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Attachment 3 -- PowerPoint Presentation

Item 4C- Attach 3 03-13-18

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» I

2018 Street Repair Program

.111 Iii

----------------------------------------------------------------------------------------- 0 -----------------------------------------------------------------------------------------

o Approve Amendment No. 1 to ProfessionalServices Agreement with BKF Engineers

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2016-19 Street Repair Program -----------------------------------------------------------------------------------------------------------0 -----------------------------------------------------------------------------------------------------------

City Hired BKF Engineers to develop the 2016-2019

Program:

o Crack Sealing

o Microsurf ace

o Repaving

o Structural patching

o Accessibility

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2010-17 Street Repair ProJects ----------------------------------------------------------------------------------------------------------- 0 --------------------------- -------------------------------------------------------------------------------

Project Year Construction Cost

2010 $794,000

2011 $1,329,519

2013 $1,473,344

2016 $483,273

2017 $616,438

Total $4,695,574

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_ __I STREETNAME

BULKLEY AVE

CLOUDVIEW RD.

CURREY AVE.

CURREY AVE.

SECOND ST.

SPENCER AVE.

BRIDGEWAY

BRIDGEWAY

BRIDGEWAY

BRIDGEWAY

BRIDGEWAY

BRIDGEWAY

HARBOR DR.

Proposed 2018 Street Repair II BEGINNING

SAN CARLOS AVE.

PROSPECT AVE.

GLEN DR.

PLATT AVE

SOUTH ST.

COOPER LN.

NEVADA ST.

COLOMA ST.

COLOMA ST.

PRINCESS ST.

JOHNSON ST.

NEVADA ST.

ROAD3

II ENDING

SANTA ROSA AVE

HWY 101

PLATT AVE

CRESCIENTA DR.

RICHARDSON ST.

PROSPECT AVE.

COLOMA ST. EAST

CITY LIMITS WEST

CITY LIMITS EAST

JOHNSON ST.

NAPA ST. (WEST SIDE)

COLOMA ST. WEST

GATE 5 RD.

II TREATMENT (Prelim)

CRACK SEAL

CRACK SEAL

CRACK SEAL

CRACK SEAL

CRACK SEAL

CRACK SEAL

CRACK SEAL

CRACK SEAL

CRACK SEAL

CRACK SEAL

CRACK SEAL

CRACK SEAL

CRACK SEAL

L __

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Proposed 2018 Street Re a1

STREETNAME BEGINNING ENDING TREATMENT Prelim

HUMBOLDT AVE. ANCHOR ST. BAY ST. CRACK SEAL

MARINSHIP WAY HARBOR DR. WATEREE CRACK SEAL

SPENCER AVE. PROSPECT AVE. HWY 101 CRACK SEAL

CENTRAL AVE SAN CARLOS AVE WEST CT. MICROSURFACE

LOWER BUTTE TOMALES BUTTE ST. MICROSURFACE

LITHO ST. BRIDGEWAY ST. CALEDONIA ST. MICROSURFACE

NAPA ST. BRIDGEWAY CALE DON IA ST. MICROSURFACE

PINE ST. BONITA ST. GIRARD ST. MICROSURFACE

TURNEY ST BRIDGEWAY BOAT RAMP MILL AND FILL

LOCUST ST. BRIDGEWAY END MILL AND FILL

BUTTE ST. LOWER ANCHORAGE SACRAMENTO AVE MILL AND FILL

CONCRETE REMOVAL/ 6

EXCELSIOR LN. BULKLEY AVE. STEPS TO BRIDGEWAY INCH AC

EASTERBY BRIDGEWAY/FILBERT PEARL ST. AC OVERLAY

CONCRETE REMOVAL/ 6

GIRARD AVE. JOHNSON ST TURNEY ST INCH AC

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Proposed 2018 Street epa1r ..... .................................................................. .............. ...................... 0 ··································----·---·-----··----········--···-······-···--······--------------------·

RICHARDSON BAY

CRACKSFAI

MICROSURFACI/\G

MILL MID FILL

ACOVF.Rl.AY

CONCRCTC AC .. 1O\JAL ! AC OVCRLAY

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Street Re air rogram -----------------------------------------------------------------------------------------------------------0 -----------------------------------------------------------------------------------------------------------

• How are streets identified?

City-wide Pavement Assessment.

Inspector(s) use standardized evaluation process to determine pavement condition

Inspection data entered into a Pavement Management System (Street Saver) to calculate Pavement Condition Index (PCI).

Budget levels are enter into Pavement Management System which calculates a 5-year work program which maximize pavement repair resources

Last Assessment completed 2014 - Update to be performed 2018

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Street Repai rogra _ ---------------------------------------------------------------------------------------------------------0 -----------------------------------------------------------------------------------------------------------

How are streets identified?

o Actual repair program is adjusted to take into consideration:

Streets in so poor condition that they otherwise would not get resources.

Utility Coordination

Unexpected conditions - sinkholes, accidents

Community priorities

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Street Progra . . . . . . ... .. . . .. .... ... . . . . ... . ... . . .. . . .. . ... . ... . .. . .. .. .. . . .. .... .... .. . . .. . ... . . . . . .. ... . . .. . . .. . . .. .. .. 0 ............... -----.. ----.............................. ------......... ---------. ---. -----.. --. -... -.. --.. .

Rodeo Ave

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Street Program ................. -------------.......... ---.. --........ ---. --.. ----------------. -------.... ··-. ------. ---. . 0 --.. --........ --......... ---.. --........ --.... ----. --. ------------------. --. ----------. ------. --. ---------.

Santa Rosa Ave.

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Street Program -----------------------------------------------------------------------------------------------------------0 ---------------------------------------------------------------------------- -------------------------------

Olima St. Lincoln Dr.

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Street Program -----------------------------------------------------------------------------------------------------------0 -----------------------------------------------------------------------------------------------------------

7' .

Pine St. Lot4

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Street Program ............................... ----. ---------------------. --------------. --. -----------·---------. ---------0 --------.. --.. ------.... ------. ---. ------. ------. ---. ---.. ----------------. ---.. --. -.. --.. --.. -. --. ---. ---.

Staff Recommendation

Adopt a Resolution of the nity Council of the City of Sausalito Approving and Authorizing the City Manager to Execute Amendment No. 1 to the Professional/Consulting Services Agreement with BKF Engineers for the City of Sausalito 2018

Street Rehabilitation Project.

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