HomeMy WebLinkAboutResolutions - No. 94-79RESOLUTION NO. 94-79
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A RESOLUTION OF THE LODI CITY COUNCIL
ACCEPTING THE DEVELOPMENT IMPROVEMENTS INCLUDED IN THE IMPROVEMENT
AGREEMENT FOR LODI TOWN PLAZA (TARGET)
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The City Council of the City of Lodi finds:
1. That all requirements of the Improvement Agreement between the
City of Lodi and Target Stores, a Division of Dayton Hudson
Corporation, for the improvements for Lodi Town Plaza (Target),
have been substantially complied with. The improvements are
shown on Drawings Nos. 92D123 through 92D135 and 92D144 through
92D145, on file in the Public Works Department, and as
specifically set forth in the plans and specifications approved
by the City Council.
2. The streets to be accepted are as follows:
STREETS LENGTH IN MILES
Kettleman Lane 0.00
Tienda Drive 0.12
Total New Miles of City Streets 0.12
FURTHER, the City Council hereby approves the appropriations and
payment of all reimbursements shown on the fee credit worksheet
attached hereto marked Exhibit "A" which totals $184,717.22.
Dated: July 6, 1994
I hereby certify that Resolution No. 94-79 was passed and adopted
by the Lodi City Council in a regular meeting held July 6, 1994, by the
following vote:
Ayes: Council Members - Mann, Pennino, Snider and
Sieglock (Mayor)
Noes: Council Members - None
Absent: Council Members - Davenport
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SANITARY SEWER SERVICE
$641,570.36
$221,239.50
General Conditions
$41,173.09
8" VCP - Sewer Piping
759
LF
$24.00
$18,216.00
0
LF
$2400
$0.00
8" Stub
2
EA
$150.00
$300.00
0
FA
$300,00
$0.00
Sanitary Sewer Manholes
8
FA
$1,550.00
512,400.00
0
EA
$1,550.00
$0.00
Remove Existing CMP
1
LS
$541.55
$541.55
0
LS
5541.55
$0.00
Install DIP In Lieu ofVCP
437
LF
$4.45
$1,944.65
0
LF
$4.45
$0.00
Remove VCP & Install DIP
1
LS
$3,165 W
$3,165.00
0
LS
$3,16500
$0.00
Remove and Repair Paving
1
LS
$1,409.00
$1,409.00
0
LS
$1,40900
$0.00
Hand excavation required at intersection
of Kettleman Lane and Lower Sacramento
Road required due to location of
existing underground utilities
1
LS
$3,905.00
$3.905.00
0
LS
$4,447.0
$0,00
SUBTOTAL SANITARY SEWER SERVICE
$41,881.20
$0.00
STRIP114G AND SIGNAGE
Tienda Drive
1
LS
$8,838.00
$8,838.00
0
LS
$8,068.10
$0.00
Tienda Drive - Install Monuments
4
EA
$250.00
$1,000.00
Kettleman Lane
1
LS
$12,103.00
$12.103.00
0.33
LS
$12.103.00
$4,034.33
SUBTOTAL FOR STRIPING AND SIGNAGE
$21,941.00
$4,034.33
TRAFFIC SIGNALS
Traffic Signal
1
US
$60,869.00
$80,86900
1
LS
$80,869.00
$80,869.00
SUBTOTAL FOR TRAFFIC SIGNALS
$80,669.00
$80,869.00
OFF-SITE ELECTRICAL
Ort -Site Street Lighting
1
LS
$17,443.00
$17,44300
0
LS
$17,443.00
$0.00
SUBTOTAL FOR OFF-SITE ELECTRICAL
517,443.00
$0.00
SUMMARY
Total Direct Costs for Ort -Site Improvements
$641,570.36
$221,239.50
General Conditions
$41,173.09
14,196.15
Contractors Fee
$29.016 60
10,006.10
Total Costs for Off -Site Improvements
$711,760.04
$245,443.75
Engineering and Administration
10% per Cay Code 115.64.080
24,544.37
Total Reimburseable Amount
$269,966.12
Outstanding Development Impact Mitigation Fees:
Police Facilities:
$44,740.30 Acct. 6 6o.5.801
Street System Total:
$175,364.68
Fire Facilities:
$13,706.00 Acct. 6 00b6o1
Water System Total:
$13,736.62
Parks & Recreation FaWi ies:
$10,573.20 Acct. s 60.7-501
Storm System Total:
$60,864.82
General City Facilities:
$16,251.40 Acct 4 606.501
Check Total:
$269,966.12
Total:
$65,270.90
Net Reimbursement Due to Target (Total Reimbumeable Amount less Outstanding Development Impact Mitigation Fees:
$184,717.22
Adjustment for difference between street fees paid and amount of reimbursement per
14 of Improvement Agreement:
($63,974.46)
Cash due Target:
$120,742.75
FEECRED.XLS Page 2 of 2
Prorated based on % Of width
Prorated based on City pw1lon of total drop costa
Prorated based on coy, portion of total drop costs
Acct a 121.0.500.66
ACCL a 16.1-450.09
ACCL 0 121.4625.48
$111,410.20 street fees paid
To be iolmburasd hom other parcel@ wshln Sunwesl Plaza i
Lodl Tom Plaza parcel maps