,015 WENDY ROAD WIS TIPTON ROAD W END 3,225 25 80,625 80.625 68 2.407,640 ANDEE DRIVE NIS E PALM CANYON DRIVE $IS SONORA ROAD 1,231 36 44,316 44,316 Sonora Sunrise 69 2.451,956 AVENIDA CABALLEROS NIS VISTA CHINO NIS VIA ESCUELA 1,304 60 78,240 78,240 Vista Norte 69 2.530,196 AVENIDA PALOS VERDES SIS TAMARISK ROAD NIS VIA ALTAMIRA 285 27 7,695 8,595 The Movie Colony 69 2.538,791 BELARDO ROAD SIS RAMON ROAD 945'S/O RAMON ROAD 945 60 56,700 56,700 Historic Tennis Club 69 2.595,491 CALLE SAN RAPHAEL W/S EUGENE ROAD E/S WILLIAMS ROAD 291 35 10,185 10,185 Demuth Park 69 2.605,676 CAMINO REAL NIS ALEJO ROAD S/S GRANVIA VALMONTE 622 33 20,526 20,526 The Movie Colony 69 2,626,202 CAMINO REAL NIS GRANVIA VALMONTE N END(CDs) 300 33 9,900 12,010 The Movie Colony 69 2,638,212 CAMINO REAL SIS SOUTH RIVERSIDE NIS MESQUITE AVENUE 488 58 28,304 28,304 Taquitz River Estates 69 2,666,516 0 Co CAMINO REAL NIS SONORA ROAD E/S INDIAN TRAIL 1,261 50 63,050 63,050 Taquitz River Estates 69 2,729,566 COTTONWOOD ROAD W/S AVENIDA CABALLEROS E/S VIA MIRALESTE 1,275 32 40,800 40,800 69 2,770.366 COTTONWOOD ROAD W/S VIA MIRALESTE E/S CHAPARRAL ROAD 822 33 27,126 27,126 69 2,797492 GRANVIA VALMONTE W/S INDIAN CANYON DRIVE E/S PALM CANYON DRIVE 277 26 7.202 7.202 69 2.804.694 GRANVIA VALMONTE W/S AVENIDA CABALLEROS E/S VIA MIRALESTE 1,273 33 42,009 42.009 The Movie Colony 69 2.846,703 GRANVIA VALMONTE WIS VIA MIRALESTE E/S VIA CORTA 264 20 5,280 5,280 The Movie Colony 69 2.851,983 INDIAN CANYON DRIVE NIS TAHOUITZ CANYON WAY S/S ALEJO ROAD 2,541 60 152,460 152,460 69 3,004,443 MEL AVENUE W/S VIA MIRALESTE E/S INDIAN CANYON DRIVE 1,250 32 40,000 40.000 69 3,044,443 RIVERSIDE PLACE NIS N RIVERSIDE DRIVE N END 264 33 8,712 8.712 Taquitz River Estates 69 3.053,155 SAN LORENZO ROAD EIS RANDOM ROAD WIS CAMINO REAL 1,085 32 34,720 34.720 Taquitz River Estates 69 3,087,875 TACHEVAH DRIVE W/S PASEO DE ANZA WIS SUNRISE WAY 645 43 27,735 29,088 Movie Colony East 69 3,116,963 TAMARISK ROAD WIS FARRELL DRIVE E/S CERRITOS ROAD 1646 36 59,256 59,256 69 3,176,219 TIPTON ROAD 168S N/O WENDY ROAD 29W'N/0 WENDY ROAD 1.215 50 60,750 60,750 69 3,236.969 VALMONTE NORTE W/S VIA CORTA E/S VIA CHICA 673 20 13,460 14,364 The Movie Colony 69 3,251,333 VALMONTE SUR EIS VIA CHICA WIS VIA CORTA 682 18 12,276 12,906 The Movie Colony 69 3,264,239 VIA CORTA NIS VIA COLUSA SIS VIA ALTAMIRA 840 20 16,800 17,703 The Movie Colony 69 3,281,942 VIA ESCUELA EIS INDIAN CANYON DRIVE WIS PALM CANYON DRIVE 680 36 24 4B0 24,480 69 3,306,422 VIA MIRALESTE SIS TACHEVAH DRIVE 318'S.OF TACHEVAH 318 60 19,090 19,080 The Movie Colony 69 3,325,502 VIA MIRALESTE 318'S.OF TACHEVAH DRIVE NIS TAMARISK ROAD 955 50 47,750 47,750 The Movie Colony 69 3,373,252 VIMINAL ROAD SIS VIA ESCUELA S/S SAN JUAN ROAD 1,014 24 24,336 24,336 69 3,397,588 ALHAMBRA DRIVE EIS CAMINO REAL SIS CAMINO REAL 1,942 36 69,912 72,637 Indian Canyons 70 3,470,225 ALTO CIRCLE EIS SIERRA MADRE E END(CDS) 227 36 8,172 10,978 Canyon Corridor 70 3,481,203 AMADO ROAD EIS CALLE SEGUNDO E/S CALLE ALVARADO 710 60 42.600 42,600 70 3,523,803 ANDREAS ROAD W/S AIRLANE DRIVE E/S LOUELLA ROAD 480 36 17.280 17,280 Sunmor 70 3,541,083 ANDREAS ROAD W/S LOUELLA ROAD E/S FARRELL DRIVE 950 36 34,200 34,200 Sunmor 70 3,575,283 ANZA DRIVE EIS JOSHUA TREE PLACE WIS NAVAJO DRIVE 219 25 5,475 5,475 Twin Palms 70 3,580,758 ANZA DRIVE EIS NAVAJO DRIVE WIS CALIENTE ROAD 1,000 25 25,000 25 000 Twin Palms 70 3,605,758 AOUANETTA CIRCLE E/S AOUANETTA DRIVE E END(CDS) 120 25 3,000 5,725 Twin Palms 70 3611,483 AOUANETTA DRIVE S/S TWIN PALMS DRIVE NIS LA JOLLA ROAD 695 25 17.375 16,666 Twin Palms 70 3,628.149 ARROYO VISTA DRIVE E/S EL PLACER ROAD SIS NUEVA VISTA 1,065 33 35.145 35,145 Demuth Park 70 3,663.294 AVENIDA FEY NORTE NIS VIA ROBERTO MIGUEL E END 1,084 32 34,688 34.688 El Rancho Vista 70 3,697 982 AVENIDA FEY NORTE S/S VIA ROBERTO MIGUEL S END(CDS) 546 32 17,472 20,197 PI Rancho Vista 70 3,718.179 AVENIDA GRANADA W/S CAMINO REAL E/S CALLE PALO FIERRO 925 SO 55,500 55,500 70 3.773,679 AVENIDA SEVILLA E/S BOGERT TRAIL EEND 643 32 20,576 20,576 Andreas Hills 70 3.794.255 AZUL CIRCLE CIS SIERRA MADRE E END(CDS) 226 36 8,136 10,942 Canyon Corridor 70 3,805.197 BARISTO ROAD 200'EIO FARRELL DRIVE W/S CIVIC DRIVE 1,319 60 79,140 79,140 70 3,884,337 BARONA ROAD NIS BOGERT TRAIL N END 322 60 19,320 19,320 70 3,903,657 BELARDO ROAD S/S BARISTO ROAD NIS RAMON ROAD 1.250 36 45,000 45,000 Hudonc Tennis Club 70 3,948,657 BISNAGA AVENUE N END SEND 540 18 9,720 9,720 Araby Cove 70 3.958,377 BOLERO ROAD W/S TOLEDO AVENUE WEND CDS 251 32 8,032 10,757 70 3.969,134 Total 3,969,134 Note:Square Footage is estimated using True Area which in some cases difers from L X W due to various types of irregularities in the roadway. Seconds List-Should Actual Bid Results Allow for Additional Funding,the following streets will be added in in the order shown per available budget. Branch Name Grouped by P / pha lFrom ITo I Length jWdth jArea LZW I True Area" lNeighborhood JPCI I Accumu aced Area BUENA V TA DRIVE EIS AROUILLA ROAD WIS HERMOSA DRIVE 618 36 22,248 22,248 Movie Colony East ILI 3,991,382 BUENA VISTA DRIVE E/S HERMOSA DRIVE W/S PASEO DE ANZA 618 36 22,248 22,248 Movie Colony East 70 4,013,630 BUENA VISTA DRIVE E/S PASEO DE ANZA W/S SUNRISE WAY 610 36 21,960 21.960 Movie Colony East 70 4,035,590 CABILDO CIRCLE WIS TOLEDO AVENUE WEND(CDS) 200 32 6,400 9.125 70 4,044715 CABRILLO ROAD E/S GIRASOL AVENUE W/S CABDILLO AVENUE 274 24 6,576 6.576 China Canyon 70 4,051,291 CALIENTE DRIVE NIS VIA ESTRELIA S/S SIERRA WAY 2,575 36 92,700 92,700 Indian Canyons 70 4,143,991 CALIENTE DRIVE SIS SIERRA WAY SIS LA VERNE WAY 1,000 36 36,000 35.136 70 4,179,127 CALLE AJO S/S RAMON ROAD NIS CAMINO PAROCELA 614 32 19,648 19.648 Warm Sands 70 4,198775 CALLE MARCUS S/S TAMARISK ROAD NIS GRANVIA VALMONT 620 36 22,320 22.320 Movie Colony East 70 4,221,095 CALLE MARCUS S/S GRANVIA VALMONTE NIS ALEJO ROAD 620 36 22,320 22.320 Movie Colony East 70 4,243,415 0 CD (City)Proposed Slurry Seal List for 15/16 Fiscal Year-REVISED to show Updated Neighborhoods,Deletions&Remaining Streets with PCI Ratings of 70 CP 15-02,201512016 Annual Slurry Seal Estimated Budget. $2,000,000 Estimated Cost Per Square Foot: $0.50 Total Estimated Area for the Project: 4,000,000(approximately) Branch ame Gmuped by PCIIAJpha IF.m 110 1 Lengtht Area rue eal lNeighbomood JPCI Mumvilateda ANZA R AD M.,IVR Ap 475 24 11,400 12,123 Desen Highland 8 CADIZ CIRCLE SIS LA VERNE WAY S END(COS) 388 32 12,416 14.663 - 65 26,786 HERMOSA DRIVE SIS AMADO ROAD NIS TAHQUITZ CANYON WAY 1,241 19 23,579 25,178 Mimovm 65 51,964 RADIO ROAD 135'WIO ANZA ROAD 46S'WIO ANZA ROAD 330 24 7,920 7,920 Desert Highland 65 59,884 RAMON ROAD EIS EL CELLO ROAD E/S VELLA ROAD 4,012 80 320,9W 320,960 Demuth Park 65 380,844 SEPULVEDA ROAD EIS LOS FELICES ROAD W/S DE ANZA ROAD 738 22 16,236 16,236 Racquet Club West 65 397,000 VAQUERO ROAD SIS CHUCKWALLA ROAD NIS CHIA ROAD 626 33 20,658 21,058 El Mirador 65 418,138 AMADO ROAD EIS CALLE ALVARADO WIS AVENIDA CABALLEROS 715 60 42,960 42,950 Miatovm 66 461.098 CALLE CHIA SIS CAMINO PAROCELA NIS CALLE ROCA 217 32 6,944 6,999 Warm Sands 66 468,042 DE ANZA ROAD SIS DOMINGUEZ ROAD NIS CORTEZ ROAD 659 16 10,544 10,544 Racquet Club West 66 478,586 DESERT WILLOW CIRCLE W/S STARR ROAD W END(CDs) 631 32 20,192 22,302 Racquet Club Estates 66 500,888 DILLON ROAD W/S KAREN ROAD E END(CITY LIMITS) 2.640 38 100,320 100,320 - 66 601,208 EL CIELO ROAD SIS RAMON ROAD NIS SUNNY DUNES ROAD 1,280 36 46.080 46,080 Demuth Park-Lil Bev.His 66 647,288 PICO ROAD W/S ZANJERO ROAD ErS DE ANZA ROAD 646 22 14,212 14,212 Racquet Club West 66 661,500 PONDEROSA WAY NIS ESCOBA DRIVE E END(CDs) 922 32 29,504 32.229 Los Compadres 66 693.729 SUNNY DUNES ROAD W/S GRENFALL ROAD W/S SUNRISE WAY 2,130 38 80,940 80.940 Warm Sandsr-ahgjuik River 66 774.669 SUNRISE WAY NIS BRIDGE SIS RAMON ROAD 1,861 66 122,826 122,826 Tahquitz River-Warm Sands 66 897,495 VERA CRUZ ROAD W/S BEVERLY DRIVE EIS LA BREA ROAD 500 33 16,500 16,500 Los Compadres 66 913.995 NA MONTE VISTA SIS NA OLIVERA S END 306 20 6.120 6.120 Little Tuscany 66 920.115 YORBA ROAD W/S LOS FELICES ROAD EIS PALM CANYON DRIVE 320 36 11.520 11,520 Racquet Club West 66 931,635 ZANJERO ROAD SIS CORTEZ ROAD NIS RACQUET CLUB ROAD 215 18 3,870 3.870 - 66 935.505 AIRPORT CENTER DRIVE W/S KIRK DOUGLAS WAY EIS AVENIDA EVELITA 1,044 36 37,584 37,584 - 67 973,089 AVENIDASEVILLA W/S BOGERT TRAIL W END(COS) 954 32 30.528 33,253 Andreas Hills 67 1,006.342 AVERY DRIVE W.S BEVERLY DRIVE EJS COMPADRE ROAD 756 36 27,216 27.936 Los Compadres 67 1,034.278 CALLE PALO FIERRO S/S MESQUITE AVENUE EIS CAMINO REAL 1,057 36 38,052 38,052 Tahquitz River Est-DeepvMl 67 1.072,330 PALO VERDE AVENUE EIS S PALM CANYON DRIVE NIS OCOTILLO AVENUE 1,930 36 69,480 69,4W Tahquitz River Estates 67 1,141,810 PASEO DOROTEA NIS RAMON ROAD SIS AIRPORT CENTER 260 60 15,600 15,600 - 67 1,157,410 SUNRISE WAY NIS VIA ESCUELA S/S RACQUET CLUB ROAD 1,344 66 88,704 88.704 Roqt Club So,Asta Norte 67 1.246,114 AMADO ROAD EIS PALM CANYON DRIVE W/S INDIAN CANYON DRIVE 320 48 15,360 14.510 - 68 1,260,624 BELARDO ROAD SIS TAHQUITZ CANYON WAY NIS ARENAS ROAD 630 32 20.160 20,160 Historic Tennis Club 68 1,280,784 BISKRA ROAD NIS FRANCIS DRIVE S/S JOYCE DRIVE 1,137 33 37,521 37.521 Deem Park Estates 68 1,316,305 CALLE PALO FIERRO W/S CAMINO REAL NIS PALM CANYON DRIVE 2,123 36 76,428 76.428 Tahquitz River Estates 68 1,394,733 CAMINO CARMELITA WI$S PALM CANYON DRIVE W END 860 22 18.920 22.070 The Mesa 68 1,416,803 DEL SOL ROAD SIS OASIS ROAD S/S RADIO ROAD 310 30 9,300 9,300 Desert Highland 68 1,426,103 DESERT NEW DRIVE SIS RAMON ROAD NIS SUNNY DUNES ROAD 1,274 28 35,672 35,672 Demuth Park 68 1,461,775 E PALM CANYON DRIVE W/S FARRELL DRIVE PALM CANYON WASH 2,930 80 234,400 234.400 Araby Commons 68 1,696,175 GRANADAAVENUE SIS TRAMVIEW ROAD NIS ROSA PARKS ROAD 1,235 37 45.695 45,695 Desert Highland 68 1,741,870 MURRAY CANYON DRIVE W/S TOLEDO AVENUE E/S CAMINO REAL 2,334 60 140,040 140,040 Indian Canyons 68 1,681,910 NORTH RIVERSIDE DRIVE EIS CAMINO REAL W/S SUNRISE WAY 3,169 30 95,070 95,070 Tahquitz River Estates 68 1,976,980 PALM HILLS DRIVE SIS STATE HWY 111 SEND 483 74 35,742 30,942 - 68 2.007,922 RACQUET CLUB ROAD E/S AURORA DRIVE W/S SUNRISE WAY 1,913 60 114,780 114,780 Vista Norte 68 2.122,702 ROSA PARKS ROAD W/S INDIAN CANYON DRIVE EIS EASTGATE ROAD 2,707 36 97,452 98,307 Desert Highland 68 2,221,009 TAMARISK ROAD W/S AVENIDA CABALLEROS E/S VIA MIRALESTE 1,264 36 45,504 43.722 The Movie Colony 68 2,264,731 TIPTON ROAD NIS HWY 111 S/S RAILROAD 382 25 9,550 9.550 - 68 2,274,281 WARM SANDS DRIVE NIS SUNNY DUNES ROAD S/S RAMON ROAD 1,598 33 52,734 52.734 We=Sands 68 2,327,015 WENDY ROAD W/S TIPTON ROAD WEND 3,225 25 80,625 80.625 - 68 2,4W,640 ANDEE DRIVE NIS E PALM ON DRIVE S/S SONORA ROAD 1,231 36 44,316 M,316 Sonora Sunrise 69 2,451,956 AVENIDA CABALLEROS N/SASTACHINO HIS VIA ESCUELA 1,304 60 78.240 78,240 Vista Norte 69 2,530,196 AVENIDA PALOS VERDES SIS TAMARISK ROAD NIS NA ALTAMIRA 285 27 7,695 8,595 The Movie Colony 69 2,538,791 BELARDO ROAD S/S RAMON ROAD 945'S/O RAMON ROAD 945 60 56,700 56.700 Historic Tennis Club 69 2,595,491 CALLE SAN RAPHAEL W/S EUGENE ROAD E/S WILLIAMS ROAD 291 35 10.185 10.185 Demuth Fail, 69 2,605,676 CAMINO REAL NIS ALEJO ROAD S/S GRANVIAVALMONTE 622 33 20.526 20,526 The Movie Colony 69 2,626,202 CAMINO REAL NIS GRANVI.4 VALMONTE N END(CDs) 300 33 9,900 12,010 The Movie Colony 69 2,638,212 CAMINO REAL SIS SOUTH RIVERSIDE NIS MESQUITE AVENUE 488 58 28,304 28.304 Tahqu6z River Estates 69 2,666,516 CAMINO REAL NIS SONORA ROAD E/S INDIAN TRAIL 1,261 50 63,050 63,050 Tahquitz River Estates 69 2,729,566 COTTONWOOD ROAD W/S AVENIDA CABALLEROS E/S VIA MIRALESTE 1,275 32 40,800 40.800 - 69 2,770.366 COTTONWOOD ROAD W/S VIA MIRALESTE E/S CHAPARRAL ROAD 822 33 27,126 27,126 - 69 2,797,492 N 0 GRANVIA VALMONTE WIS INDIAN CANYON DRIVE EIS PALM CANYON DRIVE 277 26 7,202 7,202 - 69 2,804,694 GRANVIA VALMONTE WIS AVENIDA CABALLEROS EIS VIA MIRALESTE 1,273 33 42 009 42.009 The Movie Colony 69 2846703 GRANVIA VALMONTE WIS VIA MIRALESTE EIS VIA CORTA 264 20 5,280 5,280 The Movie Colony 69 r__!_8T7983 INDIAN CANYON DRIVE-TO BE DELETED NIS TAHQUTR CANYON WAY SIB ALEJO ROAD 2,541 60 162.460 152.460 Miclown 69 2,851,983 MEL AVENUE WISMAMIRALESTE E/S INDIAN CANYON DRIVE 1,250 32 4D.DW 40,000 - 69 2,891983 RIVERSIDE PLACE N/S N RIVERSIDE DRIVE N END 264 33 8,712 8,712 Tahquitz River Estates 69 2,900,695 SAN LORENZO ROAD EIS RANDOM ROAD WIS CAMINO REAL 1,085 32 34,720 34.720 Tahqu tz River Estates 69 2,935,415 TACHEVAH DRIVE W/S PASEO DE ANZA WIS SUNRISE WAY 645 43 27.735 29.088 Movie Colony East 69 2,954,503 TAMARISK ROAD WIS FARRELL DRIVE EIS CERRITOS ROAD 1,646 36 59.256 59.2% - 69 3.023,759 TIPTON ROAD 1685'NIO WENDY ROAD 2900'N/O WENDY ROAD 1,215 50 60,750 60350 - 69 3,084,509 VALMONTE NORTE W/S VIA CORTA E/S VIA CHICA 673 20 13.460 14,364 The Movie Colony 69 3,098.873 VALMONTE SUR E/S VIACHICA WIS NA CORTA 682 18 12.276 12.906 The Movie Colony 69 3.111.779 VIA CORTA N/S VIA COLUSA S/S VIA ALTAMIRA No 20 16.800 17,7D3 The Movie Colony 69 3.129,482 VIA ESCUELA EIS INDIAN CANYON DRIVE WIS PALM CANYON DRIVE 680 36 24.480 24,480 - 69 3.153.962 VIA MIRALESTE S/$TACHEVAH DRIVE 318'S.OF TACHEVAH 318 60 19.060 19,080 The Movie Colony 69 3,173,042 VIA MIRALESTE 318'S.OF TACHEVAH DRIVE WS TAMARISK ROAD 955 50 47.750 47,750 The Movie Colony 69 3,220,792 VIMINAL ROAD SIB VIA ESCUELA S/S SAN JUAN ROAD 1,014 24 24.336 24,336 Gene Autry 69 3.245.128 ALHAMBRA DRIVE EIS CAMINO REAL SIB CAMINO REAL 1.942 36 69.912 72,637 Indian Canyons 70 3.317,765 ALTO CIRCLE E/S SIERRA MADRE E END(CDS) 227 36 8.172 10,978 Canyon Corridor 70 3.328,743 AMADO ROAD E/S CALLE SEGUNDO E/S CALLE ALVARADO 710 60 42,6W 42,600 Midtown 70 3.371,343 ANDREAS ROAD WIS ARLANE DRIVE E/S LOUELLA ROAD 480 36 17.280 17,280 Sunnior 70 3.388,623 ANDREAS ROAD W/S LOUELLA ROAD E/S FARRELL DRIVE 950 36 34,200 34,200 Sunm or 70 3,422,823 ANZA DRIVE EIS JOSHUA TREE PLACE WIS NAVAIO DRIVE 219 25 5.475 5,475 Twin Palms 70 3.428.298 ANZA DRIVE EIS NAVAJO DRIVE WIS CALIENTE ROAD 1'" 25 25.000 25,000 Twin Palms 70 3,453298 AQUANETTA CIRCLE E/S AQUANETTA DRIVE E END(CDS) 120 25 3,000 5,725 Twin Palms 70 3.459,023 AQUANETTA DRIVE SIB TWIN PALMS DRIVE WS LA JOLLA ROAD 695 25 17.375 16,666 Tenn Palms 70 3.475,689 '.. ARROYO VISTA DRIVE EIS EL PLACER ROAD SIB NUEVA VISTA 1,065 W 35.145 35,145 Demuth Park 70 3.510,834 AVENIDA FEY NORTE N/S VIA ROBERTO MIGUEL E END 1,084 32 34.688 34,689 El Rancho Vista 70 3.545,522 AVENIDA FEY NORTE SIB VIA ROBERTO MIGUEL S END(CDS) 546 32 17.472 20,197 El Rancho Vista 70 3,565,719 AVENIDA GRANADA W/S CAMINO REAL EIS CALLE PALO FIERRO 925 60 55.500 55,500 Indian Canyons 70 3.621,219 AVENIDA SEVILLA EIS BOGERT TRAIL E END 643 32 20.576 20,576 Andreas Hills 70 3,641,795 AZUL CIRCLE EIS SIERRA MADRE E END(CDS) 226 36 8,136 10,942 Canyon Corridor 70 3.652,737 BARISTO ROAD 200'E/O FARRELL DRIVE WIS CIVIC DRIVE 1,319 60 79.140 79,140 - 70 3.731,877 BARONA ROAD N/S BOGERT TRAIL NEND 322 60 19,320 19,320 And...Hills 70 3.751,197 BELARDO ROAD S/S BARISTO ROAD WS RAMON ROAD 1,250 36 45,000 45,000 Historic Tennis Club 70 3.796,197 BISNAGA AVENUE N END S END 540 18 9,720 9,720 Aaby Cove 70 3,805,917 BOLERO ROAD W/S TOLEDO AVENUE WEND CDS 251 32 8,032 10.757 - 70 3,816674 BUENA VISTA DRIVE EIS ARQUILLA ROAD W/S HERMOSA DRIVE 618 36 22,248 22,248 Movie Colony East 70 3,838,922 BUENA VISTADRIVE E/S HERMOSA DRIVE WIS PASEO DE ANZA 618 36 22,248 22,248 Mom Colony East 70 3,861.170 BUENA VISTADRIVE E/S PASEO DE ANZA WIS SUNRISE WAY 610 36 21,960 21,960 Movie Colony East 70 3,883,130 CABILDO CIRCLE W/S TOLEDO AVENUE W END(CDS) 200 32 6,400 9.125 - 70 3,892,255 CABRILLO ROAD EIS GIRASOL AVENUE WS CARDILLO AVENUE 274 24 6,576 6,576 Little Tuscany 70 3,898,831 CALIENTE DRIVE N!S VIA ESTRELLA SIB SIERRA WAY 2,575 36 92,700 92,700 Indian Canyons 70 3,991,531 Total 4,143,991 less Indian Canyon Deletion= 3,991,531 `Note:Square Footage is estimated using True Area which in some rases difers from L%W due to various types of inegulanies in the roadway. Secondary List-Should Actual Bid Results Allow for Additional Funding,Me followin streets will be added in in the order shown per available budget ranch ame roupe y p a rom o Lengtht ea z me ea*lNeighborrood IPCI I Accumulate as AL EN I L URIVL bibERRA WAY WS LA VERNE WAY I. 3 ,136 - 4,026,667 CALLE AIO S/S RAMON ROAD NIS CAMINO PAROCELA 614 32 19,648 19,648 Wan or Saints 70 4,046,315 CALLE MARCUS S/S TAMARISK ROAD WS GRANVIA VALMONT 620 36 22,320 22,320 Movie Colony East 70 4,068,635 CALLE MARCUS S/S GRANVIA VALMONTE WS ALEJO ROAD 620 36 22,320 22,320 Movie Colony East 70 4,090.955 AVENIDA CABALLEROS NIS TACHEVAH DRIVE NIS PASEO EL MIRADOR 824 58,224 El Mtrador-Movie Colony East 7D 4.159.179 AVENIDA CABALLEROS N/S ALEJO ROAD NIS TAMARISK ROAD 1,312 38085 The Movie Colony-MC East 70 4,197,264 BUENAVISTADRIVE E/S AVENIDA CABALLEROS W/S ARQUILLA ROAD 612 22,032 Movie Colony East 70 4,219.296 W r Remainder Streets w)PC]Ratings of 70! i. CALLE PALO FIERRO NIS AVENIDA GRANADA S/S LA VERNE WAY 2.570 92.520 Carryon Corridor 70 4,311.816 CALLE PALO REPRO NIS TWIN PALMS S/S E PALM CANYON DRIVE 450 16,200 - 70 4.328.016 CALLE PALO FIERRO NIS SANTIAGO WAY SB AVENIDA GRANADA 1,440 54.202 Canyon Corridor 70 4.382.218 CALLE ROLPH NIS ALEJO ROAD SIB GRANVIA VALMONTE 620 22,320 Movie Colony East 70 4,404.538 CALLE ROLPH NIS GRANVIA VALMONrE S/S TAMARISK ROAD 620 22,320 Movie Colony East 70 4,426.858 CALLE SAN ANTONIO EIS EL PLACER ROAD W/S AVENIDA EVELITA 630 20.790 Demuth Park 70 4.447,648 CALLE SAN ANTONIO E/S AVENIDA EVELITA W/S PASEO DOROTEA 621 20.493 Demuth Park 70 4.468.141 CALLE SAN ANTONIO E/S PASEO DOROTEA W/S CALLE SANTA CRUZ 642 21,186 Demuth Park 70 4,489,327 CALLE SAN RAPHAEL W/S CALLE SANTA CRUZ EfS PASEO DOROTEA 640 21.120 Demuth Park 70 4,510,447 CALLE SAN RAPHAEL W/S PASEO DOROTEA EIS AVENIDA EVELITA 629 21.024 Demuth Park 70 4.531,471 CALLE SAN RAPHAEL W/S AVENIDA EVELITA E/S EL PLACER ROAD 634 20.922 Demuth Park 70 4,552.393 CALLE TOMAS NB PASEO CAROLETA SIB CALLE SAN ANTONIO 775 25.575 Demuth Park 70 4,577.%S CAMBRIDGE COURT W/S EL CIELO ROAD-N END NIS EL CIELO ROAD-S END 958 31.104 Los Compadres 70 4,609,072 CAMINO BUENA VISTA WB MESA DRIVE W END 517 11.511 The Mesa 70 4,620.583 CAMINO ENCANTO W/S S PALM CANYON DRIVE W END(CDS) 502 11,250 The Mesa 70 4,(K1,833 CAMINO MONTE N END S END 530 10.070 The Mesa 70 4,641,903 CAMINO PAROCELA EIS EL CIELO ROAD W/S DESERT VIEW DRIVE 217 7.161 Demuth Park 70 4,649.064 CAMINO PAROCELA EIS DESERT NEW DRIVE W/S HIGHLAND DRIVE 230 TIM Demuth Park 70 4,656.194 CAMINO PAROCELA WB VELLA ROAD E/S CALLE SANTA CRUZ 630 22,680 Demuth Park 70 4,678.874 CAMINO PAROCELA WB GRENFALL ROAD E/S WARM SANDS DRIVE 280 9,240 Wann Sands 70 4,688.114 CAMINO PAROCELA WB CALLE PALO FIERRO E/S S PALM CANYON DRIVE 1.243 44,748 Wane Sands 70 4,732.862 CAMINO PAROCELA E/S SUNRISE WAY W/S CERRITOS ROAD 1.250 45,000 - 70 4,777.862 CAMINO REAL SIB LA VERNE WAY NB S VIA LAZO 2.475 58,466 Indian Canyons 70 4.06.328 CAMINO REAL NB SUNNY DUNES ROAD S/S RAMON ROAD 1,271 89,100 Wand Sands 70 4,925.428 CAMINO FOLIOS NB VIA ROBERTO MIGUEL E END 845 27,040 El Rancho Vista 70 4,952.468 CAMINO FOLIOS S/S VIA ROBERTO MIGUEL S END(CDS) 235 10,245 El Rancho Usta 70 4,962.713 CAMINO SAN MIGUEL EIS AVENIDA EVELITA WB PASEO DOROTEA 633 20,256 Demuth Park 70 4,982.969 CAMINO SAN MIGUEL W/S VELLA ROAD E/S CALLE SANTA CRUZ 638 21,054 Demuth Park 70 5,004.023 CAMINO SAN SIMEON E/S CALLE SANTA CRUZ WB VELLA ROAD 638 21.054 Demuth Park 70 5.025.077 CANTINA WAY W/S S PALM CANYON DRIVE N END 816 18,672 The Mesa-Canyon Corridor 70 5.043,749 CARDILLO AVENUE NB VIA ESCUELA S/S VIA OLIVERA 781 20,306 Little Tuscany 70 5.064.055 CARDILLO AVENUE NB CABRILLO ROAD SIB SAN MARCOS WAY 824 19,776 Li81e Tuscany 70 5.083.831 CERRITOS ROAD S/S CAMINO PAROCELA SIB RAMON ROAD 643 23,148 - 70 5.10 .979 CHIAROAD E/S VIA MIRALESTE W/S AVENIDA CABALLEROS 1,260 40,320 El Mirador 70 5,147,299 CHICO DRIVE NIS LOBO WAY SIB MARICOPA DRIVE 514 18,504 - 70 5.165.803 CHOLLA PLACE E/S ARABY DRIVE W/S BISNAGA AVENUE 300 5,100 Araby Cove 70 5,170,903 CONCHA CIRCLE W/S TOLEDO AVENUE WEND(CDS) 251 10,757 70 5.181,660 CORSICACOURT S/S AVENIDA SEVILLA S END(CDS) 188 8,741 Andreas Hills 70 5,190,401 DEL SOL ROAD EIS ANZA ROAD SIB OASIS ROAD 513 18,468 Desert Highland 70 5.208.869 DESERT WAY SIB CAMINO PAROCELA NB SUNNY DUNES ROAD 625 20,000 Demuth Park 70 5,228.869 DIANA CIRCLE WS/VIA DONNA WEND(CDS) 214 10,510 Movie Colony East 70 5.239,379 DOGWOOD DRIVE EAST E/S GOLDENROD LANE E END(CDS) 200 9,125 Andreas Hills 70 5.248.504 DOGWOOD DRIVE WEST W/S GOLDENROD LANE WEND(CDS) 200 9,125 Andreas Hills 70 5,257.629 DOMINGUEZ ROAD E/S DE ANZA ROAD W/S ZANJERO ROAD 827 23.156 Racquet Club West 70 5,280.785 E PALM CANYON DRIVE EIS S PALM CANYON DRIVE E/S CAMINO REAL 2,000 128,000 Tahquitz River Estates 70 5,408.785 E PALM CANYON DRIVE EIS CAMINO REAL WB SUNRISE WAY 3,280 229,600 Twin Palma-Deepwell 70 5.638.385 EAST PALM CANYON DRIVE E PALM CANYON DRIVE W PALM CANYON DRIVE 378 22,680 - 70 5,661,D65 EL ALAMEDA EIS HERMOSA DRIVE W/S PASEO DE ANZA 618 22.248 Movie Colony East 70 5.683.313 EL DORADO BOULEVARD NB ROSA PARKS ROAD SIB COROZON AVENUE 604 19,328 Desert Highland 70 5,702.641 EL DORADO BOULEVARD NB COROZON AVENUE SB TRMMEW ROAD 585 18.720 Desert Highland 70 5.721.361 ELESCUDERO E/S AVENIDA CABALLEROS E END(CDS) 518 18.822 Vista Norte 70 5,740.183 EL PLACER RD NB SUNNY DUNES ROAD NB CALLE SAN RAPHAEL 446 14,71E Demuth Park 70 5,754.901 ESCOBA DRIVE EIS EL CIELO ROAD E END(CDS) 1,657 61,78E Los Compadres 70 5,816.689 FLOR CIRCLE W/S CALLE PALO FIERRO W END(CDS) 230 10,988 Canyon Corridor 70 5,827,6T7 FUEGO CIRCLE NIS MADRONA DRIVE N END(CDS) 140 7,205 - 70 5,834.882 GARY CIRCLE SIB VIA ROBERTO MIGUEL S END(CDS) 124 6,693 El Rancho Vista 70 5,841,576 GATEWAY DRIVE EIS PAMELA DRIVE E/S STATE HWY 111 680 24.480 Mountain Gate 70 5,866.055 GOLDENROD LANE NIS BOGERT TRAIL N END(CDS) 942 32,869 Andreas Hills 70 5,89B,924 GOLDENROD LANE NIS BOGERT TRAIL S END(CDS) 672 24,229 Andreas Hills 70 5,923,153 GRANVIAVALMONTE W/S AROUILLA ROAD E/S AVENIDA CABALLEROS 615 22,755 Movie Colony East 70 5,945,908 GRENFALL ROAD SIB RAMON ROAD HIS SUNNY DUNES ROAD 1.270 41,910 Warm Sands 70 5,987.818 HERMOSA DRIVE S/S TACHEVAH DRIVE NIS TAMARISK ROAD 1,298 46,728 Movie Colony East 70 6,034,546 HERMOSA DRIVE S/S TAMARISK ROAD NIS ALEJO ROAD 1,279 46,044 Movie Colony East 70 6,080,590 HERMOSA DRIVE NIS SUNNY DUNES ROAD S/S SAN LUCAS ROAD 220 8,140 Tahquitz River Estates 70 6,088.730 r N HERMOSA DRIVE S/S SAN LUCAS ROAD NIS NORTH RIVERSIDE DRIVE 213 6,816 Tahqultz River Estates 70 6.095,546 HERMOSA DRIVE NIS NORTH RIVERSIDE DRIVE S/S SAN LUCAS ROAD 213 6,816 TahquiK River Estates 70 6,102,362 HIGHLAND DRIVE NIS SUNNY DUNES ROAD NIS CAMINO PAROCELA 650 20.800 Demuth Park 70 6.123,162 HIGHLAND DRIVE NIS CAMINO PAROCELA S/S RAMON ROAD 621 18,690 Demuth Park 70 6.141.852 INDIAN CANYON DRIVE S/S RAMON ROAD NIS CAMINO PAROCELA 614 163,440 Warm Sands 70 6, 005,292 INDIAN CANYON DRIVE-TO BE DELETED S/S RAMON ROAD NIS TAHQUITZ CANYON WAY 2,724 36.840 - 70 1 6.305,292 INDIAN TRAIL NIS SUNNY DUNES ROAD S/S CAMINO PAROCELA 622 22.392 We"Sands 70 6,327.684 JOSHUA TREE PLACE SIS MARION WAY NIS ANZA DRIVE 1.051 MA91 Twin Palms 70 6,358,175 LA VERNE WAY E/S CAMINO REAL WIS CALIENTE ROAD 1,600 96.000 Twin Palms 70 6,454.175 LA VERNE WAY W/S CALIENTE ROAD SIS E PALM CANYON DRIVE 2.426 145,560 Twin Palms 70 6,599.735 LEDO CIRCLE W/S TOLEDO AVENUE WEND(CDS) 230 10,085 - 70 6,609,820 LOBO WAY EIS TULARE DRIVE WIS CHICO DRIVE 325 13,140 - 70 6,622.960 LOS FELICES ROAD S/S YORBA ROAD NIS ALVARADO ROAD 954 24,804 Racquet Club West 70 6,647.764 LOS NIETOS ROAD NIS ALEJO ROAD S/S GRANMA VALMONTE 625 20,000 The Movie Colony 70 6,667.764 LOUISE DRIVE EIS AVENIDA CABALLEROS E END(COS) 518 18,822 Vista Norte 70 6,686,586 LUZ CIRCLE NIS MADRONA DRIVE N END(CDS) 125 6.725 - 70 6,693.311 MADRONADRIVE NIS SIERRA WAY SIS TOLEDO AVENUE 1.692 60,912 - 70 6.754.223 MARICOPA DRIVE W/S TOLEDO AVENUE EIS MADRONA DRIVE 704 25,344 - 70 6.779,567 MARIGOLD CIRCLE SIS BOGERT TRAIL S END(CDS) 475 17.925 Andreas Hills 7D 6.797,492 MARION WAY W/S CALIENTE ROAD EIS NAVAJO ROAD 1.137 28.425 Twin Palms 70 6.825,917 MARION WAY W/S NAVAJO ROAD EIS JOSHUA TREE PLACE 330 8,250 Twin Palms 70 6,834,167 MARSHALL WAY W/S OLIVE WAY EIS AVENIDA CABALLEROS 500 16,000 Movie Colony East 70 6,950,167 MESQUITE AVENUE EIS SUNRISE WAY W/S CERRITOS ROAD 1.275 9,044 Sonora Sunrise 70 6.859,211 MESQUITE AVENUE 323'E/O PARK VIEW LANE W/S PARK VIEW LANE 323 76,500 Park View Mobile Estates 70 6.935,711 OLEANDER ROAD NIS SUNNY DUNES ROAD SIS CAMINO PAROCELA 611 21,996 Demuth Park 70 6,957,707 OLEANDER ROAD SIS CAMINO PAROCELA S/S RAMON ROAD 645 23.220 Demuth Park 70 6.980,927 OLIVE WAY E/S AVENIDA CABALLEROS SIS MARSHALL WAY am 25,600 Movie Colony East 70 7,006,527 OVERLOOK ROAD S/S CRESTVIEW DRIVE W/S MESA DRIVE 894 23,244 The Mesa 70 7,029,771 PAMELA DRIVE NIS GATEWAY DRIVE N END 113 3.616 Desert Highland 70 7,033,387 PASEO CAROLETA EIS CALLE SANTA CRUZ WIS CALLE PAUL 482 15,906 Demuth Park 70 7,049,293 PASEO DE ANZA SIS TAMARISK ROAD NIS GRANVIA VALMONTE 620 22,748 Movie Colony East 70 7,072,041 PASEO DE ANZA SIS GRANVIA VALMONTE NIS ALEJO ROAD 620 22,855 Movie Colony East 70 7.094.896 PASEO LUISA WIS PASEO DOROTEA EIS AVENIDA EVELITA 370 11,840 Demuth Park 70 7,106,736 PLATO CIRCLE NIS MADRONA DRIVE N END(CDS) 125 6.725 - 70 7,113,461 PLAZA AMIGO NIS ALEJO ROAD StS GRANMA VALMONTE 620 22.320 Movie Colony East 70 7.135.781 PLAZA AMIGO NIS GRANVIA VALMONTE S/S TAMARISK ROAD 620 22.320 Movie Cdony East 70 7,158,101 RAMON ROAD S.FRONTAGE ROAD EIS SUNRISE WAY WIS CERRITOS ROAD 1,269 32,994 - 70 7,191,095 RIDGE ROAD NIS CRESTVIEW DRIVE NEND ISO 4,600 The Mesa 70 7.195,595 RIO BLANCO ROAD NIS INDIAN SPRINGS ROAD EIS SAN LUIS REY 1,320 60.720 - 70 7,256,315 ROJO CIRCLE NIS MADRONA DRIVE N END(CDS) 125 6.725 - 70 7,263.040 S PALM CANYON DR-N FRONTAGE RD W/S CERRITOS DRIVE WIS ANDEE DRIVE 452 13,560 Sonora Sunrise 70 7.276,600 SAN JACINTO WAY WIS SUNRISE WAY EIS PASEO DE ANZA 614 22.104 Movie Colony East 70 7,298,704 SAN JACINTO WAY W/S PASEO DE ANZA EIS HERMOSA DRIVE 614 22,104 Movie Colony East 70 7.320,808 SAN JACINTO WAY WIS HERMOSA DRIVE EIS ARQUILLA ROAD 622 22,392 Movie Colony East 70 7,343,200 SAN JACINTO WAY W/SARQUILLAROAD EIS AVENIDA CABALLEROS 605 21.750 Movie Colony East 70 7,364,980 SAN JOSE ROAD WIS CALLE PALO FIERRO EIS SKY VIEW DRIVE 905 32,580 Canyon Corridor 70 7,397.560 SAN LUCAS ROAD W/S SUNRISE WAY EIS CAMINO REAL 3,101 99.232 Tahquita River Estates 70 7.496,792 SANTIAGO WAY EIS SIERRA MADRE DRIVE WIS CALLE PALO FIERO 811 31.306 Canyon Corridor-Indian Cyns 70 7.528,098 SIERRA MADRE DRIVE NIS MURRAY CANYON DRIVE 110'WO SANTIAGO WAY 960 34,560 Canyon Comdor-Indian Cyns 70 7.562,658 SIERRA MADRE DRIVE S/S AVENIDA GRANADA SEND 580 18.560 Canyon Corridor 70 7,581,218 SIERRA WAY E/S CALLE PALO FIERRO WIS CAMINO REAL 1,272 45,792 Indian Canyons 70 7,627,010 SIERRAWAY E/S CALIENTE DRIVE W/S TOLEDO AVENUE 1,105 39.780 - 70 7.666,790 SILVERADO CIRCLE SIB SIERRA WAY S END(CDS) 265 9,932 - 70 7.676.722 SNAPDRAGON CIRCLE WIS GOLDENROD LANE W END(CDS) 145 7,365 Andreas Hills 70 7,684,087 SONORA COURT S/S SONORA ROAD S END(CDS) 522 19,429 Los Compadres 70 7,703,516 STEVENS ROAD EIS INDIAN CANYON ROAD WIS AVENIDA PALOS VERDES 414 13,662 - 70 7,717.178 SUNNY DUNES ROAD W/S CALLE PALO FIERRO W/S GRENFALL ROAD 1,820 69,160 Warm Sends-Tah lullz River 70 7,786,338 SUNRISE WAY E.FRONTAGE ROAD SIS CAMINO PAROCELA S/S RAMON ROAD S.FRONTAGE ROAD 522 13,572 - 70 7.799.910 TACHEVAH DRIVE EIS SUNRISE WAY WIS CERRITOS ROAD 1,278 76,680 Sundse Vista Chino 70 7,876.590 THORNHILL ROAD NIS SUNNY DUNES ROAD S/S RAMON ROAD 1,270 40,640 Woml Sands 70 7,917,2W TOLEDO AVENUE SIS LA VERNE WAY N/S SIERRA WAY 1.646 98,760 - 70 8,015,990 TOLEDO CIRCLE WIS TOLEDO AVENUE W END(CDS) 135 7,045 - 70 8,023,035 TORITO CIRCLE EIS PONDEROSA WAY E END(CDS) 40B 15,781 Los Compadres 70 8,038.816 TORO CIRCLE WIS SIERRA MADRE W END(CDS) 227 10,978 Canyon Condor 70 8,049,7W TULARE DRIVE SIS MARICOPA DRIVE NIS LOBO WAY 662 25,992 - 70 8,075.786 r w VIA AGULIA N/S LA JOLLA ROAD SIS TWIN PALMS DRIVE 4W 14,700 Two Palms 70 8.090.486 VIA ALTAMIRA EIS ARQUILLA ROAD W/S HERMOSA DRIVE 615 22,140 Movie Colony East 70 8.112,626 VIA COLUSA W/SARQUILI-AROAD EIS AVENIDA CABALLEROS 615 22,140 Movie Colony East 70 8,134,766 VIA ESTRELLA W/S TOLEDO AVENUE E/S CALIENTE DRIVE 1,253 45,108 Indian Canyons 70 8.179,874 VIA LAZO W/S CAMINO REAL-N END W/S CAMINO REAL-S END 1,146 42,649 Indian Canyons 70 8,222523 VIA OLIVERA 450 WlO INDIAN CANYON DRIVE EIS PALM CANYON DRIVE 760 25,080 - 70 8,247,603 VIA ROBERTO MIGUEL SIS VISTA CHINO N/S CHIA ROAD 1,712 61,632 El Rancho Vista 70 8.309,235 VISTA CHINO 339 WIO EAST CITY LIMITS EAST CITY LIMITS 330 21,450 - 70 8,330,685 VISTA ORO SIS RAMON ROAD N/S CAMINO PAROCEIA 606 19,392 Warm Sands 70 8.350,077 VIVIAN CIRCLE WS VIA ROBERTO MIGUEL E END(COS) 365 14.405 El Rancho Vista 70 8,364,482 WARM SANDS PLACE N/S SUNNY DUNES ROAD W/S WARM SANDS DRIVE 610 19,520 Warm Sands 70 8,384,002 WHITEWATER CLUB DRIVE EIS FARRELL DRIVE WW CC GATES 124 4,092 - 70 8,388,094 WILLIAMS ROAD N/S SUNNY DUNES ROAD S/S CAMINO PAROCELA 612 25,704 Demuth Pad 70 8,413,798 WILLIAMS ROAD N/S CAMINO PAROCELA SIS RAMON ROAD 603 25,326 Demuth Pad 70 8,439.124 YORBA ROAD W/S ZANJERO ROAD W/S LOS FELICES ROAD 1,559 42,093 Racquet Club West 70 8,481,217 YOSEMITE DRIVE EIS CAMINO REAL S END(CDS) 2,383 88,594 Indian Canyons 70 8,569,B11 TOTALS: 8,759,111 less Indian Canyon Deletions= 8,569,111 SOME INITIAL THOUGHTS LONG-TERM FUNDING FOR STREET IMPROVEMENTS&MAINTENANCE Background: Over 800 streets in Palm Springs(almost 1,400"street segments' rated by PCI survey). Based on street survey(late 2014)City needs nearly$76 million to bring every street up to satisfactory condition. It's also estimated that if all streets were satisfactory, it would still require approximately$5 million annually to fund routine maintenance needs(i.e. slurry seals, spot repairs, etc.). Recent funding for street improvements &maintenance have come primarily from Measure J and Measure A(for street reconstructions, overlays&slurry seals). The total funds available have been approximately$2 million to$3 million annually. A special "infusion" of one-time funding has been made available for projects in late 2015 based on 2 years of Measure J funding AND band proceeds from Measure A expected revenues for next 5-7 years. A. $12.5 million in street reconstructions/overlays for streets with PCI ratings up to 40 AND special circumstances like: 1) Increased funding for streets with higher PCI's in Section 14 to receive matching funds from the Agua Caliente Tribe (included in $12.5 million); 2) Street reconstructions or overlays for Tahquitz Canyon (Sunrise to Airport) in conjunction with median landscape retrofit AND Indian Canyon Drive (Ramon to Alejo). B. $2 million for slurry seals for streets with PCI ratings of 65-70. The Future: Without additional revenue for street improvements,the City will never"catch up" and streets will continue to deteriorate. Basic question is: WHAT ROLE, IF ANY, DOES ONE-PS WISH TO PLAY IN RAISING THIS ISSUE FOR FURTHER DISCUSSION WITH ELECTED OFFICIALS&THE GENERAL PUBLIC? Possible Options: 1) Accept the current situation and "live with it"; 2) Encourage City to increase funding from General Fund revenue sources(i.e.TOT, Property Taxes,Sales Taxes, etc.). 3) New Revenue Sources like Measure J Sales Tax, Parcel Tax, dedicated TOT, etc. Voter response? 15 Attachment 2 16 Proposed Siony Seal Lisi(ALTERNATIVE k1) Estimated Cost: $0.50/SF Budget: $2,000,000.00 Estimated Square Footage: 4,000,000 Branch Name IFmm IT. Length jVVdIthjAreaLxW jTrueArea [Neighborhood Accumu aled Area ANZA ROAD Wb RADIO ROAD Wb DEL SOL ROAD 475 24 11,400 12,123 Desert Highland 65 12.123 CADIZ CIRCLE SIS LA VERNE WAY S END(CDS) 388 32 12,416 14,663 65 26,786 RADIO ROAD 135'WIO ANZA ROAD 465'WIO ANZA ROAD 330 24 7.920 7,920 Desert Highland 65 34.706 RAMON ROAD US EL CIELO ROAD EIS VELLA ROAD 4,012 80 320,960 320,960 Demuth Park 65 355,666 SEPULVEDA ROAD EIS LOS FELICES ROAD W/S DE ANZA ROAD 738 22 16,236 16,236 Racquet Club West 65 371.902 VAQUERO ROAD S/S CHUCKWALLA ROAD NIS CHIA ROAD 626 33 20,658 21,058 El Mirador 65 392,9W CALLE CHIA S/3 CAMINO PAROCELA NIS CALLE ROCA 217 32 6,944 6,944 Warm Sands 66 399,904 DE ANZA ROM S/S DOMINGUEZ ROAD NIS CORTEZ ROAD 659 16 10,544 10,544 Racquet Club West 66 410,448 DESERT WILLOW CIRCLE WIS STARR ROAD WEND(CDS) 631 32 20,192 22,302 Racquet Club Estates 66 432.750 DILLON ROAD WIS KAREN ROAD E END(CITY LIMITS) 2,640 38 100,320 100,320 66 533.070 EL CIELO ROAD S/S RAMON ROAD NIS SUNNY DUNES ROAD 1,280 36 46,080 46,080 Demuth Park 66 579,150 PICO ROAD WIS ZANJERO ROAD EIS DE ANZA ROAD 646 22 14,212 14,212 Racquet Club West 66 593.362 PONDEROSA WAY NIS ESCOBA DRIVE E END(CDS) 922 32 29,504 32,229 Los Compatlres 66 625.591 SUNNY DUNES ROAD WIS GRENFALL ROAD WIS SUNRISE WAY 2.130 38 B0,940 80,940 Warm Sands 66 706.531 SUNRISE WAY NIS BRIDGE S/S RAMON ROAD 1,861 66 122.826 122,826 Taquitz River Estates 66 829.357 VERA CRUZ ROAD W/S BEVERLY DRIVE EIS LA BREA ROAD 500 33 16,500 16,500 Los Compatlres 66 845.857 VIAMONTEVISTA S/S VIA OLNERA SEND 306 20 6,120 6.120 Chino Canyor 66 851.977 YORBA ROAD WIS LOS FELICES ROAD EIS PALM CANYON DRIVE 320 36 11,520 11,520 Racquet Club West 66 863.497 ZANJERO ROAD S/S CORTEZ ROAD NIS RACQUET CLUB ROAD 215 18 3,870 3.870 66 867.367 AVENIDA SEVILLA WIS BOGERT TRAIL W END(CDS) 954 32 3g528 33,253 Andreas HAIs 67 900,620 AVERY DRIVE W.S BEVERLY DRIVE EIS COMPADRE ROAD 756 W 27,216 27,936 Las Compatlres 67 928.556 CALLE PALO FIERRO S/S MESQUITE AVENUE EIS CAMINO REAL 1,057 36 38,052 38,052 Taquih River Estates 67 966,608 PALO VERDE AVENUE EIS S PALM CANYON DRIVE NIS OCOTILLO AVENUE 1,930 36 69,480 69,480 Taquitz River Estates 67 1,036,088 SUNRISE WAY NIS VIA ESCUELA S/S RACQUET CLUB ROAD 1,344 66 88,704 88,704 Racquet Club South 67 1,124,792 AMADO ROAD EIS PALM CANYON DRIVE W/S INDIAN CANYON DRIVE 320 68 15,360 14,510 68 1,139,302 BISKRA ROAD NIS FRANCIS DRIVE SIS JOYCE DRIVE 1,137 33 37,521 37,521 Desert Park Estates 6B 1,176,823 CALLE PALO REPRO WIS CAMINO REAL NIS PALM CANYON DRIVE 2,123 36 76,428 76,428 Taquih River Estates 68 1,253,251 CAMINO CARMELITA WIS S PALM CANYON DRIVE W ENO 860 22 18,920 22,070 The Mesa 68 1,275,321 DEL SOL ROAD S/S OASIS ROAD S/S RADIO ROAD 310 30 9,300 9.300 Desert Highland 68 1,284,621 DESERT VIEW DRIVE S/S RAMON ROAD NIS SUNNY DUNES ROAD 1,274 28 35,672 35,672 Demuth Park 66 1,320,293 E PALM CANYON DRIVE WIS FARRELL DRIVE PALM CANYON WASH 2,930 80 234,400 234,400 Araby Cemmans 66 1,554,693 GRANADAAVENUE S/S TRAMMEW ROAD NIS ROSA PARKS ROAD 1,235 37 45,695 45,695 Desert Highland 68 1,600,388 MURRAY CANYON DRIVE WIS TOLEDO AVENUE US CAMINO REAL 2 334 60 140,040 140,040 Indian Canyons 68 1,740,428 NORTH RIVERSIDE DRIVE EIS CAMINO REAL WIS SUNRISE WAY 3,169 30 95,070 95,070 Taquih River Estates 68 1,835,498 PALM HILLS DRIVE S/S STATE HWY 111 S END 483 74 35,742 30,942 66 1,866,440 RACQUET CLUB ROAD EIS AURORA DRIVE W/S SUNRISE WAY 1,913 60 114,780 114,780 Vista Node 68 1,981,220 ROSA PARKS ROAD WIS INDIAN CANYON DRIVE US EASTGATE ROAD 2.707 36 97.452 98,307 Desert Highland 66 2,079,527 TAMARISK ROAD WIS AVENIDA CABALLEROS EIS VIA MIRALESTE 1,264 36 45,504 43,722 The Movie Colony 6B 2,123,249 TIPTON ROAD NIS HWY 111 S/S RAILROAD 382 25 9,550 9,550 66 2,132,799 WARM SANDS DRIVE NIS SUNNY DUNES ROAD S/S RAMON ROAD 1,598 33 52,734 52,734 Warm Sands 68 2,185,533 WENDY ROAD WIS TIPTON ROAD W END 3.225 25 80,625 80,625 68 2,266,158 ANGLE DRIVE NIS E PALM CANYON DRIVE S/S SONORA ROAD 1,231 36 44.316 44,316 Sonora Sunrise 69 2,310,474 AVENIDA CABALLEROS NIS VISTA CHINO NIS VIA ESCUELA 1,304 60 78,240 78,240 Visla Node 69 2,388,714 AVENIDA PALOS VERGES S/S TAMARISK ROAD NIS VIA ALTAMIRA 285 27 7,695 8.595 The Movie Colony fig 2,397,309 CALLE SAN RAPHAEL W/S EUGENE ROAD US WILLIAMS ROAD 291 35 10,185 10,185 Demuth Park 69 2,407,494 CAMINO REAL NIS ALEJO ROAD S/S GRANVIA VALMONTE 622 33 20,526 20,526 The Movie Colony 69 2,428,020 CAMINO REAL NIS GRANVIA VALMONTE N END(CDS) 300 33 9,900 12,010 The Movie Colony 69 2.440 030 CAMINO REAL S/S SOUTH RIVERSIDE NIS MESQUITE AVENUE 48B 58 28,304 28,304 Taquih River Estates 69 2,468,334 CAMINO REAL NIS SONORA ROAD US INDIAN TRAIL 1,261 50 63.050 63,050 Taquitz River Estates 69 2,531,384 COTTONWOOD ROAD W/S AVENIDA CABALLEROS US VIA MIRALESTE 7,275 32 40,800 40,800 69 2,572,184 COTTONWOOD ROAD W/S VIA MIRALESTE US CHAPARRAL ROAD 822 33 27,126 27,126 69 2,599,310 GRANVIA VALMONTE W/S INDIAN CANYON DRIVE EIS PALM CANYON DRIVE 277 26 7,202 7.202 69 2,606,512 GRANVIA VALMONTE W/S AVENIDA CABALLEROS US VIA MIRALESTE 1,273 33 42,009 42,009 The Movie Colony 69 2,648,521 GRANVIA VALMONTE W/S VIA MIRALESTE US VIA CORTA 264 20 5,280 5.280 The Movie Colony 69 2,653,801 MELAVENUE W/S VIA MIRALESTE US INDIAN CANYON DRIVE 1,250 32 41.000 40,000 69 2,693,801 RIVERSIDE PLACE NIS N RIVERSIDE DRIVE N END 264 33 8,712 8.712 Taquih River Estates 69 2,702,513 r SAN LORENZO ROAD E/S RANDOM ROAD WIS CAMINO REAL 1,085 32 34.720 34.720 Taquip River Estates 69 2,737.233 TACHEVAH DRIVE W/S PASEO DE ANZA WIS SUNRISE WAY 645 43 27.735 29.088 Made Colony East 69 2,766,321 TAMARISK ROAD WIS FARRELL DRIVE E/S CERRITOS ROAD 1,646 36 59,256 59,256 69 2,825,577 TIPTON ROAD 1685'N/O WENDY ROAD 2900'N/O WENDY ROAD 1,215 50 60,750 60.750 69 2,886,327 VALMONTE NORTE WIS VIA CORTA F/S VIA CHICA 673 20 13.460 14,364 The Movie Colony 69 2,900,691 VALMONrE SUR E/S VIA CHICA WIS VIA CORTA 682 18 12,276 12,906 The Movie Colony 69 2,913,597 VIA CORTA NIS VIA COLUSA S/S VIA ALTAMIRA 840 20 16.800 17.703 The Movie Colany 69 2,931,300 VIA ESCUELA E/S INDIAN CANYON DRIVE WIS PALM CANYON DRIVE 680 36 24.480 24,480 69 2,955,780 VIA MIRALESTE S/S TACHEVAH DRIVE 318'S.OF TACHEVAH 318 60 19.080 19.080 The Movie Colony 69 2,974,860 VIA MIRALESTE 31 F S.OF TACHEVAH DRIVE NIS TAMARISK ROAD 955 50 47.750 47.750 The Movie Colony 69 3,022,610 VIMINAL ROAD S/S VIA ESCUELA S/S SAN JUAN ROAD 1,014 24 24,336 24.336 69 3,046.946 PCI 70 Anneals AMADO ROAD(ARTERIAL) E/S CALLE SEGUNDO US CALLE ALVARADO 710 60 42,600 42,600 70 42,600 BARISTO ROAD(ARTERIAL) 200FIG FARRELL DRIVE WIS CIVIC DRIVE 1.319 60 79,140 79,140 70 121,74D E PALM CANYON DRIVE(ARTERIAL) E/S S PALM CANYON DRIVE US CAMINO REAL 2.000 64 128,000 128,000 70 249,740 E PALM CANYON DRIVE(ARTERIAL) LIS CAMINO REAL E/S SUNRISE WAY 3,280 70 229,600 229,600 70 479,340 INDIAN CANYON DRIVE(ARTERIAL) S/S RAMON ROAD NIS CAMINO PAROCELA 614 60 36.840 36.840 Warm Sands 70 516,180 LA VERNE WAY(ARTERIAL) E/S CAMINO REAL WIS CALIENTE ROAD 1.600 60 96,000 96,000 70 612,180 LA VERNE WAY(ARTERIAL) WIS CALIENTE ROAD S/S E PALM CANYON DRIVE 2,426 60 145,560 145.560 70 757,740 MESQUITE AVENUE(ARTERIAL) EIS SUNRISE WAY WIS CERRITOS ROAD 1,275 60 76,500 76.500 Sonora Sunrise 70 834,240 VISTA CHINO(ARTERIAL) 339 W/O EAST CITY LIMITS EAST CITY LIMITS 330 65 21,450 21.450 70 855,69D TOLEDO AVENUE(ARTERIAL) S/S LA VERNE WAY NIS SIERRA WAY 1,646 60 98.760 98.760 70 954,450 AVENIDA CABALLEROS(ARTERIAL) NIS TACHEVAH DRIVE NIS PASEO EL MIRADOR 824 46 379M 38085 El Mirador-Made Colony Eas' 70 992,535 Total Square Footage'. 4,039,481 Total Estimated Cost: $2,019.740.5 Edended Street List $400,DOO Estimated Budget - 800,000 SF $0.50/SF Branch Name Erom IT. I Length VVidth Area LzW ITweAsea Neighborhood IPCI IAmulatad Area AVENIDA UAbALLtKVb JAK I LMALI NIS ALEJO ROAD NIS ..MbMKUA1j 1,312 58 76,096 76,096 The Mode Colony-MC Easi 70 76,096 ANDREAS ROAD(COLLECTOR) WIS LOUELLA ROAD EIS FARRELL DRIVE 950 36 34,200 34.200 Summer 70 110,296 CAILE PALO FIERRO(COLLECTOR) NIS AVENIDA GRANADA S/S LA VERNE WAY 2.570 36 92,520 92.520 70 202,816 CALLE PALO FIERRO(COLLECTOR) NIS TV41N PALMS S/S E PALM CANYON DRIVE 450 36 16,200 16.200 70 219,016 CA J-E PALO FIERRO(COLLECTOR) NIS SANTIAGO WAY S/S AVENIDA GRANADA 1,440 36 51.840 54.202 70 273,218 CAMINO REAL(COLLECTOR) NIS SUNNY DUNES ROAD S/S RAMON ROAD 1.271 46 58.466 58,466 Warm Sands 70 331.684 GATEWAY DRIVE(COLLECTOR) E/S PAMELA DRIVE EIS STATE HWY 111 680 36 24,460 24,4B0 70 356,164 HERMOSA DRIVE(COLLECTOR) S/S TACHEVAH DRIVE NIS TAMARISK ROAD 1,298 36 46,728 46.728 Made Colony Easl 70 402,892 HERMOSA DRIVE(COLLECTOR) S/S TAMARISK ROAD NIS ALEJO ROAD 1,279 36 46.044 46.044 Movie Colony Feel 70 448,936 SUNNY DUNES ROAD(COLLECTOR) WIS CALLE PALO FIERRO WIS GRENFALL ROAD 1.820 38 69.160 69.160 Warm Sands 70 518,096 TACHEVAH DRIVE(COLLECTOR) EIS SUNRISE WAY WIS CERRITOS ROAD 1,278 60 76,680 76,680 70 594,776 ALHAMBRA DRIVE E/S CAMINO REAL S/S CAMINO REAL 1,942 36 69.912 72,637 Indian Canyons 70 667,413 ALTO CIRCLE EIS SIERRA MADRE E END(CDS) 227 36 8,172 10,978 Canyon Comidor 70 678.391 ANDREAS ROAD WIS LOUELLA ROAD EIS FARRELL DRIVE 950 36 34.200 34,200 Summer 70 712,591 ANZA DRIVE E/S JOSHUA TREE PLACE WIS NAVAJO DRIVE 219 25 5.475 5,475 Twin Palms 70 718,066 ANZA DRIVE E/S NAVAJO DRIVE WIS CALIENTE ROAD Low 25 25.000 25.000 Twtn Palms 70 743,066 AQUANETTA CIRCLE E/S AQUANETTA DRIVE E END(CDS) 120 25 3.000 5,725 Twin Palms 70 748,791 AQUANETTA DRIVE S/S WIN PALMS DRIVE NIS LA JOLLA ROAD 695 25 17,375 16,666 Twtn Palms 70 765,457 ARROYO VISTA DRIVE E/S EL PLACER ROAD S/S NUEVA VISTA 1,065 33 35.145 35.145 Demuth Park 70 800,602 Total Square Footage'. 800,602 Total Estimated Cost: $400,301.0 P-A 00 m 46. SW WFRl OR SW RPRL OR N 0 R T H PALM SPR14GS 9 mm RwE I rP/11r15 OBE Coa i may ' �• CLUB Me on ran & RCOUT CLUB rB RACM m w w Em — w 6awA w 6anA w IHIEIA w mB, 1= Mn }y, IM on 114wit OBq � � B Esaw a .... GMF ` E ➢OM I 01E v.`t f OK - B B � mB ALM o� RD I � 1 ax Im PALM " Im a� 9 KrERrwtb UAL t ➢RWR DR w m QMI wY d ARM TK '. d SIRiPIIG CFWWR P/1" m PMBR 0 = RAIM IV NOIB I E a WAL1WiT Is TRW CREM ME FS I \I�IARiAUBR! 11i mm �gml nm MEW NM w3S4LLIR w NEWS. Lggg 164LIIE wE Wm 910Pf ON d 01RX y� iMBlrf1am RMc g a a u Mir 141M MR J a Emm Br� ESCOwFOR -- E PALM f/M1N1 DR E PNY VlriLN a2 f. ` = oT , t PNw 4? FA wo MIL CRY OF PNII SPBMS as Or PNS 7M Nam NWBT 'tea � � WumE WRIBY CP 1542 SLURRY STREET LIST ARTERIAL streets repaired by $2M Est. Budget LOCAL & COLLECTOR streets repaired by $2M Est. Budget (Dillon Rd., Tipton Rd., & Wendy Rd. not shown for clarity.) Attachment 3 20 F—Print Form Notice of Exemption Appendix E To: Office of Planning and Research From:(Public Agency): City of Palm Springs P.O. Box 3044,Room 113 3200 E. Tahquitz Canyon Way Sacramento,CA 95812-3044 Palm Springs, CA 92262 County Clerk County of: Riverside (Address) P.O.Box 751 Riverside,CA 92502-0751 Project Tide: 2015/2016 Annual Slurry Seal, City Project No. 15-02 Project Applicant: City of Palm Springs Project Location-Specific: Various streets throughout the City of Palm Springs(over 90 streets). Project Location-City: Palm Springs Project Location-County: Riverside Description of Nature, Purpose and Beneficiaries of Project: The project comprises preparation of pavement cracks,micro-milling,and application of slurry seal to various City streets,as identified on Exhibit"A"attached hereto. Name of Public Agency Approving Project:City of Palm Springs Name of Person or Agency Carrying Out Project:City of Palm Springs Exempt Status: (check one): ❑ Ministerial(Sec.21080(b)(1); 15268); ❑ Declared Emergency(Sec.21060(b)(3);15269(a)); ❑ Emergency Project(Sec.21080(b)(4); 15269(b)(c)); © Categorical Exemption. Slate type and section number: 15301 (c)Existing Facilities O Statutory Exemptions.State code number: Reasons why project is exempt: Section 15301 "Existing Facilities,"Class 1 projects consist of the repair,maintenance,or minor alteration of existing public structures Involving negligible or no expansion of use;therefore,pursuant to Section 15301(c), the Project is considered exempt from CEQA. Lead Agency Marcus L. Fuller (760) 323-8253 Contact Person: Area CodefTelephone/Extension: If filed by applicant: 1.Attach certified document of ex lion finding. 2.Has lice of Exemption b n If d by the public agency approving the project?, ❑Yes O No SignatureGate: 07/0612015 Title: City Engineer IN Signed by Lead Agency❑ Signed by Applicant Authodly cited:Sections 21093 and 21110,Pudic Resources Code. Date Received for filing at OPR: ROOMS:Sections 21108,21152,and 21152.1,Public Resources Code. Revised 2011 21 RECEIVED CIF PALM Sf STATE OF CALIFORNIA-THE RESOURCES ACffiY 23 AM 8t 09 DEPARTMENT OF FISHAND GAME NOV ENVIRONMENTAL FILING FEE CASH RE¢FIpT. JJ rr''ES i H O i r": Receipt#: 15-175481 CITY CLE4' State Clearinghouse# (if applicable): Lead Agency: CITY OF PALM SPRINGS Date: 1 0/0 612 0 1 5 CountyAgencyofFiling: RIVERSIDE DctmrtNo. E-201500982 Project Title.: 2015/2016 ANNUAL SLURRY SEAL, CITY PROJECT NO. 15-02 ProjectApplicantName: CITY OF PALM SPRINGS PhoneNumlet- (760) 323-8253 Project Applicant Address: 3200 E TAHQUITZ CANYON WAY, PALM SPRINGS, CA 92262 Project Applicant: LOCAL PUBLIC AGENCY CHECKAPPLICABLE FEES: ❑Environmental Impact Report ❑A'egative Declaration ❑Application Fee WaterDiveision(State Water ResourcesControlBoardOnly) ❑Project Subject to CernfiedRegulatoryPrograms ®CountyAdministrationFee, $50.00 ❑Project dint is exempt from fees(DFG No Effect Determination (FormAttachecl ®Project that isexempifrom fees(Notice ofF,xempt ion) Total Received $50.00 ..R/V..ly.SLtMlLSL`K.., Signature and title ofperson receiving payment Deputy Notes: ACR 533(Est. 12/2013) 1115115 n 'O' . . Print Form Notice of Exemption Appendix E To: Office of Planning and Research From:(Public Agency): City of Palm Springs P.O.Box 3044,Room 113 3200 E.Tahquilz Canyon Way Sacramento,CA 95812-3044 Palm Springs,CA 92262 County Clerk County of: Riverside (Address) P.O.Box?51 Riverside, CA 92502-0751 FILED / POSTE D County of Riverside Peter Aldana 201512016 Annual Slurry Seal,City Project No. 15-02 Assessor—County Clerk—Recorder Project Tide: E-201500982 10/06/201!; 04:31 Ph Fee: 0 0 Project Applicant: City of Palm Springs Page 1 Removlfe[II]d::��J4�IITUV�1�81� �O�BLr.1yU4. 0 put y Project Location-Specific: ptf4;t�!'III Hf Y f 5Y Y�I5 �Y1 IIN 'I II Various streets throughout the City of Palm Springs(over 90 streets). I +r Project Location-City: Palm Springs Project Location-County: Riverside Description of Nature, Purpose and Beneficiaries of Project: The project comprises preparation of pavement cracks,micro-milling,and application of slurry seal to various City streets,as Identified on Exhibit"A"attached hereto. Name of Public Agency Approving Project:City of Palm Springs Name of Person or Agency Carrying Out Project:City of Palm Springs Exempt Status: (check ore): ❑ Ministerial(Sec. 21080(b)(1); 15268); ❑ Declared Emergency(Sec.21080(b)(3); 15269(a)►; ❑ Emergency Project(Sec.21080(b)(4); 15269(b)(c)); 15301 (c)Existing Facilities 0 Categorical Exemption.Slate type and section number: ❑ Statutory Exemptions.State code number: Reasons why project is exempt: Section 15301 "Existing Facilities,"Class 1 projects consist of the repair,maintenance,or minoralteratlon of existing public structures involving negligible or no expansion of use;therefore,pursuant to Section 15301(c), the Project is considered exempt from CEQA. Lead Agency Marcus L. Fuller (760)323 8253 Contact Person: Area Code/Telephone/Exienslon: If filed by applicant: 1.Attach certified document of exAMnilon finding. 2.Has lice of Exemption b n f d by the public agency approving the project?. ❑Yes © No Signatures e: 07/06/2015 Title: City Engineer IN Signed by Lead Agency❑Signed by Applicant AuOwdty cued:SeclJons 21083 and 21110,Public Resources Code. Date Received for filing at OPR: Reference:Section;21108,21152,and 21152.1,Public Resources Code. Revised 2011 Proposed Slurry Seal Lisl(ALTERNATIVE#11 Estimated Cost $0.50ISF Budget $2.000,00000 ' Estimated Square Footage: 4.000.000 ranch Name jFrom IT. I Lengtha I True Araa iNeighbOMOOd JPCI jAccumulated Area ANZA ROAD SIS RADIO ROAD S/S DEL SOL ROAD 475 24 11.400 12,123 Desert Highland 65 12.123 CADIZ CIRCLE SIS LA VERNE WAY S END(CDS) 38B 32 12416 14,663 65 26.786 RADIO ROAD 135'W/0 ANZA ROAD 465'WIO ANZA ROAD 330 24 7.920 7,920 Desert Highland 65 34,706 RAMON ROAD EIS EL CIELO ROAD EIS VELLA ROAD 4,012 80 320,960 320,960 Demuth Park 65 355,666 SEPULVEDA ROAD E/S LOS FELICES ROAD WIS DE ANZA ROAD 738 22 16,236 16236 Racquet Club West 65 371,902 VAQUERO ROAD SIB CHUCKWALLA ROAD NIS CHIA ROAD 626 33 20,658 21,058 El Mirador 65 392,960 CALLE CHIA SIS CAMINO PAROCELA NIS CALLE ROCA 217 32 6.944 6,944 Warm Sands 66 399,904 OF ANZA ROAD SIS DOMINGUEZ ROAD NIS CORTEZ ROAD 659 16 10,544 10,544 Racquet Club West 66 410,448 DESERT WILLOW CIRCLE WIS STARR ROAD W ENO(COS) 631 32 20,192 22,302 Racquet Club Estates 66 432,750 DILLON ROAD WIS KAREN ROAD E END(CITY LIMITS) 2,640 38 100,320 100.320 66 533,070 EL CIELO ROAD SIS RAMON ROAD NIS SUNNY DUNES ROAD 1,280 36 46,080 46,080 Demuth Park 66 579,150 PICO ROAD WIS ZANJERO ROAD EIS DE ANZA ROAD 646 22 14,212 14.212 Racquet Club West 66 593,362 PONDEROSA WAY NIS ESCOBA DRIVE E END(COS) 922 32 29,504 32,229 Los Compadres 66 625,591 SUNNY DUNES ROAD W/S GRENFALL ROAD W/S SUNRISE WAY 2,130 38 80,940 80.940 Warm Sands 66 706,531 SUNRISE WAY NIS BRIDGE SIS RAMON ROAD 1.861 66 122.826 122,626 TaquBz River Estates 66 629,357 VERA CRUZ ROAD W/S BEVERLY DRIVE E/S LA BREA ROAD 500 33 16,500 16.500 Los Compadres 66 135,857 VIA MONTE VISTA SIB VIA OLIVERA S END 306 20 6,120 6.120 Chino Canyor 66 851,977 YORBA ROAD W/S LOS FELICES ROAD E/S PALM CANYON DRIVE 320 36 11,520 11,520 Racquet Club West 66 863,497 ZANJERO ROAD SIS CORTEZ ROAD NIS RACQUET CLUB ROAD 215 18 3,870 3,670 66 867,367 AVENIDASEVILLA W/S B GERT TRAIL W END(CDS) 954 32 30,528 33.253 Andreae Hills 67 90Q620 AVERY DRIVE W.S BEVERLY DRIVE EIS COMPADRE ROAD 756 36 27,216 27.936 Los Compadres 67 928,556 CALLE PALO FIERRO SIS MESQUITE AVENUE EIS CAMINO REAL 1,057 36 W,052 38,052 Taquitz River Estates 67 966,608 PALO VERDE AVENUE EIS S PALM CANYON DRIVE NIS OCOTILLO AVENUE 1,930 36 69,480 69,480 Taquitz River Estates 67 1,036,088 SUNRISE WAY NIS VIA ESCUELA SIS RACQUET CLUB ROAD 1,344 66 88.704 88,704 Racquet Club South 67 1,124,792 AMADO ROAD EIS PALM CANYON DRIVE W/S INDIAN CANYON DRIVE 320 48 15,360 14,510 fib 1,139,302 BISKRA ROAD NIS FRANCIS DRIVE SIS JOYCE DRIVE 1,137 33 37,521 37,521 Desert Pads Estates 68 1,176.823 CALLE PALO FIERRO WIS CAMINO REAL NIS PALM CANYON DRIVE 2123 36 76428 76,428 Taquilz River Estates 6B 1,253,251 CAMINO CARMELITA W/8 S PALM CANYON DRIVE W END B60 22 18,920 22,070 The Mesa 68 1,275,321 DEL SOL ROAD SIS OASIS ROAD SIS RADIO ROAD 310 30 9,300 9.300 Desert Highland 68 1,284,621 DESERT VIEW DRIVE SIS RAMON ROAD NIS SUNNY DUNES ROAD 1,274 28 35,672 35,672 Demuth Park 68 1.320.293 E PALM CANYON DRIVE WIS FARRELL DRIVE PALM CANYON WASH 2.930 80 234,400 234,400 Araby Commons 68 1,554,693 GRANADA AVENUE SISTRAMMEWROAD NIS ROSA PARKS ROAD 1,235 37 45,695 45,695 Desed Highland 68 1,600.388 MURRAY CANYON DRIVE W/S TOLEDO AVENUE EIS CAMINO REAL 2,334 60 140,040 140,040 Indian Canyon= 68 1,740,428 NORTH RIVERSIDE DRIVE EIS CAMINO REAL W/S SUNRISE WAY 3,169 30 95070 95,070 Taquitz River Estates 68 1,835,498 PALM HILLS DRIVE SIB STATE HWY 111 S END 483 74 35,742 30,942 68 1,866,440 RACQUET CLUB ROAD EIS AURORA DRIVE W/S SUNRISE WAY 1.913 60 114.780 114,780 Vista Norte 68 1,981,220 ROSA PARKS ROAD W/3 INDIAN CANYON DRIVE EIS EASTGATE ROAD 2,707 36 97A52 98,307 Desert Highland 68 2,079.527 TAMARISK ROAD W/S AVENIDA CABALLEROS EIS VIA MIRALESTE 1,264 36 45,504 43,722 The Movie Colony 68 2,123.249 TIPTON ROAD NIS HWY 111 SIS RAILROAD 382 25 9,550 9,550 68 2,132.799 WARM SANDS DRIVE NIS SUNNY DUNES ROAD SIS RAMON ROAD 1,598 33 52,734 52,734 Warm Sands 68 2,185.533 WENDY ROAD WIS TIPTON ROAD W END 3.225 25 80,625 80,625 68 2,266,158 ANDEE DRIVE NIS E PALM CANYON DRIVE S/S SONORA ROAD 1,231 36 44.316 44,316 Sonora Sunrise 69 2,310.474 AVENIDA CABALLEROS NIS VISTA CHINO NIS VIA ESCUELA 1.304 60 78,240 78.240 Vista Norte 69 2,388,714 AVENIDA PALOS VERDES S/S TAMARISK ROAD NIS NA ALTAMIRA 285 27 7,695 8,595 The Movie Colony 69 2,397.309 CALLE SAN RAPHAEL WIS EUGENE ROAD E/S WILLIAMS ROAD 291 35 10,185 10,185 Demuth Park 69 2,407,494 CAMINO REAL NIS ALEJO ROAD S/S GRANVIA VALMONTE 622 33 20,526 20,526 The Movie Colony 69 2,428,020 CAMINO REAL NIS GRANVIA VALMONTE N END(CDS) 300 33 9,900 12,010 The Movie Colony 69 2,440,030 CAMINO REAL S/S SOUTH RIVERSIDE NIS MESQUITE AVENUE 488 58 28,304 28,304 Taquilz River Estates 69 2,468.334 CAMINO REAL. NIS SONORA ROAD E/S INDIAN TRAIL 1,261 50 63.050 63,050 Taquitz Wver Estates 69 2,531.394 COTTONWOOD ROAD WIS AVENIDA CABALLEROS E/SVIAMIRALESTE 1,275 32 40,800 40,800 69 2,572,1B4 COTTONWOOD ROAD WI S VIA MIRALESTE E/S CHAPARRAL ROAD 622 33 27.126 27,126 69 2,599.310 GRANVIA VALMONTE WIS INDIAN CANYON DRIVE E/S PALM CANYON DRIVE 277 26 7,202 7.202 69 2,606.512 GRANVIAVALMONTE W/S AVENIDA CABALLEROS FJS VIA MIRALESTE 1,273 33 42.009 42,009 The Movie Colony 69 2,648,521 GRANVIA VALMONTE WIS VIA MIRALESTE EIS VIA CORTA 264 20 5,280 5.280 The Movie Colony 69 2,653,801 MEL AVENUE WIS VIA MIRALESTE E/S INDIAN CANYON DRIVE 1,250 32 40,000 40,000 69 2,693.801 RIVERSIDE PLACE NIS N RIVERSIDE DRIVE N END 2154 33 8.712 8.712 Tenon,River Estates 69 2,702,513 SAN LORENZO ROAD EIS RANDOM ROAD W/S CAMINO REAL 1,085 32 34,720 34,720 Taquitz River Estates 69 2,737,233 TACHEVAH DRIVE W/S PASEO DE ANZA W/S SUNRISE WAY 645 43 27735 29,088 Movie Colony East 69 2.766,321 TAMARISK ROAD W/S FARRELL DRIVE E/S CERRITOS ROAD 1,646 36 59,256 59,256 69 2,825,577 TIPTON ROAD 1685'NIO WENDY ROAD 2900'WO WENDY ROAD 1.215 50 60,750 60,750 69 2.886,327 VALMONTE NORTE WIS VIA CORTA E/S VIA CHICA 673 20 13,4W 14,364 The Movie Colony 69 2,900.691 VALMONTE SUR EIS VIA CHICA W/S VIA CORTA 682 18 12,276 12,906 The Movie Colony 69 2,913.597 VIA CORTA NIS VIA COLUSA SISVIAALTAMIRA 840 20 16,600 17,703 The Movie Colony 69 2,931.300 VIA ESCUELA E/S INDIAN CANYON DRIVE W/S PALM CANYON DRIVE 680 36 24,480 24.480 69 2,955,7W VIA MIRALESTE SIB TACHEVAH DRIVE 318'S.OF TACHEVAH 318 60 19.060 19080 The Movie Colony 69 2974.860 VIA MIRALESTE 318'S.OF TACHEVAH DRIVE NIS TAMARISK ROAD 955 50 47.750 47,750 The Movie Colony 69 3,022,610 VIMINAL ROAD SIB VIA ESCUELA S/S SAN JUAN ROAD 1,014 24 24.336 24,336 69 3,046,946 PCI 70 Arterials AMADO ROAD(ARTERIAL) EIS CALLE SEGUNDO E/S CALLE ALVARADO 710 60 42,600 42,600 70 42,600 BARISTO ROAD(ARTERIAL) 20O E10 FARRELL DRIVE W/S CIVIC DRIVE 1,319 60 79,140 79.140 70 121,740 E PALM CANYON DRIVE(ARTERIAL) E/S S PALM CANYON DRIVE EIS CAMINO REAL 2,000 64 128,000 128,000 70 249740 E PALM CANYON DRIVE(ARTERIAL) E/S CAMINO REAL EIS SUNRISE WAY 3,280 70 229,600 229.600 70 479,340 INDIAN CANYON DRIVE(ARTERIAL) SIB RAMON ROAD NIS CAMINO PAROCELA 614 60 36,840 36,840 Warm Sands 70 516,180 LA VERNE WAY(ARTERIAL) E/S CAMINO REAL W/S CALIENTE ROAD 1,600 60 96000 96,000 70 612,180 LA VERNE WAY(ARTERIAL) W/S CALIENTE ROAD SIS E PALM CANYON DRIVE 2,426 60 145,560 145,560 70 757,740 MESQUITE AVENUE(ARTERIAL) E/S SUNRISE WAY WIS CERRITOS ROAD 1,275 60 76,500 76,500 Sonora Sundae 70 BUZ40 VISTA CHINO(ARTERIAL) 330'W/O EAST CITY LIMITS EAST CITY LIMITS 330 65 21,450 21.450 70 855,690 TOLEDO AVENUE(ARTERIAL) SIB LA VERNE WAY NIS SIERRA WAY 4,646 60 98,760 98.760 70 954,450 AVENIDA CABALLEROS(ARTERIAL) NIS TACHEVAH DRIVE NIS PASEO EL MIRAOOR 824 46 37904 38085 El Miredor-Movie Colony Easl 70 992,535 Total Square Footage: 4.039,481 Total Estimated Cost: $2,019,74(L5 Extended Street List $400,000 Estimated Budget - 800,000 SF®$0.50/SF Branch Name IFmm ITO ength Wdth Area LxW lTrueAraa lNeighbodhood IPCI lAccumulated Arse AVEN D S(ARTERIAL) Nib ALEJO ROAD NIS TAMARISK ROAD 1, 12 58 78,096 76,096 The Movie uoyony-mu Easi 70 76,U6 ANDREAS ROAD(COLLECTOR) WIS LOUELLA ROAD E/S FARRELL DRIVE 950 36 34,200 34,200 Sunmor 70 110.298 CALLE PALO FIERRO(COLLECTOR) NIS AVENIDA GRANADA SIS LAVERNE WAY 2,570 36 92,520 92.520 70 202,816 CALLE PALO FIERRO(COLLECTOR) NIS TWIN PALMS SIS E PALM CANYON DRIVE 450 36 16,200 16,2W 70 219.016 CALLE PALO FIERRO(COLLECTOR) NIS SANTIAGO WAY SIS AVENIDA GRANADA 1,440 36 51,84D 54.202 70 273,218 CAMINO REAL(COLLECTOR) NIS SUNNY DUNES ROAD SIS RAMON ROAD 1,271 46 58.466 58.4% Warm Sands 70 331.684 GATEWAY DRIVE(COLLECTOR) E/S PAMELA DRIVE EIS STATE HWY 111 680 36 24,480 24,480 70 356,164 HERMOSA DRIVE(COLLECTOR) SIB TACHEVAH DRIVE NIS TAMARISK ROAD 1,298 36 46,72S 46.728 Movie Colony East 70 402,892 HERMOSA DRIVE(COLLECTOR) SIS TAMARISK ROAD NIS ALEJO ROAD 1,279 36 46,044 46,044 Movie Colony East 70 448,936 SUNNY DUNES ROAD(COLLECTOR) W/S CALLE PALO FIERRO W/S GRENFALL ROAD 1 820 38 69,160 69,160 Warm Sands 70 518,096 TACHEVAH DRIVE(COLLECTOR) LIS SUNRISE WAY W/S CERRITOS ROAD 1,278 60 76,680 76.680 70 594,776 ALHAMBRA DRIVE EIS CAMINO REAL SIS CAMINO REAL 1,942 36 69,912 72,637 Indian Canyons 70 667,413 ALTO CIRCLE E/S SIERRA MADRE E END(CDS) 227 36 8,172 10,978 Canyon Corridor 70 678,391 ANDREAS ROAD W/S LOUELLA ROAD E/S FARRELL DRIVE 950 36 34,200 34,200 Sunmor 70 712.591 ANZA DRIVE EIS JOSHUA TREE PLACE W/S NAVAJO DRIVE 219 25 5,475 5,475 Twin Palms 70 718,066 ANZA DRIVE EIS NAVAIO DRIVE WIS CALIENTE ROAD 1,000 25 25,000 25,000 Twin Palms 70 743.066 AQUANETTACIRCLE EIS AQUANETTA DRIVE E END(CDS) 120 25 3,000 5,725 Twin Palms 70 748,791 AQUANETTA DRIVE SIS TWIN PALMS DRIVE NIS LA JOLLA ROAD 695 25 17.375 16,666 Twin Palms 70 765.457 ARROYO VISTA DRIVE E/S EL PLACER ROAD SIS NUEVA VISTA 1,065 33 35,145 35.145 Demuth Park 70 800.602 Total Square Footage: 800.602 Total Estimated Cost: $400.301 0