HomeMy WebLinkAboutResolutions - No. 88-165RESOLUTION NO. 88-165
A RESOLUTION OF THE LODI CITY COUNCIL
ESTABLISHING A STORM DRAINAGE FEE FOR ALL DEVELOPMENTS
WITHIN THE CITY OF LODI
WHEREAS, the Lodi City Council has adopted Ordinance No. 1440,
creating and establishing the authority for imposing and charging a
Storm Drainage Fee in the City of Lodi; and
WHEREAS, studies have been made and data gathered on the impact
of contemplated future development on existing public drainage
facilities in the City of Lodi, along with an an analysis of the need
for new public drainage facilities and improvements required by new
development was conducted, and said ordinance and study set forth the
relationship between new development, the needed facilities, and the
estimated cost(s) of those improvements. This study, entitled Master
Storm Drain System was prepared by the City of Lodi Public Works
Department, Engineering Division and is dated November 1988; and
WHEREAS, such information was available for public inspection and
review fourteen days prior to the public hearing; and
WHEREAS, the City Council finds as follows:
1. The purpose of this fee is to finance Master Drainage facilities
and to reduce the impacts of flooding and related problems caused
by new development, within the City of Lodi;
2. The Storm Drainage Fees collected pursuant to this resolution
shall be used to finance only the public facilities described or
identified in the project summary of said study, attached hereto
as Exhibit 1;
3. After considering available information and data, and the
testimony received at the public hearing, the Council approves
said study and incorporates such study herein, and further finds
that new development within the City of Lodi will generate
additional drainage impacts within the impacted area described in
the map attached hereto as Exhibit 2 and will contribute to the
degradation of the existing drainage facilities and the overall
quality of life in that area;
4. There is a need in this described impact area for such drainage
facilities which have not been constructed or have been
constructed, but new development has not contributed its fair
share toward these facility costs and said facilities have been
called for in or are consistent with the City of Lodi's General
Plan, and/or Master Drainage Plan.
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5. The facts and evidence presented establish that there is a
reasonable relationship between the need for the described public
facilities and the impacts of the types of development described
in paragraph 3 above, for which the corresponding fee is charged,
and, also there is a reasonable relationship between the fee's
use and the type of development for which the fee is charged, as
these reasonable relationships or nexus are in more detail
described in the studies and data referenced above;
6. It is appropriate to establish the fee on a city-wide basis in
order to construct facilities in a timely and cost effective
manner and reduce the need for replacement of existing facilities
in order to accommodate new development;
7. The cost estimates set forth in Exhibit 1 are reasonable costs
estimates for constructing these facilities, and the fees
expected to be generated by new development will not exceed the
total of such costs;
8. The City has appropriated funds and established a Capital
Improvement Program which includes a portion of the projects
shown in Exhibit 1;
NOW, THEREFORE, IT IS RESOLVED by the Lodi City Council that:
1. DEFINITIONS.
(a) "New development" shall mean the filing of a Final
Subdivision Map or the construction or reconstruction of
any residential, commercial, industrial or other
nonresidential improvements, or other improvements such as
parking or storage lots or the installation of storm
drains. New development shall not include reconstruction
of improvements on property for which a Storm Drainage Fee
has already been paid except as provided in Section 2(c)
of this Resolution. For purposes of this Resolution,
"previous Storm Drainage Fee" refers to Master Storm
Drainage Fees per Resolution 3618, or per this Resolution.
(b) "Gross acre" shall mean the area of the development plus
street frontage computed to the centerline of the street
or forty (40) feet from the ultimate right-of-way,
whichever is less.
2. FEES.
STORM DRAINAGE FEE
The City Council hereby repeals Resolution No. 3618, "Master
Drainage Program Fee", adopted April 5, 1972, and Resolution No. 4394,
"Intract Drainage Fee", adopted September 21, 1977, and herein provides
for a unified fee structure for such Storm Drainage Fees as follows:
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(a) For new residential development, the Storm Drainage Fee shall be
$3620.00 per gross acre, and
(b) For each new commercial or industrial development, the Storm
Drainage Fee shall be $4830.00 per gross acre, and
(c) For each conversion of residential development to commercial or
industrial development, where a Storm Drainage Fee was previously
paid, the Storm Drainage Fee shall be $1210.00 per gross acre.
The fee shall not apply to City projects, other projects exempted
by law, nor to reconstruction of, or additions to single family
dwellings.
3. TIME OF PAYMENT.
In accordance with Government Code § 53077.5(b), such Storm
Drainage fees shall be paid prior to the Final Subdivision Map filing;
or, in cases of Parcel Maps or other developments, prior to the
issuance of a building or other permit, by all non -exempted new
development in this area. The Public Works Director shall determine
the type of development, area to be charged, and the corresponding fee
in accordance with this Resolution.
4. USE OF FEE.
The fee shall be solely used to pay (1) for the described public
facilities to be constructed by the City; (2) for reimbursing the City
for the developer's fair share of those capital improvements already
constructed by the City; or (3) to reimburse developers who have
constructed public facilities described in Exhibit 1 attached hereto,
where those facilities were beyond that needed to mitigate the impacts
of the developer's project(s).
5. FEE REVIEW.
The Public Works Director shall, on an annual basis, review the
estimated cost of the described capital improvements, the continued
need for those improvements, and the reasonable relationship between
such need and the impacts of the various types of development pending
or anticipated and for which this fee is charged. The Public Works
Director shall report his findings to the City Council at a noticed
public hearing and recommend any adjustment to this fee or other action
as may be needed.
6. JUDICIAL ACTION TO CHALLENGE THIS RESOLUTION.
Any judicial action or proceeding to attack, review, set aside,
void or annul this resolution shall be brought within 120 days
following its adoption.
PASSED AND ADOPTED THIS 21st day of December, 1988.
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I hereby certify that Resolution No. 88-165 was passed and adopted by
the City Council of the City of Lodi in a regular meeting held
December 21, 1988 by the following vote:
Ayes: Council Members - Hinchman, Olson, Reid, Snider and
Pinkerton (Mayor)
Noes: Council Members - None
Absent: Council Members - None
4�.
A i ce M. Reimche
City Clerk
(ATTACHMENTS: 1) Exhibit 1 List of Public Facilities to be financed.
2) Exhibit 2 Map of Impacted Areas.
88-165
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CITY OF LODI
PUBLIC WORKS DEPARTMENT
STORM DRAINAGE
FEE STUDY
November 1988
1988
SET NO.
City or Lodi Master Storm Drain System
Capital Improvement Program
Introduction
Tnis document presents the background material for the expansion and funding of the City's Master Storm Drain
System. The report consists of the following:
Project Summary - list of projects and their total cost
Master Storm Drain System Map - shows service area and projects
Project Sheets - individual sheets describing the project with cost estimate
Ordinance - the ordinance implementing the storm drain fee
Resolution - the resolution setting the actual storm drain fee and administrative procedures
Cost Study - drainage design and cost comparison for residential area vs. commercial/industrial
area
Storm Drain Fee Calculation - summary of figures used to calculate fee
Storm Drain Fee Comparison - summary of existing and proposed fee structures with comparison
examples
11/16/88 MSDINTRO.XLS
City o f Lodi Master Storm Drain System
Capital Improvement Program Project Summary
Proiect Number Proiect Title Undated Cost for: Jan -89
MS0001 C -Basin Development (Pixley Park) $ 686.000
MS0002 Calaveras St. Storm Drain Lockeford to Turner 119,000
MSD003 Turner Rd./Guild Ave. Storm Drain 211,000
MS0004 Pine St. Storm Drain Guild Ave. to 800' E/Guild 41,000
MS0005 Thurman St. Storm Drain 69.000
MSD006 Vine St. Storm Drain 400' E/Cluff Ave. to Guild Ave. 54,000
MSD007 C -Basin Southeast Area Storm Drain 171,000
MSD008 Evergreen Dr. Storm Drain White Oak Way to 500' N/Turner Rd. 128,000
MS0009 Evergreen Dr. Storm Drain Bayberry Dr to 1400' S/Bayberry 63,000
MSD010 E -Basin Expansion (Westgate Park) 1,059,000
MSD011 F -Basin Development 1.555,000
MS0012 F -Basin North/South Storm Drain 363,000
MS0013 Kettleman Lane Storm Drain East of 6 -Area Trunk Line 147,000
MSD014 Kettleman Lane Storm Drain West of 6 -Area Trunk Line 182,000
MSD015 G -Basin Southeast Area Storm Drain 258.000
MSD016 Orchis Drive Storm Drain West of Sylvan Way 62.000
MSD017 G -Basin Development (future family golf center) 2.661,000
MSD018 Master Storm Drain System Engineering 82,000
MSD019 Lodi Ave. Storm Drain 600' E/Cluff Ave. to Guild Ave. 31,000
Remarks
Refer to individual project sheets for details.
Total Cost: $ 7,942,000
Exhibit 1
11/16/88 MSDSUM.XLS
wEST6ATE
CITY OF LODI MASTER STORM DRAIN
PUBLIC WORKS DEPARTMENT SYSTEM
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Exhibit 2
L 00 I S,O EXTERIOR
City of Lodi
Capital Improvement Program
Proiect Description
C -Basin Development
(Pixley Park)
This project included the expansion and development of the C -Basin according to the Master Plan adopted in
1988 (Dwg 88E003). The estimates are for Master Storm Drain improvements only. Park improvements are
estimated separately.
The basin will be developed in phases as shown. Excavation will be over a period of approximately 3 years.
It is assumed the landscape architect who prepared the Master Plan will be retained to participate in the
design of the grading, landscaping and irrigation.
Related Proiects
estimated Costs
Item_
Prelim Eng:
EIR:
Rights of Way:
Easements:
Consultants: (Bigler, design
concepts, landscaping)
Design Eng.:
Amount
4,000
Project Number: MSD001
Date of ENR Updated Cost for: Jan -89
Estimate Index_ ENR Index: 4623
Construction: a) Excavation, fence budgeted 88/89
b) Street Improv's 171,000 Jun -88 4525
c) Interior drainage 72,000 Dec -86 4348
d) Control/Pump Str. 140.000 Jun -88 4525
e) Landscape/Irrig. Z84,700 Jun -88 4525
Other:
Remarks
Design Engineering shown separately if anticipated to be budgeted
it is included in construction.
Construction includes contract administration & inspection unless
$ 175,000
$ 77.000
$ 143.000
$ 291,000
Total Cost: $ 686,000
prior to construction; if not.
shown otherwise.
10/29/86 MS0001.XLS
C i ty of Lod i Calaveras St. Storm Drain
Capital Improvement Program Lockeford to Turner
Proiect Description
This project includes the installation of a 30" storm drain in Calaveras Street to carry drainage from the
Lockeford St. area to the trunk line in Pioneer Drive.
Related Projects
Project Number: MS0002
Estimated Costs Date of ENR Updated Cost for: Jan -89
Item unt Estimate Index ENR Index: AIL
Prelim Eng:
EIR:
Rights of Way:
Easements:
Consultants:
Design Eng.: 9,000 Jun -88 4525 $ 9.000
Construction: 108.000 Jun -88 4525 $ 110.000
Other:
72.
Total Cost: $ 119,000
Remarks
Design Engineering shown separately if anticipated to be budgeted prior to construction; if not,
it is included in construction.
Construction includes contract administration & inspection unless shown otherwise.
10/29/88 MSD002.XLS
C i t y or L od i Turner Rd./Guild Ave. Storm Drain
Capital Improvement Program
Proiect Descrietion
This project includes the installation of approximately 650 LF of 60", 800 LF of 54" and 1150 LF of 42" storm
drains in Turner Rd. and Guild Ave. plus manholes. The lines will connect to the existing 60" line in Turner
Rd.
The project will be phased to accomodate adjacent development.
Related Proiects
Estimated Costs
Item
Prelim Eng:
EIR:
Rights of Way:
Easements:
Consultants:
Design Eng.:
Construction:
Other:
Date of ENR
Amount Fstimatg Index
Project Number: MSD003
Updated Cost for: Jan -89
ENR Index: 4�
206,700 Jun -88 4525 $ 211.000
Total Cost: $ 211,000
Remarks
Design Engineering shown separately if anticipated to be budgeted prior to construction; if not,
it is included in construction.
Construction includes contract administration & inspection unless shown otherwise.
10/29/88 MSD003_XLS
City of Lodi Pine St. Storm Drain
Capital Improvement Program Guild Ave. to 800' E/Guild
Proiect Descriotion
This project includes the installation of approximately 800 LF of 30" storm drain and manholes.
The project will be phased to accomodate adjacent development.
Related Projects
Project Number: MS0004
}stimated Costs Date of ENR Updated Cost for: Jan -89
Item Amount Estimate Index ENR index:, 4623
Prelim Eng:
EIR:
Rights of Way:
Easements:
Consultants:
Design Eng.:
Construction: 40,600 Jun -88 4525 $ 41,000
Other:
Total Cost: $ 41,000
Remarks
Design Engineering shown separately if anticipated to be budgeted prior to construction; if not,
it is included in construction:
Construction includes contract administration & inspection unless shown otherwise.
10/29/88 MSD004.XLS
City of Lodi Thunman St. Storm Drain
Capital Improvement Program
Proiect Description
This project includes the installation of approximately 1250 LF of 36" storm drain and manholes.
The line will extend east from the existing 54" trunk line located in an easement along the extension of Cluff
Ave.
The project will be phased to accomodate adjacent development.
Related Proiects
Project Number: MS0005
Estimated Costs Date of ENR Updated Cost for: Jan -89
Item Amount Estimate Index ENR Index: 4623
Prelim Eng:
EIR:
Rights of Way:
Easements:
Consultants:
Design Eng.:
Construction: 68,000 Jun -88 4525 $ 69,000
Other:
1C:s := _ - Total Cost: $ 69,000
Remarks
Design Engineering shown separately if anticipated to be budgeted prior to construction; if not,
it is included in construction.
Construction includes contract administration & inspection unless shown otherwise.
10/29/88 MS0005.XLS
C i t y or Lod i Vine St. Storm Drain
Capital Improvement Program 400' E/Cluff Ave. to Guild Ave.
Proiect Descrintion
This project includes the installation of approximately 650 LF of 30" storm drain and manholes.
The line will extend east from the existing 30" trunk line located in Vine St. east of Ciuff Ave.
The project will be phased to accomodate adjacent development.
Related Proiect
Project Number: MSD006
Estimated Costs Date of ENR Updated Cost for: Jan -89
Item Amount Estimate Index ENR Index:
Prelim Eng:
EIR:
Rights of Way:
Easements:
Consultants:
Design Eng.:
Construction: a) 444' E/Cluff to
750' E/Cluff
b) 750' E/Cluff to
Guild
Other:
21,000 Jun -88 4525
32,000 Jun -88 4525
$ 21,000
$ 33,000
Total Cost: $ 54,000
Remarks
Design Engineering shown separately if anticipated to be budgeted prior to construction; if not,
it is included in construction.
Construction includes contract administration & inspection unless shown otherwise.
11/16/88 MSD006.XLS
City of Lodi C -Basin Southeast Area Storm Drain
Capital Improvement Program
Proiect Description
This project includes the installation of 42" and 30" storm drains and manholes south and east of C -basin
(Pixley Park) to Guild Ave.
The project will include an inlet structure at the southeast corner of the basin. Exact alignment of the
storm drain will depend on the street layout of the area.
The project will be phased to accomodate adjacent development.
Related Proiects
Project Number: M50007
jrstimated Costs. Date of ENR Updated Cost for: Jan -89
Item Amount Estimate Index ,ENR Index: 4623.
Prelim Eng:
EIR:
Rights of Way:
Easements:
Consultants:
Design Eng.:
Construction: 157,000 Jun -88 4525 $ 171.000
Other:
Total Cost: $ 171,000
Remarks
Design Engineering shown separately if anticipated to be budgeted prior to construction; if not,
it is included in construction.
Construction includes contract administration & inspection unless shown otherwise.
10/29/88 NSD007.XLS
City or Lod i Evergreen Dr. Storm Drain
Capital Improvement Program White Oak Way to 500' 14/Turner Rd.
Proiect Description
This project includes the installation of 36" and 30" storm drains and manholes north of the Parkwest
Subdivision.
The line will connect to the existing trunk line in Evergreen Or. to E -Basin (Westgate Park).
The project will be phased to accomodate adjacent development.
Related Proiects
Project Number: MS0008
estimated Costs Date of ENR Updated Cost for: Jan -89
Item Amount Estimate, Index ENR Index: 4623
Prelim Eng:
EIR:
Rights of Way:
Easements:
Consultants:
Design Eng_:
Construction:
Other:
125,000 Jun -88 4525 $ 128.000
Total Cost: $ 128,000
Remarks
Design Engineering shown separately if anticipated to be budgeted prior to construction; if not,
it is included in construction. -
Construction includes contract administration & inspection unless shown otherwise.
10/29/88 MS0008.XLS
City of Lodi Evergreen Dr. Storm Drain
Capital Improvement Program Bayberry Dr to 1400' S/Bayberry
Project Description
This project includes the installation of 36" and 30" storm drains and manholes south of the Parkwest
Subdivision.
The line will connect to the existing trunk line in Evergreen Dr. to E -Basin (Westgate Park).
The project will be phased to accomodate adjacent development.
Related Prolec
Project Number: MSD009
Estimated Costs Date of ENR Updated Cost for: Jan -89
Item Amount Estimate Index ENR Index: Mal
Prelim Eng:
EIR:
Rights of Way:
Easements:
Consultants:
Design Eng.:
Construction: 61,300 Jun -88 4525 S 63,000
Other:
Total Cost: $ 63,000
Remarks
Design Engineering shown separately if anticipated to be budgeted prior to construction; if not,
it is included in construction.
Construction includes contract administration & inspection unless shown otherwise.
10/29/88 MSD009.XLS
City or Lodi
Capital Improvement Program
Protect Description
E -Basin Expansion
(Westgate Park)
This project includes the expansion and development of the E -Basin according to the Master Plan adopted in
1986 (Dwg 88E002). The estimates are for Master Storm Drain improvements only. Park improvements are
estimated separately.
The basin expansion will be needed when either of the areas north or south of the Parkwest Subdivision develop.
It is assumed the excavation will be done at no net cost to the City.
Related Protects
Project Number: MS0010
Lstimated Costs Date of ENR Updated Cost for: Jan -89
Item Mount :stimate Index ENR Index:
Prelim Eng:
EIR:
Rights of Way: (15.5 Ac @ 530,000/ac) 465,000 Jun -88 4525 $ 475,000
Easements:
Consultants:
Design Eng.:
Construction: a) Fence 62,920 Jun -88 4525
b) Street Improv's 140.400 Jun -88 4525
c) Interior drainage 100.750 Jun -88 4525
d) Control/Pump Str. (existing)
e) Landscape/Irrig. 268,060 Jun -88 4525
Other:
$ 64.000
$ 143,000
$ 103,000
$ 274,000
Total Cost: $ 1,059,000
Remarks
Design Engineering shown separately if anticipated to be budgeted prior to construction; if not,
it is included in construction.
Construction includes contract administration & inspection unless shown otherwise.
10/29/88 MSD010.XLS
C i ty of Lodi F -Basin Development
Capital Improvement Program
Proiect Description
This project includes the development of the F -Basin to be located north of Kettleman Lane, west of Lower
Sacramento Road. No detailed plan has been adopted for this park.
The basin will be'needed when the area west of Lower Sacramento Road between Kettleman Lane and the WID canal
develops.
It is assumed the excavation will be done at no net cost to the City.
Related Proiects
Project Number: MS0011
Estimated Costs Date of ENR Updated Cost for: Jan -89
Item Amount Estimate Index ENR Index: 0.2.1
Prelim Eng: $ 5.000 Jun -88 4525 $ 5,000
EIR:
Rights of Way: (20 Ac @ 530,000/ac) 600.000 Jun -88 4525 $ 613,000
Easements:
Consultants:
Design Eng.:
Construction: a) Fence 106,340 Jun -88 4525
b) Street Improv's 217,620 Jun -88 4525
c) Interior drainage 130,000 Jun -88 4525
d) Control/Pump Str. 117,000 Jun -88 4525
e) Landscape/Irrig. 345.800 Jun -88 4525
Other:
Remarks
Design Engineering shown separately if anticipated to be budgeted prior to construction; if not,
it is included in construction.
Construction includes contract administration & inspection unless shown otherwise.
$ 109,000
$ 222.000
$ 133,000
$ 120.000
$ 353,000
Total Cost: $ 1,555,000
11/4/88 MSD011.XLS
City cyf Lodi F-8asin North/South Story Drain
Capital Improvement Program
Proiect Description
This project includes the installation of 54", 48", 42" and 30" storm drains and manholes north of F -Basin.
Exact alignment and lengths of the storm drains will depend on the street layout of the area.
The project will be phased to accomodate adjacent development.
Related Projects
Project Number: NSD012
1;timated Costs Date of ENR Updated Cost for: Jan -89
Jii Amount Istimate Index FNR Index: Ain
Prelim Eng:
EIR:
Rights of Way:
Easements:
Consultants:
Design Eng.:
Construction: 355.000 Jun -88 4525 $ 363,000
Other:
• ••
Total Cost: $ 363,000
Remarks
Design Engineering shown separately if anticipated to be budgeted prior to construction; if not,
it is included in construction.
Construction includes contract administration & inspection unless shown otherwise.
10/29/88 MSD012.XLS
City or Lodi Kettleman Lane Storm Drain
Capital Improvement Program East of G -Area Trunk Line
Proiect Description
This project includes the installation of 36" and 30" storm drains and manholes north of Kettleman Lane
easterly from the existing 54" trunk line.
Exact alignment and lengths of the storm drains will depend on the street layout of the area.
The project will be phased to accomodate adjacent development.
Related Proiects
Project Number: MSD013
Estimated Costs Date of ENR Updated Cost for: Jan -89
Item Amount Fstimate Index FNR Index:
Prelim Eng:
EIR:
Rights of Way:
Easements:
Consultants:
Design Eng.:
Construction: 144.000 Jun -88 4525 $ 147,000
Other:
•
Total Cost: $ 147,000
Remarks
Design Engineering shown separately if anticipated to be budgeted prior to construction; if not,
it is included in construction.
Construction includes contract administration & inspection unless shown otherwise.
10/29/88 MSD013.XLS
City of Lodi Kettleman Lane Storm Drain
Capital Improvement Program Nest of G -Area Trunk Line
Proiect Description
This project includes the installation of a 30" storm drain and manholes north of Kettleman Lane
westerly from the existing 54" trunk line to the future F -Basin.
Exact alignment and lengths of the storm drains will depend on the street layout of the area.
The project will be phased to accomodate adjacent development.
The estimate included jacking pipe across Lower Sacramento Road.
Related Proiects
Project Number: M5D014
estimated Costs Date of ENR Updated Cost for: Jan -89
Item Amount Estimate Index ENR Index: ALZ1
Prelim Eng:
EIR:
Rights of Way:
Easements:
Consultants:
Design Eng.:
Construction: 178,000 Jun -88 4525 S 182,000
Other:
Total Cost: $ 182,000
Remarks
Design Engineering shown separately if anticipated to be budgeted prior to construction; if not,
it is included in construction.
Construction includes contract administration & inspection unless shown otherwise.
10/29/86 MSD014_XLS
C it y of Lod i G -Basin Southeast Area Storm Drain
Capital Improvement Program
Proiect Description
This project includes the installation of 48" and 36" storm drains and manholes south and east of the G -Basin.
A second inlet will be added to the 6 -Basin at the southeast corner.
Exact alignment and lengths of the storm drains will depend on the street layout of the area.
The project will be phased to accomodate adjacent development.
Related Proiects
Project Number: MS0015
Estimated Costs Date of ENR Updated Cost for: Jan -89
Item Amount Estimate Index ENR Index: 4623
Prelim Eng:
EIR:
Rights of Way:
Easements:
Consultants:
Design Eng.:
Construction:
Other:
252.500 Jun -88 4525
$ 258,000
Total Cost: $ 258,000
Remarks
Design Engineering shown separately if anticipated to be budgeted prior to construction; if not,
it is included in construction.
Construction includes contract administration & inspection unless shown otherwise.
10/29/88 MSD015.XL5
City of Lodi
Capital Improvement Program
Proiect Description
Orchis Drive Storm Drain
West of Sylvan Way
This project includes the installation of 36" and 30" storm drains and manholes west and north from the
existing 36" storm drain in Orchis Way.
Exact alignment and lengths of the storm drains will depend on the street layout of the area.
The project will be phased to accomodate adjacent development.
Related Proiects
Estimated Costs Date of ENR
Item Amount Fstimate Index
Prelim Eng:
EIR:
Rights of Way:
Easements:
Consultants:
Design Eng.:
Construction: 60.800 Jun -88 4525
Other:
Remarks
Design Engineering shown separately if anticipated to be budgeted prior
it is included in construction.
Construction includes contract administration & inspection unless shown
Project Number: MS0016
Updated Cost for: Jan -89
ENR Index: 42.,
3 62,000
Total Cost: $ 62,000
to construction; if not,
otherwise.
10/29/88 MSD016.XLS
City of Lodi' G -Basin Development
Capital Improvement Program (future family golf center)
Proiect Description
This project includes the expansion and development of the 6 -Basin according to the family golf center concept.
The estimates are for Master Storm Drain improvements only. Golf course improvements are estimated separately.
The basin will be developed in phases as shown. Excavation will be over a period of approximately 3 years
with no net cost to the City.
It is assumed a golf course architect will be retained to participate in the design of the grading. landscaping
and irrigation.
Related Projects
Project Number: MS0017
Estimated Costs Date of ENR Updated Cost for: Jan -89
Item Amount Lstimatl Index ENR Index:
Prelim Eng:
EIR:
Rights of Way: (24 Ac @ $30,000/ac) 720,000 Jun -88 4525 $ 736.000
Easements:
Consultants: (design concepts. 6,000 Jun -88 4525 $ 6,000
landscaping)
Design Eng.:
Construction: a) Excavation, fence 160,160 Jun -88 4525 $ 164.000
b) Street Improv's 374.400 Jun -88 4525 $ 383.000
c) Interior drainage 334,750 Jun -88 4525 $ 342,000
d) Control/Pump Str. 117,000 Jun -88 4525 $ 120,000
e) Landscape/Irrig. 890,500 Jun -88 4525 $ 910.000
Other:
Total Cost: $ 2,661,000
Remarks
Design Engineering shown separately if anticipated to be budgeted prior to construction: if not,
it is included in construction.
Construction includes contract administration & inspection unless shown otherwise.
10/29/88 MSD017.XLS
City or Lodi Master Storm Drain System Engineering
Capital Improvement Program
Proiect Description
This project includes engineering and administration of the Master Storm Drain system which consists of
planning, system studies, map updating. storm drain fee calculations and updates.
This engineering will include development of additional .projects needed to mitigate the impact of infill
development and conversion of land to higher runoff developments.
The projects may include:
o increasing basin capacity
o extension of Master Plan trunk lines
o improvement of flow regulation/control system as the system grows and becomes more complex
Related Proiects
Project Number: MSD018
estimated Costs Date of ENR Updated Cost for: Jan -89
Item Amount Estimate Index ENR Index: 4�
Prelim Eng:
E1R:
Rights of Way:
Easements:
Consultants:
Design Eng.: ($4,000/yr x 20 yrs
Construction:
Other:
80.000 Jun -88 4525 $ 82,000
Total Cost: $ 82,000
Remarks
Design Engineering shown separately if anticipated to be budgeted prior to construction; if not,
it is included in construction.
Construction includes contract administration & inspection unless shown otherwise.
11/16/88 MSD018.XL$
City o f Lodi Lodi Ave. Storm Drain
Capital Improvement Program 600' E/Cluff Ave. to Guild Ave.
Proiect Description
This project includes the installation of approximately 600 LF of 30" storm drain and manholes.
The line will extend east from the existing 30" trunk line located in Lodi Ave. east of Cluff Ave.
Related Proiects
Project Number: MSD019
Estimated Costs Date of ENR Updated Cost for: Jan -89
Item Amount Estimate Index ENR Index: 4§Z2
Prelim Eng:
EIR:
Rights of Way:
Easements:
Consultants:
Design Eng.:
Construction:
Other:
30,500 Jun -88 4525 $ 31,000
Total Cost: S 31,000
Remarks
Design Engineering shown separately if anticipated to be budgeted prior to construction; if not,
it is included in construction.
Construction includes contract administration & inspection unless shown otherwise.
11/16/88 MS0019.XL5