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Home My WebLink AboutAgenda Report - June 16, 2004 E-14 PHAGENDA ITEM PPA CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Set Public Hearing for July 21, 2004 to Consider Adoption of the Amended Impact Mitigation Fee for Streets and Roads and Amended Exhibits I and J of the Development Impact Fee Update Study, October 2001 MEETING DATE: June 16, 2004 PREPARED BY: Public Works Director RECOMMENDED ACTION: That the City Council set a public hearing for July 21, 2004 to consider adoption of the amended Impact Mitigation Fee for Streets and Roads and amended Exhibits I and J of the Development Impact Fee Update Study, October 2001. BACKGROUND INFORMATION: City Council adopted Resolution 2001-242 amending Development Impact Mitigation Fees for all developments within the City on October 17, 2001. The report, "Development Impact Fee Update Study", prepared by Harris & Associates, was benchmarked to June 30, 1999 for determining future IMF program capital expenditures. The fees set by Resolution 2001-242 included an adjustment to January 1, 2001 using the ENR Twenty Cities Construction Cost Index. Subsequently, all IMF fees have been adjusted using that ENR index on January 1, 2002, January 1, 2003, and January 1, 2004. In the report, "Development Impact Fee Update Study", one facility cost in the Streets and Road category was inadvertently excluded from the listing of program costs shown in Exhibit I of the report. The program cost not included was the fair share cost assigned to new development for street and road facilities constructed prior to 1991 with excess capacity to serve new development. The revised Exhibit I is attached and the added facility cost is shown in bold on Page 3. As of June 30, 1999, the total cost of all street and road facility projects should have been $20,393,443. Subtracting from that the fund balance on June 30, 1999 of $1,937,111 leaves a Streets and Road funding requirement of $18,456,332. Therefore, the calculation of the updated fee should have set the base fee for low density residential development at $8,139 per acre of development, an increase of 6.85%. The suite of Streets and Road Fees (as of June 30, 1999) is provided in revised Exhibit J of the report, "Development Impact Fee Update Study" and serves to amend the report. Exhibit One presents the listing of Streets and Road Fees for the Council to adopt by resolution that have been adjusted using the ENR index for the period of June 30, 1999 to January 1, 2004. FUNDING: Not applicable. L) Richard C. Prima, Jr. Public Works Director Prepared by F. Wally Sandelin, City Engineer RCP/FWS/pmf Attachments APPROVED: H. Dixon Flynn, City Manager C I MFFeeAmen dmeni2004.doc 61312004 EXHIBIT "I" (PAGE 1 OF 3) (Project Cost as of June 30, 1999) (Revised July 21, 2004) Streets/Roads/Traffic Projects City of Lodi Capital Improvement Program Proiect # Title Status Proiected Cost MTSI 001 Kettleman Lane Restriping - Lower Sac. Rd. to Ham Ln. Open $ 55,000 MTSI 002 Kettleman Lane Restriping - Ham Ln. to Stockton St. Open $ 55,000 MTSI 003 Kettleman Lane Restriping - Stockton St. to Cherokee Ln. Open $ 29,000 MTSI 004 Kettleman Lane / State Rte. 99 Interchange Open $ 4,921,000 MTSI 005 Kettleman Lane Widening - Phase 2 Open $ 771,000 MTSI 006 Lower Sacramento Rd. Widening from Turner Rd. to Lodi Ave. Open $ 361,000 MTSI 007 Lower Sacramento Rd. Widening from Lodi Ave. to Taylor Rd. Open $ 253,000 MTSI 008 Lower Sacramento Rd. Widening from Taylor Rd. to Kettleman Ln. Open $ 288,000 MTSI 009 Lower Sacramento Rd. Widening from Kettleman Ln. to Orchis Dr. Open $ 299,000 MTSI 010 Lower Sacramento Rd. Widening from Orchis Dr. to Century Blvd. Open $ 247,000 MTSI 011 Lower Sacramento Rd. Widening from Century Blvd. To Kristen Ct. Open $ 381,000 MTSI 012 Lower Sacramento Rd. Widening from Kristen Ct. to Harney Lane Open $ 165,000 MTSI 013 Harney Lane Widening from Lower Sacramento Road to Mills Open $ 457,000 MTSI 014 Harney Lane Widening from WID Crossing to Lower Sacramento Road Open $ 292,000 MTSI 015 Harney Lane Widening from WID Crossing to Hutchins Street Open $ 149,000 MTSI 016 Harney Lane Widening from Hutchins St. to Stockton St. Open $ 215,000 MTSI 017 Harney Lane Widening from Stockton St. to Cherokee Lane Open $ 248,000 MTSI 018 Harney Lane Widening from Lower Sacramento Rd. to west City boundary Open $ 303,000 MTSI 019 Project Study Report Completed $ - MTSI 020 SR 99 at Turner Road - Interchange Improvements Open $ 1,907,000 MTSI 021 Lodi Avenue Restriping Open $ 31,000 MTSI 022 Lodi Avenue Construction Completed $ - MTSI 023 Turner Road Restriping Not In Program $ - MTSI 024 Turner Road Construction Open $ 34,000 MTSI 025 Century Boulevard Widening Open $ 113,000 MTSI 026 Century Boulevard Construction Completed - MTSI 027 Stockton Street Widening Partially Completed $ 73,000 MTSI 028 Guild Avenue Construction Partially Completed $ 487,000 MTSI 029 Turner Road Widening Completed $ - MTSI 030 Lodi Avenue Widening Partially Completed $ 131,000 MTSI 031 Kettleman Lane Widening Open $ 153,000 Project Index Impact Costs (rev 1).x1s Project Index Impact Costs (rev 1).x1s EXHIBIT "I" (PAGE 2 OF 3) (Project Cost as of June 30, 1999) Streets/Roads/Traffic Projects (Revised July 21, 2004) City of Lodi Capital Improvement Program Proiect # Title Status Proiected Cost MTSI 032 Lockford Street Widening Open $ 1,645,000 MTSI 033 Victor Road - SR 99 tp CCT Railroad Co. Open $ 444,000 MTSO 001 Master Traffic System - Traffic System Master Plan 1987 Completed $ - MTSO 002 Master Traffic System - Traffic System Master Plan 2001 Open $ 26,000 MTSO 003 Master Traffic System - Five Year CIP Update 2010 Open $ 26,000 MTSO 004 Public Works Admin. Building Expansion [1] Open $ 322,000 MTSO 005 Public Works Storage Facility [1] Open $ 162,000 MTSO 006 Public Works Garage/Wash Facility [1] Open $ 288,000 MTS 001 Traffic Signal @ Turner Road & Lower Sacramento Road Partially Completed $ 47,000 MTS 002 Traffic Signal @ Turner Road & SR 99 Southbound Ramp Open $ 123,000 MTS 003 Traffic Signal @ Victor Road & Cluff Avenue Completed $ - MTS 004 Traffic Signal @ Lodi Avenue & Lower Sacramento Road Partially Completed $ 48,500 MTS 005 Traffic Signal @ Lodi Avenue & Mills Avenue Open $ 62,000 MTS 006 Traffic Signal @ Lower Sacramento Road & Vine Street Completed $ - MTS 007 Traffic Signal @ Kettleman Lane & Mills Avenue Completed $ - MTS 008 Traffic Signal @ Kettleman Lane & SR 99 Southbound Ramp Completed $ - MTS 009 Traffic Signal @ Kettleman Lane & Beckman Road Completed $ - MTS 010 Traffic Signal @ Lower Sacramento Road & Harney Lane Open $ 124,000 MTS 011 Traffic Signal @ Harney Lane & Mills Avenue Open $ 117,000 MTS 012 Traffic Signal @ Harney Lane & Ham Lane Open $ 117,000 MTS 013 Traffic Signal @ Harney Lane & Stockton Street Open $ 58,500 MTS 014 Traffic Signal @ Elm Street & Lower Sacramento Road Partially Completed $ 64,000 MTS 015 Traffic Signal @ Lockeford Street & Stockton Street Open $ 58,500 MTS 016 Traffic Signal @ Turner Road & Stockton Street Completed $ - MTS 017 Traffic Signal @ Pine Street & Stockton Street Open $ 58,500 MTS 018 Traffic Signal @ Turner Road & Mills Avenue Completed $ - MTS 019 Traffic Signal @ Turner Road & Edgewood Open $ 58,500 MTS 020 Traffic Signal @ Kettleman Lane & Central Avenue Completed $ - MTS 021 Traffic Signal @ Elm Street & Mills Avenue Open $ 58,500 MTS 022 Traffic Signal @ Cherokee Lane & Vine Street Open $ 68,500 MTS 023 Traffic Signal @ Ham Lane & Century Boulevard Open $ 62,000 MTS 024 Traffic Signal @ Cherokee Lane & Elm Street Open $ 68,500 MTS 025 Traffic Signal @ Lower Sacramnto Rd & Tokay Open $ 162,000 MTS 026 Traffic Signal @ Lower Sacramnto Rd & Kettleman Lane Open $ 259,000 Project Index Impact Costs (rev 1).x1s EXHIBIT "I" (PAGE 3 OF 3) (Project Cost as of June 30, 1999) Streets/Roads/Traffic Projects (Revised July 21, 2004) City of Lodi Capital Improvement Program Proiect # Title Status Proiected Cost [1] Funding shared equally by Water, Sewer and Streets programs. MBC 001 Box Culvert - WID Canal, Lower Sacramento Road, South of Lodi Ave. Open $ 316,000 MBC 002 Box Culvert - WID Canal, Turner Road, South of Lodi Avenue Open $ 97,500 MBC 003 Box Culvert - WID Canal, Mills Avenue, South of Vine Street Completed $ - MBC 004 Box Culvert - WID Canal, Harney Lane, West of Hutchins Street Open $ 280,000 MRRX 001 RR Crossing - Lower Sacramento Road, North of Turner Roac Open $ 114,000 MRRX 004 RR Crossing -Guild Avenue, intersection of Guild Ave. & Lockeford St. Open $ 228,000 MRRX 005 RR Crossing - Victor Rd., CCT RR Co, East of Guild Ave. Open $ 248,000 MRRX 006 RR Crossing - Beckman Road, intersection of Beckman & Lodi Avenue Open $ 253,000 MRRX 007 RR Crossing -Guild Avenue, intersection of Guild Ave. & Lodi Avenue Open $ 233,000 MRRX 008 RR Crossing - Cluff Avenue, intersection of Cluff & Thurman St. Completed $ - MRRX 009 RR Crossing - Kettleman Lane, East of Guild Avenue Open $ 254,000 MRRX 010 RR Crossing - Harney Lane, East of Hutchins Streei Open $ 241,000 New Development Share of Existing Facilities Partially Completed $ 1,182,943 Total Project Costs = $ 20,393,443 Note: Open Projects are those that have not yet been undertaken Project Index Impact Costs (rev 1).x1s EXHIBIT "J" SUMMARY OF DEVELOPMENT IMPACT FEES STREETS/ROADS/TRAFFIC (As of June 30, 1999) (Revised July 21, 2004) LAND USE CATEGORIES Unit RAE Fee RESIDENTIAL Low Density Acre 1.00 $8,139 Medium Density Acre 1.96 $15,953 High Density Acre 3.05 $24,824 PLANNED RESIDENTIAL Low Density Acre 1.00 $8,139 Medium Density Acre 1.96 $15,953 High Density Acre 3.05 $24,824 COMMERCIAL Retail Commercial Acre 2.08 $16,929 Office Commercial Acre 3.27 $26,615 INDUSTRIAL Light Industrial Acre 2.00 $16,278 Heavy Industrial Acre 1.27 $10,337 Source: City of Lodi, Public Works Department Individual Summary Sheets -Exhibit BtoR (rev 1)2.xls Exhibit One Development Impact Mitigation Fees Streets and Roads (as of January 1, 2004) LAND USE CATEGORIES Unit RAE Fee RESIDENTIAL Low Density Acre 1.00 $9,142 Medium Density Acre 1.96 $17,920 High Density Acre 3.05 $27,884 PLANNED RESIDENTIAL Low Density Acre 1.00 $9,142 Medium Density Acre 1.96 $17,920 High Density Acre 3.05 $27,884 COMMERCIAL Retail Commercial Acre 2.08 $19,016 Office Commercial Acre 3.27 $29,896 INDUSTRIAL Light Industrial Acre 2.00 $18,285 Heavy Industrial Acre 1.27 $11,611 Source: City of Lodi, Public Works Department •. CITY OF LODI `m Carnegie Forum 305 West Pine Street, Lodi NOTICE OF PUBLIC HEARING Date: July 21, 2004 Time: 7:00 p.m. For information regarding this notice please contact: Susan J. Blackston City Clerk Telephone: (209) 333-6702 NOTICE OF PUBLIC HEARING' EXHIBIT Al' NOTICE IS HERESY GIVEN that on Wednesday, July 21, 2004 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) to consider Adoption of the Amended Impact Mitigation Fee for Streets and Roads and Amended Exhibits I and J of the Development Impact Fee Update Study, October 2001 Information regarding this item may be obtained in the office of the Public Works Department, 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. If 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 Clerk, 221 West Pine Street, at or prior to the Public Hearing. By Order of the Lodi City Council: Susan J. Blackston City Clerk Dated: June 17, 2044 Approved as to form: D. Stephen Schwabauer Interim City Attorney JACITYCLRW0RM5W0tpw.d0C WIV04 [LAHlb� i is EDWARD BARKETT FRED BAKER ATLAS PROPERTIES INC DELMAR BATCH 0 BOX 3514 2800 W MARCH LN STE 250 � 11374 N DAVIS RD SDI CA 95241-1510 STOCKTON CA 95219-8218 LODI CA 95242 111111111illllllll111f1111[1 k.IIl II111111111111Ii 111111 IIIII H 111111! tl 11 lllllllli l,l lllltl r11111111f lil 1111 111E Ilfill11111111111II1111l11111111 ENNIS BENNETT & JIM JACOBSON BROWMAN DEVELOPMENT STEVE SINNOCK ENNETT DEVELOPMENT 104 SWAN WY STE 206 KJELDSEN SINNOCK & NEUDECK 77 S HAM LN - PO BOX 844 3D1 CA 95242 OAKLAND CA 9j4623 STOCKTON CA 9k5201-0844 111111111111111111111111111111 11111IIIIFItl It 1111111 flIIIlllll 1111 1111 1111111111111111111111111111111111 1 1 dill Ill ECIL DILLON DALE GILLESPIE ILLON & MURPHY ENGINEERING GEWEKE PROPERTIES 0 BOX 2180 PO BOX 1210 DDI CA 95241-2180 LODI CA 95241 111111111111, 111111111111111 11111111111111111111111 fIt1 i1,1111111111111111111,111111111• DHN GIANNONI IANNONI DEVELOPMENT 500 W EL CAMINO AVE STE 192 ACRAMENTO CA 95833 IIIF1111111111111I111111111111 EFFREY KIRST OKAY DEVELOPMENT INC 0 BOX 1259 1OODBRI{DGE CA 9[5258 Il klElllil11, 1!11 1111111111111 1ARRELL SASAKI IRS REAL ESTATE APPRAISALS 806 W KETTLEMAN LN STE 1 ODI CA 95242 111111111, 111111111111111E 1111 VENTLAND SNIDER MCINTOSH 01 S HAM LN STE A ODI CA 95242 IIII11111111111111111I11111111 LUSS MUNSON VINE & ROSES 505 W TURNER RD ODI CA 95242p I111llllllll111111111, 111111111 AICHAEL E LOCKE CEO 'AN JOAQUIN PARTNERSHIP :800 W MARCH LN STE 470 iTOCKTON CA 95219 111,t111111111it111111111111Ill MARK CHANDLER EXEC DIR LODI WOODBRIDGE GRAPE COMM 2575 W TURNER RD LODI CA 95242 j IIk1111111111111111111111!111111 MAMIE STARR LUSD 1305 E VINE ST LODI CA 95244 1111111 it 11 lllllll1111I111111 k11 LOWELL FLEMMER KATZAKIAN WILLIAMS SHERMAN 777 S HAM LN STE A LODI CA 95242 111111111111[lkl[I�,111111111111 STEVE ROBERTS HARRIS & ASSOCIATES 35 E 10TH ST STE A TRACY CA 95376 !l1111111111111111H Irll11111111 TERRY PIAZZA & STEVE PECHIN 323 W ELM ST LODI CA 95240 11111111111111111111!lilllll111i RON THOMAS LEX CORALES R THOMAS DEVELOPMENT INC SIEGFRIED & ASSOCIATES PO BOX 1598 4045 CORONADO AVE LODI CA 95241-1598 STOCKTON CA 95204 111111111111111111111111111111111111111111111111111111111 11111111111111111111111111111111 LWM SOUTHWEST INC PO BOX 414 PACIFIC PALISADES CA 90272 !III, 1111,IIIIIlI11I111l,IIIIIII TOM DAVIS LEE & ASSOCIATES 241 FRANK WEST CIR STE 300 STOCKTON CA 95206 111i,I,I111kI111111I„1lIIIIIIII WILLIAM T MITCHELL THE MITCHELL GROUP 1801 OAKLAND BLVD STE 210 WALNUT CREEK CA 94596 11111111111111111111111i11111111 TOM DOUCETTE FRONTIERS 2375 W MARCH LN STOCKTON CA 95207 11 111811 118111111111 t11111111111 KEN SHARRAR BIA OF THE DELTA 1150 W ROBINHOOD DR STE 4C STOCKTON CA 95207 11111111111111111111111111111111 CHUCK EASTERLING HESSELTINE REALTY 222 W LOCKEFORD ST STE 3 LODI CA 95240 111111II,IIk11,11IIIIIkIlIlillll 'AT PATRICK DR CHRIS KESZLER SEAN CRAWFORD .ODI CHAMBER OF COMMERCE 816 W LODI AVE PACIFIC BELL 15 S SCHOOL ST LODI CA 95240 2300 EIGHT MILE ROAD .ODI CA 95240 11111,111l1111,1111IIIIIIIIIIIIi STOCKTON CA 95210 1,111.1111111111111111111111,11 11111111IIIIIIIIIIIIIIIIIIIIIIII N Please immediately confirm receipt of this fax by calling 333-6702 CITY OF LODI P. O. BOX 3006 LODI, CALIFORNIA 95241-1910 ADVERTISING INSTRUCTIONS SUBJECT: SET PUBLIC HEARING FOR JULY 21, 2004 TO CONSIDER ADOPTION OF THE AMENDED IMPACT MITIGATION FEE FOR STREETS AND ROADS AND AMENDED EXHIBITS 1 AND J OF THE DEVELOPMENT IMPACT FEE UPDATE STUDY, OCTOBER 2001 PUBLISH DATES: FRIDAY, JUNE 25, 2004 FRIDAY, JULY 2, 2004 TEAR SHEETS WANTED: Three (3) please SEND AFFIDAVIT AND BILL TO: SUSAN BLACKSTON, CITY CLERK City of Lodi P.O. Box 3006 Lodi, CA 95241-1910 DATED: THURSDAY, JUNE 17, 2004 ORDERED BY: r PATRICIA OCHOA ADMINISTRATIVE CLERK JACQUELINE L. TAYLOR, CMC JENNIFER M. PERRIN, CMC DEPUTY CITY CLERK DEPUTY CITY CLERK Verify Appearance of this Legal in the Newspaper — Copy to File PLEASE SEND PROOF OF AD VERTISEMENT.THANK YO1. U11 d o he Sentinel 8k 369-1084 at (time off! (date] (pages) LNS Phoned to confirm receipt of all pages at ` time) Jac i� U— Tricia Jen (initials) forms\advins.doc :)F DECLARATION OF POSTING PUBLIC HEARING TO CONSIDER THE ADOPTION OF THE AMENDED IMPACT MITIGATION FEE FOR STREETS AND ROADS AND AMENDED EXHIBITS I AND J OF THE DEVELOPMENT IMPACT FEE UPDATE STUDY, OCTOBER 2001 On Thursday, June 17, 2004, in the City of Lodi, San Joaquin County, California, a copy of the notice to set public hearing for July 21, 2004, to consider Adoption of the Amended Exhibits I and J of the Development Impact Fee Update Study, October 2001 (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 June 17, 2004, at Lodi, California. Patricia Ochoa Administrative Clerk fomnsldecpost.doc ORDERED BY: SUSAN J. BLACKSTON CITY CLERK Jacqueline L. Taylor Deputy City Clerk Jennifer M. Penin Deputy City Clerk DECLARATION OF MAILING PUBLIC HEARING TO CONSIDER ADOPTION OF THE AMENDED IMPACT MITIGATION FEE FOR STREETS AND ROADS AND AMENDED EXHIBITS I AND J OF THE DEVELOPMENT IMPACT FEE UPDATE STUDY, OCTOBER 2001 On June 17, 2004, 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 letter regarding to consider Adoption of the Amended Impact Mitigation Fee for Streets and Roads and Amended Exhibits I and J of the Development Impact Fee Update Study, October, 2001, marked Exhibit "A"; said envelopes were 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 June 17, 2004, at Lodi, California. ORDERED BY: JACQUELINE L. TAYLOR DEPUTY CITY CLERK c PATRICIA OCHOA ADMINISTRATIVE CLERK Forms/dccmail.doc ORDERED BY: SUSAN BLACKSTON CITY CLERK, CITY OF LODI JENNIFER M. PERRIN DEPUTY CITY CLERK AGENDA ITEM EwIA CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Set Public Hearing for July 21, 2004 to Consider Adoption of the Amended Impact Mitigation Fee for Streets and Roads and Amended Exhibits I and J of the Development Impact Fee Update Study, October 2001 MEETING DATE: June 16, 2004 PREPARED BY: Public Works Director RECOMMENDED ACTION: That the City Council set a public hearing for July 21, 2004 to consider adoption of the amended Impact Mitigation Fee for Streets and Roads and amended Exhibits I and J of the Development Impact Fee Update Study, October 2001. BACKGROUND INFORMATION: City Council adopted Resolution 2001-242 amending Development Impact Mitigation Fees for all developments within the City on October 17, 2001. The report, "Development Impact Fee Update Study", prepared by Harris & Associates, was benchmarked to June 30, 1999 for determining future IMF program capital expenditures. The fees set by Resolution 2001-242 included an adjustment to January 1, 2001 using the ENR Twenty Cities Construction Cost Index. Subsequently, all IMF fees have been adjusted using that ENR index on January 1, 2002, January 1, 2003, and January 1, 2004. In the report, "Development Impact Fee Update Study", one facility cost in the Streets and Road category was inadvertently excluded from the listing of program costs shown in Exhibit I of the report. The program cost not included was the fair share cost assighed to new development for street and road facilities constructed prior to 1991 with excess capacity to serve new development. The revised Exhibit I is attached and the added facility cost is shown in bold on Page 3. As of June 30, 1999, the total cost of all street and road facility projects should have been $20,393,443. Subtracting from that the fund balance on June 30, 1999 of $1,937,111 leaves a Streets and Road funding requirement of $18,456,332. Therefore, the calculation of the updated fee should have set the base fee for low density residential development at $8,139 per acre of development, an increase of 6.85%. The suite of Streets and Road Fees (as of June 30, 1999) is provided in revised Exhibit J of the report, "Development impact Fee Update Study" and serves to amend the report. Exhibit One presents the listing of Streets and Road Fees for the Council to adopt by resolution that have been adjusted using the ENR index for the period of June 30, 1999 to January 1, 2004. FUNDING: Not applicable. Prepared by F. Wally sandeiin, City Engineer RC PIFW 5lpmf Attachments APPROVED: Richard C. Prima, Jr. Public Works Director Dixon Plynn, City CIMFFeeAmendment2004.doc M2004 EXHIBIT "I" (PAGE 1 OF 3) (Project Cost as of June 30, 1999) (Revised July 21, 2004) Streets/Roads/Traffic Projects City of Lodi Capital Improvement Program Pry Title Status Protected Cost MTSI 001 Kettleman Lane Restriping - Lower Sac. Rd. to Ham Ln. Open $ 55,000 MTSI 002 Kettleman Lane Restriping - Ham Ln. to Stockton St. Open $ 55,000 MTSI 003 Kettleman Lane Restriping - Stockton St. to Cherokee Ln. Open $ 29,000 MTSI 004 Kettleman Lane 1 State Rte. 99 Interchange Open $ 4,921,000 MTSI 005 Kettleman Lane Widening - Phase 2 Open $ 771,000 MTSI 006 Lower Sacramento Rd. Widening from Turner Rd. to Lodi Ave. Open $ 361,000 MTSI 007 Lower Sacramento Rd. Widening from Lodi Ave. to Taylor Rd. Open $ 253,000 MTSI 008 Lower Sacramento Rd. Widening from Taylor Rd. to Kettleman Ln. Open $ 288,000 MTSI 009 Lower Sacramento Rd. Widening from Kettleman Ln. to Orchis Dr. Open $ 299,000 MTSI 010 Lower Sacramento Rd. Widening from Orchis Dr. to Century Blvd. Open $ 247,000 MTSI 011 Lower Sacramento Rd. Widening from Century Blvd. To Kristen Ct. Open $ 381,000 MTSI 012 Lower Sacramento Rd. Widening from Kristen Ct. to Harney Lane Open $ 165,000 MTSI 013 Harney Lane Widening from Lower Sacramento Road to Mills Open $ 457,000 MTSI 014 Harney Wane Widening from WID Crossing to Lower Sacramento Road Open $ 292,000 MTSI 015 Harney Lane Widening from WID Crossing to Hutchins Street Open $ 149,000 MTSI 016 Harney Lane Widening from Hutchins St. to Stockton St. Open $ 215,000 MTSI 017 Harney Lane Widening from Stockton St. to Cherokee Lane Open $ 248,000 MTSI 018 Harney Lane Widening from Lower Sacramento Rd. to west City boundary Open $ 303,000 MTSI 019 Project Study Report Completed $ - MTSI 020 SR 99 at Turner Road - Interchange Improvements Open $ 1,907,000 MTSI 021 Lodi Avenue Restriping Open $ 31,000 MTSI 022 Lodi Avenue Construction Completed $ - MTSI 023 Turner Road Restriping Not In Program $ - MTSI 024 Tumer Road Construction Open $ 34,000 MTSI 025 Century Boulevard Widening Open $ 113,000 MTSI 026 Century Boulevard Construction Completed - MTSI 027 Stockton Street Widening Partially Completed $ 73,000 MTSI 028 Guild Avenue Construction Partially Completed $ 487,000 MTS! 029 Turner Road Widening Completed $ - MTSI 030 Lodi Avenue Widening Partially Completed $ 131,000 MTSI 031 Kettleman Lane Widening Open $ 153,000 Project Index Impact Costs (rev 1).xls Project Index Impact Costs (rev 1 ).xis EXHIBIT "I" (PAGE 2 OF 3) (Project Cost as of June 30, 1999) Streets/Roads/Traffic Projects (Revised July 21, 2004) City of Lodi Capital Improvement Program Project # Title Status Prgiected Cost MTS1032 Lockford Street Widening Open $ 1,645,000 MTSI 033 Victor Road - SR 99 tp CCT Railroad Co. Open $ 444,000 MTSO 009 Master Traffic System - Traffic System Master Plan 1987 Completed $ - MTSO 002 Master Traffic System - Traffic System Master Plan 2001 Open $ 26,000 MTSO 003 Master Traffic System - Five Year CIP Update 2010 Open $ 26,000 MTSO 004 Public Works Admin, Building Expansion [1] Open $ 322,000 MTSO 005 Public Works Storage Facility [1] Open $ 16,000 MTSO 006 Public Works GaragelWash Facility [1] Open $ 288,000 MTS 001 Traffic Signal @ Turner Road & Lower Sacramento Road Partially Completed $ 47,000 MTS 002 Traffic Signal @ Turner Road & SR 99 Southbound Ramp Open $ 123,000 MTS 003 Traffic Signal @ Victor Road & Guff Avenue Completed $ - MTS 004 Traffic Signal @ Lodi Avenue & Lower Sacramento Road Partially Completed $ 48,500 MTS 005 Traffic Signal @ Lodi Avenue & Mills Avenue Open $ 62,000 MTS 006 Traffic Signal @ Lower Sacramento Road & Vine Street Completed $ - MTS 007 Traffic Signal @ Kettleman Lane & Mills Avenue dompleted $ - MTS 008 Traffic Signal @ Kettleman Lane & SR 99 Southbound Ramp Completed $ - MTS 009 Traffic Signal @ Kettleman Lane & Beckman Road Completed $ - MTS 014 Traffic Signal @ Lower Sacramento Road & Harney Lane Open $ 124,000 MTS 011 Traffic Signal @ Harney Lane & Mills Avenue Open $ 117,000 MTS 012 Traffic Signal @ Hamey Lane & Ham Lane Open $ 117,000 MTS 013 Traffic Signal @ Harney Lane & Stockton Street Open $ 58,500 MTS 014 Traffic Signal @ Elm Street & Lower Sacramento Road Partially Completed $ 64,000 MTS 015 Traffic Signal @ Lockeford Street & Stockton Street Open $ 58,500 MTS 016 Traffic Signal @ Turner Road & Stockton Street Completed $ - MTS 017 Traffic Signal @ Pine Street & Stockton Street Open $ 58,500 MTS 018 Traffic Signal @ Turner Road & Mills Avenue Completed $ - MTS 019 Traffic Signal @ Turner Road & Edgewood Open $ 58,500 MTS 020 Traffic Signal @ Kettleman Lane & Central Avenue Completed $ - MTS 021 Traffic Signal @ Elm Street & Mills Avenue Open $ 58,500 MTS 022 Traffic Signal @ Cherokee Lane & Vine Street Open $ 68,500 MTS 023 Traffic Signal @ Ham Lane & Century Boulevard Open $ 62,000 MTS 024 Traffic Signal @ Cherokee Lane & Elm Street Open $ 68,500 MTS 025 Traffic Signal @ Lower Sacramnto Rd & Tokay Open $ 162,000 MTS 026 Traffic Signal @ Lower Sacramnto Rd & Kettleman Lane Open $ 259,000 Project Index Impact Costs (rev 1 ).xis l EXHIBIT "I" (PAGE 3 OF 3) (Project Cost as of June 30, 1999) Streets/Roadsrrraffic Projects (Revised July 21, 2004) City of Lodi CapitaI Improvement Program Proiect # Title Status Proiected Cost [1] Funding shared equally by Water, Sewer and Streets programs. l MBC 001 Box Culvert - WID Canal, Lower Sacramento Road, South of Lodi Ave. Open $ 316,000 MBC 002 Box Culvert - WID Canal, Turner Road, South of Lodi Avenue Open $ 97,500 MBC 003 Box Culvert - WID Canal, Mills Avenue, South of Vine Street Completed $ - MBC 004 Box Culvert - WID Canal, Harney Lane, West of Hutchins Street Open $ 280,000 MRRX 001 RR Crossing - Lower Sacramento Road, North of Turner Road Open $ 114,000 MRRX 004 RR Crossing -Guild Avenue, intersection of Guild Ave. & Lockeford St. Open $ 228,000 MRRX 005 RR Crossing - Victor Rd., CCT RR Co, East of Guild Ave. Open $ 248,000 MRRX 006 RR Crossing - Beckman Road, intersection of Beckman & Lodi Avenue Open $ 253,000 MRRX 007 RR Crossing -Guild Avenue, intersection of Guild Ave. & Lodi Avenue Open $ 233,000 MRRX 008 RR Crossing - Cluff Avenue, intersection of Cluff & Thurman St. Completed $ - MRRX 009 RR Crossing - Kettleman Lane, East of Guild Avenue Open $ 254,000 MRRX 010 RJR Crossing - Harney Lane, East of Hutchins Street Open $ 241,000 New Development Snare of Existing Facilities Partially Completed $ 1,182,943 Total Project Costs = $ 20,393,443 Note: Open Projects are those that have not yet been undertaken Project Index Impact Casts (rev 1).x1s EXHIBIT "J" SUMMARY OF DEVELOPMENT IMPACT FEES STREETS/ROADS/TRAFFIC (As of June 30, 1999) (Revised July 21, 2004) LAND USE CATEGORIES Unit RAE Fee RESIDENTIAL Low Density Acre 1.00 $8,139 Medium Density Acre 1.96 $15,953 High Density Acre 3.05 $24,824 PLANNED RESIDENTIAL Low Density Acre 1.00 $8,139 Medium Density Acre 1.96 $15,953 High Density Acre 3.05 $24,824 COMMg CIAL Retail Commercial Acre 2.08 $16,929 Office Commercial Acre 3.27 $26,615 INDUSTRIAL Light Industrial Acre . 2.00 $16,278 Heavy Industriai Acre 1.27 $10,337 Source: City of Lodi, Public Works Department Individual Summary Sheets -Exhibit BtuR (rev 1)2.xls Exhibit One Development Impact Mitigation Fees Streets and Roads (as of January 1, 2004) LAND USE CATEGORIES Unit RAE Fee RESIDENTIAL Low Density Acre 1.00 $9,142 Medium Density Acre 1.96 $17,920 High Density Acre 3.05 $27,884 PLANNED RESIDENTIAL Low Density Acre 1.00 $9,142 Medium Density Acre 1.96 $17,920 High Density Acre 3.05 $27,884 COMMERCIAL Retail Commercial Acre 2.08 $19,016 Office Commercial Acre 3.27 $29,896 INDUSTRIAL Light Industrial Acre 2.00 $18,285 Heavy industrial Acre 1.27 $11,511 Source: City of Lodi, Public Works Department