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<br />Honorable Mayor and Members of the City Council: <br /> <br />BACKGROUND <br /> <br />MTC is to consider the adoption of the Third Cycle STP, CMAQ, and Transportation <br />Enhancement Activities (TE) programming policies for SAFETEA. Under this Third Cycle <br />program, Local Streets and Roads Shortfall (LSRS), it is anticipated that $66 million in federal <br />STP funds will become available for programming in the region. Of these funds, $65.2 million <br />dollars may be available for local streets and road pavement rehabilitation projects, Based on the <br />funding estimates by CMA for local streets and roads rehabilitation, the City of Pleasanton would <br />be eligible for a maximum amount of $408,000 from the LSRS Cycle 3 Program. <br /> <br />The following streets were chosen as candidate for the LSRS Cycle 3 SAFETEA funding. Staffs <br />evaluation of the roadway pavement conditions using the MTC's Pavement Management System <br />(PMS) shows these sections of roadway as the sections with the greatest need of pavement <br />improvements, <br /> <br />STREET NAME BEGIN LOCATION END LOCATION LENGTH WIDTH PCI1r AREA <br />STONERIDGE DR. 1-680 FRANKLIN 2427 77 52, 206100 <br />STONERIDGE DR. FRANKLIN HOPYARD 1535 77 56 135500 <br />WILLOW RD. STONERIDGE DR. GILBRALTAR (SOUTH) 1470 63 48 92610 <br />DIVISION ST, ST MARY ARROYO DEL VALLE 1840 29 65 53300 <br />ST, MARY ST. DIVISION ST. RiR CROSSING 591 51 46 30100 <br />OLD BERNAL AVE MAIN ST BERNAL AVE. 1549 37 59 57313 <br />BLACK AVE, SANTA RITA HOPYARD 5158 37 65 190846 <br />MOHR AVE, MCHENRRY GATE WY. WOODTHRUSH DR. 1100 37 54 41000 <br />MCHENRY GATE WY. MOHR AVE. SUTTER GATE AVE. 1308 33 58 43160 <br /> <br />(*) PCI: Pavement Condition Index: An index number rangin'g from 0-100, with 100 being a new pavement surface, and 26-49 indicating a <br />poor condition requiring a full pavement overlay. <br /> <br />BUDGET <br /> <br />Project cost estimate, federal funding, and local match needed is presented as follows: <br /> <br />Construction Cost (Estimate) <br />Contingency <br />Construction Support Services <br />Total Construction Cost: <br /> <br />$1,405,000 <br />$ 141,000 <br />$ 15.000 <br />$1,561,000 <br /> <br />Eligible Federal funds (TEA21) <br />Local Gas Tax (Annual Resurfacing Program) <br />Total Project Funding: <br /> <br />$ 408,000 <br />$1.153.000 <br />$1,561,000 <br /> <br />SR 06:071 <br />Page 2 of3 <br />