Loading...
01-21-1992 - Street Rehabilitation Work (Phase I) - Approval of Plans & Specs - SP-92119TO: FROM: 0 City Manager and City Council Harry W. Thomas SUBJECT: City Project SP-92119 - Street Rehabilitation Work (Phase D - Approval of Plans and Specifications • City of West Covina Memorandum AGENDA rMM NO. D-2 ®ATE January 21, 1992 Summary: This project is the first phase of the City's street rehabilitation project which consists of crack sealing and distress repair work for various locations Citywide. The total cost for Phase I is $375,000. Background: At the City Council meeting of October 28, 1991 staff submitted an informational report describing the status of the street rehabilitation project of the 1991-92 Capital Improvement Program (see attached report). The gist of the report was as follows. There is a dire need to provide timely pavement treatment to the City's aging secondary and local streets system to extend the design life at least for ten years. The City's Pavement Management System (PMS) has been utilized to determine the locations, limit, preventive maintenance methods and estimated cost. The rehabilitations treatments (preventive maintenance) have been categorized as follows: (a) crack sealing and distress repair of all locations; (b) asphaltic overlay and aggregate slurry seal; and (c) chip seal with cape seal. Also, the entire project was divided into three contract phases in accordance with the above rehabilitation treatments. The entire task will be achieved in an eight -month period. In accordance with the project schedule, in the last two months, staff has conducted and completed a field review of all locations and has prepared the final plans and specifications which will be available at the City Council meeting on January 21, 1992. The first phase consists of crack sealing and distress repair work for asphaltic pavement on all 50 streets included in the project. Cracks 3/8" or greater in width shall be cleaned by mechanical means to ensure straight lines and air blown for cleanliness to a depth of 1 1/2". Cracks will then. be filled by means of a combination of hot asphalt and rubber mix. The distress work also includes the repair of potholes and "alligatored" areas. of pavement, and through removal, replacement and compaction of both asphaltic concrete .and aggregate base, including all incidental and appurtenant work. Analysis: The first phase work, when completed, will prevent the percolation of ' surface water which causes the deterioration of existing asphaltic pavement. It will also serve as "backbone" work for the subsequent two contract phases of the street rehabilitation project. Pursuant to California Environmental Quality Act, State Guidelines, Section 15302, Class 2, the aforesaid improvements are of a minor nature and, therefore, the project is categorically exempt from the requirement for an Environmental Impact Report or Negative Declaration of Environmental Impact. Fiscal Impact: The estimated construction cost for this phase is $350,000, plus $25,000 for Engineering, Inspection, Contingencies, etc., for a total project cost of $375,000. The actual construction cost will be known when the bids are opened. spry p&s-SP92119 • 0 Fiscal Impact: contd Presently, no funds are available in this project. After the bids have been opened and* actual cost is known, transfer of funds from City Project SP-92102, Street Rehabilitation Work, will be recommended. Alternatives: (1) Replace existing asphaltic pavement with concrete pavement. (2) Reconstruct entire existing asphaltic pavement with new ones. RECONEMTNDATIONS: It is recommended that the City Council take the following actions: a) ` Establish City Project SP-92119. b) Approve Plans and Specifications for City Project SP-92119, and authorize the City Engineer to call for bids. HWT:NIP:cn Attachments W. Thomas Public Works Division Manager/City Engineer Y t: Apry j4"P92119 TO: City Manager and City Council FROM: Harry W. Thomas SUBJECT: City Project SP-92102 - Street Rehabilitation Project - Status Report (Informational) City of West Covina Memorandum AGENDA ITEM NO. D-5 DATE October 28, 1991 Summary: This report describes the current status of the street rehabilitation project of 1991-92 Capital Improvement Program. Background: The City's secondary and, local streets, which were built in 1950's and 1960's, are now approaching the limit of their useful lives. In the past few years, the City has deferred an appropriate level of preventive maintenance due to the lack of local funds and a decline in federal and state financial support. This deferral has resulted in a backlog of street maintenance in the amount of $10.2 million as estimated in July 1991. Properly scheduled and implemented preventive maintenance is the optimum method of extending a street's useful life. To address this need, the street rehabilitation project is included in the 1991-92 Capital Improvement Prgram with an allocation of $685,000. A brief description of the main elements of the project work plan follows. The level of required pavement treatment sufficient to extend street design life for at least 10 years has been evaluated and quantified through use of the City's Pavement Management System (PMS). Three major factors were taken into consideration in this process, as follows: a) Information on the existing condition of the pavement; b) Cost of various pavement maintenance alternatives; c) Construction and maintenance history of the roadway. The attached PMS report summary indicates the location, limit, preventive maintenance method and estimated cost for various streets Citywide. About 96 high priority locations have been identified at an estimated cost of $1.65 million. However, with project funding of about $685,000, 50 locations have been selected on the basis of priorities. The rehabilitation treatments are categorized, as follows: 1) Crack sealing and distress repair of all streets. 2) Asphaltic overlay (1.25 inch thick). 3) Chip seal with cape seal (aggregate slurry seal). 4) Aggregate slurry seal. In the next two months, staff will conduct a field survey to determine the amount and location of distress repair needed on an individual street basis. The results will be analyzed and preliminary plans and cost estimates will be prepared, with necessary addition or subtraction of locations to fit the present project funding. agenda:agnda92102 0 City Manager and City Council City Project SP-92102 October 28, 1991 Page 2 Background - Continued Following completion of this task, a final design and construction schedule will be prepared. Staff is contemplating dividing the project into three construction phases (contracts), as follows: 1) Crack sealing and distress repair work; 2) Overlay and aggregate slurry work; 3) Chip seal with cape seal work. To achieve these objectives, staff proposes to complete the project within the next eight months. The attached project schedule shows the task number, description of the task, time schedule in months including design and construction phases. The schedule has been prepared in order to avoid conflict with the holiday season and adverse weather conditions as much as possible. nl This project is necessary to provide the City's most needed preventive maintenance for its aging street system and to assure that this system continues to function in an acceptable manner. It will also reduce the City's street rehabilitation backlog created by deferred maintenance over the last several years. Fiscal Impact: The 1991-92 Capital Improvement Program has approved funds as follows: a) Gas Tax Funds $8,000.00 b) Construction Tax Funds 125,000.00 c) State Gas Tax Funds (Proposition 111 Funds) 552,000.00 TOTAL 685,000.00 Alternative: The two alternatives available to this project are as follows: 1) Replace existing asphaltic pavement with concrete pavement. 2) Reconstruct existing asphaltic pavement with new aggregate base and asphaltic paving. The unit cost per square feet for Alternatives 1 and 2 are $2.30 and $1.30, respectively, as compared to $0.35 for the recommended preventive maintenance project. RECOMMENDATION: It is recommended that City Council receive and file this report. HWT: NJP: cn/Attachments agenda:agnda92102 W. Thomas Public Works Division Manager/City Engineer 0 E STREET REHABILITATION PROJECT SCHEDULE (TENAT I VE) DESCRIPTION TIME' -'SCHEDULE. (MONTHS)- TASK NO. OF TASK .1991 1 9 9 2 OCT NOV DEC JAN FEB MAR APR MAY SUN STATUS PREPARATION OF P.M.S. REPORT COMPLETED 2 FIELD REVIEW AND IN PRELIMINARY DESIGN PROGRESS CRACK SEALING AND 3 DISTRESS REPAIR oEs cN c Ns c mini D (PHASE I) ASPHALTIC OVERLAY 4 AND AGGREGATE SLURRY SEAL DESIGN, CIO UC mod 3 (PHASE !I) 5 CHIP SEAL WITH CAPE SEAL DES 6N CON T CT (PHASE III) I IT 11 • P M S R E P O R T 10/15/91 City of West Covina PAGE # 1 1991 LONG TERM COST LFFECTIVENESS PRIORITY REPORT SEC/ID SECTION NAME FROM TO PM PROGRAM ESTIMATE[ CLASS / OCN COST O **** PRIORITY 1760S VINCENT AV 1 **** WORKMAN AV S,GARVEY AV i" OVERLAY $ 4,147.2G PRINCIPAL ARTERIAL 25 PRIORITY 1 TOTAL S 4,147.20 PRIORITY 2 O2 845ON BARRANCA ST INTERSECTIO S.GARVEY AV CHIP SEAL $ 251.10 MAJOR COLLECTOR 20 ----------- PRIORITY 2 TOTAL S 251.10 PRIORITY 3 OM3F3170 BAYMAR AV N,GARVEY AV IDASHOME ST 1" OVERLAY $ 41866.48 MINOR STREET 25 ® M4C3730 EVANWOOD AV CAMERON AV SERVICE AV 1" OVERLAY $ 5,184.00 MINOR STREET 25 DISTRESS REPAIR $ 1,656.00 M4F4710 MEADOW RD CORTEZ ST RIO VERDE D 1" OVERLAY S 5,598.72 MINOR'STREET 25 © M5A5270 ALWOOD ST SIESTA AV WILLOW AV 1" OVERLAY S 7,464.96 MINOR STREET 25 O M5D6210 PORTNEP, ST LARK ELLEN PIMA AV 1" OVERLAY $ 6,173.28 MINOR STREET M5F7310 DELCERRO AV 25 MINOR STREET LOLITA ST DELCERRO DR 1" OVERLAY S 1,825.20 25 PRIORITY 3 TOTAL S 32,768.64 PRIORITY 4 OM4D4110 BANDY AV MINOR STREET DALEWOOD ST WALNUT CREE 1" OVERLAY $ 9,428.40 25 DISTRESS REPAIR, S 7,240.00 io M5D6320 NEFF AV TRUMAN PL PORTNER ST 1" OVERLAY $ 1,825.20 MINOR STREET 25 DISTRESS REPAIR S 4,235.60 11 M5F7060 LAYTON WY CUL-DE-SAC CORAL TREE END OF STRE 1" OVERLAY S 1,036.80 12 8480S BARRANCA ST 25 N.GARVEY AV S.GARVEY AV CHIP SEAL $ 1,799.55 MINOR ARTERIAL 20 DISTRESS REPAIR $10,338.00 3400S HOLLENBECK ST MAJOR COLLECTOR N.GARVEY AVS.GARVEY AV CHIP SEAL S 1,907.55 20 DISTRESS REPAIR $10,940.w 14 3460S HOLLENBECK ST WORKMAN AV WORKMAN AV CHIP SEAL S MAJOR COLLECTOR 20 DISTRESS REPAIRS 380.70 2,134.20 © M2D1910 GROVECENTER ST CITY BOUNDA VINCENT AV CHIP SEAL $ MINOR STREET 20 950.40 0 • 10/15/91 PAGE # 2 City of West Covina 1991 LONG TERM COST EFFECTIVENESS PRIORITY REPORT SEC/ID SECTION NAME FROM TO PM P ROG RAM CLASS / OCN 16 M3E3090 **** PRIORITY HOMEREST AV 4*»* INTERSECTIO THELBORN ST CHIP SEAL 17 M4C3750 MINOR STREET CAMILLA RD 20 GREENBERRY EVANWOOD AV CHIP SEAL 18 M5E6930 MINOR STREET DONNA BETH AV 20 ALSKA ST VINE AV CHIP SEAL MINOR STREET 20 PRIORITY 4 TOTAL ESTIMATED COST $ 216 .00 $ 1,900.80 S 1 , 709 .10 S 56,042i3O PRIORITY 5 9 1590S GLENDORA AV MERCED AV FRANCISQVIT CHIP SEAL S 8,553.60 PRINCIPAL ARTERIAL 20 DISTRESS REPAIR $39,004.00 20 M4F4685 MONTEZUMA WY CORTEZ ST. RIO VERDE'R CHIP SEAL $ 4,482.00 MINOR STREET 20 DISTRESS REPAIR, $ 1,400.00 PRIORITY 5 TOTAL S 53,439.60 PRIORITY 6 21 3650N ORANGE AV MOSSBERG.AV CAMERON AV CHIP SEAL $ 3,780.00 MAJOR COLLECTOR 20 DISTRESS REPAIR $23,482.40 22 4670W MERCED AV GLEN VIEW R LARK ELLEN CHIP SEAL $ 5,208.30 MINOR COLLECTOR 20 DISTRESS REPAIR $ 1,595.00 ------------ PRIORITY 6 TOTAL S 34,065.70 a PRIORITY 7 5690S WILLOW ST MINOR STREET' YARNEL ST FARLINGTON RECONSTRUCTION $ 83,544.001 40 M5H7640 CHARLINDA ST FORESTDALE END OF STRE RECONSTRUCTION S 10,386.00 CUL-DE-SAC 40 8460S BARRANCA ST INTERSECTIO S.GARVEY AV 1" OVERLAY $ 401.76 MAJOR COLLECTOR 25 DISTRESS REPAIR S 1,920.00 M11G490 HOLLINGWORTH ST CITY BOUNDA HACKLEY AV 1" OVERLAY $ 7,233.84 MINOR STREET 25 DISTRESS REPAIR $12.,391.80 M4F4650 FIRCROFT ST CUL-DE-SAC CORTEZ ST END OF STRE CHIP SEAL $ 1,259.55 20 M4G4933 LARKWOOD ST CUL-DE-SAC END OF STRE CITRUS ST CHIP SEAL $ 4,257.90 20 PRIORITY 7 TOTAL $ 121,394.85 , i. is • 10/15/91 PAGE x 3 City of West Covina, 1991 LONG TERM COST EFFECTIVENESS PRIORITY REPORT SEC/ID SECTION NAME FROM FM TO PROGRAM ESTIMATEI CLASS / OCN COST **** PRIORITY 8 ® M3B1040 MACDEVITT ST PUENTE AV ARDILLA AV 1" OVERLAY $ 5,171.0 MINOR STREET 25 DISTRESS REPAIR S17,992.0( PRIORITY 8 TOTAL i 23,163.01 PRIORITY 9 27 M6D8400 ALWOOD ST MINOR STREET PRICEDALE A FRANDALE AV 1" OVERLAY S 3,957.1- 25 DISTRESS REPAIR S 8,293.8( PRIORITY 9 TOTAL S 12,250.92 PRIORITY 10 ® M4B3500 MOSSBERY AV MINOR STREET WILLOW AV S.GARVEY AV CHIP SEAL $ 1,957.SC 20 DISTRESS REPAIR $ 3,920.00 �9 M6D8390 FRANDALE AV MINOR STREET ALWOOD ST FRANCISQUIT CHIP SEAL S 1,900.80 20 DISTRESS REPAIR S 3,800.00 PRIORITY 10 TOTAL S 11,578.30 PRIORITY 12 O355ON 5100E SAN BERNARDINO RD MINOR COLLECTOR W.CITY BOUN ORANGE AV RECONSTRUCTION $ 37,9951.00 40 5260E PUENTE AV MINOR COLLECTOR INTERSECTIO ORANGE AV RECONSTROCTIO14 S 2,400.00 40 5270W PUENTE AV MINOR COLLECTOR INTERSECTIO ORANGE AV RECONSTRUCTION S 2 ,400,00 40 5460E PUENTE AV MINOR COLLECTOR AZUSA AV E,CITY BOUN RECONSTRUCTION S 27,900,00 46 547OW PUENTE AV MINOR COLLECTOR E.CITY BOUN AZUSA AV RECONSTRUCTION S 27,900.00 40 8230E WORKMAN AV MINOR COLLECTOR AZUSA AV CITY BOUNDA RECONSTRUCTION $ 26,820.00 CITRUS ST PRINCIPAL ARTERIAL 40 S.GARVEY AV N.GARVEY AV 1" OVERLAY S 7,199.28 25 DISTRESS REPAIR $5'i,348.00 PRIORITY 11 TOTAL S 189,962.28 PRIORITY 12 37005 ORANGE AV MAJOR COLLECTOR HOSPITAL CAMERON AV 1" OVERLAY S 1,213.92 25 DISTRESS REPAIR S 9,635,00 M5C5740 PINE ST CUL-DE-SAC END OF SIRE CALIFORNIA 1" OVERLAY S 6,082.56 25 DISTRESS REPAIR S20,640.00 10/15/91 PAGE # 4 City of West Covina 1991 LONG TERM COST EFFECTIVENESS PRIORITY REPORT SEC/ID SECTION NAME FROM TO PM PROG RAf9 ESTIMATED CLASS / OCN COST **** PRIORITY 12 *»*+► M6C7990 MICHELLE ST HOLLY PL. RUSSELEE DR CHIP SEAL S 3,707.10 MINOR STREET 20 DISTRESS REPAIR $18,368.00 PRIORITY 12 TOTAL $ 59,646.53 PRIORITY 13 5240E PUENTE AV W.CITY BOUN ORANGE AV CHIP SEAL $ 3,635.55 MINOR COLLECTOR 20 DISTRESS REPAIR S21,624.80 35 M6ES430 ROBIN RD MERCED AV MCWOOD ST CHIP SEAL $ 2,926.80 MINOR STREET 20 DISTRESS REPAIR $ 8,950.60 ,36 M3D2186 BIXBY AV SHAMWOOD ST WORKMAN AV CHIP SEAL 5 2,091.15 MINOR STREET 20 DISTRESS REPAIR $11,328.00 17) M5D6560 SUSANNA AV VINE AV MERCED AV AGG SLURRY SEALS 2,031.60 MINOR STREET 15 DISTRESS REPAIR S18,944.00 PRIORITY 13 TOTAL $ 71,532.50 PRIORITY 14 38 M6E8490 FLEETWELL AV MC WOOD ST MICHELLE ST CHIP SEAL S 2,663.55 MINOR STREET 20 DISTRESS REPAIR $ 9,366,60 39 M2E2590 PHILIPS AV GROVECENTER BADILLO ST AGG SLURRY SEALS 675.00 MINOR STREET 15 DISTRESS REPAIR S 6,604.40 PRIORITY 14 TOTAL $ 19,309.55 PRIORITY 15 Ro M5D6260 CHARLINDA ST VALINDA AV GREETA AV 1.5" OVERLAY $ 8,206.92 MINOR STREET 30 DISTRESS REPAIR $20,704.00 M4D3900 LARKWOOD ST DAWLEY AV VANDERWELL CHIP SEAL $ 3,516.75' MINOR STREET 20 DISTRESS REPAIR $13,600.00 M2E2740 ECKERMAN AV BUT;TERFIELD LEAF AV CHIP SEAL. 5 1,140.75 MINOR STREET 20 DISTRESS REPAIR S 4,229.00 PRIORITY 15 TOTAL 5 51,397.42 PRIORITY 16=__-_=-__=_-__- --------- 6800S S.GARVEY AV ITUNI ST PUNTE AV 1.5" OVERLAY $ 4,101.84 MINOR COLLECTOR 30 DISTRESS REPAIR $11,886.00 10/15/91 City of West Covina PAGE # 5 1991 LONG TERM COST EFFECTIVENESS PRIORITY REPORT SEC/ID SECTION NAMEFROM TO PM PROGRAM ESTIMATE COST CLASS / OCN *** PRIORITY'. 16 +�+� ® M10F397 OPAL LN SHAKESPEARE PATRICIA ST CHIP SEAL $ 417.1 MINOR STREET 20 DISTRESS REPAIR $ 1,728.0 ® M3D2185 SWANEE LN LYALL AV END OF STRE CHIP SEAL S 2,797.2 CUL-DE-SAC 20 DISTRESS REPAIR $ 7,452.0 Q,6 M6B7800 GLENMERE ST SHADYDALE A END OF STRE AGG SLURRY SEALS 1,014>0- CUL-DE-SAC 15 DISTRESS REFAIR S 8,438-4 PRIORITY 16 TOTAL S 37,834.5 PRIORITY 17 ® M5D6530 SERENADE AV HERRING.AV ,END OF STRE CHIP SEAL $ 816.7 CUL-DE-SAC 20 DISTRESS REPAIR S 4,362.0 ® M3E3010 VERNESS ST LARK ELLEN HOMEREST AV AGG SLURRY SEALS 2,112.0 MINOR STREET 15 DISTRESS REPAIR $23,321.0 Q.9 M3E3080 PIONEER DR LEAF AV END OF STRE AGG SLURRY SEALS 768.0 MINOR STREET 15 DISTRESS REPAIR S 8,702:4' SQ -M5B5520 CABANA AV DELHAVEN ST GLENMERE ST AGG SLURRY SEALS 1,014.01 MINOR STREET 15 DISTRESS REPAIR S11,508.2( PRIORITY 17,TOTAL $ 52,604.31 PRIORITY 18 M6ES510 RIMSDALE DR MICHELLE ST END OF STRE CHIP SEAL S 1.1;1,09.1; CUL-DE-SAC 20 DISTRESS REPAIR, S 9,294.61 501OW VINE AV GLEN ALAN A AZUSA AV AGG SLURRY SEALS 933.6( MINOR COLLECTOR 15 DISTRESS REPAIR S11,816.0( 5430W PUENTE AV AZUSA AV LARK ELLEN AGG SLURRY SEALS 4,311.6( MINOR COLLECTOR 15 DISTRESS REPAIR 554,176.0( M2C1360 CONLON AV PUENTE AV LOUISA AV AGG SLURRY SEALS 1,183.8( MINOR STREET 15 DISTRESS REPAIR $13,949.0( PRIORITY 18 TOTAL S 97,373.7( PRIORITY 19 3750N ORANGE AV PUENTE AV PUENTE AV 1" OVERLAY S 287.2E MINOR COLLECTOR 25 DISTRESS REPAIR $ 2,099.6C 10/15/91 City of West Covina PAGE # 6 1991 LONG TERM COST EFFECTIVENESS PRIORITY REPORT SEC/ID SECTION NAME FROM TO FM ESTIMATED CLASS / OCN PROGRAM COST **** PRIORITY 19 ++►+�+� 3760S ORANGE AV MINOR COLLECTOR PUENTE AV PUENTE AV 1" OVERLAY 5 287.23 25 DISTRESS REPAIR $ 2,147.20 561OW ROWLAND AV INTRESECTIO AZUSA AV 1" OVERLAY S 367.20 MINOR COLLECTOR 25 DISTRESS REPAIR 5 2,697.60 M2D2100 GREENDALE ST HARTLEY ST END OF STRE CHIP SEAL $ 3.801.60 CUL-DE-SAC 20 1 DISTRESS REPAIR $12,956.00 M3D2280 SWANEE LN MAPLEWOOD A END OF STRE CHIP SEAL $ 950.40 CUL-DE-SAC 20 DISTRESS REPAIR $ 5,484.40 M11H540 VALLY VIEW AV END OF STRE MANDERLY ST CHIP SEAL $ 5,327.10 CUL-DE-SAC 20 DISTRESS REPAIR $30,816.00 145A5380 SUNKIST AV MINOR STREET ALWOOD ST DURNESS ST AGG SLURRY SEALS 2,576.60 15 DISTRESS REPAIR $32,702.00 PRIORITY 19 TOTAL, 5 102,600.26 PRIORITY 20 5620E ROWLAND AV MINOR COLLECTOR AZUSA AV E,CITY BOUN 1.5" OVERLAY $ 12,094.92 30 DISTRESS REPAIR $58,491.00 8220W WORKMAN AV HOMEREST AV AZUSA AV 1" OVERLAY $ MINOR COLLECTOR 25 4,134.24 DISTRESS REPAIR $3.1,647.80 PRIORITY 20 TOTAL $ 106,367.96 PRIORITY 21 5000E VINE AV MINOR COLLECTOR AZUSA AV GLEN VIEW R 1" OVERLAY S 3,360.96 2.5 DISTRESS REPAIR 522,502.20 5550W ROWLAND AV MINOR COLLECTOR LARKELLEN A VINCENT AV 1" OVERLAY $ 8,436.96 25 DISTRESS REPAIR $68,631.80 M565460 DELHAVEN ST COLON AV ORANGE AV 1" OVERLAY MINOR STREET 25 $ 4,561.92 DISTRESS REPAIR $33,995.00 M4E4200 WALNUT CREEK PL WALNUT CREE END OF STRE CHIP SEAL $ CUL-DE-SAC 20 1,518.75 .DISTRESS REPAIR $ 6,080.00 M5F7360 GLEN ALAN AV CAMERON AV END OF STRE CHIP SEAL CUL-DE-SAC 20 $ 197.10 DISTRESS REPAIR S 800.00 i 0 10/15/91 PAGE # 7 City of West Covina 1991 LONG TERM COST EFFECTIVENESS PRIORITY REPORT SECJID SECTION NAME FROM Pm TO PROGRAM ESTIMATE[ CLASS / OCN COST "*** PRIORITY 21 **** 4340SE MERCED AV MINOR COLLECTOR INTERSECTIO ORANGE AV AGG SLURRY SEALS 79.8C 15 DISTRESS REPAIR $ 1,140.0( 57105 WILLOW AV MINOR COLLECTOR ITUNI ST YARNEL ST AGG SLURRY SEALS 807.6C 15 DISTRESS REPAIR S11,716.0C M3C1610 HOWELLHURST DR MINOR HOWELLHURST SWANEE LN_ AGG SLURRY SEALS 422,4C STREET 15 DISTRESS REPAIR S 3,300.0C PRIORITY 21 TOTAL S 167,550.4c PRIORITY 22 M4C3720 OAKDALE ST MINOR STREET CALIFORNIA EVANWOOD AV 1.5" OVERLAY S 6,755.4C 30 DISTRESS REPAIR 532,150.00 M6B7850 SHEFFIELD AV MINOR STREET DELHAVEN AV BAINBRIDGE 1.5" OVERLAY $ 9,590.40 30 DISTRESS REPAIR $46,046.40 M5D6460 CRAIG DR MINOR STREET VINE AV MERCED AV AGG SLURRY SEALS 2,036.40 15 DISTRESS REPAIR 516,500.00 PRIORITY 22 TOTAL $ 113,078.60 PRIORITY 23 M5F7010 LINDA VISTA ST MINOR STREET HILLWARD AV HILLBORN AV 1.5" OVERLAY $ 7,299.72 30 DISTRESS REPAIR S29,672.00 M4F4860 GLENN ALAN AV MINOR STREET RIO.VERDE D CORTEZ ST AGG SLURRY SEALS 1,056.00 15 DISTRESS REPAIR S 9,032.00 PRIORITY 23 TOTAL S 47,059.72 PRIORITY 24 1670S GLENDORA AV VINCENT AV VICENT AV CHIP SEAL S PRINCIPAL ARTERIAL 20 3 59.10 DISTRESS REPAIR S 6,120.00 PRIORITY 24 TOTAL S 6,479.10 PRIORITY 25 -_____=_=---------- M3D2200 MARINDA ST TOLAND AV MINOR STREET MARINDA ST AGG SLURRY SEALS 1,776.00 15 DISTRESS REPAIR 517,884.00 PRIORITY 25 TOTAL S 19,660•.00 „ i 10/15/91 PAGE # g City of West Covina 1991 LONG TERM COST EFFECTIVENESS PRIORITY REPORT SEC/ID SECTION NAME FROM TO PM ESTIMATED CLASS / OCN PROGRAM COST **** PRIORITY 26 +�»+►» M3C1730 CASAD AV CUL-DE-SAC W END OF ST E END OF ST 1.5" OVERLAY S 4,707.72 30 DISTRESS REPAIR $22,465.80 M6C8140 LARIMO RE AV CUL-DE-SAC MICHELLE ST END OF STRE 1.5" OVERLAY S 2,280.96 30 DISTRESS REPAIR $10,920.20 M6F8690 CAJON CR CUL-DE-SAC CAJON AV END OF STTR 1.5" OVERLAY $ 3,888.00 30 DISTRESS REPAIR $18,619.20 M4E4320 BUTTERFIELD RD CUL-DE-SAC NORMA AV END OF STRE AGG SLURRY SEALS 912.00 15 DISTRESS REPAIR $12,320.00 \ PRIORITY 26 TOTAL 5 76,113.88 PRIORITY 27 M6D8300 PRICEDALE AV CUL-DE-SAC END OF STRE ALWOOD ST 1.5" OVERLAY $ 2,002.32 30 DISTRESS REPAIR $ 8,043.60 M2C1400 LOUISA AV MINOR STREET ORANGE AV COLON AV AGG SLURRY SEALS 1,351.80 15 DISTRESS REPAIR $16,220.00 PRIORITY 27 TOTAL 5 27,617.72 PRIORITY 28 5020E VINE AV MINOR COLLECTOR GLEN ALAN A LOLITA ST 2" OVERLAY S 3,343.68 35 DISTRESS REPAIR S19,538.00 PRIORITY 28 TOTAL- S • 22,881.68 PRIORITY 29 M4H5120 TONI DR CUL-DE-SAC CHARVERS AV END OF STRE 2" OVERLAY 5 2,073.60 35 DISTRESS REPAIR S11,655.00 PRIORITY 29 TOTAL 5 13,728.60 PRIORITY 30--- M5F7380 TERRI ANN DR' CAMERON AV END OF STRE 2" OVERLAY $ CUL-DE-SAC 35 2,427.84 DISTRESS REPAIR 514,180.00 PRIORITY 30 TOTAL S 16,607.84 ------------- GRAND TOTAL $ 1,648,508.47 i I i Ai STREET REHABILITION AK ' K uuoo YTuaa aa[NTA 7T, wow"ca � � : aaau R a� . - — LL!8 By. ��� fCKOiW1AM CARIifM ri -ter✓ lyw nom �. iYl(Ld[aM CR K it © M AY ALI n .1k 4 sCIO ccRoarao 00 l `EY' � �� ■A�AOIA00 \Z�?�\ s Q M/CllLI,E ` — l Uct it �UCll.0 AY OR AV 1. MOM - LEGEND ASPHALTIC OVERLAY G11P SEAL WITH SEAL COAT (CAPE SEAL.) AGGREGATE SLURRY SEAL o — .. j CITY PROJECT S,P.92104 STREET REHABILITION. \l /1 ►1 " NO S"LE LEGEND ASPHALTIC OVERLAY CHIP SEAL WITH SEAL COAT (CAPE S6A1.) \\\\\\\\\\\\ AGGREGATE SLURRY SEAL m STREET i uuui 1* 3 YI i � (� l 48 .i. 16 $ M fldOM ,T:3 dr. ' vCnNUM r,:inx rtraws, , wMIN, ,i. .uer wtnrw ,i. r CITY PROJECT S,P.92104 STREET REHABILITION Z �� for sr. (� a. uaL at. et wLL M. efwr a WE 0-MMM y 7-- s C3 C� C' i Sti f3 C3 up. �rs.Ly�lav catty VA Y FG. � r ,uawc b VAR-n W 1 'r`i cr. i LEGEND ASPHALTIC OVERLAY' CHIP SEAL WITH SEAL COAT (CAPE SEAL) AGGREGATE SLURRY SEAL LO'"att. up- N