HomeMy WebLinkAboutAgenda Report - August 6, 2003 G-01 PHf,
CITY OF LODI
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COUNCIL COMMUNWATION
AGENDA TITLE-, Public Hearing to Consider Reimbursement Agreement RA -03-01 Establishing an Area
of Benefit and Reimbursable Costs for Developer -Funded Public Improvements for
770 North Guild Avenue and a Resolution Establishing an Area of Benefit and
Reimbursable Costs for City -Funded Improvements for the Project at
770 North Guild Avenue
MEETING DATE_ ,august 6,2003
PREPARED BY" Public Works Director
RECOMMENDED ACTION: That the City Council conduct a Public Hearing to consider the folio wing:
1 Reimbursement Agreement RA -03-01 for public improvements for 770 North Guild Avenue
establishing an area of benefit and reimbursable costs for developer -funded public improvements for
770 North Guild Avenue.
2, A Resolution establishing an area of benefit and reimbursable costs for City -funded Improv . ements for
the project at 770 North Guild Avenue.
BACKGROUND INFORMATION: Construction of the Robert Mondavi warehouse facility located at
770 North Guild Avenue required the installation of all public
improvements necessary to serve the project, including the
installation of a master plan storm drain line in the Guild Avenue
and Turner Road alignments, extension of a master plan sanitary sewer main from Guff Avenue.to
Guild Avenue, installation of master plan water mains in Lime Street and southerly in Guild Avenue to
Lockeford Street, as well as street pavement improvements in Guild Avenue. Due to the extensive nature
of the public improvements required to serve the warehouse and in order to facilitate development in the
area and minimize future disruption to residents and businesses, the developer, Lodi 2000 Distribution
Trust, represented by Robert Mondavi staff, and City staff worked cooperatively to include the installation
of all public underground improvements in Guild Avenue and the Turner Road alignment, as well as the
extension of Turner Road street improvements to Guild Avenue in the warehouse project. The additional
improvements included the master plan sanitary sewer main in Guild Avenue north and south of the
Mondavi project site, extension of the master plan water main northerly in Guild Avenue from Lime Street
and westerly in Turner Road, and pavement improvements in Turner Road from Guild Avenue to the
existing terminus, The improvements installed with the project are shown on Exhibit 1.
Under the terms of the improvement Agreement for the project approved by Council on May 16, 2001, it
was agreed that the developer would be reimbursed by the City for the cost of those improvements not
required to serve the warehouse project, as well as the cost of installation for the master plan storm drain
facilities, excess width street pavement improvements in Guild Avenue, and oversize water and sanitary
sewer mains required by LMC 15.64 Development Impact Mitigation Fees and 16.40 Reimbursements for
Construction.
Apppoyri�:
H. Djxorr Flynn o-,- —City r4anaqer
CC PH 770NGUkAve 07/28/03
Public Hearing to Consider Reimbursement Agreement RA -03-01 Establishing an Area of Benefit and
Reimbursable Costs for Developer -Funded Public Improvements for 70 North Guild Avenue and a
Resolution Establishing an Area of Benefit and Reimbursable Costs for City -Funded improvements for the
Project at 770 forth Guild Avenue
August 6, 2003
Wage 2
Further, since the installation of the underground utilities required the removal of all the existing pavement
in Guild Avenue, it was agreed that the costs for pavement removal and replacement be apportioned to
each of the underground utilities in Guild Avenue as follows: master storm drain, 50%; master ra ter
main, 25%; master sewer main, 25%,. The pavement casts would then be paid by the party responsible
for the cost of the underground utility. The public improvements for the project were accepted by Council
in June 2001 and reirnbursement to the developer for the City -funded improvements was made in August
2001.
Reimbursement A r°ee eat RA -03-01
In April 2002, the developer, Lodi 2000 Distribution Trust, requested a Reimbursement Agreement and
establishment of an area of benefit in conformance with Chapter 16.40 of the Lodi Municipal Code for
those improvements constructed with their project that benefit neighboring properties. A copy of the
Reimbursement Agreement is attached as Exhibit 2. Exhibits attached to the Reimbursement Agreement
include the proposed area of benefit (Exhibit A), itemized costs for the improvements reimbursable to the
developer (Exhibit B), and the fair share amounts to be reimbursed to developers by each benefiting
parcel (Exhibit C). As shown on Exhibit C, the public improvements fronded by the City are not eligible for
reimbursement to Lodi 2000 Distribution Trust.
installation of the Turner Road improvements shown as Schedule 1 on Exhibit B was required by the City
in conjunction with the Mondavi project in conformance with the Improvement referral Agreement
between the City and California Waste Removal Systems, Inc„ recorded June 11, 1998, as Instrument
No, 96067664. Under the terms of the agreement, Central Valley Waste Services, Inc., successor in
interest to California Waste: Removal Systems, Inc., was responsible for the design and installation of
street frontage improvements along their property frontage upon request by the City. Central Valley
Waste Services worked directly with the developer to include those improvements in the Mondavi project
and rek-nbus sed the developer at the time of construction for all casts associated with those
improvements. Therefore, those improvements are not included in the Reimbursement Agreement and
the Central Halley Waste Services parcels are not included in the Area of Benefit.
Resolution for Reirnbursernent to City
In conformance with Chapter 16.40 of the Lodi Municipal Code, the City is eligible for reimbursement for
the cost of those City -funded improvements that would be required as a condition of development for
neighboring properties. The proposed area of benefit, itemized casts for the improvements reimbursable
to the City and the fair share amounts to be reimbursed to the City by each benefiting parcel are shown
on the attached Exhibits 3, 4, and 5, respectively.
The areas of benefit for Reimbursement Agreement RA -03-01 and the Resolution are coincident: A
Summary of Fair Share Reimbursement Amounts showing the reimbursement to the developer and the
City for each benefiting parcel is attached as Exhibit 6.
CC PH 770€ GuddAve 07/25/03
Public Hearing to Consider Reimbursement Agreement RA -03-01 Establishing an Area of Benefit and
Reimbursable Costs for Developer -Funded Public Improvements for 770 North Guild Avenue and a
Resolution Establishing an Area of Benefit and Reimbursable Costs for City -Funded Improvements for the
Project at 770 North Guild Avenue
August 6,2003
Page 3
The property owners within the area of benefit have been notified. The developer has paid the
appropriate application fee and the fees to cover the cost of recording the Reimbursement Agreement,
In conformance with LMC Section 16.40, staff recommends that Council conduct a public hearing to
establish an area of benefit and reimbursable costs to recover the cost of public improvements covered
under Reimbursement Agreement RA -03-01 and the Resolution.
Pursuant to LLMC Section 16.40.50,A.3, the reimbursable amounts shall be recalculated annually to
include an amount attributable to interest, using the Engineering News Record (ENR) 20 Cities
Construction Cost Index. Similar adjustments to the reimbursable costs will be made each January until
payment is received. The initial ENR index to be used in the calculations is 6581. In the event that the
benefiting properties develop, the City will collect the appropriate amounts from the developers of the
benefiting properties, and reirnburse the developer and City as appropriate. The charges for a benefiting
property shall be paid in full at the time of the first development on that property.
FUNDING: Applicant fees and reimbursement fees collected from future development.
Richard C. Prima,
Public Works Director
Prepared by Sharon A. Welch, Senior Civil Engineer
RCPISA\/V/pmf
Attachments
cc: Senior Civil Engineer-- Development Services
Lodi 2000 Distribution Trust
Siegfried Engineering
Mailing List
CC- PH__770NGuj1dAve .07/25103
When Recorded, Retum to:
City of Lodi City Clerk's Office
P.O. Box 3006
Lodi, CA 95241-1910
RESOLUTION NO. 2003-144
A RESOLUTION OF THE LODI CITY COUNCIL ESTABLISHING
AN AREA OF BENEFIT AND REIMBURSABLE COSTS FOR
PUBLIC IMPROVEMENTS FOR 770 NORTH GUILD AVENUE
------------------------------------------------------------------------
------------------------------------------------------------------------
WHEREAS, construction of the Robert Mondavi warehouse facility located at 770 N.
Guild Avenue required the installation of all public improvements necessary to serve the project,
including the installation of a master plan storm drain line in the Guild Avenue and Turner Road
alignments, extension of a master plan sanitary sewer main from Cluff Avenue to Guild Avenue,
installation of master plan water mains in Lime Street and southerly in Guild Avenue to
Lockeford Street as well as street pavement improvements in Guild Avenue; and
WHEREAS, due to the extensive nature of the public improvements required to serve
the warehouse and in order to facilitate development in the area and minimize future disruption
to residents and businesses, the developer, Lodi 2000 Distribution Trust, represented by Robert
Mondavi staff and City staff worked cooperatively to include the installation of all public
underground improvements in Guild Avenue and the Turner Road alignment as well as the
extension of Turner Road street improvements to Guild Avenue in the warehouse project. The
additional improvements included the master plan sanitary sewer main in Guild Avenue north
and south of the Mondavi project site, extension of the master plan water main northerly in
Guild Avenue from Lime Street and westerly in Turner Road, and pavement improvements in
Turner Road from Guild Avenue to the existing terminus. The improvements installed with the
project are shown on Exhibit 1; and
WHEREAS, under the terms of the Improvement Agreement for the project approved by
Council on May 16, 2001, it was agreed that the developer would be reimbursed by the City for
the cost of those improvements not required to serve the warehouse project as well as the cost
of installation for the master plan storm drain facilities, excess width street pavement
improvements in Guild Avenue, and oversize water and sanitary sewer mains required by LMC
15.64 Development Impact Mitigation Fees and 16.40 Reimbursements for Construction; and
WHEREAS, since the installation of the underground utilities required the removal of all
the existing pavement in Guild Avenue, it was agreed that the costs for pavement removal and
replacement be apportioned to each of the underground utilities in Guild Avenue as follows:
master storm drain, 50%; master water main, 25%; master sewer main, 25%. The pavement
costs would then be paid by the party responsible for the cost of the underground utility. The
public improvements for the project were accepted by Council in June 2001 and reimbursement
to the Developer for the City -funded improvements was made in August 2001; and
WHEREAS, in April 2002, the developer, Lodi 2000 Distribution Trust, requested a
Reimbursement Agreement (RA -03-01) and establishment of an area of benefit in conformance
with Chapter 16.40 of the Lodi Municipal Code for those improvements constructed with their
project that benefit neighboring properties. A copy of the Reimbursement Agreement is
attached as Exhibit 2. Exhibits attached to the Reimbursement Agreement include the
proposed area of benefit (Exhibit A), itemized costs for the improvements reimbursable to
developer (Exhibit B), and the fair share amounts to be reimbursed to developer by each
benefiting parcel (Exhibit C). As shown on Exhibit C, the public improvements funded by the
City are not eligible for reimbursement to Lodi 2000 Distribution Trust; and
WHEREAS, installation of the Turner Road improvements shown as Schedule 1 on
Exhibit B was required by the City in conjunction with the Mondavi project in conformance with
the Improvement Deferral Agreement between the City and California Waste Removal
Systems, Inc. recorded June 11, 1998 as Instrument No. 98067664. Under the terms of the
agreement, Central Valley Waste Services, Inc., successor in interest to California Waste
Removal Systems, Inc., was responsible for the design and installation of street frontage
improvements along their property frontage upon request by the City. Central Valley Waste
Services worked directly with the Developer to include those improvements in the Mondavi
project and reimbursed Developer at the time of construction for all costs associated with those
improvements. Therefore, those improvement costs are not included in the Reimbursement
Agreement and the Central Valley Waste Services parcels are not included in the Area of
Benefit; and
WHEREAS, in conformance with Chapter 16.40 of the Lodi Municipal Code, the City is
eligible for reimbursement for the cost of those City -funded improvements that would be
required as a condition of development for neighboring properties. The proposed area of
benefit, itemized costs for the improvements reimbursable to the City and the fair share
amounts to be reimbursed to City by each benefiting parcel are shown on the attached Exhibits
3, 4 and 5, respectively; and
WHEREAS, the areas of benefit covered by Reimbursement Agreement RA -03-01 and
the Resolution are coincident. A Summary of Fair Share Reimbursement Amounts showing the
reimbursement to the developer and the City for each benefiting parcel is attached as Exhibit 6.
The property owners within the area of benefit have been notified. The Developer has paid the
appropriate application fee and the fees to cover the cost of recording the Reimbursement
Agreement; and
WHEREAS, pursuant to Lodi Municipal Code Section 16.40.50.A.3, the reimbursable
amounts shall be recalculated annually to include an amount attributable to interest, using the
Engineering News Record (ENR) 20 Cities Construction Cost Index. Similar adjustments to the
reimbursable costs will be made each January until payment is received. The initial ENR index
to be used in the calculations is 6581. In the event that the benefiting properties develop, the
City will collect the appropriate amounts from the developers of the benefiting property, and
reimburse the Developer and City as appropriate. The charges for a benefiting property shall be
paid in full at the time of the first development on that property; and
WHEREAS, following the public hearing held August 6, 2003, in conformance with Lodi
Municipal Code (LMC) Section 16.40, staff recommends that the City Council approve the
following:
1) Reimbursement Agreement #RA -03-01 for public improvements for 770 N. Guild
Avenue establishing an area of benefit and reimbursable costs for developer -
funded public improvements for 770 N. Guild Avenue; and
2) Resolution establishing an area of benefit and reimbursable costs for City -funded
Improvements for the project at 770 N. Guild Avenue.
NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby approve
the following:
1) Reimbursement Agreement #RA -03-01 for public improvements for 770 N. Guild
Avenue establishing an area of benefit and reimbursable costs for developer -
funded public improvements for 770 N. Guild Avenue; and
2) Resolution establishing an area of benefit and reimbursable costs for City -funded
Improvements for the project at 770 N. Guild Avenue.
Dated: August 6, 2003
I hereby certify that Resolution No. 2003-144 was passed and adopted by the Lodi City
Council in a regular meeting held August 6, 2003, by the following vote:
AYES: COUNCIL MEMBERS — Beckman, Hansen, Howard, Land, and
Mayor Hitchcock
NOES: COUNCIL MEMBERS — None
ABSENT: COUNCIL MEMBERS — None
ABSTAIN: COUNCIL MEMBERS — None
Susan J. Blackston
City Clerk
2003-144
EXHIBIT I
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SANITARY SEWER EASEMENT
SCHEDULE 4
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EXHIBIT 2
WHEN RECORDED, RETURN TO:
City Clerk
City of Lodi
221 West Pine Street
Lodi, CA 95240
REIMBURSEMENT
for
PUBLIC IMPROVEMENTS
for
770 N. GUILD AVENUE
AGREEMENT # RA -03-01
THIS AGREEMENT is made by and between the CITY OF LODI, hereinafter referred to
as "City", and LODI DISTRIBUTION TRUST 2000 hereinafter referred to as "Applicant".
RECITALS:
WHEREAS, Applicant is the developer of that certain parcel known as 770 N. Guild
Avenue and entered into an Improvement Agreement with the City dated May 17, 2001,
to construct public improvements needed to serve the development, and
WHEREAS, the Applicant constructed certain public improvements on Guild Avenue
and Turner Road (hereinafter "Improvements"), including street pavement, water,
wastewater and storm drain lines, and other miscellaneous and related items, that will
serve those properties, hereinafter "Benefit Area", that are designated and shown on the
plan attached and labeled Exhibit A to this agreement and indicated thereon; and
WHEREAS, the Applicant has filed a request with the Public Works Director in
conformance with Chapter 16.40 of the Lodi Municipal Code requesting reimbursement
for those improvements which benefit other properties in the Benefit Area or would be
required of those properties upon development, and
WHEREAS, the property owners of those properties shown in Exhibit A have been
notified and the City Council has conducted a public hearing regarding the Applicant's
request for reimbursement.
NOW THEREFORE, in consideration of the mutual covenants and conditions herein
contained and pursuant to Government Code Sections 66486 through 66489 and Title
16 of the Lodi Municipal Code, it is hereby agreed between the parties as follows:
1. The amount of the reimbursable costs due to the Applicant includes construction
costs, including utility relocation costs, less any applicable credits plus
administrative and engineering design costs (10%), engineering plan check fees,
engineering inspection fees (2.5%) and the reimbursement application fee (1%).
Total construction costs and costs attributable to the Benefit Area are shown on
attached Exhibit B.
2. The reimbursable amount shall be recalculated annually to include an amount
attributable to interest, using the Engineering News Record (ENR) 20 Cities
Construction Cost Index. On uncollected reimbursements, the reimbursement
Reimbursement Agreement
•
rates shall be calculated in January of each year beginning January 2004 by the
following formula:
(ENR Jan. 1 of current year) i (initial ENR) X (Balance due Jan. 1 of prior year
less payments made during the previous year)
The initial ENR index for this agreement is 6581. The initial reimbursable
amounts for each property within the Benefit Area are shown on Exhibit C.
3. In the event that the benefiting properties shown on Exhibit A develop, the City
shall collect the appropriate charges from the developers of the benefiting
property and reimburse the Applicant or the Applicant's heirs, successors or
assigns, for a period of fifteen (15) years. The charges for a benefiting property
shall be paid in full at the time of the first development on that property.
4. The Applicant shall pay the City $5,030.83 for the preparation of this agreement
prior to approval and recording of this agreement. This is based on one percent
(1%) of the reimbursable construction costs, excluding engineering,
administrative and other costs.
5. Upon each collection of reimbursement charges, an administrative charge shall
be deducted and retained by the City for administering the reimbursement
provisions of this agreement. This charge shall be established from time to time
by resolution of the City Council. As of the date of this agreement, the current
charge is $60.00.
6. This agreement shall inure to the benefit of the heirs, successors and assigns of
the Applicant. The City shall mail the reimbursement to the last address of the
Applicant on file with the Public Works Director of the City. In the event a
reimbursement is returned or unclaimed after two (2) years from the date of
mailing, the amount of the reimbursement shall revert to the City and be
deposited in the appropriate development impact mitigation fee fund.
7. All correspondence and payments. herein required shall be in writing, and
delivered in person or sent by registered mail, postage prepaid.
Correspondence and payments to City shall be addressed as follows:
Richard C. Prima, Jr.
Public Works Director
221 West Pine Street
P. O. Box 3006
Lodi, CA 95241-1910
Correspondence and payments to Applicant shall be addressed as follows:
Reimbursement Agreement
8. This agreement is entered into pursuant to the provisions of Title 16 of the Lodi
Municipal Code and the provisions of that section shall be deemed a part of this
agreement.
IN WITNESS WHEREOF, the Applicant and the City have caused their names to be
hereunto affixed and the City of Lodi has caused its corporate name and seal to be
hereunto affixed by its proper officers thereunto duly authorized.
LODI DISTRIBUTION TRUST 2000, by First
Security Bank, National Association, not in its
Individual capacity but solely as Owner Trustee
Date
(CORPORATE SEAL)
CITY OF LODI, A MUNICIPAL CORPORATION
Bv:
H. Dixon Flynn, City Manager Date
ATTEST:
Susan J. Blackston, City Clerk Date
APPROVED AS TO FORM:
Randall A. Hays, City Attorney
Reimbursement Agreement 3
EXHIBIT A
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GIBIT
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Publics Woks Department
Development:
170 N. G118d Avenue
Developer.
Lod 2000 Dbwbjt on Trust
DEVELOPER COSTS ATTRIBUTABLE TO
TOTAL COST Of PROJECT IMPROVEMENTS'"
DEVELOPER COSTS '^
COST OF CITY-FUNDED FACILITIES BUILT 6Y DEVELOPER ^'
BENEFIT AREA'"
ttem
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and
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Schedule 11Tumer
Road Sts. 699.17,7 to Sla. 702.61.31
Stoat SSWm
1
MiKMantious GraQM
1
LS
5870.00
SB70.00
1
5870.00
0
$0.00
1
$070.0D
2
Asphan Removal
1
LS
40.00
40000
0.80
320.00
0.20
BOW
0.80
320.00
3
Clear6 Grub
1
LS
2.500.0
2300.00
0.85
2,125.00
015
375.00
0.85
2,125.00
4
Chain Line Fence Removal
1
LS
4,000.00
4,00.00
1
4,000.00
0
0.00
1
4,000.00
5
Roadway Evcavedon
620
CY
4.0
2.480.00
527
2.106.00
93
372.0
527
2,108.0
8
Compal OrgWtGrotad (O.SOI
21,240
SF
0.12
2.548.60
17.112
2.053.44
4,128
495.36
17,112
2,053.44
7
Cwq d Native Material(O.BO)
21,240
SF
0.14
2.973.60
17,112
2.395.66
4,128
577.92
17,112
2,395.68
8
AgWeple, Base, Class 1110.751
21.240
SF
0.85
18,054.00
17,112
14345.20
4,128
3308.80
17,112
14,545.20
9
AsphaB Concrete, Type 6(0.4(r)
21,240
SF
1.25
28,550.00
17,112
21,390.0
4,128
5,100.0
17,112
21,390.00
10
30Cmmnen:19Drbeway
I0
2,200.0
2,20.0
1
2,20.0
0
O.W
1
2,200.0
11
voocal CUD. Wall a Sidewalk
309
LF
24.0
7,410.0
309
7.418.0
0
0.0
309
7A18.W
12
V&*al Curb A C-AW
344
LF
14.0
4,816.00
344
4.816.0
00.00
344
4,818.00
13
Comm. CGSW B AC Dike
76
LF
15.00
1,140.00
78
1,140.0
0
0.00
70
1,140.0
14
Concrete Subwade Compaction
3A40
SF
0.40
1,376.00
3.440
1,376.0
0
0.00
3,440
1,3711.00
15
Barricade
1
EA
30.0
30.00
1
30.0
0
0.0
1
30.0
18
Traffic Control Plan
1
LS
165.0
165.0
0.61
132.93
0.19
32.07
0.81
132.93
17
Tralk COniml Plan
1
LS
3,190.00
3,190.00
081
2370.02
0.19
619.98
0.81
2,570.02
18
PaverneM Marklog a S"
1
LS
1,281.17
1,281.17
0.61
1,032.17
0.19
219.0
0.81
1,0]2.17
19
Street lfpms
1
LS
9,80.0-_---9,800.00
1,..,__.._9,
_x.
O
... 0.00
1---
9,800.00,
Subtotal
$92.060.57
Subtotal
580390.45
Subtotal
$IIA70.12
Subtotal
31110=45
10% Enpkmerkt9 A Admnistration
__1147.01
Subtotal Street System
$12,817.13
StwitMalaSy7lem
IW
CIP
344
LF
$99.0
534.05800
0
$0.0
344
$34,058.0
0
$O.W
2
1S s0
15
LF
35.0
525.00
15
525.0
0
0.0
15
525.0
3
1TSD
0
LF
33.0
0.00
0
0.0
0
OW
0
0.00
4
Pipe Marker
i
Flt
"'o 00
180.0
1
180.00
O
0.00
1
180.00
5
Drop Intel Catch Basin
1
EA
1,200.0 __.
_ 1,200,0
1 _
___1.2M.OD
0
0.0
1 _
.._ _1,200.00,
Subtotal
$35,961.0
Sublotal
$1.905.0
Subtotal
$34,056.0
Subtotal
51.905.0
10% Erglneeirq a Admimsbali0n
_-- 3,40.60
Subtotal storm Drain system
$37,461.60
SaWi Smsee.Systam
1
Ir SanBary Sewer Pipe (VCP)
105
LF
S31.W
$3,253.00
105
53,255.0
0
$0.0
105
$3.255.00
2
Sanitary Sewer Manhole
1
EA
2,6W.00
2,8W.00
1
2,60.0
0
0.0
1
2.800.0
3
Pipe Marker
1
EA
180.00
180.00
1
180.0
0
0.00
1
180.0
4
Remove Us" Riser
1
EA
240.0._...._.,
240.00
1240.0.
0
Subtotal
56,275.0
Subtotal
58,275.0
Subtotal
$0.00
Submal
56,275.00
10% ErgMee" 6 Administration
Subtotal SanOary Sewer System
50.0
1
WARBLUSkm
IP Waley Pipe(PVC)
434
LF
$25.00
$10,85000
434
f10,160.00
345
%Woo
434-
s1o,1011110
2
1P Water Lateral (PVC)
35
LF
25.00
875.00
35
875.0
O
000
3S
875.00
3
10, WSW Valve
2
EA
1,100.0
2.200.00
2
1.700.00
2
50.0
2
I,7W.O0
4
1W WOW Lateral Valve
1
EA
1,10.00
1,10.00
1
1,10.00
0
Goo
1
1,100.00
5
8' Water Lateral Valve
1
EA
8W..0
moo
1
850.00
0
0.00
1
850.0
6
IV x 10' Cmas
1
EA
550.00
550.00
1
$50.00
0
0.00
1
530.00
7
IVr Reducer
1
EA
180.00
180.00
1
180.00
0
0.00
1
IW00
8
a- Fire N"anl Assembly
1
EA
2,7W.W
2,70.0
1
2,700.0
0
0.00
I
2,70.0
9
Pipe Market
1
EA
180.0
180.00
1
190.00
O
0.00
1
180.0
10
Blow on
1
EA
700.00---._-...
700,00
1
_. ..-_-.-- 700.00
0
__. ...--- 0.00
subtotal
si0..,ikW.
subtotal
518,993.0
subtolaf
$1,190.01)
Subtotal
$18,995.00
f0%EeglneeMVAAdmWstralion
_._._ 119.00
Subtotal Water system
$1,309.00
Schedule 1 Total
$154,481.57
Total
$107,765.45
70161
351,387.73
Total
5107,765.45
Prepaid by Cal
Waste
___(3107,783.131
Total
$00
Pap 1 ole
Puy 3 sr 6
COST OF CITY -FUNDED FACILITIES BUILT BY DEVELOPER rn DEVELOPER COS 0UTABLE TOBENEFIT AREA I"
4x3nJity W
t
0
1
600.00
1
12.800.00
380
0
t3.024
TOTAL COST OF PROJECT
IMPROVEMENTS "'
1.823.36
13.024
DEVELOPER STS
Item
Ossctl11110
Qt11111111pt
Uri(
Eft
Mal
Ouaodly
bw
Sehedup 2 (Turner Road Sla. 702-91.2 to Sta. 705#48)
135.00
1
2.61000
1
1.048.23
0
--0.00 '
BUULByslam
552.149.81
f0% Endre" 6 Admxasee6on
.- 5,211,99
Subtotal Street System
$57.364.80
280
1
Miscellaneous Grading
1
LS
$530.00
$530.00
O
$0.00
2
Aphall Removal
1
LS
600.00
600.00
0
0.00
3
Clear 6 Gosh
1
LS
12,800.00
12,800.00
0
0.00
4
Roadxay Excavation
380
CY
4.00
1,520.00
0
0.00
S
Compact Original Ground (0.50)
13,024
SF
0.12
1,582.88
0
0.00
6
Compact Native Material (0.80)
13.024
SF
0.14
1,623.36
0
0.00
7
Aggregate, Base, Class 8 (0.75')
13,024
SF
0.65
11.070.40
0
0.00
8
AsOW Concrete, Type 8 (0.40)
13.024
SF
1.25
16,280.00
0
0.00
9
6' AspW Dike -
210
LF
5.00
1,050.00
0
0.00
10
Shoulder on I~ Road (N 6 S)
320
LF
2.50
600.00
00,00
11
Street Sign 6 Posts
1
EA
320.00
320.00
0
0.00
12
Tral k Cor" Plan
1
LS
135.00
135.00
0
0.00
13
Tool: Control Plan
i
LS
2.610.00
2.610.00
0
0.00
14
Pavement Markkp 6 SMpkn9
1
LS
1,048.23
1,046.23
0
0.00
IS
SweetLlgles
0
LS
0.00._...-__---0.00
0-_------0.00.
Subtotal
552,149.87
Subtotal
110.00
1
sremr Onto syum
e0' CIP
280
LF
$99.00
$27,720.00
0
$0.00
2
60' RCP
50
LF
160.00
8,000.00
0
0.00
3
15' Slorm Orakl
90
LF
35.00
3.150.00
90
3,150.00
4
12' Skxm Orale
88
LF
33.00
2,904.00
as
2,904.00
5
72' Storm Drain Manhole
I
EA
5,300.00
5,30D.00
0
0.00
8
Pipe Marker
4
EA
180.00 _
- _ 720.00.
4_.
720.00
Subtotal
$47.79!.00
Subtotal
50,774.00
WALtL35510m
1
IV Water Pipe (PVC)
266
LF
$25.00
$7,20(1.00
0
$0.00
2
1W Water Valve
1
EA
1,100.00
1,100.00
0
0.00
3
10' Water Lateral(PVC)
46
LF
25.00
1,150.00
0
001)
4
10' Water Lateral Valve
1
FA
1.100.00
/.100.00
0
0.00
5
8' Water Pipe (PVC)
30
LF
26.00
78000
0
0.00
6
8' Water Valve
I
EA
650.00
850.00
0
0.00
7
6' Water Pipe (PVC)
30
LF
24.00
720.00
0
O.OD
8
W WaterVane
1
EA
700.00
700.00
0
0.00
9
10' x 10' Cross
1
EA
550.00
550.00
0
0.00
10
IQ' x8'Reducer
I
EA
180.00
180.00
0
0.00
11
10' x 10' x 6' x 6' Cross
1
EA
180.00
160.00
0
0.00
11
Btolvoll
3
EA
700.W
2.10.00
0
0.011
12
pipe Marker
3
EA
180.00 _
_ 540.00
0
__.. _ . _ _ 0.00
SubroM7
$17,150.00
Subtotal
$0.00
Schedule2Tolal
$117,093.87
Total
58,774.00
Puy 3 sr 6
COST OF CITY -FUNDED FACILITIES BUILT BY DEVELOPER rn DEVELOPER COS 0UTABLE TOBENEFIT AREA I"
4x3nJity W
t
$530.00
1
600.00
1
12.800.00
380
1.620.00
t3.024
1.562.88
13.024
1.823.36
13.024
11.070.40
13.024
16.280.00
210
1.05000
320
800.00
1
320.00
1
135.00
1
2.61000
1
1.048.23
0
--0.00 '
Subtotal
552.149.81
f0% Endre" 6 Admxasee6on
.- 5,211,99
Subtotal Street System
$57.364.80
280
$27.720.00
50
6.000.00
0
0,00
0
0,00
1
5.300,OD
0
....._ 000,
Subtotal
$41.020,00
10%EngkeerkgBAdmWstratkn
_.- 1.102,00.
Subtotal Storm Drain System
$45.122,00
288
57.20100
1
1.100.00
45
1.150.00
1
1.100,00
30
780.00)
1
850.00
30
720,00
1
700.00
1
550.00
1
180.00
1
180.00
3
2.100.00
3
540.00
Subtotal
$11.150.00
10% Engineering 6 Adminlseallon
, 1,775.00
Subtotal Wallet System
S78.865.W
Total $121.351.85
0 SO.00
0 0.00
0 0.00
0 0.00
O 0.00
0 O.OD
0 0.00
0 0.00
0 0.01)
0 0.00
00.01)
0 0.00
0 0.00
0 0.00
0-_--- apo
s0.00
280 $0.00
50 0.00
0 3,150.00
0 2.904.00
1 0.00
O 720.00
56.774.00
0 $000
0 0,00
0 0.00
0 a0D
0 O.OD
0 0.00
0 0.00
0 OW
0 0.00
0 0.00
0 0.00
0 0.00
...__..__
$0.00
$6,774.00
ov.aora
R
COST OF CITKFUNDEO FACILITIES BUILT BY DEVELOPER le DEVELOPEBENEFR ABLETO
re
4990ti1Y T>»al Ch.WM t Do
0.84
0.84
O.e4
1.075
14.684
14,664
14.684
14,684
3
515
0.84
0.64
0.84
0
Subtotal
10% Engk eerkg 8 Administration
Subtotal $treat System
498
10
182
80
7
1
I
1
Subtotal
10% En"wai g 6 Adninistration
Subtotal Storm DraM System
565
2
1
1
Subtotal
10% Engineering 8 Administration
Subtotal Sanitary Sewer System
SOB
4
0
0
0
0
0
0
0
0
0
Subtotal
10% Engineering 8 Administration
Subtotal Water System
Total
$1,693.44
$553.60
22448
4.300.80
1,762.08
2.055.76
12,775.08
18,355.00
1.500.00
1 278.00
201.00
3,697,60
1.565,36
$52,124.80
5212,48
$57,337.28
$32,240.60
50000
8,738.00
2,640.00
9.300.00
5,698.26
360.00
1,20000
560,674.28
8,057.43
568,741.89
520.340.00
5.200.00
18000
240.00
525.960.00
2,598.00,
$28.558.00
$1.018.00
1.000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
_ 0.00
S2A16.00
201.60
$2,217.60
$154,652.58
0.16 $322.68
0.16. 466.40
0.16 42.52
205 819.20
2,635 340.20
2.835 39690
2.635 2,466.45
2.835 3,54375
0 000
515 1.238.00
0.18 38.40
0.16 74240
0.16 298.16
0--000
$10,733.94
6 110.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0
$000
0 $0.00
0 50.00
0 $0.00
$0.00
506 $11,664.00
4 3.400.00
58 1.456.60
2 1.70000
2 1,400.00
2 380.00
2 360.00
2 1,100.00
2 5,600.00
2 380.00
2.,__.. _ .. 400.00
$28,220.00
1138.953.94
0
TOTAL COST OF PROJECT IMPROVEMENTS n"
DEVEL
OSTS111
Dom
aludot
91111001
Uta
bw
I"
9uoo t
I"
Schedule 3 (GuNd Avemu Sia. 114.13.610 S1a. 119.26.7)
1
MiscellaneousGrading
Miscellaneous
1
LS
$2,018.00
$2,01800
018
$322.56
2
AS" Removal
1
LS
3.040.00
3.060.00
016
408.40
3
Clear A,Gnrb
1
LS
272.00
272,00
016
43$2
4
Roadway Excavation
1,280
CY
4.00
5,120.40
205
819.20
5
Compact Orig W Ground (O.SOT
17,519
SF
0.12
2,102.28
2,833
340.20
8
Compact Native Material (0.W)
17,519
SF
0.14
2,452.66
2,835
396.90
1
Aggregate Base, Class 0 (0.80')
17,519
SF
0.87
15,241 53
2,635
2,466 45
6
Asphalt Concrete, Type B (0.40)
17,519
SF
1.25
21,898.75
2,835
3,543.75
9
DrivewayArpak
3
EA
50000
1,500.00
0
0.00
10
Stioulder(E6W)
1,030
LF
2.40
2,472.00
515
1,238.00
11
Trask Control Plan
f
LS
240.00
240.00
0.16
38.40
12
Traffic Control Plan
1
LS
4,640.90
4,64000
0.16
742.40
13
Pavemem Marking 8 Striping
1
LS
t,963.52
1,863,52
0.16
290,16
14
Street Lwft
0
EA
0.00 -___-562,658.74
_ _0.00_
O --
-- 0.00
Subtotal
Subrolof
310,733.94
Slaml?nln3ffiem
1
42'CIP
498
LF
585.00
$32,240.00
0
$0.00
2
24' Stam Orain
t0
LF
50.00
500.00
0
0.00
3
Ir Storm Drain
182
LF
48.00
8,736.00
0
0.00
5
IT Storm Drain
80
LF
33.00
2,640.00
0
0.00
8
48' Stam Oram Manitole
3
EA
3,100.00
9,300.00
0
0.00
7
Relocate Double fir SO
1
LS
5.608.26
5,608.26
0
0.00
8
Pipe Marker
2
EA
190.00
360.00
0
0.00
9
Side trial Catch Basin
1
FA
1,200.00._.__.1,100:00.
0
0.00
Subtotal
560,674.28
Subtotal
$0.00
SanbaAr M ILSYa12M
1
8' Sanitary Sewer P" (VCP)
565
LF
538.00
$20.340,00
0
50.00
2
Saniteq Sewer Marmole
2
FA
2,600.00
5,200.00
0
0.00
3
Pipe Marker
1
EA
180.00
180.00
0
0.00
4
Swillary Sewer Wser
1
FA
24000 _
_ 240.00
0 ._..
------0.00
Subtotal
$25,9600
Subtotal
$0.00
)WaleL5y4tam
1
10' Water Pipe(PVC)
508
LF
525.00
512,700.00
508
1111,684.00
2
fir wale $ Valve
4
EA
1,100.00
4,400.00
4
3,400.00
3
r water 4(PVC)
58
LF
26.00
1,456.00
55
1,456.00
4
8• Water Valve
2
EA
850.00
1,700.00
2
1,700.00
4
8' Water Valve
2
EA
700.00
1.400.00
2
1.400.00
5
f0' a 6 Reducer
2
EA
100.00
360.00
2
360.00
5
10' a r Reducer
2
EA
180.00
390.00
2
360.00
6
l0'al0'CmsSAssembt
2
EA
5w.00
1,100.00
2
1,100.00
7
6' Fire Hydrant Assembly
2
EA
2,500.00
5,000.00
2
5.000.00
8P"
Marker
2
EA
180.00
360.00
2
360.00
9
Blow ON
2
EA
700.00_.
- 1,400.00
_
Subtotal
$30.236.00
Subtotal
$28.220.08
Schedule 3 Total
$179,729.00
Total
538,953.94
ov.aora
R
COST OF CITKFUNDEO FACILITIES BUILT BY DEVELOPER le DEVELOPEBENEFR ABLETO
re
4990ti1Y T>»al Ch.WM t Do
0.84
0.84
O.e4
1.075
14.684
14,664
14.684
14,684
3
515
0.84
0.64
0.84
0
Subtotal
10% Engk eerkg 8 Administration
Subtotal $treat System
498
10
182
80
7
1
I
1
Subtotal
10% En"wai g 6 Adninistration
Subtotal Storm DraM System
565
2
1
1
Subtotal
10% Engineering 8 Administration
Subtotal Sanitary Sewer System
SOB
4
0
0
0
0
0
0
0
0
0
Subtotal
10% Engineering 8 Administration
Subtotal Water System
Total
$1,693.44
$553.60
22448
4.300.80
1,762.08
2.055.76
12,775.08
18,355.00
1.500.00
1 278.00
201.00
3,697,60
1.565,36
$52,124.80
5212,48
$57,337.28
$32,240.60
50000
8,738.00
2,640.00
9.300.00
5,698.26
360.00
1,20000
560,674.28
8,057.43
568,741.89
520.340.00
5.200.00
18000
240.00
525.960.00
2,598.00,
$28.558.00
$1.018.00
1.000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
_ 0.00
S2A16.00
201.60
$2,217.60
$154,652.58
0.16 $322.68
0.16. 466.40
0.16 42.52
205 819.20
2,635 340.20
2.835 39690
2.635 2,466.45
2.835 3,54375
0 000
515 1.238.00
0.18 38.40
0.16 74240
0.16 298.16
0--000
$10,733.94
6 110.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0
$000
0 $0.00
0 50.00
0 $0.00
$0.00
506 $11,664.00
4 3.400.00
58 1.456.60
2 1.70000
2 1,400.00
2 380.00
2 360.00
2 1,100.00
2 5,600.00
2 380.00
2.,__.. _ .. 400.00
$28,220.00
1138.953.94
0
TOTAL COST OF PROJECT IMPROVEMENTS
DEVELOPER COS TABLE TO
OEVEL R COSTS "' I COST OF CITY -FUNDED FACILITIES BUILT BY DEVELOPER "' I BENEFIT 'o
Bem
OCSGtlR1100
(3ullow
U08
Edo
Intal
!
I91a1
Schedule
4 (Gulld Avenue Sta. 119.28.7 to Six. 124.14.8; Mondavl Pr*ct)
$90.00
$56.160.00
0
$0.00
2 a8' CIP
921
ouseGrading
80.00
73,680.00
0
0.00
3 42'RCP
40
1
M'nsM3ane2
1
LS
$8,215.20
$8.215.20
0.35
S3,0W.71
2
AspAaB Removal
1
LS
12.388.00
12,388.00
0.38
4,645.52
3
Clear dGrub
1
LS
1,106.40
1,108.40
0.36
415.65
4
Roadway Excavalla
5,216
CY
4.00
20.684.00
1,958
7,824.04
5
Compact Original Graved 10.501
71,333
SF
Al2
81559.96
26,750
3,210.00
6
Compact Native Malerlal(080)
71,333
SF
0.14
9,90662
26,750
3,745.00
1
Aggregate Base, Gass 0 (0.60)
71,333
SF
0.87
62,059.71
26,750
23,272.50
6
Asphalt Concrete. Type 810.40)
71,333
SF
1.25
89,18625
28,750
33.437.50
9
100 commercial ercial OrWeway
1
EA
4.800.00
4,800.00
1
4.800.00
10
170Commerdalorwo ay
2
EA
9,000.00
18.000.00
2
18,000.00
11
Vertical Curb, Gueer 8 Sidewalk
1,160
LF
24.00
27,840.00
1,160
27,640.00
12
Concrete Subgrade Compaction
11,146
SF
0.40
4.458.40
11,146
4,45840
13
Shoulder (W)
1,486
LF
2.40
3,566.40
1.406
3588.40
14
Barricade
2
EA
300.00
000.00
2
800.00
15
Mae Box Rebcatbn
1
EA
150.00
150.00
1
150.00
18
Driveway Overlay
3
EA
50000
1,500.00
3
1,500.00
11
Traffic Control Plan
1
LS
690.00
690.00
0.38
258.75
18
Traffic Control
1
LS
13,340.00
13,340.00
0.38
5,002.52
19
Pavement Marking 8 Sidling
1
LS
5,357.62
5,357.62
0.38
2,009.12
20
Street Lights
1
LS
21,800.00
21,600.00
1
21,600.00
46
LF
300.00
!3,800.00
Subtotal -�
$31450.56
Subtotal -�
---'Si69,116.12
519rm.Ql "Iflitem
low
OxaO90t
Im
0.62
$5,134.49
0.08
1 54' CIP
824
LF
$90.00
$56.160.00
0
$0.00
2 a8' CIP
921
LF
80.00
73,680.00
0
0.00
3 42'RCP
40
LF
65.00
2,800,00
O
0.00
4 t8'Storm Drain
108
LF
48.00
5,184.00
108
3,181.00
S IS' Storm Drain
45
LF
35.00
1,575.00
45
1,575.00
8 t2'storm Oram
60
LF
33.00
1,98000
80
1,980.00
7 72' Storm Drain MaMble
0
EA
5,300.00
0.00
0
0.00
0 60' Storm Oram Manhole
S
EA
/,200.0021,000,00
0
2
8,/00.00
9 Pipe Market
8
EA
fe"D
1.440.00
8
1.440.00
t0 Safe brill Caleb Basin
1
EA
1.200.00,.,.
1,200.00
1
1200.00
3.348.50
0.08
446.44
Subtotal
_
1164,81900
Subtotal"-
-519,779.00
bitiltagts8ati LSystem
5144,834,44
SublWal ----548,128.36
10% Engmeerbtp 6 Administration
_-- 14,483,44
1 1SSanitary5ewerpOe(VCP)
683
LF
$75.00
$51,225.00
663
534150.00
2 12' Sail" Sewer Pipe (VCP)
351
LF
67.00
23,51700
35t
12,63600
3 t0'Smatary Sewer POO (VCP)
1,022
LF
50.00
51,100.00
1,022
51,100.00
4 8' Sanitary Sewer Pipe IVCP)
743
LF
36.00
28,748,00
743
26,748.00
S 6' Saralary Sewer Pipe (VCP)
50
LF
31.00
1,550.00
50
1,550.00
6 Sanitary Sewer Manhole
5
EA
2,800.00
13,000.00
5
11000.00
7 Pipe Marker
8
EA
180.00
IA40.00
6
1,44000
8 Sanitary Sewer Riser
2
EA
240.00
480.00
2
480.00
693
$17,075.00
Subtotal
$189,060.00
Subtdtar -
-� $W.ID4.00
WWatmWem
12,636.00
0
0.00
1,022
51,10000
0
1 10' Water Pipe (PVC)
2,924
LF
S25.00
$73,100.00
2,924
167,252.00
2 iPWaterp"(04P)
70
LF
27.00
1,890.0
70
1,750.00
3 10' WSW Valve
24
EA
11100.00
26,400.00
24
21,900,00
4 RR Xing Jack 8 Bore 18' Casing
46
LF
300.00
!3,800.00
23
6,900.00
S 10'x IW Cross
3
EA
550.40
1.650.00
3
1,850.00
6 Fill - e10'x 10'Cross
t
LS
1,049.89
1,049.89
1
1,049.69
7 10' x t0' x 8' a G' Cross Assembly
3
EA
420.00
1,260.00
7
1,260.00
8 10'. 1(rx 10'Tm
4
EA
300.00
1200.00
4
1200.00
9 10'x10':Or Too
4
EA
180.00
120,00
4
720.00
70 f0'BW Flange
3
EA
90.00
270.0
3
27000
11 8' Bard Flange
3
EA
30.00
150.00
3
150.00
12 GGare Valve
7
EA
700.0
4.900.00
7
4.900.00
13 6' Fire Hydrant Assembly
7
EA
2.500.00
17,500.00
7
17,500.00
14Pipe Marker
S
EA
180,00
900.00
5
900.00
i5 Blow ON
5
EA
700.00
3,500.00
5
3,500.00
Subfonl -V46.29169
Subtop/ ---Si311.80/:69
Schedule 4 Total
$798,419.25
Told
5461,200.81
Petr 4N4
Q909--ty
low
OxaO90t
Im
0.62
$5,134.49
0.08
5684.55
0.62
7,742.48
0.06
11032.26
0.62
692.75
0.08
92.36
3,260.
13,039.96
435
1,738.54
44583
5.349.96
5,944
713.28
44.583
8,241.62
5,944
832.16
44,583
38.787.21
5,944
5,171.28
44,583
55.728.75
5.944
7,430.00
0
0.00
0
0.00
0
0.00
0
&OD
0
0.00
0
0.00
0
0.00
0
0.0D
0
0.00
1,486
3.588.40
00.00
0
0.00
0
0.00
1
150.00
0
O.OD
3
1,500.00
0.62
431.25
0.08
57.50
0.62
8.337.48
0.08
1,111.59
0.62
3.348.50
0.08
446.44
0_
0.00
1
21,600,00
Subtotal
5144,834,44
SublWal ----548,128.36
10% Engmeerbtp 6 Administration
_-- 14,483,44
Subtotal Street System
5759,317,09
624
556.860.00
0
$0.00
921
73,680.00
0
0.00
40
2.600.00
0
0.00
0
0.00
108
5,184.00
0
0,00
45
1,575.00
0
0.00
80
1.900.00
0
0.00
0
0.00
3
12,600.00
2
8.400.00
0
0.00
6
1.440AD
0
0.00
1
1,200.00
Subtotal
S14504000,
Subtotal
519,779.00
to% Englnoenng A Administration
14,504.00
Subtotal Stam Main System
$159,544.00
693
$17,075.00
663
534,13000
351
10,881.00
351
12,636.00
0
0.00
1,022
51,10000
0
0.00
743
26,748.00
0
0.00
50
1,550.00
0
0.00
5
13.000.00
0
0.00
8
1.440.60
0
0.00
2
480.60
Subtotal
S27,458.OD
Subtotal
S1f,tOb.i)0
10% Etganeerag B Adniisualon
2,795.60
Subtotal Sanitary Sewer System
$30.751,60
2.924
$5.848.00
2,924
587,252.00
To
140.00
70
1,150.00
18
4,500.00
24
21.11MOD
23
6.900.00
23
6,900.00
00.00
3
1,650.00
0
0,00
1
1,049.89
0
0.00
3
1,280.40
0
0.00
4
1,200.0
0
0.00
4
720.00
0
0.00
3
270.00
0
000
3
MOOD
0
O.OD
7
4,900.00
0
0.00
7
17,500.00
0
0.0
5
900.00
0
0.00
5
3.500.00
Subtotal
. _-Iltft08'
Subtotal -------f110,901.89
10% ftinee" 8 A&T"fralbn
- 1,738.80
Subtotal WaterSysteut
S19.126.80
Total $368.740.29 ITatal 53371911.05
F".4de
COST OF CITY -FUNDED FACILITIES BUILT BY DEVELOPER 41)
4ul6titx
9
1
S f,600.2D
f
2,413.00
7
215.90
1,016
TONAL COST OF PROJECT IMPROVEMENTS j°
13,860
1,663,20
OEVELCOSTS'n
teem
D
lLMM
lt16
Eft
stir
$Ml
law
Schedule 5 (Guild Avenue Sax. 134.14,8 to S1a. 177.44.6)
1
150 00
1
2,900.00
1
1,164.70
Stmel.dxltem
Subtotal
$47,436.8(i
f0%Ergineering 8 Administration
4,743.88
Subtotal Street System
$52,180.26
t
Mlsttllanoous Grading
I
LS
51,600.20
$1,600.20
0
50.00
2
Asphalt Removal
.1
LS
2,413.00
2,413.00
0
0.00
3
Clear b Grub
1
LS
215.90
215.90
0
0,00
4
Roadmay Excavation
1,018
CY
4.00
4,064.00
0
0.00
5
Congest Original Ground (0.50')
17,860
SF
012
1.663.20
0
0.00
6
Comgaa Native Materia/(0.80'1
13.680
SF
0.14
1,940.40
0
0.00
7
Aggregate Base, Class 1110.80)
13,863
SF
0.87
12.058.20
O
0.00
8
on
Asphalt Ccrete, Type 9(0.40 )
13060
SF
1.25
17,325.00
0
0.00
9
Shoulder (E 8 W)
370
LF
2.40
792.00
D
0.00
10,
61 Asphalt Dike
230
LF
5.00
1,150.00
0
0.00
1 f
Traffic COM" Plan
1
LS
150.00
150.00
O
0.00
72
Traffic Control
ILS
2,900.00
2,900.00
0
0.00
I3
PavementMatkig B Striping
1
LS
1,164.70
1,161,70
0
0.00
14
Street Lights
0
EA
0.00
0.00
0
0.00
Subtotal
547,476.80
Subtotal
50.00
Sta unmuh iatsm
1
By Cil'
326
LF
$99.00
$32,274.00
0
$0.00
2
241 Slarm Drain
45
LF
50.00
2.250.00
45
2,250.00
3184
Storm Oram
45
LF
46.00
2,180.00
45
2,161.00
4
121 Sbnn Drain
70
LF
33.00
2,310.00
70
2,310.00
5
721 Stown Drah Maoluole
1
EA
5,300.00
5,300.00
0
0.00
8
Pipe Marker
2
EA
180.00
360.00
2
360.00
1
Sloe Noel Catch Basin
1
EA
1200.00
----1,200.00,
Subtotal
545,854.00
Subtotal
18280,00
SN*&Y8MLBYslem
1
61 Sanitary Sewer Pipe (VCP)
352
LF
$36.00
S 12.672.00
0
$0.00
2
61 Sanlim Sewer Pipe (VCP)
60
LF
71.00
1.660.00
0
0.00
3
Ser4lary Sewer MaNnle
1
EA
2,600.00
2,600.00
0
0.00
4
Pipe Maher
1
EA
180.00
_ _ 10000
O _.
_ _ _ ._. _ _ _ _ O,OD
Subtotal
$17,312.00
Subtotal
$0.00
waleLSllllem
t
101 Water Pipe (PVC)
397
LF
525.00
(9,923.00
0
50.00
2
10, water Valve
4
EA
1,100.00
4.400.00
0
0.00
3
101x10-CroSSAssenbly
f
EA
550.0
550.00
0
0.00
4
Pipe Maher
2
EA
180.00
360.00
0
0.00
5
Blow 00
2
EA
700.00 _
1,400.00
0
_ _ _ 0.00
Subtotal
$16,635.00
Subtotal
$0.00
Schedule 5Total
5127,237.60
Total
$8,280.00
F".4de
COST OF CITY -FUNDED FACILITIES BUILT BY DEVELOPER 41)
4ul6titx
Law
1
S f,600.2D
f
2,413.00
7
215.90
1,016
4,064.00
13,860
1,663,20
17.663
1,940.40
13,11M
12,058.211
13,680
17,325,00
330
792.00
230
1,150.00
1
150 00
1
2,900.00
1
1,164.70
_ 0.00
Subtotal
$47,436.8(i
f0%Ergineering 8 Administration
4,743.88
Subtotal Street System
$52,180.26
326
$32,274.00
0
0.00
0
0.01)
0
0.00
1
5,300.00
0
0.00
0.....
0.0.
Subtotal
..._
337,574.00
10% Ergneerkg r AdniNsuallon
3,757.40
Subtotal stamnDraM System
$41.331.40
352
$12,67200
W
1,680.00
f
2,600.00
1
180.00
Subtotal
$17,312.00
10%Engheerkg 6 Administration
1,731.20
Subtotal Sanaa y Sews. System
319.043.20
397
$9,925.00
4
4.400.00
1
550.00
2
360.00
2
1,400.00
Subtotal
$16,635.00
10% Engheerkg 6 AdHrxsnation
Subtotal Wolf System
S1a298.50
Total $130.853.36
DEVELOPER COSTA&.E TO
OENEFfT 'n
amum I"
0 $0.00
0 0.00
0&W
0 000
0 0.00
0 0.00
0 0.00
0 000
O 0.00
00.000
O 0.00
0 0.00
0 O.OD
0 O.OD
I - •--- i0.00
0 50.00
:5
2,250.00
45 2,18000
70 2,310.00
0 0.00
2 MOD
I --- ��
$8,280.00
0 50.00
0 0.00
0 0.00
0 0.00
$0.00
0 $0.00
0 000
0 0.00
0 0.00
0 000
5000
$6.280.00
i
TOTAL COST OF PROJECT IMPROVEMENTS o' OEVEQCOSTS "n
am
Descrl�0
Schedule 6 (Guild Avenue Sim. 137-44.8 to Sim. 139#811
$768.60
SIMI-Syslam
1
Mlscebneous Grading
2
Asphas Removal
3
Clear Gnb
4
Roadway Excavation
5
Corrylact Drifting Ground (0.507
6
Comes Has" Material (0.80)
7
Aggregate One. Class II (0.80)
6
Asphaf Concrete, Type 8 (0.407
9
sun" Monument
10
Traffic Control Man
it
Traffic Caul
12
Pavement Marking 6 Sft"
13
Street Lights
Stas100ni""Itm
1 80" CIP
2 WRCP
3 39' Shan train
4 16' Storm Dram
5 72* storm Drain MaNgle
6 Pipe Market
Vwn6anr Sewer Svsl6m
1 it Sanitary Sewer P4e(VCP)
2 6' Sanitary Sewer PIPs (VCP)
3 Sanitary Sewer Marotok
4 4- Sanitary Sewer Service (55 LF)
5 PIPs Market
Y alff irilem
1 10' Wain Pipe (PVC)
2 Ur Water Valve
3 10' x18' Cross Assembly
4 Blow Off
011111 0f une Erie TJttal
I
LS
$768.80
$768.60
I
LS
1,159.00
1,159.00
1
LS
103.70
103.70
486
CY
4.00
1,95200
6,70D
SF
0.12
904.00
8,700
SF
0.14
938.00
6,700
SF
0.87
5,829.01)
6,700
SF
1.25
8.375.00
1
EA
550.00
550.00
1
LS
120.00
120.00
1
LS
2,320.00
2,320.00
1
LS
931.76
931.76
0
EA
0.00
0.00
0
0.00
Subtobt
$23,BS1.06
155
LF
$99.00
$15,345.00
10
LF
160.00
1,600.00
M
LF
WAD
4.488.00
30
LF
48.00
1.440.00
1
EA
5.300.00
5,300.00
2
EA
18000.
360.00
Subtotal
Subtotal
528,533.00
230
LF
$36.00
58280.00
80
LF
31.00
2.480.00
1
EA
2,6110.OD
2,600.00
1
EA
2,000.00
2,000.00
3
EA
180.00__
540.00
Subtotal
515,900.00-
244
LF
$25.00
$6.100.00
4
EA
1,100.00
4,400.00
1
EA
55010
550.00
2
EA
700.00
1,400.00
0
0.00
Subtotal
$12,450.00
0080001 IOU
0 $0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 000
0 0.00
0 0.00
0 0.00
0 0.00
0 000
0 000
0 ow
$0.00
0 $0.00
0 000
68 4,468.00
30 1,410.00
0000
2 .. _ _ 360.00
t $6,288.00
0 50.00
0 0.00
0 000
0 0.00
0-,_ _ -_---0.00
$0.00
0 $0.00
0 0.00
0 0.00
0___^'___0.00
5010
Schedule 6 Total $80.734.06 I1'o1al 58.288.00
TOTAL COST OF IMPROVEMENTS $1.455.695.35 jTOTAL 5629,262.20
PGE Relocation Fee $57,333.30
Pacllfe Bell Relocatlon Fee $47,5 2.41
TOTAL CONSTRUCTION COSTS 5734.137.61
"I The arnou11B shown are based on contract and change order prices padded by Steg8led EngkleerkV. ere Developer's englnea.
e.f. 0.1 e
COST OF CITY -FUNDED FACILITIES BUILT BY DEVELOPER
QVIlplity I"
DEVELOPER COSIUTABLE TO
BENEFIT i'
Ota1o601 low
1
$766.80
0
$0.00
I
1,159.OD
0
0.00
1
103.70
0
0.00
488
1,952.00
0
0.00
6,700
804.00
0
0.00
6,700
938.00
0
0.00
6,700
5,829.00
0
0.00
8,700
8,375.00
0
0.00
1
550.00
0
0.00
1
120.00
0
0.00
t
2.320.00
0
0.00
1
931.75
0
0.00
0
0.00
0
Subtotal
$23.051.00
Subtotal
50.00
10%Engaieering 8 AMllnisustion
2,385.11
Subtotal Street System
526.236.17
155
$15.345.00
0
$0.00
10
1,800.00
0
0.00
00,0D
80
4,488.00
0
0.00
30
1.440.00
1
5,300.00
0
0.00
0
0.00
2
36 010
Subtotal
$22.245.00
Subtotal
- 58.299.00
10% Engto oolog 6 Administration
2,;2150
Subtotal Storm Drain System
$24.489.50
270
$8260.00
0
50.00
s0
2.480.00
0
3000
I
2,600.00
0
50.00
1
2.000.00
0
$0.00
3
540.00
0
$0.00
-515.900.00
- '- --$0.00
10%Ergineering 8 Admirxstralimr
1,590.00
Subtotal
Subtotal Sanitary Sewer System
$17,490.00
244
$6.10(110
0
$0.00
4
4.400.00
0
0.00
1
550-00
0
000
2
1,400.W
0
0.00
.__
$12,450.00
$0.00
10% Engineering 8 Admlnistraeon
_ -....1.245.00
Subtotal wow System
�S13.695.00
Total
561.890.67
Total
30,211800
TOTAL
$909,076,47
TOTAL
$3f6,206.69
PGE Relocation Fee
SST.333.30
Pacllie BM Rttocatlon Fe _ -,
__,$17,542.41
TOTAL CONSTRUCTION COSTS ATTRIBUTABLE TO BENEFIT AREA $303.062.70
10%Engineering B Administration 130.620.70
Enghworliq Plan CMck Fee 56,177.Sf
Engineering InSpection Fee (2.3%) $9.955.17
RelmbureenrM Applicallee FN (1116) S.90.65
TOTAL DEVELOPER COSTS ATTRBIUTABLE TO BENEFIT AREA $!64.066.66
LEGEND
PROPERTIES BENEFITING
FROM GUILD AVE. ,A / / 2E /�//
IMPROVEMENTS
PROPERTIES BENEFITING / / �/ '' LORI 2000./
®FROM GUILD AVE; AND //// ' // / s ,' /�� ON TRUST/�Yi,
TURNER ROAD IMPROVEMENTS APN:049 080 28
_
AREA OF IMPROVEMENT , / Am /WARD
ATR LT
APH ASSESSOR'S PARCEL. NUMBER �/ � , AC:, 15.00 /
AC ACRES 33 / / / APN:049 080 0
/ LODI. $TOi{ACE/,\(. �, ,', , /LOOT .2000
77, / , / ,' , DISTIDUTION
/ 32 / •I�APN-049 080 33,APN:049 080 83/
ASSOC IAES ,\ ' I 3� o\�\'�• ,' �/�/i'�/./,///i/i�i�./,' '�//,','�y�,/,6 °////
AA�� 7.09-V
APN:049 080 321. �oSo�m\I"fir �, ' ,',',',',' ' .MTCH,•DEI.IAAR� 1
I�rii G GUILD AVENUE STREET' , , , ( AC:4.521 ,
' ' 'AND INFRASTRUCTURE / / . ,
1 / / aa..•z, ' ' / , ' APN:049 040 06'
/IMPROVEMENTS 1'i
CIfICO AVENUE•',t'
Ix xo.i' . ��' ,e e{,/.iii 7
vi 62 74 T m00/1
^�' m. ��� 1 METRER 0 R/d M"
y?-�()� T ,0 7'/$, I / .o /o.Y i 14D 2001 TRUST/
o ,('ij o' 0 1 0,g./ 0 IAC: 4.49.
'0 ' / �$/0,,�1 ' ;'^,/rn'� � vi ,'�/(APNy049 OBO 07 I
� v Y /s,
LODI STORAGE ASSOCIATES LP •�' c', ao/o, (i icy /o v v '� f
LORI STORAGE~ 1 ��p..
AC:5.19 o.z,'
APN:049 080 81 ASSOCkflT3 LP �• °.{
AC: .55 LODI STORAGE
APN:049 080 82 ASSOC ATES LP I
TURNER ROAD STREET' AC.: 2.59 {
AND INFRASTRUCIURE AP14:049 080 74
IMPROVEMENTS
BENEFIT AREA
0
m
x
a
.i
LIE
EXHIBIT C
TCTX oo".siwct+3.�oosiaresa SSSfpM.13
IEaWA5E4iM URC+Tcn FE! 33,3%.33
TO:K G9NMnYCTgn C.OMS •FEET F-�3 T le3t 2e. ylTN3+)tgn rgvfl 333f,e33.33
Fcrs.l:ulewTc:rloxccsr ion aoa Rex asrwanwn :nuEi Jft33,397.i31
nEa.ti,�q�frtr*C•A SC3!:1V 6Ktw3ur3:n 1nJ5i SWS,f]lh
31 1.m
=.—M
SI.TO./1
+A»+
300
Ae
W
3+!»t]
—.
PON
MMOSS
)MAN
sm.
0)i
.
s'".
5M3.
51
SM.
3+.w2,
sAS"
SIl 1f +0
.
tLl:410
iM::
s s+
.
S11.S1ee+
+D56 SO"
1_12
SOSM
Stu
N .
SIASS.
slow
M?3
SQ .
WON
M.m
0-...
P,T
W0
»+l so,
S+.a .,
$0,.
31,n N
540
SIMV
$LGWAS
)
f4%.M
`i. ee
f1.S11.t0
MSSt]!
W.
WAS,A
+efri
W
.7M.m
41MIS.
$7.19 SO l 91
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Desr_riptio!
EXHIBIT
Pinb6cs works Department
Ptilm
Iofal
Development: 770 N. Guild Avenue
10161
4uan0ly
Developer. Lad 2000 Distribution Trust
Schedule I (Turner Road Sts. 699+17.7 to
Sta. 702+61.3)
Engineer: Baumbach b Piazza
TOTAL COST OF PROJECT IMPROVEMENTS rrr I COST OF CITY -FUNDED IMPROVEMENTS tin I REIMBURSABLE IMPROVEMENTS rrn
Item
Desr_riptio!
aimfily
!1lllS
Ptilm
Iofal
QuaNdy
10161
4uan0ly
29161
Schedule I (Turner Road Sts. 699+17.7 to
Sta. 702+61.3)
1
Street sysip
Miscellaneous Grading
1
LS
$870.00
$870.00
0
$0.00
0
$0.00
2
Asphalt Removal
1
LS
400.00
400.00
0.20
80.00
0
0.00
3
Clear AGrub
I
LS
2,500.00
2,500.00
0.15
375.00
0
0.00
4
Chain Link Fence Removal
1
LS
4,000.00
4,000.00
0
0.00
0
0.00
5
Roadway Excavation
620
CY
4,00
2,480.00
93
372.00
0
0.00
6
Compact Original Ground (0.50')
21,240
SF
0.12
2,548.80
4,128
495.36
0
0.00
7
Compact Native Material (0.817)
21,240
SF
0.14
2,973.60
4,128
577.92
0
0.00
a
Aggregate Base, Class II (0.75')
21,240
SF
0.85
18,054.00
4,128
3,568.80
0
0.00
9
Asphalt Comets. Type B (0.M
21,240
SF
1.25
25,550.00
4,126
5,180.00
0
0.00
10
30' Commercial Driveway
f
FA
2,200.00
2,200.00
0
0.00
0
0.00
1 f
Vertical Curb, Cutter d Sidewalk
309
LF
24.00
7,416.00
0
0.00
0
0.00
12
Vertical Curb &Gutter
344
LF
14.00
4,816.00
0
0.00
0
0.00
13
Comm. CGSW d AC trice
76
LF
15.00
1,140.00
0
0.00
0
0.00
14
Concrete Subgrade Compaction
3,440
SF
0.40
1,376.00
0
0.00
0
0.00
15
Barricade
1
EA
300.00
300.00
0
0.00
0
0.00
16
Traffic Control Plan
1
LS
165.00
165.00
0.19
32.07
0
0.00
17
Traft Control Plan
1
LS
3,190.00
3,190.00
0.19
619.98
0
0.00
18
Pavement Marking 8 Striping
1
LS
1,281.17
1,261.17
0.19
249.00
0
0.00
19
Street Lights
1
LS
9,800.00
9,800.00
0
0.00
0
0.00
Subtotal
592,060.57
Subtotal
$11,470.12
Subtotal
_
$0.00
10% Engineering d Administration
_ 1.147.01
10% Engineering d Administration
0.00
Subtotal Street System
912,617.13
Subtotal Street System
50.00
Storm oraln SyytllB
1
6(' CIP
344
LF
$99.00
$34,056.00
344
$34.056.00
0
$0.00
2
15' SD
15
LF
35.00
525.00
0
0.00
0
0.00
3
12' SD
0
LF
33.00
0.00
0
0.00
0
0.00
4
Pipe Marker
1
EA
180.00
180.00
0
0.00
0
0.00
5
Side Inlet Catch Basin
1
EA
1,200.001,200.00
0
___0.00
0
_ 0.00_
Subtotal
$35,961.00
Subtotal
$34,056.00
Subtotal
$0.00
10% Engineering b Administration
3,405.60
10% Engineering 6 Administration
0.00
Subtotal Storm Drain System
$37.46f.60
Subtotal Stomr Drain System
$0.00
Ila Sewer Sy;Lam
1
e' Sanitary Sewer Pipe (VCP)
105
LF
531.00
$3,255.00
0
50.00
0
$0.00
2
Sanitary Sewer Manhole
1
EA
2,600.00
2.600.00
0
0.00
0
0.00
3
Pipe Marker
1
EA
160.00
180.00
0
0.00
0
0.00
4
Remove Existing Riser
1
EA
240.00
240.00
0
0.00
0
_ 0.00
Subtotal
$6.275.00
Subtotal
SO.00
Subtotal
50.00
10% Engineer" & Administration
_,_._.. _ _ 0.00
10% Engineering 6 A 1ministration
_ 0.00
Subtotal Sanitary Sewer System
50.00
Subtotal San7tery Sewer system
50.00
Fial9[.Syskm
1
10' Water Pipe (PVC)
434
LF
$25.00
$10,850.00
345
$690.00
0
$0.00
2
10' Water Lateral (PVC)
35
LF
25.00
575.00
0
O.DD
0
0.00
3
f 0' Water Velve
2
EA
1.100.00
2,200.00
2
500.00
0
0.00
4
10' Water Lateral Valve
1
EA
1.100.00
1.100.00
0
0.00
0
0.00
5
8' Water Valve
1
EA
850.00
850.00
0
0.00
0
0.00
6
10' x 10' Cross
1
EA
550.00
550.00
0
0.00
0
0.00
7
10'x 8' Reducer
1
FA
180.00
180.00
0
0.00
0
0.00
8
8' Fire Hydrant Assembly
1
FA
2,700.00
2,700.00
0
0.00
0
0.00
9
Pipe Marker
1
EA
180.00
180.00
0
0.00
0
0.00
10
Blowoff
1
EA
700,00700.00
0
0.00
0
0.00
Subtotal
$20,185.00
Subtotal
51,190.00
Subtotal
50,00
10% Engineering 6 Administration
119.00
10% Engineering 6 Admintstration0.OD
_
Subtotal Water System
$1.309AO
Subtotal Water System
$0.00
Schedule 1 Toldt
$154,481.57
Total
$51,387.73
Total
$0.00
1\
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W TOTAL COST OF PROJECT IMPROVEMENTS r4 I COST OF CAWD IMPROVEMENTS Irl I REIMBURSABLE IMPROVEMENTS /e
Hem
Description
Quantity
at
teka
Iola)
QM*
raw
Ouanlity
19W
Schedule 3 (Guild Avenue Sta.114+13.8 to
S1a.119+23.7)
Street System
1
Miscellaneous Grading
1
LS
$2,016.00
$2,016.00
0.84
$1,693,44
0.42
$846.72
2
Asphalt Removal
1
LS
3,040.00
3,040.00
0.84
2.553.60
0.42
1,276.W
3
Clear d Grub
I
LS
272.00
272.00
0.64
228.48
0.42
114.24
4
Roadway Excavation
1,280
CY
4,00
5,120.00
1,075
4,300.80
536
2,150.40
5
Compact Original Ground (0.50')
17,519
SF
0.12
2,102.28
14,684
1,762.08
1,342
881.04
6
Compaq Native Material (0.80')
17,519
SF
0.14
2,452.66
14,684
2,055.76
7,342
1,027.86
7
Aggregate Base, Class If (0.80')
17,519
SF
0.87
15,241.53
14,684
12,775.08
7,342
6,387.54
8
Asphalt Concrete, Type B (0.401)
17,519
SF
1.25
21,898.75
14,664
18,355.00
7,342
9,177.50
9
Driveway Repair
3
EA
500.00
1,500.00
3
1,500.00
1.5
750.00
10
Shoulder (E 6 W)
1,030
LF
2.40
2,472.00
515
1,236.00
257.5
618.00
11
Traffic Contra Plan
1
LS
240.00
240.00
0.84
201.60
0.42
100.80
12
Traffic Control Plan
1
LS
4,640.00
4,640.00
0.84
3,897.60
0.42
1,948.80
13
Pavement Marking b Striping
1
LS
1,863.52
1,863.52
0.84
1,565.36
0.42
782.68
14
Street Lights
0
EA
0.00._^__
_ 0.00
0
-_ _ 0.00
0
0.00
Subtotal
$62,658.74
Subtotal
$52,124.60
Subtotal
526,062.40
10% Engineering 9 Administration
5,212.48
10% Engineering E Administration
_ 2,6.24
06
Subtotal Street System
$57,337.28
SubtotatStreet System
$26,668.64_
SIamr Drsln Syeeem
1
42' CIP
496
LF
$65.00
532,240.00
496
$32,240.00
0
$0.00
2
24' Storm Drain
10
LF
50.00
500.00
10
500,00
0
0.00
3
18' Slam Drain
182
LF
48.00
8,736.00
182
8,736.00
0
0.00
4
12' Storm Drain
80
LF
33.00
2,640.00
80
2,640.00
80
2,640.00
5
48' Storm Drain Manhole
3
EA
3,100,00
9,300.00
3
9,300.00
0
0.00
6
Relocate 18' Double SO
1
LS
5,696.26
5,698.26
1
5,698.26
0
0.00
7
Pipe Marker
2
EA
180.00
360.00
2
360.00
2
360.00
8
Side Intel Catch Basin
1
EA
1,200.00
1,200A0
1
1,200.00
1
1,200.00
Subtotal
$60,674.26
Subtotal
$60,674.26
Subtotal
$4,200.00
10% Engineering 8 Adminisiralion
_ 6.067.43
10% Engineering d Administralion_
420.(0
Subtotal Storm Drain System
$66,741.69
Subtotal Storm Drain System
$4,620.00
Sapltaty Sewer Sy3tem
1
8' Sanitary Sewer Pipe (VCP)
565
LF
$36.00
$20,340.00
565
$20,340.00
565
$20,340.00
2
Sanitary Sewer Manhole
2
EA
2,600.00
5,200.00
2
5,200.00
2
5,200.00
3
Pipe Marker
1
EA
t80.00
11)0.00
1
180.00
1
180.00
4
Sanitary Sewer Riser
1
EA
240.00 _-_
240.00
1
_... 240.00
1
240,00
Subtotal
$25,960.00
Subtotal
525,980.00
Subtotal
$25,960.00
10% Engineering b Administration
2,596.00
10% Engineering b Administration
Subtotal Sanitary Sewer System
$28,556.00
Subtotal Sanitary Sewer System
--,---2.%596.00
$28,556.00
Watet Sys
1
to' Water Pipe (PVC)
508
LF
$25.00
St2,700.00
508
$1,016.00
0
$0.00
2
10' Water Villve
4
EA
1,100.00
4,400.00
4
1,000.00
0
0.00
3
8' Water Pipe (PVC)
56
LF
26.00
1,456.00
0
0.00
0
0.00
4
8' Water Valve
2
FA
850.00
1,700.00
0
0.00
0
0.00
5
6' Water Valve
2
EA
700.00
1,400.00
0
0.00
0
0.00
6
10' x 6' Reducer
2
EA
180.00
360.00
0
0.00
0
0.00
7
IT x 8' Reducer
2
FA
180.00
360.00
0
0.00
0
0.00
8
10' x10' Cross Assembty
2
EA
550.00
1,100.00
0
0.00
0
0.00
9
W Fire Hydrant Assembly
2
EA
2,500.00
5,000.00
0
0.00
0
0.00
10
Pipe Marker
2
EA
180.00
360.00
0
0.00
0
0.00
11
Blow 00
2
FA
700.00
1,400.00
0
0.000
0.00
1.$0.00
Subtotal
$30,236.00
Subtotal
$2,016.00
Subtotal
10% Engineering d Administration
_ 201.60_
10% Engineering 6 Administration
0.00
Subtotal Water System
$2,217.60
Subtotal Water System
$0.00
Schedule 3 Total
$179,729.00
Total
$154,652.56
Total
$61,844.64
•
is
1W TOTAL COST OF PROJECT IMPROVEMENTS"'
COST OF CAWDED IMPROVEMENTS "l
REIMBURSABLE IMPROVEMENTS"'
UM
DescdMn
Qmth
1108
wits
IM
l21ta081Y
79118
CluantitY
IOlal
Schedule 4 (Gulid Avenue S1a.119+28.7 to Sta.134+14.8, Mondavi Project)
&MI SyJitam
1
Miscellaneous Grading
1
LS
$8.215.20
58,215.20
0.62
S5,134.49
0
SO.00
2
AsphaB Removal
1
LS
12,368.00
12,388.00
0.62
7,742.48
0
0.00
3
Clear 6 Grub
1
LS
1,108.40
1,108.40
0.62
692.75
0
0.00
4
Roadway Excavation
5,216
CY
4.00
20.664.00
3,260
13,039.96
0
0.00
5
Compact Original Ground (0.50')
71,333
SF
0.12
8,559.96
44,583
5,349.86
0
0.00
6
Compact Native Material (0.80y
71,333
SF
0.14
9,988.62
44,583
6,241.62
0
0.00
7
Aggregate Base, Class 11 10.87)
71,333
SF
0.87
62,059.71
44,583
38,767.21
0
0.00
a
Asphalt Concrete, Type 9 (0.40')
71.333
SF
1.25
89,166.25
44.583
55,728.75
0
0.00
9
100' Commercial Driveway
1
EA
4,800.00
4,600.00
0
0.00
-
0
0.00
10
170' Commercial Driveway
2
EA
9.000.00
16,000.00
0
0.00
0
0.00
11
Vertical Curb, Gutter d Sidewalk
1,160
LF
24.00
27,640.00
0
0,00
0
0,00
12
Concrete Sullgrade Compaction
11,146
SF
0.40
4,458.40
0
0.00
0
0.00
13
Shoulder (W)
1,486
LF
2.40
3,566.40
0
0,00
0
0.00
14
Barricade
2
EA
300.00
600.00
0
0.00
0
0.00
15
Mail Box Relocation
1
EA
150.00
150.00
0
0,00
0
000
16
Driveway Oveday
3
EA
500.00
1,500.00
0
0.00
0
0.00
17
Traffic Control Plan
1
LS
690.00
690.00
0.62
431.25
0
0.00
18
Traffic Control
1
LS
13,340.00
13,340.00
0.62
8,337.48
0
0.00
19
Pavemem Marking 3 Striping
1
LS
5.357.62
5,357.62
0.62
3,348.50
0
0.00
20
Street Lights
1
LS
21,600.00
21,600.00
0
0.00
0
0.00
Subtotal
5314,250.56
Subtotal
$144,834.44
_ _
Subtotal
$0.00
10% Engineering 6 Administration
_ _ 14,483.44
f0% Engineering d Administration
Subtotal Street System
$159,317.89
Subtotal Street System
$0.00
Storm Oratn $Ygtm
1
54'CIP
624
LF
$90.00
$56,160.00
624
$58,160.00
0
$0.00
2
48' CIP
921
LF
80.00
73,680.00
921
73.680.00
0
0.00
3
42' RCP
40
LF
65.00
2,600.00
40
2,600.00
0
0.00
4
1 e' Storm Drain
108
LF
46.00
5,184,00
0
0.00
0
0.00
5
1S' Storm Drain
45
LF
35.00
1,575.00
0
0.00
0
0.00
6
12' Storm Grain
60
LF
33.00
1,980.00
0
0.00
0
0.00
7
72' Storm Drain Manhole
0
EA
5.300.00
0.00
0
0.00
0
0.00
a
00' Storm Drain Manhole
5
EA
4,200.00
21,000.00
3
12,600.00
0
0.00
9
Pipe Marker
8
EA
100.00
1,440.00
0
0.00
0
0.00
10
Side Inlet Catch Basin
1
EA
1.200.00t,200.00
_
0
_ _ 0.00
0 _
_0.00
_
Subtotal
5164,819.00
Subtotal
$145,040.00
Subtotal
$0.00
10% Engineedng d Administration
_ 14,504.00
10% Engineering 8 Administration
i _0.00
Subtotal Storm Draln System
$159,544.00
Subtotal Storm Drain System
$0.00
sanitary Sewer Sy;Iem
1
15' Sanitary Sewer Poe (VCP)
683
LF
$75.00
$51,225.00
683
S17,075,DD
0
$0.00
2
12* Sanitary Sewer Pipe (VCP)
351
LF
67.00
23,517.00
351
10,681.00
0
0.00
3
10' Sanitary Sewer Pipe (VCP)
1,022
LF
50.00
51,100.00
0
0.00
0
0.00
4
8' Sanitary Sewer Pipe (VCP)
743
LF
36.00
26,748.00
0
0.00
0
0.00
5
6' Sanitary Sewer Pipe (VCP)
50
LF
31.00
1,550.00
0
0.00
0
0.00
6
Sanitary Sewer Manhole
5
EA
2,600.00
13,000.00
0
0.00
0
0.00
7
Pipe Marker
6
EA
180.00
1,440.00
0
0.00
0
0.00
8
Sanitary Sewer Riser
2
EA
240.00
_...480.00.
0
0.00
0
Subtotal
$169,060.00
Subtotal
$27,956.00
Subtotal
50.00
10% Engineering d Administration
2,795.60
10% Engineering 8 Administration
_ 0.00
Subtotal Sanitary Sewer System
$30,751.60
Subtotal Sanitary Sewer System
$0.00
WatllL,smtm
1
10' Water Pipe (PVC)
2,924
LF
$25.00
$73,100.00
2,924
$5,846.00
0
$0.00
2
110' Water Pipe (DIP)
70
LF
27.00
1,690.00
70
140.00
0
0.00
3
10' WaterValve
24
EA
1,100.00
26,400.00
16
4,500.00
0
0.00
4
RR Xing Jack 8 Bore 18' Caskrg
46
LF
300.00
13,1100.00
23
6.900.00
0
0.00
5
10' x 10' Cross
3
EA
550.00
1,650.00
0
0.00
0
0.00
5
Relocate 10' x 10' Cross
1
LS
1,049.69
1,049.69
0
0.00
0
0.00
6
10'x t0' it 6' x 6' Cross Assembly
3
FA
420.00
1,260.00
0
0.00
0
0.00
7
10' x 10' x 10' Tee
4
EA
300.00
1,200.00
0
0.00
0
0.00
8
10' x 10'x 6' Tee
4
EA
100.00
720.00
0
0.00
0
0.00
9
10' Blind Flange
3
EA
90.00
270.00
0
0.00
0
0.00
10
6' Blind Flange
3
FA
50.00
150.00
0
0.00
0
0.00
11
6' Gale Valva
7
FA
700.00
4,900.00
0
0.00
0
0.00
12
6' Fire Hydrant Assembly
7
EA
2.500.00
17,500.00
0
0.00
0
0.00
13
Pipe Marker
5
EA
100.00
900.00
0
0.00
0
0.00
14
SlowOff
5
FA
700.003,500,00
0
0.00
0
0_00
Subtotal
$148,289.69
Subtotal
$17,388.00
Subtotal
S0.00
10% Engineering 6 Administration
_ _ . _. 1,738.80
10% Engineering & Administration _ ___
__ 0.00
Subtotal Water System
$19,126.80
Subtotal water System
50.00
T.1.1
$368.740.29
Total
$0.00
is
TOTAL COST OF PROJECT IMPROVEMENTS "'
COST OF CITWO IMPROVEMENTS "'
REIMBURSABLE IMPROVEMENTS
or
0
llem
Description
Quatlfilll
unit
Rdo
low
ovanlilY
711Ifl1
(hwtdy
Ilya!
Schedule S (Guild Avenue Sta.134+14.8 to Sta. 137+44.5)
-
5:tta5LSyslem
1
Miscellaneous Grading
1
LS
$1.600.20
51,600.20
1
51,600.20
0.5
51100,10
2
Asphalt Removal
1
LS
2,413.00
2,413.00
1
2,413,00
0.5
1.206.50
3
Clear d Grub
1
LS
215.90
215.90
1
215.90
0.5
107.95
4
Roadway Excavation
-1,016
CY
4.00
4,064.00
1,016
4,064.00
508
2,032.00
5
Compact Original Ground (0.50')
13,860
SF
0.12
1,663.20
13,860
1,663.20
6.930
831.60
6
Compact Native Material (0.80')
13,860
SF
0.14
1,940.40
13,860
1,940.40
6,930
970.20
7
Aggregate Base, Class II (0.80')
13,880
SF
0.87
12.05820
13.860
12,058.20
6,930
6,029.10
a
Asphalt Concrete, Type 8 (0.4(Y)
13,860
SF
1.25
17,325.00
13.860
17,325.00
6,930
6,662.50
9
Shoulder (E d W)
330
LF
2.40
792.00
330
792.00
165
396.00
10
6'Asphalt Dike
230
LF
5.00
1,150.00
230
1,150.00
115
575.00
11
Trak Control Plan
1
LS
150.00
150.00
1
150.00
0.5
75.00
12
Traffic Control
1
LS
2.900.00
2,900.00
1
2,900.00
0.5
1,450.00
13
Pavement Marking b Striping
1
LS
1,164.70
1,164.70
1
1,164.70
0.5
582.35
14
Street Lights
0
EA
0.00__,_
- 0.00
0
_ 0:00
0 _
0.00
Subtotal
$47.436.60
Subtotal
$47,438.60
Subtotal
__ -
523,718.30
10%Engineering d Administration
4,743.66
10% Engineering b Administration
_Z,371.83
Subtotal Street System
$52,180.26
Subtotal Street System
$26,090.13
$►orm Dnln Svstam
1
SO' CIP
326
LF
$99.00
$32,274.00
326
$32,274.00
0
$0.00
2
24' Storm Drain
45
LF
50.00
2,250.00
0
0.00
0
0.00
3
f8'SiormDrain
45
LF
48.00
2,160-00
0
0.00
0
0.00
4
12' Storm Drain
70
LF
33.00
2.310.00
0
0.00
0
0.00
5
72' Sloan Drain Manhole
1
EA
5,300.00
5,300.00
1
5,300.00
0
0.00
6
Pipe Marker
2
EA
180.00
360.00
0
0.00
0
0.00
7
Side Intel Catch Basin
1
EA
1,200.00
1,200.00
0
0.00
0
0.00
Subtotal
$45,854.00
Subtotal
$37,574.00
Subtotal
$0.00
10% Engineering ti Administration
3.757.40
10% Engineering d Adminislralion
Subtotal Storm Drain System
$41,331.40
Subtotal Storm Drain System
.--0.00
$0.00
$aLUlaty 45>ecRcSYttlm
1
8' Sanitary Sewer Pipe (VCP)
352
LF
536.00
512.672.00
352
$12,672.00
352
$12,672.00
2
6' Sanitary Sewer Pipe (VCP)
60
LF
31.00
1.060.00
60
1,860.00
60
1,860.00
3
Sanitary Sewer Manhole
1
EA
2,600.00
2,600.00
1
2,600.00
1
2.600.00
4
Pipe Marker
1
EA
180100
180.00
1
.180.00
1
Subtotal
$17,312.00
Subtotal
$17,312.00
Subtotal
$17,312.00
10% Engineering S Administration
_ .1 731 20
10%Engmeering d Administration _-
1,731.20
Subtotal Sanitary Sewer System
$19,043.20
Subtotal Sanitary Sewer System
$19,043.20
Water Svs1081
I
10' Waley Pipe (PVC)
391
LF
$25.00
$9,925.00
397
59,925.00
397
$9,285.00 rrr
2
10' Water Valve
4
EA
1,100.00
4,400.00
4
4,400.00
4
3,900.00 m
3
10' x 10' Cross Assembly
1
EA
550.00
550.00
1
550.00
1
550.00
4
Pipe Marker
2
EA
180.00
360.00
2
360.00
2
360.00
5
Blow OI(
2
EA
700.00
1,400.00
2
1,400.00
2
1,400.00
Subtotal
516,635.00
Subtotal
$16,635.00
Subtotal
$15.495.00
10% Engineering 8 Administration
_ 1,663_50
10% Engineering 8 Administration
Subtotal Water System
518,298.50
Subtotal Water System
$17,044.50
Schedule 5 Total
$127.237.60
Total
$130,853.36
Total
$62,177.63
W TOTAL COST OF PROJECT IMPROVEMENTS "' I COST OF CW6D IMPROVEMENTS n1 I REIMBURSABLE IMPROVEMENTS 11)
bill
0=9101ke
Quen111Y
unk
PICC
I"
QuanglX
7�lel
4u8Nitz
Inial
Schedule 6 (Guild Avenue Sta.131#44.8 to
Sta.139+81)
Street By to
1
Miscellaneous Grading
1
LS
5768.80
$768.60
1
$768.60
0.5
5384.30
2
Asphalt Removal
1
LS
1,159.00
1,159.00
1
1,159.00
0.5
579.50
3
Clear 6 Grub
1
LS
103.70
103.70
1
103.70
0.5
51.85
4
Roadway Excavation
488
CY
4.00
1,952.00
488
1,952.00
244
976.00
5
Compact Original Ground (0.50')
6,700
SF
0.12
804.00
6,700
804.00
3,350
402.00
6
Compact Native Material (0.80')
6,700
SF
0.14
938.00
6,700
936.00
3,350
469.00
7
Aggregate Base. Gass II (0.80
6,700
SF
0.117
5.629.00
6,700
5,629.00
3,350
2,914.50
6
Asphalt Concrete, Type 8 (0.40y
6.700
SF
1.25
8,375.00
6,700
6.375.00
3,350
4,187.50
9
Survey Monument
1
EA
550.00
550.00
1
550.00
0.5
275.00
10
Traffic Control Plan
1
LS
120.00
120.00
1
120.00
0.5
60.00
it
Traffic Control
1
LS
2.320.00
2,320.00
1
2,320.00
0.5
1.160.00
12
Pavement Marking 8 Striping
1
LS
931.76
931.76
1
931.76
0.5
465.86
13
Street Lights
0
EA
0.00
-'0.0 0
0
0.00
0
_ __ 0.00_
Subtotal
$23,851.06
Subtotal
$23.851.06
Subtotal
$11,925.53
10% Engineering 8 Administration
2,385.1 f
10% Engineering 6 Administration
Subtotal Street System
$26,236,17
Subtotal Street System
513,118.08
Storm Drain Syslem
1
60' CIP
155
LF
599.00
$15,345.00
155
115,345.00
0
$0.00
2
60* RCP
10
LF
160.00
1,600.00
to
1,600,00
0
0.00
3
30' Storm Drain
68
LF
66.00
4,488.00
0
0,00
0
0.00
4
18' Storm Drain
30
LF
46.00
1,440.00
0
0.00
0
0.00
5
72' Storm Drain Manhole
1
EA
5,300.00
5,300.00
1
5,300.00
0
0.00
6
Pipe Marker
2
EA
180.00
_ 360.00
0
_0:00
0
0.00
Subtotal
526,533.00
Subtotal
522,245.00
Subtotal
50.00
10% Engineering b Administration
2,224,50 _
10% Engineering B Administration
Subtotal Storm Drain System
$24,469.50
Subtotal Storm Drain System
$0.00
SiNlilty Sewer sYiltM
1
8' Sanitary Sewer Pipe (VCP)
230
LF
536.00
$8.280.00
230
$8,280.00
230
S8280.00
2
6' Sanitary Sewer Pipe (VCP)
80
LF
31.00
2.480.00
80
2,480.00
80
2.480.00
3
Sanitary Sewer Manhole
1
EA
2,600.00
2.600.00
1
2.600.00
1
2,600.00
4
4' Sanitary Sewer Service (55 LF)
1
EA
2,000.00
2.000.00
1
2,000.00
1
2.000.00
5
Pipe Marker
3
EA
180.00
_.... 540.00.
3
_ ... ___,540.00
3
_-- 540.00_
Subtotal
$15,900.00
Subtotal
$15,900.00
Subtotal
515,900.00
10% Engineering b Administrallon
__ 1,590.00
10% Engineering 6 Administration
� 1,590.00
Subtotal Sanitary Sewer System
$17,490.00
Subtotal Sanitary Sewer System
$17,490.00
1(Ift"ItAtem
1
10' Water Pipe (PVC)
244
LF
$25.00
$6,100.00
244
$6,100.00
244
$5.660.00 int
2
10' Water Valve
4
EA
1,100.00
4,400.00
4
4,400,00
4
3,900.00 m
3
10' x 10' Cross Assembly
1
EA
550.00
550.00
1
550,00
1
550.00
4
Blowoff
2
EA
700.00.__
1,400.00
2
1,400.00
2
_1,400.00
Subtotal
S12,450.00
Subtotal
512,450.00
Subtotal
511,510.00
10% Engineering 8 Administration
1,245.00
10% Engineering d Admifuslration
_ _ 1,151.00
Subtotal Water System
$13,695.00
Subtotal Water System
$12,661.00
Schedule 6 Total
$80,734.06
Total
$81,890.67
Total
$43,269.08
Total Cost of Improvements
$1,455,695.35
Total
$909,076.47
Total
$228,098.65
Engineering Plan Check Fee (1.5%)
$3,110.44
Engineering Inspection Fee 12.5%)
$5,164.06
Reimbursement Application Fee
52.073.62
TOTAL REIMBURSABLE COSTS
$238,466.77
111 The amounts shorn are based on contract and change order prices provided by Siegfried Engineering, the Oeve(operls engineer.
In Reimbursable costs for 10* PVC Water Pipe and 10' Water Valve have been adjusted to include credit for oversize mains.
•
EXHIBIT C
R
53539.01
526126
5+.760 s0
510187.50
51.018.75
5166.06
5310.13
511,702.0
s.96%
512405
SIIA2&SD
523663.01-
32
33,530.84
5251.26
5+,780.09
$10.187.50
51.018.75
SI86.08
$310.13
511.702.45
s,98:L
$124.05
511,826.50
R
$3.539.84
$251.25
54J80.69
510.187.5U
51.018.75
SIS6.08
5310.13
511.702.45
5.98%
W,ID5
511826.30
51fA2&60
R
13.339.84
3251.26
54,700. s9
510187.60
51,018.75
5106.08
5310.43
511,70245
598%5124.05
511,026.50
S11 50
4 $771.93
51A3384$000
,00
5130.15
$0.00
52.06.50
52.62174
5&073.30
60
5733
596.39
5160.65
510.017.67
3.10%
564.26
S10A81.93
1 5163.93
53"30
50.00
SV -54
5000
533394
538064
SI.473.43
5147.38
52047
531.11
51.675.36
0.66%
S136S
SIA99.01
91 51,346.86
$3,674.36
50.00
5260.80
5000
$3.151.23
53.593.71
$13.90386
$1.3W.39
$193.15
5321.91
$16.SD&30
6.21%
5128.76
515.938.06
St2a.268.6T
D 8.113.16
S50t9.5D
5000
5356.28
SD 00
54,30486
54.909.32
518.993.91
SIAN 39
5263.85
5439.76
521.596.91
8.48%
517&90
S21,iT2.91
71 SSA2979
SW47.86
3000
5982.91
$000
S11.076.30
513.543.91
S52A00.66
55.240.07
5727.93
51.213.21
$59.581.86
23.40%
5405.28
$60.487.16
17 $1.427.64
53,391,17
50.00
5240.70
3090
52,908.36
33318.73
S72A3Zr
Sy283.2]
51782 6
297
5.10
314.590.06
573%
5118.64
514,709.70
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$10.619.53
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54.018.46
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$372.15
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TOTAL CONSTRUCTION COSTS 6 FELS 5236,393.7!
REIMBURSEMENT PREPARATION FEE $2,073.62
REIMBURSEMENT GUS CIT' OF LO01 $238,666.76
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Set Public Hearing for August 6, 2003 to consider
Reimbursement Agreement RA -03-01 establishing an area of:benefit and
reimbursable costs for developer -funded pu bile improvements for 770 North
Guild. Avenue and a resolution establishing an area of benefit and reimbursable
costs for City -funded improvements for the project at 770 North Guild Avenue
On Thursday, July 3, 2003, in the City of Lodi, San Joaquin County, California, a copy of the
notice to a set Public Hearing for August 6, 2003 to consider Reimbursement Agreement
RA -03-01 establishing an area of benefit and reimbursable costs for developer -funded'
public improvements for 770 North Guild Avenue and a resolution establishing an area of
Benefit and reimbursable costs for City -funded improvements for the project at 770 North
Guild Avenue (attached hereto, marked Exhibit "A") was posted at the following four
locations:
Lodi Public Library
Lodi City Clerk's Office
Lodi City Hall Lobby
Lodi Carnegie. Forum
I declare under penalty of perjury that the foregoing is true and correct.
Executed on July 3, 2003, at Lodi, California.
Patricia Ochoa
Administrative Clerk
f0nIIS,dtGP0St.d()C
Jennifer M, Perrin
Deputy City Clerk
0 DECLARATION OF M&ILING
Set Public Hearing for August 6, 2003 to consider
Reimbursement Agreement RA -03-01 establishing an area of benefit and
reimbursable costs for developer -funded public improvements for 770 North:Guild
Avenue and a resolution establishing an area of benefit and reimbursable cos ts for
City -funded improvements for the project at 770 North Guild Avenue
On July 3, 2003, in the City of Lodi, San Joaquin County, California, I deposited in the
United States mail, envelopes with first-class postage prepaid thereon, containing a Public
Hearing notice to set a Public Hearing for August 6, 2003 to consider Reimbursement
Agreement RA -03-01 establishing an area of benefit and reimbursable costs for developer -
funded public improvements for 770 North Guild Avenue and a resolution establishing an
area of benefit and reimbursable costs for City -funded improvements for the project at 770
North Guild Avenue, marked Exhibit "A"; said envel ere addressed as is more
particularly shown on Exhibit "B" attached hereto. = :\ -
There is a regular daily communication by mail between the City of Lodi, California, and.the
places to which said envelopes were addressed.
I declare under penalty of perjury that the foregoing is true and correct,
Executed on July 3, 2003, at Lodi, California.
.IN TAY
CIT LER
Forms/&cmail.doc
For information regarding this notice please contact:
Susan J. Blackston
City Clerk
Telephone. (209) 333-6702
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that on Wednesday, August 6, 2003 at the hour of 7:00 p.m., or as soon
thereafter as the matter may be heard, the City Council will conduct a Public Hearing at the Carnegie Forum,
305 West Pine Street, Lodi, to consider the following matter:
a) Reimbursement Agreement RA -03-01 establishing an area of benefit and reimbursable costs for
developer -funded public improvements for 770 North Guild Avenue and a resolution establishing
an area of benefit and reimbursable costs for City -funded improvements for the project at 770
North Guild Avenue
information regarding this item may be obtained in the office of the Public Works Department Director, 221
West Pine Street, Lodi, California, All interested persons are invited to present their views and comments on
this matter. Written statements may be filed with the City Clerk at any time prior to the hearing scheduled
herein, and oral statements may be made at said hearing.
It you challenge the subject matter in court, you may be limited to raising only those issues. you or someone
else raised at the Public Hearing described in this notice or in written correspondence delivered to the City
CIerk, 221 West Pine Street, at or prior to the Public Hearing.
By Order of the Lodi City Council:
Susan J. Blackston
City Clerk
Approved as to form:
'or
Randall A. Hays
City Attorney
711103
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MODESTO CA 95356
i . —MP.e� � % i 'dna k mitw",xAA )
CITY OF LODI
P. Q. BOX 3006
LOM, CALIFORNIA 95241.-1910
�j-UBJECTSet Public Hearing for August 6, 2003 to consider Reimbursement Agropment
RA -03-01 establishing
developer -funded public improvements for 770 North Guild Avenue'and a
resolution establishing an area of benefit and reimbursableo for
City -
funded Improvementsthe project 'i NorthGuild Avenue
DATED_ THURSDAY, JULY 3, 2003
LAS,
form-, adVIns .do--
.. CITX COUNCIL
SUSAN HITCHCOCK, Mayor
EMILY HOWARD
Mayor Pro Tempore
JOHN BECKMAN
LARRY D. HANSEN
KEITH LAND
CITY OF LODI
PUBLIC WORKS DEPARTMENT
CITY HALL, 221 WEST PINE STREET
P.O. BOX 3006
LODI, CALIFORNIA 95241-1910
(209)333-6706
FAX (209) 333-6710
EMAIL pwdept@todi.gov
http:\\www.lodi.gov
Lodi 2000 Distribution Trust
901 Kaiser Road
Napa, CA 94558
July 31, 2003
Siegfried Engineering
4045 Coronado Ave.
Stockton, CA 95204
H. DIXON FLYNN
City Manager
SUSAN J. BLACKSTON
City Clerk
RANDALL A. HAYS
City Attorney
RICHARD C. PRIMA, JR.
Public Works Director
Interested Parties
"Zin&Zd
SUBJECT: Public Hearing to Consider Reimbursement Agreement RA -03-01 Establishing
an Area of Benefit and Reimbursable Costs for Developer -Funded Public
Improvements for 770 North Guild Avenue and a Resolution Establishing an
Area of Benefit and Reimbursable Costs for City -Funded improvements for the
Project at 770 North Build Avenue
Enclosed is a copy of background information on an item on the City Council agenda of
Wednesday, August 6, 2003. The meeting will be held at 7 p,m. in the
City Council Chamber, Carnegie Forum, 305 West Pine Street.
The Council will conduct a public hearing on this item. You are welcome to attend and
speak at the appropriate time.
If you wish to write to the City Council, please address your letter to City Council,
City of Lodi, P. O. Box 3006, Lodi, California, 95241-1910. Be sure to allow time for the
mail. Or, you may hand -deliver the letter to City Hall, 221 West Pine Street.
If yQu W15h tQ address the Council at the Council Meeting, be sure to fill out a speaker's
card (available at the Carnegie Forum immediately prior to the start of the meeting) and
give it to the City Clerk. If you have any questions about communicating with the
Council, please contact Susan Blackston, City Clerk, at (209) 333-6702.
If you have any questions about the item itself, please call Sharon Welch,
Senior Civil Engineer, at (209) 333-6800, extension 2659.
7L ?U7�2,�
Richard C. Prima, Jr.
�r Public Works Director
RCPlpmf
Enclosure
cc: City Clerk
NCC_ PH_770NGUILDAVE
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BATCH DELMAR D & DORIS TR ATWOOD EDWARD L TR ETAL MORELAND ROBERT & SANDRA
11174 N DAVIS RD 13179 MCDOLE ST 17611 N GUILD AVE
LODI CA 95242 SARATOGA CA 95070 LODI CA 95240
IIII1111111111111I11111111111111
MORELAND ROBERT MORTON ETAL
775 N GUILD AVE
LODI CA 95240
I I I I I I I I I I I I I I I I II 11111111111111
METTLER OLE R & DOROTHY M TR
17900 N CHERRY RD
LODI CA 95240
1111111111i111k111Ekl1llll},IIII
LODI 2000 DISTRIBUTION TRUST
901 KAISER RD
NAPA CA 94558
1111111III111111 E11111111 EIIIIII
LODI STORAGE ASSOCIATES LP
4701 SISK RD SUITE 101
MODESTO CA 95356
CITY COUNCIL
SUSAN HITCHCOCK, Mayor
EMILY HOWARD
Mayor Pro Tempore
JOHN BECKMAN
LARRY D. HANSEN
KEITH LAND
CITY OF LODI
CITY HALL, 221 WEST PINE STREET
P.O. BOX 3006
LODI, CALIFORNIA 95241-1910
(209)333-6702
FAX (209) 333-6807
citycirk@lodi.gov
August 7, 2003
TO: ALL INTERESTED PARTIES � Sem
CITY COUNCIL PUBLIC HEARING — RA -03-01
H. DIXON FLYNN
City Manager
SUSAN J. BLACKSTON
City Clerk
RANDALL A. HAYS
City Attorney
This is to notify you that at the City Council meeting of August 6, 2003, the
Council voted to: 1) approve the Reimbursement Agreement RA -03-01 for public
improvements for 770 North Guild Avenue establishing an area of benefit and
reimbursable costs for developer -funded public improvements for 770 North Guild
Avenue; and 2) establish an area of benefit and reimbursable costs for City -
funded improvements for the project at 770 North Guild Avenue. A copy of the
City Council resolution pertaining to this matter is attached for your records.
Should you have any questions regarding this, please contact the City Clerk's
Office at (209) 333-6702.
Sincerely,
Susan J. Blackston
City Clerk
cc w/o encl: Sharon Welch, Senior Civil Engineer
PON Works Popartment
BATCH DELMAR D & DORIS TR
11174 N. DAVIS ROAD
LODI, CA 95242
ATWOOD EDWARD L TR ETAL
13179 MCDOLE STREET
SARATOGA, CA 95070
MORELAND ROBERT & SANDRA
17611 N GUILD AVENUE
LODI, CA 95240
MORELAND ROBERT MORTON ETAL
775 N GUILD AVENUE
LODI, CA 95240
LODI 2000 DISTRIBUTION TRUST
901 KAISER ROAD
NAPA, CA 94558
LODI STORAGE ASSOCIATES LP
4701 SISK ROAD, SUITE 101
MODESTO, CA 95356
METTLER OLE R & DOROTHY M TR
17900 N CHERRY ROAD
LODI, CA 95240