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HomeMy WebLinkAboutPW 2025-2027 Three-Year Pavement Management Plan____________________________________________________________________________________ FOR CITY CLERK ONLY Council Meeting: December 1, 2025 Disposition: Received Plan and Presentation Agenda Item No: 5.a Meeting Date: December 1, 2025 SAN RAFAEL CITY COUNCIL AGENDA REPORT Department: Public Works Prepared by: Grey Melgard, Senior Civil Engineer April Miller, Public Works Director City Manager Approval: ______ TOPIC: 2025-2027 THREE-YEAR PAVEMENT MANAGEMENT PLAN SUBJECT: INFORMATIONAL PRESENTATION ON 2025-2027 THREE-YEAR PAVEMENT MANAGEMENT PLAN RECOMMENDATION: Staff recommends that the City Council receive the informational plan and presentation. This item is for discussion only; no City Council action is being requested at this time. BACKGROUND: The City of San Rafael is challenged by managing an aging system in which many roadways exhibit early to moderate levels of deterioration. Timely maintenance of roadways is essential to address worsening conditions, which will lead to higher long-term repair costs. As such, the City developed an annual pavement management program (“PMP”), which provides vital maintenance and rehabilitation improvements to approximately 173 centerline miles (333 lane miles) of the road network in San Rafael. In an effort to balance roadway conditions with available funding for pavement maintenance, the City has taken a proactive preservation-first approach to strategically extend pavement life, address localized failures, and delay the need for costly full reconstruction. The City takes the approach of “right treatment, right pavement, right time.” Roadway selection is based on consultant recommendation, roadway usage, the existence of infrastructure compliant with the Americans with Disabilities Act (ADA), and constructability. Pavement preservation is defined as work that is planned and performed to improve or sustain the condition of a transportation facility in a state of good repair. Preservation activities generally do not add capacity or structural value but do restore the overall condition of the network. These types of preservation projects provide relatively cost-effective improvements that prolong the effective life of roadways in good condition. SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 2 As of 2023, the City’s Pavement Condition Index (PCI) is 61, placing the network in the “Fair” (60 ≤ PCI ≤ 69) category according to the Metropolitan Transportation Commission’s 2024 Pavement Condition of Bay Area Jurisdictions report. The table below shows the PCI for all Marin County jurisdictions. PCI Scores – Marin County Cities/Towns (2024) Jurisdiction PCI 2024 Total Lane Miles Condition Category Larkspur 83 65.8 Very Good (80–89) Mill Valley 74 116.4 Good (70–79) Ross 77 21.6 Good (70–79) Tiburon 72 67.7 Good (70–79) San Anselmo 69 81.0 Fair (60–69) Corte Madera 68 72.1 Fair (60–69) Marin County (unincorporated) 67 851.7 Fair (60–69) Novato 64 319.8 Fair (60–69) San Rafael 62 332.2 Fair (60–69) Sausalito 58 57.6 At Risk (50–59) Fairfax 54 54.7 At Risk (50–59) The next table shows how San Rafael compares to other jurisdictions with comparable roadway miles. PCI Scores – Jurisdictions with Comparable Total Lane Miles (2024) Jurisdiction PCI 2024 Total Lane Miles Condition Category Danville 78 324.4 Good (70–79) Dublin 78 349.7 Good (70–79) Novato 63 319.8 Fair (60–69) San Rafael 61 332.2 Fair (60–69) Union City 67 329.9 Good (70–79) Between Fiscal Years (FY) 2021-2022 and 2023-2024, the City has invested approximately $4.5 million in pavement preservation, including crack sealing, slurry sealing, and micro-surfacing. The PMP and the Major Pavement Maintenance Project have improved the condition of 25.4 centerline miles and over 735,000 square yards of roadway. In FY 2024-25, the Major Pavement Maintenance Project included crack sealing, slurry sealing, micro- surfacing, and the installation of new traffic striping, crosswalks, and legends, all in accordance with current standards for streets in West San Rafael neighborhoods. The project added preservation to nearly 30 lane miles with over 187,000 square yards of treatment applied. The City entered into a professional services agreement for $74,500 on November 18, 2024, with CAL Pavement Management to develop the 3-Year Pavement Management Plan. On May 5, 2025, the City Council authorized the City manager to execute a first amendment to the agreement for additional design and planning services associated with completion of the plan, in an additional amount of $70,000, increasing the total not-to-exceed amount under the agreement to $144,500. ANALYSIS: The 2025-2027 Three-Year Plan Pavement Management Plan (“Plan”) was developed in partnership with CAL Pavement Management and is based on a full network inventory and field assessment conducted in late 2024 and early 2025. This assessment included evaluating pavement conditions, conducting a preliminary curb ramp review, and providing preservation treatment recommendations for each roadway SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 3 segment in the City’s network. The Plan provides the framework for strategic planning, sequencing of work, and transparency as it relates to nearby planned infrastructure upgrades, utility partner projects, and resident coordination. Additionally, the Plan allows continued coordination efforts with other City Capital Annual Programs (City- led Sidewalk Repair, Public Hillside and Roadway Stability, and the Road Safety Implementation Programs) and other Citywide adopted planning documents (General Plan 2040, 2025-2028 Strategic Plan, Downtown Precise Plan, and the Citywide Bicycle and Pedestrian Plan). The Plan utilizes data collected from visual assessments to recommend preventive maintenance or rehabilitation treatments for each roadway segment in the City’s network. Roadway segments were evaluated and prioritized based on current condition, functional importance within the network, traffic volumes, and the status of existing Americans with Disabilities Act (ADA)- compliant infrastructure. ADA recommendations are based solely on the need for increased pavement maintenance efforts (micro- surfacing) on select roadways. It does not include any expanded scope for additional ADA upgrades. Additional considerations include available funding and the anticipated extension of pavement life from the proposed treatment. Proposed pavement treatment selection and yearly selection of roadways are presented in the tables and figures of the Plan. As stated earlier, the City of San Rafael currently has a PCI score of 61. In 2022, MTC commissioned a study for the City of San Rafael as part of its Pavement Management Technical Assistant Program (P- TAP). The study determined that to achieve a PCI score of 67 in 2023 and maintain it until the end of 2027, the City would need an average annual budget between 2023 and 2027 of $6.8 million. The Plan aims to maintain the overall PCI of the City’s network over the next three years, aligning with the City Council’s Fiscal Year 2025-2028 Strategic Plan, Goal B.1.4: Execute a comprehensive pavement management program (PMP) to maintain road quality at a “Fair” Pavement Condition Index (PCI) rating across the City’s roadway network. PUBLIC OUTREACH: City staff sent the preliminary Plan to utility groups and transit agencies in August 2025 for comments and coordination. Staff continue to work with our partners in the planned implementation of the construction projects over the next three years to limit repeated impacts on roadways. The Plan is included as Attachment 1 to this report and is also available for public viewing on the City’s Pavement Management Program website. An interactive map is also available on the website for residents to view each year’s planned roadways. Staff presented the maps of proposed streets at the Bicycle and Pedestrian Advisory Committee (“BPAC”) during the October 2025 meeting for public feedback. In advance of each annual Major Pavement Maintenance Project, City staff will notify residents and property owners whose property is directly adjacent to the planned roadway improvements to provide residents and property owners an opportunity to coordinate and complete any construction work within the public right-of-way, such as curb and gutter and/or sewer lateral replacements, prior to the start of City’s pavement project. Additionally, a written construction notification will be mailed to residents and property owners within a 300-ft (minimum) radius of the project limits describing the project and its impacts, along with a Frequently Asked Questions sheet about the City’s annual pavement management program and the proposed roadway treatments. FISCAL IMPACT: There is no fiscal impact for receiving this informational plan and presentation. However, the Three-Year Pavement Management Plan estimates a funding requirement of $6.3 million ($1.8 million, $2.3 million, and $2.2 million, respectively) in support of the identified pavement preservation projects over this period. Funding for the proposed projects will be from various sources and appropriated through the annual budget process, subject to funding availability. The adopted FY 2025-26 budget includes $3 million in funding to support the annual Pavement Management Program. SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 4 RECOMMENDED ACTION: Staff recommends that the City Council receive the informational plan and presentation. This item is for discussion only; no City Council action is being requested at this time. ATTACHMENT: 1.City of San Rafael 2025-2027 Three-Year Pavement Management Plan 2025-2027 THREE-YEAR PAVEMENT MANAGEMENT PLAN Prepared for: City of San Rafael, California Prepared by: CAL Pavement Management August 2025 PAVEMENT MANAGEMENT City of San Rafael Pavement Management Plan i TABLE OF CONTENTS Section Page 1.EXECUTIVE SUMMARY .......................................................................................... 1 2.HISTORICAL PROJECTS ........................................................................................ 2 3.PAVEMENT MANAGEMENT TECHNICAL ASSISTANCE PROGRAM (P-TAP) ...... 2 4.APPROACH ............................................................................................................. 3 4.1 ROADWAY ASSESSMENTS ............................................................................. 3 4.2 PAVEMENT PRESERVATION TREATMENT SELECTION ................................ 3 4.3 METHODOLOGY FOR SELECTION OF TREATMENTS .................................. 4 4.3.1 Condition, Prioritization, and ADA Considerations ..................................... 4 4.3.2 Remaining Service Life (RSL) Calculations ............................................... 5 4.3.3 Final Treatment Selection .......................................................................... 5 4.4 CONSIDERATION OF HIGHER TRAFFIC AND LOAD-BEARING CAPACITY ......................................................................................................... 6 4.5 ECONOMIC IMPACT AND CONNECTIVITY ..................................................... 6 4.6 COST-EFFECTIVENESS AND RESOURCE ALLOCATION .............................. 6 5.SUMMARY ............................................................................................................... 7 6.PAVEMENT MANAGEMENT PROPOSAL ............................................................... 8 7.THREE-YEAR OVERALL PLAN .............................................................................. 8 City of San Rafael Pavement Management Plan ii LIST OF FIGURES Figure Figure 1: 2025 Pavement Management Proposal Figure 2: 2026 Pavement Management Proposal Figure 3: 2027 Pavement Management Proposal Figure 4: 2025–2027 Combined Pavement Management Proposal LIST OF TABLES Table Table 1: 2025 Pavement Management Plan Street List Table 2: 2026 Pavement Management Plan Street List Table 3: 2027 Pavement Management Plan Street List Table 4: 2025–2027 Pavement Management Cumulative Total City of San Rafael Pavement Management Plan 1 1.EXECUTIVE SUMMARY The City of San Rafael manages approximately 333 lane miles of roadway. As of 2023, the City’s Pavement Condition Index (PCI) is 62, placing the network in the "Fair" category. This reflects the growing challenge of managing an aging system where many roadways show early to moderate levels of deterioration. Without timely maintenance, these conditions can quickly worsen, leading to much higher long-term repair costs. To meet this challenge, the City has taken a proactive preservation-first approach. Pavement preservation is defined as work that is planned and performed to improve or sustain the condition of a transportation facility in a state of good repair. Preservation activities generally do not add capacity or structural value but do restore the overall condition of the transportation network. With a steady annual pavement maintenance budget of approximately $1.5 million, San Rafael has treated an average of 30 lane miles per year since 2021. Prior treatments include the use of single-layer slurry seals, multi-layer systems such as double fiber micro-surfacing, and localized digouts in failed pavement areas. These preservation treatments are strategically applied to extend pavement life, address localized failures, and delay the need for costly full reconstruction. This 3-Year Pavement Management Plan, developed in partnership with CAL Pavement Management (CPM), is based on a full network inventory and field assessment conducted in 2024 and early 2025. This included evaluation of pavement conditions, preliminary curb ramp review, and preservation treatment recommendation for each roadway segment. The plan focuses on treatments that yield the highest return on investment for the City. This plan provides the opportunity for the strategic planning and sequencing of work as it relates to nearby infrastructure coordination and upgrades. Specifically, by coordinating scheduled curb ramp upgrades with appropriate pavement preservation treatments, the City can utilize more effective preservation treatments while ensuring compliance with Title II of the Americans with Disability Act (ADA). Treatment selection is guided not only by pavement condition and traffic volume, but also by ADA ramp status, budget constraints, and utility coordination. The implementation of this plan is expected to maintain the Remaining Service Life (RSL) and overall PCI of the network over the next three years. By aligning preservation strategies with ADA upgrades and long-term lifecycle planning, San Rafael is making the most of every paving dollar, protecting public investment, enhancing accessibility, and future-proofing the road network against continued decline. City of San Rafael Pavement Management Plan 2 2. HISTORICAL PROJECTS The City maintains a pavement management program website 1 that is updated with information about upcoming and historical program projects including the annual Pavement Maintenance Project. A brief description of historical projects follows: • In October 2022, the City completed the 2021/22 Pavement Maintenance Project that covered 12 miles of roadways with 200,000 square yards of slurry seal. The project focused on the roadways in the Glenwood, Loch Lomond, and Dominican neighborhoods. • In October 2022, the City completed the 2022/23 Pavement Maintenance Project that included the removal of existing striping, crack sealing, slurry sealing, and the replacement of traffic striping and new crosswalks. The project placed almost 130,000 square yards of slurry seal on 8 miles of roadways and focused on areas in the Bret Harte, Canal Waterfront and Grestle Park neighborhoods. • In December 2023, the City completed the 2023/24 North San Rafael Pavement Maintenance Project. The project applied pavement treatments through slurry seal or micro-surfacing to nearly 125,000 square yards of roadway primarily in the Terra Linda neighborhood. Treehaven Drive and a section of Culloden Park Road also received pavement maintenance as part of a partnership with the Marin Municipal Water District. The City also completed additional road maintenance in the Canal Waterfront neighborhood, including Louise Street, Larkspur Street, Alto Street, and Verdi Street. The work finished in October 2023 and completed the pavement project that began in the Canal Waterfront neighborhood in 2022. • In October 2024, the City completed the 2024/25 Pavement Maintenance Project. The project applied pavement treatments through slurry seal or micro- surfacing to approximately 187,000 square yards of roadway. The project focused on areas in West San Rafael neighborhoods. In addition to the annual Pavement Maintenance Program, the City includes pavement improvement efforts in combination with other City-sponsored projects including those with Complete Street components or utility replacements and repairs. 3. PAVEMENT MANAGEMENT TECHNICAL ASSISTANCE PROGRAM (P-TAP) The Metropolitan Transportation Commission (MTC) hosts the annual Pavement Management Technical Assistance Program (P-TAP) to help the Bay Area’s cities and counties to make cost-effective improvements to streets and roads by providing grant funding for pavement assessments. The City of San Rafael received a new award of the P-TAP grant in 2025 to conduct the next cycle of pavement condition assessment through 1 https://www.cityofsanrafael.org/pavement-road-repair/ City of San Rafael Pavement Management Plan 3 StreetSaver. These funds will allow the City to accurately determine the overall systemwide PCI and update the City’s pavement management databases for future use. 4. APPROACH The CAL Pavement Management (CPM) team conducted a comprehensive visual inspection of approximately 98% of the City of San Rafael’s 333-lane-mile pavement network. This inspection included the identification of locations where it appears ADA curb ramps have been upgraded in recent years, as well as areas where ADA ramp improvements are still needed. Using this field data, CPM developed this detailed three-year Pavement Management Plan. The plan prioritizes pavement preservation strategies to optimize the City’s annual $1.5 million budget and extend the overall lifespan of its roadway network. 4.1 ROADWAY ASSESSMENTS • Data Collection: o Visual Surveys: Conducted visual inspections to identify surface distresses o Used ArcGIS Field Maps to identify potential locations for future ADA upgrades o Identify and record street preservation treatment recommendations • Network Improvement: o Used Remaining Service Life (RSL) data to validate the selection of the proposed treatments 4.2 PAVEMENT PRESERVATION TREATMENT SELECTION Pavement preservation treatments fall into two general categories: preventive maintenance and rehabilitation. Preventative maintenance is further defined as: • Preventive Maintenance Treatments: Crack Sealing and Filling: Cracking in pavements is inevitable, and if left untreated, can cause massive pavement failure like potholes and subbase failure. Crack sealing is used to treat cracks greater than 1/8” and:  Slows deterioration  Extends pavement service life up to 5 years  Is the lowest cost preventive maintenance treatment  Provides the most benefit for the money spent If left untreated, 75% of unsealed cracks develop into potholes in less than 3 years while only 1% of sealed cracks develop into potholes in the same time frame. City of San Rafael Pavement Management Plan 4 Slurry Seals and Micro-Surfacing: Both slurry seal and micro-surfacing are surface treatments designed to extend the life of asphalt pavements by increasing skid resistance, restricting moisture intrusion, protecting the structure from further oxidation and raveling, and restoring a uniform black appearance. The difference between slurry and micro-surfacing is that micro-surfacing can also be used to address rutting issues. Additionally, micro-surfacing can be used for nightwork where needed. Multi-Layer Treatments: Multi-Layer treatments use combinations of various treatments. For example, crack seal followed by a slurry/micro, or a Type III slurry/micro followed by a Type II slurry/micro. The combination of the treatments work together to create a system that delivers a treatment greater than the sum of the individual parts. Using a well-developed multi-layer treatment, larger distresses may be addressed, and the multi-layer treatment will last much longer than the single-layer treatments. Historically, the City of San Rafael has used the following treatments for pavement preservation treatments:  Crack Seal  Type II Slurry Seal  Type II and Type III Micro-surfacing (with and without fiber) • Rehabilitation Treatments: Mill and Fill: Milling the top layer of a distressed asphalt layer (2” to 3” depth) and replacing it with a new hot mix asphalt layer to address surface defects without full-depth reconstruction. Localized Digouts: Digouts include the removal and replacement of damaged asphalt down to base material. The base material is then recompacted before new asphalt is placed. The City also has used minor rehabilitation treatments, mainly mill and fill using a hot mix asphalt overlay. 4.3 METHODOLOGY FOR SELECTION OF TREATMENTS 4.3.1 Condition, Prioritization, and ADA Considerations Roadway segments were evaluated and prioritized based on: • Current condition • Functional importance within the transportation network • Traffic volumes • Status of existing ADA-compliant infrastructure City of San Rafael Pavement Management Plan 5 Additional considerations during evaluation and prioritization included available funding and the anticipated extension in pavement life expected from proposed treatment. The Federal Highway Administration (FHWA) has issued guidelines regarding curb ramps and pavement resurfacing - Department of Justice/Department of Transportation Joint Technical Assistance1 on the Title II of the Americans with Disabilities Act Requirements to Provide Curb Ramps when Streets, Roads, or Highways are Altered through Resurfacing | FHWA Based on FHWA guidance, roadway locations without upgraded ADA curb ramps are limited to preservation treatments classified as “maintenance” and only include: •Crack Sealing and Filling •Slurry Seals Roadway locations with compliant ADA curb ramps are allowed preservation treatments classified as “alterations” and include a broader range of treatments: •Micro-surfacing •Double Fiber Micro-surfacing •Asphalt Rubber Cape Seals •Three-Layer Systems •Mill and Fill (2" to 3" depth) •Digouts in isolated failed areas 4.3.2 Remaining Service Life (RSL) Calculations Remaining Service Life (RSL) analyses were conducted to evaluate and compare the effectiveness of various treatment strategies in extending the overall lifespan of the roadway network. These evaluations factored in initial construction costs, projected service life extension, anticipated maintenance needs, and user-related impacts such as traffic delays during construction. 4.3.3 Final Treatment Selection The selection of treatments for each roadway segment was based on a combination of key factors, including Pavement Condition Index (PCI), usage demands, available budget, and ADA compliance requirements. Balancing these variables required a nuanced approach to ensure that limited resources were applied for the greatest long- term benefit, both structurally and in terms of community accessibility. A comprehensive three-year treatment plan was then developed to align with the proposed funding and support the City’s long-term pavement management objectives. City of San Rafael Pavement Management Plan 6 4.4 CONSIDERATION OF HIGHER TRAFFIC AND LOAD-BEARING CAPACITY Arterials and collector roadways handle significantly higher traffic volumes, including heavy vehicles like trucks and buses. Heavy vehicle loads and increased traffic volumes lead to faster road deterioration. In many of these locations, multi-layer treatments are needed to help maintain the structural integrity and surface quality, thereby ensuring these vital routes remain operational. Although residential roads experience lower traffic loads and slower speeds, preservation is still beneficial to prevent age related asphalt pavement oxidation and deterioration. 4.5 ECONOMIC IMPACT AND CONNECTIVITY Arterial and collector roadways are essential to the economic function and connectivity of San Rafael. These major corridors support high traffic volumes, including public transit and goods movement, while linking residential areas to commercial districts, schools, healthcare facilities, and industrial zones. Their condition directly affects travel time, safety, and the reliability of public services. Poor pavement on these routes can lead to significant economic and operational impacts, including increased vehicle maintenance costs, freight delays, and reduced accessibility for emergency response. To mitigate these issues, the City is prioritizing preservation treatments that help extend pavement life while minimizing future reconstruction needs. To maximize the impact of limited pavement funding, ADA curb ramp upgrades are being carefully coordinated with scheduled treatments. Since certain preservation methods— such as cape seal and micro-surfacing—can only be applied when ramps are compliant or upgraded concurrently, ADA accessibility has become a key factor in treatment selection and project timing. This plan supports the City’s incremental approach to sidewalk ADA upgrades within City limits, and the coordination enables the City to preserve more lane miles while ensuring compliance and accessibility. In addition to major routes, San Rafael remains committed to maintaining its residential neighborhoods. Although local streets experience lower traffic volumes, early investment in preventive maintenance helps protect them from more serious deterioration, improves the overall network condition, and enhances quality of life for residents. By applying the right treatment at the right time, the City can maintain a safe, connected, and economically efficient roadway system for all users. 4.6 COST-EFFECTIVENESS AND RESOURCE ALLOCATION Preservation on arterials and collectors extends the life of these more expensive and complex pavements, reducing the need for extensive rehabilitation or reconstruction. Investing in preservation on these roads yields a higher cost benefit value and return on investment due to their critical role and higher reconstruction costs. City of San Rafael Pavement Management Plan 7 5.SUMMARY The City of San Rafael’s pavement management efforts over the past several years reflect a deliberate, preservation-focused strategy aimed at maximizing the value of limited resources. With an annual budget of approximately $1.5 million, supplemented by intermittent grant funding, the City has been able to treat an average of 30 lane miles per year using cost-effective preservation techniques such as slurry seal, double fiber micro- surfacing, and targeted digouts. This work has been instrumental in slowing the rate of pavement deterioration and maintaining the overall network in the “Fair” range, with a Pavement Condition Index (PCI) of 62 as of 2023. As the City’s pavement network continues to age, maintenance becomes more expensive, and segments that cannot be addressed in a timely manner will eventually require more intensive and costly treatments. The City’s ability to apply higher-value preservation treatments, such as multi-layer systems or mill-and-fill, also hinges on the ADA compliance of curb ramps. While San Rafael has made significant progress in upgrading its ADA infrastructure, additional investment is still needed to unlock access to these more durable treatments systemwide. Without a sustained increase in funding, the City risks falling behind, allowing the backlog of deferred maintenance to grow and forcing more streets into the category of major rehabilitation or full reconstruction. These types of repairs are exponentially more expensive and can significantly disrupt public mobility, local business activity, and emergency services. In alignment with the City’s most recent Strategic Plan 2 to execute a comprehensive pavement management program that maintains road quality at a “Fair” PCI across the roadway network, the City will continue to invest in efficiencies for restoring pavement conditions by combining other capital projects with enhanced roadway components and finding ways to increase available funding for pavement management. This 3-Year Pavement Management Plan provides a clear, data-driven strategy for prioritizing projects, coordinating ADA and utility upgrades, and sequencing work to make the most of current resources. Investing more today means: •Applying treatments earlier and more frequently, when they are most cost- effective •Preventing good streets from turning into costly reconstruction projects •Extending the service life of the network as a whole •Enhancing accessibility through coordinated ADA improvements •Reducing long-term costs and future financial liability 2 https://www.cityofsanrafael.org/fy2025-2028-strategic-plan/ City of San Rafael Pavement Management Plan 8 6.PAVEMENT MANAGEMENT PROPOSAL The locations and specifics of the 2025 proposal, the 2026 proposal, and the 2027 proposal are shown in Figure 1 and Table 1, Figure 2 and Table 2, and Figure 3 and Table 3, respectively, at the end of this plan. 7.THREE-YEAR OVERALL PLAN Figure 4 and Table 4 show the locations in the combined three-year plan and the cumulative totals for 2025-2027. "' N w)~( s Sleepy Hollow 0 0.5 ( s ( "''"<Ii/ l?q ~ "' .. 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SaoAug Nova Albion Wy End Accelerated Slurry Sussex Ct - Sussex Golden Hinde Blvd End Accelerated Slurry Tamarack Dr - Tamara Esmeyer Dr Devon Dr Accelerated Slurry Tamarack Dr - Tamara Montecillo Rd Esmeyer Dr Accelerated Slurry Tamarack Dr - Tamara Montecillo Rd Las Pavadas Dr Type 5 Fiberized Micro Tanbark Te - Tanbar Thornwood Te Tamarack Dr Accelerated Slurry Terra Linda Dr - TerraL Esmeyer Dr End Accelerated Slurry Thyme Pl - ThymeP Tamarack Dr Thornwood Te Type 5 Fiberized Micro Trellis Dr - Trelli Arias St Esmeyer Dr Accelerated Slurry Viscaino Wy - Viscai Nova Albion Wy End Accelerated Slurry Wallace Wy - Wallac Devon Dr Tamarack Dr Accelerated Slurry Wellbrock Heights - Wellbr Trellis Dr End Accelerated Slurry Table 1: 2025 Pavement Management Plan Street List (continued) an Anselmo Ross Dr )> < Kentfield 0 I 0.75 1.5 Community San Rafael Santa Venetia San Pedro Mountain 2026 Hf'ry A Barb,er Memorial Park China Camp State Park Marin Islands r Jal anal W1la 'e Refu(Je Sources: Esri, TomTor.n, Garmin, FAO, NO AA USGS, (c) OpenStreetMap c ntributors, and t he GIS User Community, zbaron Pavement Management Proposal Tr eatment Le end Accelerated Slurry PAVEMENT MANAGEMENT \ Street Name Beg Location End Location Treatment Type Biscayne Dr - Biscay Pt San Pedro Rd Partridge Dr Three Layer System Biscayne Dr - Biscay Partridge Dr Biscayne Dr Accelerated Slurry Biscayne Ct - BiscCt Biscayne Dr End Accelerated Slurry Bracken Ct - Bracke Silk Oak Cir End Accelerated Slurry Canyon Oak Dr - Canyon Old Lucas Valley Rd End Accelerated Slurry Canyon Oak Dr - Canyon Old Lucas Valley Rd Lucas Valley Rd Accelerated Slurry Castlewood Dr - Castle Fernwood Wy Knight Dr Accelerated Slurry Cedar Hill Dr - CedarH Las Gallinas Av End Accelerated Slurry Center St - Center H St J St Three Layer System Center St - Center J St K St Three Layer System Chapel Cove Dr - ChapDr Point San Pedro Rd End Accelerated Slurry Chateau Pl - Chatea Peacock Dr End Type 5 Fiberized Micro Cherry Hill Dr - Cherry Las Gallinas Av End Accelerated Slurry Clover Hill Ct - Clover Las Gallinas Av End Type 5 Fiberized Micro Coast Oak Wy - CoastO Cedar Hill Dr Upper Oak Dr Accelerated Slurry Corte San Benito Ct - CortCt Park Ridge Av End Type 5 Fiberized Micro Corte Almaden - CorteA Las Gallinas Av End Type 5 Fiberized Micro Corte Capistrano - CorteC Salvador Wy End Accelerated Slurry Corte Del Rey - CorteD Lucas Park Dr End Accelerated Slurry Corte La Paz - CorteL Las Gallinas Av End Type 5 Fiberized Micro Corte Miguel - CorteM Skyview Te End Accelerated Slurry Corte Verano - CorteV Lucas Park Dr End Accelerated Slurry Corte Saratoga - CortSa Las Gallinas End Type 5 Fiberized Micro Fernwood Wy - Fernwo Knight Dr End Accelerated Slurry Flamingo Ln - Flamin Peacock Dr End Type 5 Fiberized Micro Knight Dr - Knight Pt San Pedro Rd Castlewood Dr Accelerated Slurry Knight Dr - Knight Alderwood Wy Woodside Accelerated Slurry Lagoon Rd - Lagoon Peacock Dr Riviera Dr Type 5 Fiberized Micro Lagoon Pl - LagoPl Riviera Dr End Type 5 Fiberized Micro Las Gallinas Av Sb - LasGal Montevideo Wy Skyview Te Accelerated Slurry Las Gallinas Av Sb - LasGal Skyview Te Lucas Valley Rd Accelerated Slurry Las Gallinas Av Nb - LasGNb Montevideo Wy Skyview Te Accelerated Slurry Las Gallinas Av Nb - LasGNb Skyview Te Lucas Valley Rd Accelerated Slurry Lucas Park Dr - LucasP Montevideo Wy End Accelerated Slurry Lupine Ct - Lupine Silk Oak Cir End Accelerated Slurry Main Dr - MainDr Pt San Pedro Rd 45 Main Dr Accelerated Slurry Maple Hill Dr - MapleH Las Gallinas Av Las Gallinas Av Accelerated Slurry Mcnear Dr - McneDr Peacock Dr End Type 5 Fiberized Micro Mcnear Dr - McneDr End S. of Woodside Way N/End Accelerated Slurry Milano Pl - Milano Riviera Dr End Accelerated Slurry Montevideo Wy - Montev Las Gallinas Av End Accelerated Slurry Nightingale Ln - Nighti Peacock Dr End Type 5 Fiberized Micro Oak Tree Ct - OakTre Upper Oak Dr End Type 5 Fiberized Micro Park Ridge Rd - ParkRi Las Gallinas Av End Type 5 Fiberized Micro Peacock Dr - PeacDr Nightingale Ln End Type 5 Fiberized Micro Peacock Dr Nb - PeacNb Pt San Pedro Rd Nightingale Ln Type 5 Fiberized Micro Peacock Ln - Peacoc Peacock Dr End Type 5 Fiberized Micro Peacock Dr Sb - PeacSb Pt San Pedro Rd Nightingale Ln Type 5 Fiberized Micro Pheasant Ct - Pheasa Biscayne Dr End Accelerated Slurry Pinecone Ct - Pineco Woodside Wy End Accelerated Slurry Pine Hill Ct - PineHi Maple Hill Dr End Type 5 Fiberized Micro Riviera Dr - RiviDr 160l N/O San Marcos Pl San Marino Dr Three Layer System Riviera Dr - RiviDr San Marino Dr End Accelerated Slurry Riviera Dr Sb - Rivier Pt San Pedro Rd 160l N/O San Marcos Pl Three Layer System Riviera Dr Nb - RiviNb Pt San Pedro Rd 160l N/O San Marcos Pl Three Layer System Riviera Manor - Rivior Biscayne Ct Riviera Dr Accelerated Slurry Riviera Pl - RiviPl Riviera Dr End Accelerated Slurry Rosewood Ct - Rosewo Fernwood Wy End Accelerated Slurry Sagebrush Ct - Sagebr Silk Oak Cir End Accelerated Slurry Salvador Wy - Salvad Skyview Te End Accelerated Slurry San Marino Ct - SanMCt Pt San Pedro Rd End Accelerated Slurry Table 2: 2026 Pavement Management Plan Street List San Marino Dr - SanMDr Riviera Dr Pt San Pedro Rd Accelerated Slurry San Marcos Pl - SanMPl Riviera Dr End Type 5 Fiberized Micro Santiago Wy - Santia Las Gallinas Av End Accelerated Slurry Silk Oak Ci - SilkOa Peacock Dr (N)Peacock Dr (S)Accelerated Slurry Skyview Te - Skyvie Las Gallinas Av End Accelerated Slurry Snowberry Ct - Snowbe Silk Oak Cir End Accelerated Slurry Surfwood Ci - Surfwo Main Dr Surfwood Cir Accelerated Slurry Tan Oak Ci - TanOak Canyon Oak Dr Canyon Oak Dr Accelerated Slurry Twelveoak Hill Dr - Twelve Las Gallindas Av Cedar Hill Dr Accelerated Slurry Upper Oak Dr - UpperO Cedar Hill Dr End Accelerated Slurry Via Montebello - ViaMlo San Marino Dr End Accelerated Slurry Via Montebello E - ViaMon San Marino Dr End Accelerated Slurry W Castlewood Dr - WCastl Knight Dr 36 W Castlewood Dr Accelerated Slurry Woodrose Ct - Woodro Silk Oak Cir End Accelerated Slurry Woodside Wy - Woodsi Knight Dr Mcnear Dr Accelerated Slurry Table 2: 2026 Pavement Management Plan Street List (continued) el ~ <:-~ C, "-"' 0 -01nt San Pedro /?a ,;, ~ >, ._,,, ¼ ~ ' <( .,,7 Terminal Golden Gate ~ Transit \ 0.33 0 .65 1.3 Miles Sources: Esri, TomTom, Garmin, FAO, NOAA, USGS, (c) OpenStree t Map con t ribm~f\;.Sifnd t he GIS User Communit y, zbaron San Quentin Boardwalk._ ,.. State Prison San 2027 Pavement Management Proposal Treatment Le end Accelerated Slurry PAVEMENT MANAGEMENT Street Name Beg Location End Location Treatment Type Andersen Dr - AndeDr Jacoby St Central Marin Sanitary Agency Type 5 Fiberized Micro Andersen Dr - AndeDr Central Marin Sanitary Agency Sir Francis Drake Blvd East Type 5 Fiberized Micro Andersen Dr Eb - AndeEb Lindaro St Irwin St Accelerated Slurry Andersen Dr Eb - AndeEb Irwin St DuBois St Type 5 Fiberized Micro Andersen Dr Eb - AndeEb Francisco Blvd West Gary Pl Type 5 Fiberized Micro Andersen Dr Eb - AndeEb Gary Pl Jacoby St Three Layer System Andersen Dr Eb - AndeEb FBW 1096' N/O FBW Type 5 Fiberized Micro Andersen Dr Eb - AndeEb 1096' N/O FBW Dubois St Type 5 Fiberized Micro Andersen Dr Wb - Anders Lindaro St Irwin St Type 5 Fiberized Micro Andersen Dr Wb - Anders Irwin St DuBois St Type 5 Fiberized Micro Andersen Dr Wb - Anders DuBois St 1094' N/O FBW Type 5 Fiberized Micro Andersen Dr Wb - Anders 1094' N/O FBW FBW Type 5 Fiberized Micro Andersen Dr Wb - Anders Francisco Blvd West Gary Pl Type 5 Fiberized Micro Andersen Dr Wb - Anders Gary Pl Jacoby St Three Layer System Bahia Wy - BahiaW Kerner Blvd Canal St Accelerated Slurry Baypoint Dr - BaypDr Catalina Blvd Egret Vw Accelerated Slurry Baypoint Dr - BaypDr Egret Vw E End Accelerated Slurry Baypoint Village Dr - Baypoi Catalina Blvd Baypoint Dr Accelerated Slurry Bedford Cv - Bedfor End S. of Spinnaker Point Dr N/End Accelerated Slurry Blossom Ct - BlosCt Rose St End Accelerated Slurry Blossom Dr - BlosDr Rose St End Accelerated Slurry Blossom Ext - Blosso Blossom Dr End Accelerated Slurry Castro Av - Castro Bellam Blvd Francisco Blvd East Type 5 Fiberized Micro Catalina Bl - Catali Spinnaker Point Dr Baypoint Village Dr Accelerated Slurry Culver St - Culver Woodland Av End Type 5 Fiberized Micro Dodie St - DodieS Simms St End Type 5 Fiberized Micro Du Bois St - DuBois Andersen Dr Bret Av Three Layer System Du Bois St - DuBois Bret Glenaire Dr Accelerated Slurry Glenaire Dr - Glenai Cul de Sac West of Du Bois St Cul de Sac East of Du Bois St Accelerated Slurry Golden Gate Dr - GoldDr Simms St End Type 5 Fiberized Micro Grange Wy - Grange Francisco Blvd East Kerner Blvd Accelerated Slurry Irene St - IreneS Francisco Blvd East Kerner Blvd Type 5 Fiberized Micro Jacoby St - Jacoby Andersen Dr Dump Accelerated Slurry Kerner Bl - KernBl Piombo Pl End Accelerated Slurry Kerner Bl - KernBl Irene St End Accelerated Slurry Kerner Bl - KernBl Irene St Bellam Blvd Three Layer System Lincoln Av - Lincol Fifth Av Mission Av Various Overlays Lincoln Av - Lincol Mission Av Paloma Av Various Overlays Morphew St - Morphe Francisco Blvd East End Accelerated Slurry Pelican Wy - Pelica Francisco Blvd East End Accelerated Slurry Piombo Pl - Piombo Grange Wy End Accelerated Slurry Redding Wy - Reddin DuBois St Blossom Dr Accelerated Slurry Rose St - RoseSt City limits Blossom Dr Accelerated Slurry Shoreline Py - Shorel Francisco Blvd East End Accelerated Slurry Simms St - SimmsS Andersen Dr End Type 5 Fiberized Micro Solar Ct - SolarC Redding Wy End Accelerated Slurry Spinnaker Point Dr - Spinna Newport Way Bedford Cv Accelerated Slurry Woodland Av - WoodAv City limit Du BoisSt Type 5 Fiberized Micro Table 3: 2027 Pavement Management Plan Street List City of San Rafael Total Network (LM) Remaining Service Life (RSL) Calculation explanation. 332.17 2025 Cost per SY w/ prep, 10% patch and striping Square Yards Life extension Remaining Sevice Life Added Micro Surfacing 7.00$ - -$ 10 0.00 Various Overlays 45.00$ - -$ 15 0.00 Type 5 Fiberized Micro 11.50$ 44,863 515,923.22$ 12 76.47 Accelerated Slurry 7.00$ 187,998 1,315,983.67$ 10 267.04 AR Cape Seal 12.00$ - -$ 15 0.00 Three Layer System 17.00$ - -$ 15 0.00 RSL Gain/Loss per Yr Subtotal of 2025 Project 1,831,906.89$ 343.51 11.34 2026 Cost per SY w/ prep, 10% patch and striping Square Yards Life extension Remaining Sevice Life Added Micro Surfacing 7.00$ - -$ 10 0.00 Various Overlays 45.00$ - -$ 15 0.00 Type 5 Fiberized Micro 11.50$ 41,653 479,014.61$ 12 71.00 Accelerated Slurry 7.00$ 188,093 1,316,652.56$ 10 267.18 AR Cape Seal 12.00$ - -$ 15 0.00 Three Layer System 17.00$ 28,244 480,148.00$ 15 60.18 RSL Gain/Loss per Yr Subtotal of 2026 Project 2,275,815.17$ 398.36 66.19 2027 Cost per SY w/ prep, 10% patch and striping Square Yards Life extension Remaining Sevice Life Added Micro Surfacing 7.00$ - -$ 10 0.00 Various Overlays 45.00$ 7,224 325,090.00$ 15 15.39 Type 5 Fiberized Micro 11.50$ 78,985 908,331.33$ 12 134.63 Accelerated Slurry 7.00$ 101,484 710,388.00$ 10 144.15 AR Cape Seal 12.00$ - -$ 15 0.00 Three Layer System 17.00$ 16,250 276,251.89$ 15 34.62 RSL Gain/Loss per Yr Subtotal of 2027 Project 2,220,061.22$ 328.80 (3.37) Total Service Life Change Over Three Year Plan 74.16 Every year, every mile of the network loses 1 mile-year of life. For the City of San Rafael that equals a loss of 332.17 LMY each and every year. In order for the network to improve more than 332.17 LMY of life need to be added to the network each and every year. Below are the calculations for the three years of this program showing the expected changes based on the scenarios chosen. Table 4: 2025-2027 Pavement Management Plan Cumulative Total