HomeMy WebLinkAboutAgenda Report - July 6, 1994 (50)COUNCIL COMMUNICATION
AGENDA TITLE: Acceptance of improvements in Lodi Town Plaza (Target),
2355 West Kettleman Lane
MEETING DATE: July 6, 1994
PREPARED BY: Public Works Director
RECOMMENDED ACTION: That the City Council adopt the attached resolution accepting the
development improvements for Lodi Town Plaza (Target),
2355 West Kettleman Lane, and approve appropriations and payment of
all reimbursements shown on attached fee credit worksheet.
BACKGROUND INFORMATION: Improvements at Lodi Town Plaza (Target),
2355 West Kettleman Lane, have been completed in substantial
conformance with the requirements of the Improvement Agreement
between the City of Lodi and Target Stores, a Division of
Dayton Hudson Corporation, dated March 15, 1993, as shown on Drawings No. 92D123 through
92D135 and 9213144 through 9213145, and as specifically set forth in the plans and specifications
approved by the City Council.
The streets to be accepted are as -iollows:
Streets Length in Miles
Kettleman Lane 0.00
Tienda Drive 0.12
Total New Moles of City Streets 0.12
The Improvement Agreement for this project stipulated that if the cost of street improvements to be
funded by Development Impact Mitigation Fees and constructed by the developer exceeded the
amount of Street Impact Fees collected with the project, the amount in excess would not be paid
immediately. A reimbursement agreement was to be provided to include provisions that reimbursement
would be made from future Street Impact Fees to be collected at the time of development of then
undeveloped parcels in the Lodi Town Plaza (Target) and Sunwest Plaza (WalMart) shopping centers.
Attached is a copy of the fee credit worksheet prepared for this project. The net reimbursement to the
developer is $180,717.22. Of this amount, $63,974.48 is to be reimbursed from Street Fees collected
from other parcels. The developer has requested that the total reimbursement be made at this time.
Several building permit applications have been submitted on parcels in these shopping centers in the
past few weeks. Given the current development activity in the shopping centers, staff recommends that
APPROVE . 6M
i�
THOMAS A. PETERSON ;*cycledpaperCity Manager
CACCPTI=
Br2%�
r- � i±IX••t«e;;'#l+YQ.r`.e�2y':-. •:!:., w:.: •.r�� i..;^.: ^.n.,:.-..; ue n.ar.. :..,.. .. ......•;,.n, ..i.•r•..-..w•tvx•• �.. :'�:: .. -, `�:Sr-'=�k'�' A.+;� - - ::.xr'R...
Acceptance of Improvements in Lei Town Plaza (Target), 2355 West KA111nan Lane
Jury 6, 1994
Page 2
Council approve payment of the total reimbursement amount at this time. Funds are available in the
Impact Fee accounts for the additional appropriations fisted below.
FUNDING: Development Impact Mitigation Fees.
Amount Present Additional
Needed Appropriation Appropriation
Storm (60.3) $ 80,864.82 S 75,000.00 $5,864.82
Street (60.4) $175,384.68 $170,066.10 $5,318.58
Water (60.1) $ 13,738.62 $ 30,013.10 none
Js L. Ronsko
Pub c Works Director
Prepared by Wesley K Fujitani, Senior Civil Engineer,
and Sharon Welch, Associate Civil Engineer - Development Services
JLRNVKF/im
Attachments
ac: City Attorney
Associate Traffic Engineer
Associate CMI Engineer - Development Services
Street Superintendent
Target Stores
McCormack Pacific
Phillippi Engineering
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CONCRETE • TW" i K eman
SPWW Commercm Ork-Y
1
EA
$3,300.00
83.30600
0
EA
=3,300.80
00,00
6 adawek Curb and Gutter
405
LF
821.68
$10,514.60
0
LF
$21.80
Koo
S tiideaeec, Curb and Gutty
800
IF
$17.20
$11,896.00
0
LF
$17.20
80.00
WC Ramp, 8 Sdewok G"
2
EA
$1,86000
83,100.00
0
EA
$1.560.00
80.00
C Veaey Gutta
273
LF
$10. W
82.780.00
0
LF
$10.00
10.00
Drlreweys
7
EA
POW
%461.00
0
EA
8783.00
80.00
Mobiizations
2
EA
$1,00000
82.00000
0
EA
81,00000
$0.00
r Rewdurced E> %KM CawMe Curb
1.230
LF
$4.80
$5,056.00
0
LF
S4.001
8000
Rroaw CurbM per CirTnm
1,230
LF
$1.20
81,478.00
0
LF
$1.20
8000
8.Oscoretive Concrete Pan*
3,100
SF
WOO
$20,400.00
0
SF
WOO
KOO
Sleet Chw+els for Thu -Dram per CalTnrr
15
EA
$53.00
$798.00
0
8F
$6.80 $0.00
SUBTOTAL FOR CONCRETE
i
$67.240.40
80.00
EwItworklPavkV • Kalb~ Lane
Sav axnemovei of En*V Pawq
1
LS
$2.838.00
$2,63S.00
0
LS
$2,535.00
$0.00
Ewavetion and FA
a
2,509
CY
$2.95
$7.401.55
1.208
CY
$2.98
83.587.07
ltiererd boned an AC" was dWN
Addtiortal Excavation per Cherges
358
CY
810.00
$3.860.00
0
CY
$ICAO
$000
Cherr6M qr CerberreL tmt d ereav tt�r , atle wit antwriweed
Fit Gredrp
39,880
SF
$018
$6,376.56
19.150
SF
1018
83,088.44
Paard teres an ACARD ewe of teat 41% of nae
AC NW AS. Kememen Larr
30,886
SF
$2.35
803.665.10
19.139
8F
82.35
045.023.40
Parsawrtbeeaoed7f 1Td61'e iB1l dwMt
TraftControln
I
LS
$4,000.00
$4,000.00
033
LS
$4,00000
$1,333.31
Prereeeeewden%GIVA r
f 9:00 AM to 3.00 Reehiota*
1
LS
83,500.00
$3,500.0
033
LS
83.50000
$1.186.67
pop" ebbed en SLIM 4
AWak Concrete Olt
185
LF
810.0
$1,400.00
0
LF
$1000
KIM
Instal AC Pawq in Nose ofAC Dft
I
LS
$1,01000
$1,010.00
0
LS
81,01000
80.00
Ovwewwe<ion and Reoompectlon r'ogL*W
as per CalTnns Requirements at
4 Sumvest G"otrr due 10 unstable soft
1
LS
84.868.00 _
81.0018 .00
1
LS
$4,668.00 $4,686 W
VAM an d pavan" being alebweed
SUBTOTAL EARTh%OP"AVMO - Kee"M Leve
$128,40621
$66,614.16
EARThWORK/PAVING - Twxb Drive
Excavalm and Fill
826
CY
$2.95
81.616.70
0
CY
$2.95
80.00
FknGradnp
63,875
SF
$0.18
$10,72000
0
SF
$0.16
am
? AW*k and Be" Rode
33,240
SF
$1.00
856,175.80
0
SF
$1.78
00.00
`F Bps Rode
125
CY
$22.25
$2.781.25
+ SUBTOTAL EARThWORP PAVMo - Taste 0*9
$71.023.58
10.00
WATER SERVICE
c
Bon" Jac* l(rwow servioe
212
LF
$88.00
8/8.752.0
53
LF
880.00
84.56$.00
Onsh eetdeneoewgmoole 0
10^ PVC 0900 CL -150 Water line
3.023
LF
$23.00
$89.575.00
3025
Li
$1.00
$1.02500
Oesoorree Mwee eset dB' arra 1B' we
17 Gate VON"
23
EA
$850.00
$14,980.00
21
EA
$17500
"WSW
000rwptaMaenanetdMaMltTvtlrse
10• Blau Obs
4
EA
$470.00
$1,800. W
0
EA
$150.00
$0.00
0P*4 t a PbW M 0hftn 6Wuftd
Intal i Remove Temporary Check Valls
2
EA
$400.001
$60000
0
EA
840000
$0.00
Fin Hydrant A"rndiee
3
EA
81.680.00
$5.810.00
0
EA
$1.600.00 00.00
s SUBTOTAL WATER S1^iCE
$110.997.00
$11.25600
STORM SEWER SERVICE
42- Caet-n Once Concrete Pipe
1.406
LF
$44.00
$61.064.00
1.408
LF
844.00
861.861:00
Pert d meter am ren "I"
z 18• RCP Chm III PVN
401
LF
$25.00
$10025.00
0
LF
$2S.W
10.00
t r RCP Cls" III Piping
372
LF
$23,W
$8.55600
0
LF
12300
80.00
21" Future Stub
1
EA
1320.W
$mW
O
EA
8320.00
10.00
15' Future Stub
2
EA
$275.00
$S80.W
0
EA
$275.00
8000
Remove Eminp30'Shk
i
EA
$500.00
$5WW
1
EA
MOO
$mW
A4dwer1uelrwreneTMrw
Stan Sewer Manhole
9
EA
$1.300.0
$11.700.00
3
EA
SOW=
$3,4100 W
4lroroua w$IiM for erreee efs4ta oedldeB
Side Wel Catch Barns
6
EA
$920.00
87,380.00
0
EA
S=W
8000
Remove and ntwtaf 12* RCP SWmn Oran
No S.I.C.8. at Uleree W of Trrda and
Kstdwm due to CARnnt dwVn
1
EA
$M.00
$002.00
0
EA
$692.00 $0.00
i. SUBTOTAL STORM SEINER SERVICE
$101.767.00
SK264.W
FEECREDALS
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RBS0LUTI0N NO. 94-79
A RESOLUTION OF THE LODI CITY COUNCIL
ACCEPTING THE DRVELOPNBNT IMPROVE2121 IS INCLUDED IN THE n1PROVEMENT
AGREEMENT FOR LODI TOWN PLAZA (TARGET)
ssssssasssssssssassssssssssssssssasssssssssss:sssassssssssssssssassasss
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:
Kettleman Lane 0.00
Tienda Drive 0.12
Total New Miles of City Streets 0.12
F[JRTHHR, 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
sssssa:ss:sss:sssssss:sssss:ssssssssssss::s:s:as:ssssasaas=seassssaasas
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
Vjnn erMrriy lerk
Tarbet Project
Foe Crede Wadshod
Daacrlpa"
of Wort
Est nmtod
OuanyJes
Unit
Project Coal
Unit
Pike
Cost
Quanlmr
Civ Paiddondott
unit
Unit Pike
CardSaallb
CRY
Cost
CONCRETE - Twnds IL Kedlomm
Eacannon and Fd
2.600
r.Y
$205
$7,401.55
1.206
CY
Special Cammew Driveway
1
EA
$3.30000
$3.30960
0
EA
$3.30000
saw
r SdawMt Cure and Guwr
485
LF
$2166
$10.31160
0
LF
$21.66
$0.00
5r Sda"k Cure and Guwr
660
LF
$17.20
$11.69600
0
LF
$17.20
$000
wC Ramp. d S I I Gold
2
EA
$1.55000
$3.10000
0
EA
$1.55000
$000
/' Valry Guyer
215
LF
Woo
$2.75000
0
LF
$1000
50.00 .
OrNewsys
7
EA
$763 00
$5.461.00
0
EA
$783 00
taw
Mabrtabons
2
EA
$1.00000
$2.00000
0
EA
$1,00000
$0.00
r RW "GW Elewded Cona«e 0re
1.230
LF
$400
$$.636 00
0
LF
$4.60
50.00
Rw4%W C wbm Per CNTmm
1,230
LF
$1.20
$1,17600
0
LF
$1.20
5000
Ir Oecaawe Caricrete Pavirp
3,100
SF
$680
$20.160 00
0
SF
$660
$0.00
Slay Chumu b TWwOrai" par CalTrans
IS
EA
$51.00
$79500
0
bF
$660 $000
SLIM TOTAL fan CVA0CRETE
408$00 $4.08800
Weber awe dtra�ad � ��
SI YOTAL rARnwaoiasAWW - Ler
$57.24040
$126.40&21
$0.00
E&VwmrWsvbV - KaWea m Lane
Sw.ou/Romwal d Eaiwq Palo"
1
LS
$2,53500
$2,535 00
0
LS
$2,535.00
5000
Eacannon and Fd
2.600
r.Y
$205
$7,401.55
1.206
CY
$2.95
$3,$67.67
Pwrdod based M AGN MM of Nd
Addecnd Excavation per Chwgn
3"
CY
$1000
$3.58000
0
CY
slow
$0.00
G1M$" per CalreaK PM «ark MMr, eMaaell ad ft*kw d
Fine GrmWq
39.888
OF
So %
88.776.50
19.1$0
SF
$ass
8%01644
IwwW 84aM M AGN 0.i" a Mat 46% 41 am
AC and AB. KatlMrnrr Lana
WAS
6F
$2.35
$03.885.10
19,150
OF
$2.35
$45602386
►avaataat M wee" d $1:17' «H • • 33% «war
Tial k Conlrale
1
LS
$1,000 00
$1.000 00
033
LS
$4000.00
$1.373.33
hwN trs+ad M K d wlr
9 W AM Ic 3.00 R84tikbom
1
L$
$3.50000
$3.500 W
033
l$
$3,40000
$1.188.67
►wand b"od M K d wN
AWMConoideChe
105
IF
$x00
$1.66000
0
LF
$1000
$0.00
natal AC PrAng In Noce d AC Dew
1
L6
$1.01000
$1.01000
0
lb
$1.010 oo
Moo
Ovenrausam See Aftw mmm "0.+W
M Per CaRraiw R**** m" at
bkraved 084011" due 10 WNW" pole
1
LS
$ken 00 $4.868 W
1
LS
408$00 $4.08800
Weber awe dtra�ad � ��
SI YOTAL rARnwaoiasAWW - Ler
$126.40&21
$3$:611.16
EARTHVVORKOPAVWO - Twda D"
EwAvab m and Fal
676
CY
$2.95
$1.6470
0
CY
$2.95
$000
Frye GnobV
63.675
SF
So l$
$10,22000
0
OF
talo
$000
Aapt"K and IM" Rock
33.240
SF
$1.60
130.175 9D
0
SF
11.76 $0 00
Bass Rock
125
CY
122.23 $2.7$125
SU&TOTAL EMTh"ORKIAV000 - Taaw DAW
$71,023.36
$0.00
'
WATER SERVICE
Bore and Jack l(r WSW Swvim
212
LF
1$600
SIA23200
53
LF
1$600
$4.55600
Oa►aa0aeataei"tawla$paK«laarq
ur PVC 0000 CL -150 Water Lkw
3.025
LF
$23.00
$69.37500
3.003
LF
$1.00
U025 00
Dow"" bam" ad d r bad W Pw
10' Gate valla
23
EA
1060 00
111,95000
21
EA
$17500
$7.67500
Dataraa e b bs"a em 418, a" tr 146441
l0-BlowOft
4
EA
$16000
$1,80000
0
EA
$45000
woo
MawaOlorPdwrtaemM n00awd
natal A Renwva Temporary Check Vdwa
2
EA
$100.00
1800 00
0
EA
$400.00
$000
Fire HyJrwt Asaerrkbes
3
EA
11,$00.00
15.040 00
0
EA
11.080.00 $000
SUS TOTAL WATER SEMnCE
$110,997.00
$11,23000
STORM SEWER SERVICE
42- CasI4 Place Carrr«a Pkm
1.106
LF
$44 00
$61.88400
1.408
LF
$41.00
$61.691.00
r.0. «.0.r 0.w" arekr aysWr
tr RCP Class 111 F41*v
401
LF
$23 oo
$10.02500
0
LF
42500
$COD
1 r RCP camas m pog
372
LF
$23.00
98.566 OD
0
LF
92300
$0.00
2 V Fuzee Stub
1
EA
$320.00
$32000
0
EA
$320.00
$000
iS'Fuur.Stub
2
EA
$27500
"moo
0
EA
$275.00
1000
Remove EAAV 3W Slut
1
EA
$S00 o0
$600 00
1
EA
6=00
6900.00
POR d arnlar Mrw $1x69 SyeYw
StamSCAWManhola
0
EA
$1.30000
$11,700.00
3
EA
$1.300.00
$3.900.00
WaaMaerapdMweaMaaywraerdraae
Side ked Catch Be1w
$
EA
10mo0
$7,300.00
0
EA
$000.00
$ODD
Remam and reinstall 1r RCP Starm 17rah
arid S 1 C B d Ydars"I an d Tterda ad
KemMn"n due to Callraw dmtp84
/
EA
$80200
1692.00
0
EA
$$9200 _ $0.00
,
WS TOTAL STORM SEWER SERVICE
$101,767.00
$8426100
FEECREO XLS
Papa /
of 2
9
I
d
SAMTARY SEWER SERVICE
r VCP - server POW
750
LF
$2400 $14.216 00
0
LF
$2400
i0A0
rSurb
2
EA
$15000 630000
0
EA
$70000
50.00
SMA" Sr4ow morhows
i
EA
$1.$6000 $12.I0o00
o
EA
$1.55000
$000
Remove EaWi v CUP
1
LS
$54155 $51155
0
LS
$511.55
Saco
vow DIP In LM d VCA
437
LF
$4.45 $1,94465
0
LF
5445
$000
Raaaw VCA i kWa4 DIP
1
LS
52.14600 $7.165 00
0
Ls
$3,16500
$000
Rm" arms Repok Pawv
t
LS
$1.40900 $1.400.00
0
Ls
$1.400.00
$0.00
hard aacawbon nvrred at Na.ectnn
d Kowns n Lary and Lary SarlamMdo
Rood regrind dw to location of
anamV uNerpror W kAftes
1
LS
63.906 00 $9.90600
0
LS
$4.447.00
$000
$USMY& SAWARY SEWN SERVK:E
$41.461.20
5000
37RLOM10 AND SKU44GE
Tiarda Drava
1
Ls
$$,635 00 $6.43$ 00
0
LS
$0.064.00
50.00
Tiards Ocie • k*M M*iwrw "
4
EA
5250.00 $1,00000
KapMman Law
1
LS
$12,103 00 $12.103 00
0.33
LS
$12,10200
$1.024 37
FMaaw bumsM %d rd1M
sVarGUt RCM SIP~ MIDSgNA6E
$21.941.00
$1.071.33
TRAFFIC SIOIMLS
Traftsww
1
us
$80,4MM 560,46900
1
LS
$60.669.00
$40.46400
SuarorALRATFAM411409 S
540.46900
$4044900
OFF411TE ELECTRICAL
00-Spll"MLtprdkr0
t
Ls
$17,443.00 517.14300
0
Ls
$17.44200
soon
sue rorALIdtast-anECEcrmc L
$17,44300
$000
Stlr�tARr
Tam Orad Coat for 0"" kepwwmerde
5641.57074
5221.270 50
Gawrat ConOborw
$41.17200
K "IL I6
FMIdO bond So CRY p.ra Of w And Sew
Cor*adore Fw
529A14 40
10 00610
trlernad traced «qr a.ew M w deed ever
TOW Cella dor O"ft MapnaeraaMa
$711.78001
$245.44275
Ertprwakr0 and Ad%VMrska
10% per Coy
Code 115 a 080
21.51177
Tata) Rewdwrom bb Aawud
sm.04S t2
OAatw4bV Dew *mwt hoped Udgetioa few:
Pa4w Facaiw: $44.71030
AM a w but
Skvd Eydem Tank
$170.364 4$
AWL E 12104u45
Fim FwA we: $1170600
Atm a so Sol
WOW System TOA
$13,77142
AM a 16,11 -ft a
Part S Reaselga FecMrw: $10.57720
Aad 0 do 7-w1
Storm
ftmem T
80"4 02
AwL • US."26 44
f .
Owmal
City FadMb L1825,140
Am a so e.nr
Cho*Tolak
S2M.944.12
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$144,717.22
$111,110.20 Mnd low pod
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