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File Number: 19-226 <br />LOCATION EX./PROP. PCI EST. LIFE SCHEDULE <br />FOR COMPLETION <br />West Ave. 133rd (Residential); between Menlo St.37/100 20 years July 2019 <br />And Doolittle Drive. Remove and replace asphalt <br />surface (estimate of 321 tons) <br />West Ave. 134th (Residential): between Menlo St.23/100 20 years Aug 2019 <br />to western terminus (dead end). Remove and replace <br />asphalt surface (estimate 1,695 tons) <br />West Ave. 135th (Residential): between Doolittle Dr.29/100 20 years Sept 2019 <br />to Aurora Dr. Remove and replace asphalt surface <br />(estimate 847 tons) <br />West Ave. 136th (Residential): between Aurora Dr.38/100 20 years Oct 2019 <br />and Menlo Street. Remove and replace asphalt <br />surface (estimate 1,288 tons) <br />Thornton Street (Residential): between Alvarado St.9/100 20 years Nov 2019 <br />to dead end at guardrail. Remove and replace asphalt <br />surface (estimate 132 tons) <br />Work continuing from FY 2019 to FY 2020 includes: <br />Sylvia Way: Crack sealing 85/100 4-5 years November 2019 <br />Andover Street: Crack sealing 95/100 4-5 years April 2020 <br />Duzmal Avenue: Crack sealing 85/100 4-5 years May 2020 <br />Foothill Blvd.: Crack sealing 86/100 4-5 years June 2020 <br />Also included in the FY20 work is rent-to-own of a cold milling machine (previously approved by <br />Council via Resolution 2019-006), utilizing SB1 funds for payments to occur over Fiscal Years <br />2020 and 2021. <br />Budget Authority <br />The City’s MOE, as established by the State Controller’s Office (SCO) is $3,127,163. As <br />indicated previously, this amount is the average reported general fund expenditures for Fiscal <br />Years 2010, 2011, and 2012. Based on conversations with both Finance and Engineering & <br />Transportation Department staff, it is anticipated that the required MOE will be met. No budgetary <br />actions are required. <br />ATTACHMENT(S) <br />None. <br />PREPARED BY: Debbie Pollart, Director, Public Works Department <br />Page 4 City of San Leandro Printed on 4/30/2019