Agenda packet — Folsom City Council, November 14, 2023 (part 3 of 3)

11/14/2023 Item No.10.

FOLSOM PLAN AREA
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Roadway
Total Remaining
Construction
Budget
Backbone Dry Utility System Summary
Alder Creek Parkway $4,209,938.92
Prairie City Road $5,835,656.58
Oak Avenue Parkway $2,879,323.22
Empire Ranch Road $1,291,526.02
Rowberry Drive $573,297.64
Mangini Parkway $2,130,613.62
Savannah Parkway $397,877.97
$17,318,233.97
Alder Creek Parkway $1,497,427.27
Total Backbone Dry Utility System $18,815,661.24
Subtotal Backbone Roadways Dry Utility
System Summary
Electrical Transmission System - 69KV Pole Relocation
E-1 Page 317
11/14/2023 Item No.10.

FOLSOM PLAN AREA
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Section Description Qty. Unit Unit
Cost
Const.

Cost
Percent
Complete
SMUD
Contract
Costs (50%)
Soft Costs
(15%)
Contingency
(20%)
Total
Remaining
Construction
Budget
Backbone Dry Utility System (Natural Gas, Electrical, Telecommunications & Broadband) Alder Creek Parkway
ACP 1-DU Alder Creek Parkway (Sta 379+00 to Sta 389+00) 1,000 LF $231.26 $231,262 0.00% $115,631 $34,689 $46,252 $427,834 ACP 2-DU Alder Creek Parkway (Sta 389+00 to Sta 400+30) 1,130 LF $231.26 $261,326 0.00% $130,663 $39,199 $52,265 $483,452 ACP 3-DU Alder Creek Parkway (Sta 400+30 to Sta 418+40) 1,810 LF $231.26 $418,584 0.00% $209,292 $62,788 $83,717 $774,380 ACP 4-DU Alder Creek Parkway (Sta 418+40 to Sta 442+00) 2,360 LF $231.26 $545,778 0.00% $272,889 $81,867 $109,156 $1,009,688 ACP 5-DU Alder Creek Parkway (Sta 442+00 to Sta 466+70) 2,480 LF $231.26 $573,529 0.00% $286,764 $86,029 $114,706 $1,061,028 ACP 6-DU Alder Creek Parkway (Sta 466+70 to Sta 493+50) 2,690 LF $231.26 $622,094 66.91% $102,925 $30,878 $41,170 $380,824 ACP 11B-DU Alder Creek Parkway (Sta 563+70 to Sta 568+20) 170 LF $231.26 $39,314 0.00% $19,657 $5,897 $7,863 $72,732 Prairie City Road
PCR 1-DU Prairie City Road (Sta 99+40 to Sta 121+80) 2,240 LF $231.26 $518,026 0.00% $259,013 $77,704 $103,605 $958,348 PCR 2-DU Prairie City Road (Sta 121+80 to Sta 143+40) 2,170 LF $231.26 $501,838 0.00% $250,919 $75,276 $100,368 $928,400 PCR 3-DU Prairie City Road (Sta 143+40 to Sta 176+30) 3,300 LF $231.26 $763,163 0.00% $381,582 $114,475 $152,633 $1,411,852 PCR 4-DU Prairie City Road (Sta 176+30 to Sta 194+50) 1,820 LF $231.26 $420,896 0.00% $210,448 $63,134 $84,179 $778,658 PCR 5-DU Prairie City Road (Sta 194+50 to Sta 235+50) 4,110 LF $231.26 $950,485 0.00% $475,243 $142,573 $190,097 $1,758,398 Oak Avenue Parkway
OAP 2-DU Oak Avenue Parkway (Sta 119+00 to Sta 129+50) 1,050 LF $231.26 $242,825 0.00% $121,412 $36,424 $48,565 $449,226 OAP 3-DU Oak Avenue Parkway (Sta 129+50 to Sta 153+50) 2,400 LF $231.26 $555,028 0.00% $277,514 $83,254 $111,006 $1,026,802 OAP 4-DU Oak Avenue Parkway (Sta 153+50 to Sta 176+90) 2,340 LF $231.26 $541,152 0.00% $270,576 $81,173 $108,230 $1,001,132 OAP 5-DU Oak Avenue Parkway (Sta 176+90 to Sta 186+20) 940 LF $231.26 $217,386 0.00% $108,693 $32,608 $43,477 $402,164 Z:\Shared\Projects\SAC\142000\142079 Folsom SPIF Implementation\23 SPIF Update\Data\Remaining Work Estimate\FPA 2023 SPIF Remaining Work Average_Const. Cost E-2 Page 318
11/14/2023 Item No.10.

FOLSOM PLAN AREA
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Section Description Qty. Unit Unit
Cost
Const.

Cost
Percent
Complete
SMUD
Contract
Costs (50%)
Soft Costs
(15%)
Contingency
(20%)
Total
Remaining
Construction
Budget
Backbone Dry Utility System (Natural Gas, Electrical, Telecommunications & Broadband) (Continued) Empire Ranch Road
ERR 1-DU Empire Ranch Road (Sta 105+70 to Sta 129+30) 2,370 LF $231.26 $548,090 82.49% $47,985 $58,791 $19,194 $221,941 ERR 3-DU Empire Ranch Road (Sta 145+80 to Sta 156+70) 1,100 LF $231.26 $254,388 0.00% $127,194 $38,158 $50,878 $470,617 ERR 4-DU Empire Ranch Road (Sta 156+70 to Sta 165+00) 840 LF $231.26 $194,260 0.00% $97,130 $29,139 $38,852 $359,381 ERR 5-DU Empire Ranch Road (Sta 165+00 to Sta 170+60) 560 LF $231.26 $129,507 0.00% $64,753 $19,426 $25,901 $239,587 Rowberry Drive
ROW 1-DU Rowberry Drive (Sta 100+60 to Sta 107+50) 700 LF $231.26 $161,883 0.00% $80,942 $24,282 $32,377 $299,484 ROW 2-DU Rowberry Drive (Sta 107+50 to Sta 113+90) 640 LF $231.26 $148,007 0.00% $74,004 $22,201 $29,601 $273,814 Mangini Parkway
MP 1A-DU Mangini Parkway (Sta 100+60 to Sta 129+70) 2,920 LF $231.26 $675,284 0.00% $337,642 $101,293 $135,057 $1,249,275 MP 1B-DU Mangini Parkway (Sta 129+70 to Sta 150+20) 2,060 LF $231.26 $476,399 0.00% $238,200 $71,460 $95,280 $881,338 Savannah Parkway
SP 1-DU Savannah Parkway (Sta 170+20 to Sta 183+90) 1,380 LF $231.26 $319,141 32.61% $107,535 $32,260 $43,014 $397,878 Total Dry Utility System $17,318,234
Backbone - Electrical Transmission System
69 kV Pole Relocation
1 Alder Creek Parkway (Sta 389+00 to Sta 405+00)* 2,200 LF $321 $706,638 0.00% $353,319 $105,996 $141,328 $1,307,281 2 Alder Creek Parkway (Sta 442+00) 2 EA $51,391 $102,782 0.00% $51,391 $15,417 $20,556 $190,147 Total Electrical Transmission System $1,497,427
* Actual relocation length exceeds Alder Creek Parkway stationing.

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11/14/2023 Item No.10.

APPENDIX F:

On-Site Potable Water
Construction Cost Estimates

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11/14/2023 Item No.10.

FOLSOM PLAN AREA
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Item
Total Remaining
Construction
Budget
Potable Water Pipelines System Summary
Pipelines
Alder Creek Parkway $5,599,389
Oak Avenue Parkway $2,845,355
Empire Ranch Road $1,541,675
Rowberry Drive $294,634
Mangini Parkway $2,091,901
Prairie City Road $3,245,182
Subtotal Potable Water Pipelines System $15,618,136
Pressure Reducing Stations
Zone 3 to Zone 2 $112,728
Subtotal Pressure Reducing Stations $112,728
Storage Tanks
Zone 3 Storage Tank - Phase 2 $6,302,995
Subtotal Storage Tanks $6,302,995
Total Potable Water System $22,033,860
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11/14/2023 Item No.10.

FOLSOM PLAN AREA
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Section Description
Pipe
Size
(in.)
Qty. Unit Zone Unit Cost Const. Costs Percent
Complete
Soft Costs
(15%)
Coningency
(20%)
Total
Remaining
Construction
Budget
Potable Water Pipelines
Alder Creek Parkway
ACP 1-W Alder Creek Parkway (Sta 379+00 to Sta 389+00) 12 1,000 LF 2 $311.78 $311,781.91 0.00% $46,767.29 $62,356.38 $420,905.57 ACP 2-W Alder Creek Parkway (Sta 389+00 to Sta 400+30) 12 1,130 LF 2 $311.78 $352,313.55 0.00% $52,847.03 $70,462.71 $475,623.30 ACP 3-W Alder Creek Parkway (Sta 400+30 to Sta 418+40) 12 1,810 LF 2 $311.78 $564,325.25 0.00% $84,648.79 $112,865.05 $761,839.09 ACP 4-W Alder Creek Parkway (Sta 418+40 to Sta 442+00) 18 2,360 LF 2 $480.61 $1,134,231.61 0.00% $170,134.74 $226,846.32 $1,531,212.68 ACP 5-W Alder Creek Parkway (Sta 442+00 to Sta 466+70) 18 630 LF 2 $480.61 $302,782.17 0.00% $45,417.33 $60,556.43 $408,755.93 ACP 5-W Alder Creek Parkway (Sta 442+00 to Sta 466+70) 18 1,850 LF 3 $480.61 $889,122.24 0.00% $133,368.34 $177,824.45 $1,200,315.02 ACP 6-W Alder Creek Parkway (Sta 466+70 to Sta 493+50) 18 2,680 LF 3 $480.61 $1,288,025.73 68.25% $61,342.23 $81,789.63 $552,080.03 ACP 11-W Alder Creek Parkway (Sta 563+70 to Sta 568+20) 16 200 LF 5 $460.48 $92,095.31 0.00% $13,814.30 $18,419.06 $124,328.67 ACP 11-W Alder Creek Parkway (Sta 563+70 to Sta 568+20) 16 200 LF 6 $460.48 $92,095.31 0.00% $13,814.30 $18,419.06 $124,328.67 Oak Avenue Parkway
OAP 1-W Oak Avenue Parkway (Sta 100+30 to Sta 119+00) 12 1,880 LF 2 $311.78 $586,149.98 48.40% $45,368.01 $60,490.68 $408,312.08 OAP 2-W Oak Avenue Parkway (Sta 119+00 to Sta 129+50) 12 1,050 LF 2 $311.78 $327,371.00 0.00% $49,105.65 $65,474.20 $441,950.85 OAP 3-W Oak Avenue Parkway (Sta 129+50 to Sta 153+50) 12 2,400 LF 2 $311.78 $748,276.57 0.00% $112,241.49 $149,655.31 $1,010,173.38 OAP 4-W Oak Avenue Parkway (Sta 153+50 to Sta 176+90) 12 2,340 LF 2 $311.78 $729,569.66 0.00% $109,435.45 $145,913.93 $984,919.04 Empire Ranch Road
ERR 4-W Empire Ranch Road (Sta 156+70 to Sta 165+00) 16 840 LF 5 $460.48 $386,800.30 0.00% $58,020.05 $77,360.06 $522,180.41 ERR 4-W Empire Ranch Road (Sta 156+70 to Sta 165+00) 16 840 LF 6 $460.48 $386,800.30 0.00% $58,020.05 $77,360.06 $522,180.41 ERR 5-W Empire Ranch Road (Sta 165+00 to Sta 170+60) 16 400 LF 6 $460.48 $184,190.62 0.00% $27,628.59 $36,838.12 $248,657.34 ERR 5-W Empire Ranch Road (Sta 165+00 to Sta 170+60) 16 400 LF 5 $460.48 $184,190.62 0.00% $27,628.59 $36,838.12 $248,657.34 Rowberry Drive
ROW 1-W Rowberry Drive (Sta 100+60 to Sta 107+50) 12 700 LF 2 $311.78 $218,247.33 0.00% $32,737.10 $43,649.47 $294,633.90 Z:\Shared\Projects\SAC\142000\142079 Folsom SPIF Implementation\23 SPIF Update\Data\Remaining Work Estimate\FPA 2023 SPIF Remaining Work Average_Const. Cost F-2 Page 322
11/14/2023 Item No.10.

3.0 MG Prestressed Concrete Tank
30-inch Check Valve (Tank Inlet)
$15,730,864.08
Zone 3 Storage Tank - Phase 2
Tank Site Improvements
Tank Improvements
Site Grading (Slope Reconstruction)
Concrete Lined V-Ditch
12-inch RCP CL III Drain Pipe
24-inch DIP CL 350 Tank Overflow Pipe
24-inch DIP CL 350 Transmission Main
30-inch DIP CL 350 Distribution Main
Site Paving (3" AC / 10.5" AB)
Site Ground Cover (4-inch Layer Crushed Gravel)
Site Lighting & Security
Tube Steel Perimeter Fencing
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11/14/2023 Item No.10.

APPENDIX G:

Off-Site Potable Water
Construction Cost Estimates

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11/14/2023 Item No.10.

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11/14/2023 Item No.10.

FOLSOM PLAN AREA
Backbone Infrastructure
Offsite Water Improvements,
Storage Reservoirs and Booster Pump Stations
Construction Cost Estimate
Section Description Qty. Unit Unit Cost Const. Costs Percent Complete
Soft Costs
(15%)
Coningency
(20%)
Total
Remaining
Construction
Budget
Offsite Potable Water System Improvements
Offsite Potable Water Pipeline (City of Folsom Water Treatment Plant to Iron Point Road) OFF W2-P Mobilization/Demobilization 1 LS $138,800 $138,800 0.00% $20,820 $27,760 $187,380 OFF W2-P Erosion Control (Construction SWPPP) 1 LS $178,000 $178,000 0.00% $26,700 $35,600 $240,300 OFF W2-P Traffic Control 1 LS $178,000 $178,000 0.00% $26,700 $35,600 $240,300 OFF W2-P Sheering, Shoring & Bracing 1 LS $178,000 $178,000 0.00% $26,700 $35,600 $240,300 OFF W2-P Tree Protection/Tree Removal 1 LS $118,700 $118,700 0.00% $17,805 $23,740 $160,245 OFF W2-P Rock Removal 950 CY $220 $209,000 0.00% $31,350 $41,800 $282,150 OFF W2-P Signal Detector Loop - Type A 14 EA $2,400 $33,600 0.00% $5,040 $6,720 $45,360 OFF W2-P Pavement Striping and Markings 1 LS $118,700 $118,700 0.00% $17,805 $23,740 $160,245 OFF W2-P Open Cut Install 24-inch DIP CL 350 - Paved Street (Restrained) 6,970 LF $720 $5,018,400 0.00% $752,760 $1,003,680 $6,774,840 OFF W2-P Open Cut Install 24-inch DIP CL 350 - Unpaved Street (Restrained) 8,220 LF $600 $4,932,000 0.00% $739,800 $986,400 $6,658,200 OFF W2-P Open Cut Install 24-inch DIP CL 350 - Paved Trail (Restrained) 3,640 LF $650 $2,366,000 0.00% $354,900 $473,200 $3,194,100 OFF W2-P Aerial Pipe Installation at Creek Crossings 2 EA $237,000 $474,000 0.00% $71,100 $94,800.00 $639,900 OFF W2-P 2-inch Combination Air Release/Vacuum Relief Valve 16 EA $12,000 $192,000 0.00% $28,800 $38,400 $259,200 OFF W2-P 6-inch Blow-Off Assemblies 15 EA $12,000 $180,000 0.00% $27,000 $36,000.00 $243,000 OFF W2-P 24-inch Butterfly Valves 29 EA $26,000 $754,000 0.00% $113,100 $150,800 $1,017,900 OFF W2-P Pipeline Connections 3 EA $30,000 $90,000 0.00% $13,500 $18,000 $121,500 OFF W2-P Cathodic Protection 1 LS $237,000 $237,000 0.00% $35,550 $47,400 $319,950 Subtotal Offsite Potable Water Pipeline $20,784,870
Offsite Potable Water Booster Pump Station (City of Folsom Water Treatment Plant) OFF W2-BPS Site Work 1 LS $1,000,000 $1,000,000 0.00% $150,000 $200,000 $1,350,000 OFF W2-BPS Yard Piping & Structures 1 LS $484,000 $484,000 0.00% $72,600 $96,800 $653,400 OFF W2-BPS Building Structure 1 LS $675,000 $675,000 0.00% $101,250 $135,000 $911,250 OFF W2-BPS Mechanical 1 LS $2,145,000 $2,145,000 0.00% $321,750 $429,000 $2,895,750 OFF W2-BPS Electrical 1 LS $3,375,000 $3,375,000 0.00% $506,250 $675,000 $4,556,250 Subtotal Offsite Potable Water Booster Pump Station $10,366,650 Total Offsite Potable Water System $31,151,520
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11/14/2023 Item No.10.

FOLSOM PLAN AREA
Backbone Infrastructure
Offsite Water Improvements,
Storage Reservoirs and Booster Pump Stations
Construction Cost Estimate
Section Description Qty. Unit Unit Cost Const. Costs Percent Complete
Soft Costs
(15%)
Coningency
(20%)
Total
Remaining
Construction
Budget
Potable Water System - Storage Tanks
Site Mobilization/Demobilization 1 LS $107,000 $107,000 0.00% $16,050 $21,400 $144,450 Rough Grade Excavation -Stockpile 51,000 CY $7.60 $387,600 0.00% $58,140 $77,520 $523,260 Rock Excavation 2,000 CY $13.00 $26,000 0.00% $3,900 $5,200 $35,100 Structural Backfill (Within 10-ft of Tank) 4,900 CY $13.00 $63,700 0.00% $9,555 $12,740 $85,995 Site Grading (Slope Reconstruction) 42,000 CY $5.40 $226,800 0.00% $34,020 $45,360 $306,180 Concrete Lined V-Ditch 540 LF $18.00 $9,720 0.00% $1,458 $1,944 $13,122 Type 'F' Field Inlet 1 EA $7,200 $7,200 0.00% $1,080 $1,440 $9,720 12-inch RCP CL III Drain Pipe 15 LF $140 $2,100 0.00% $315 $420 $2,835 24-inch DIP CL 350 Tank Overflow Pipe 240 LF $290 $69,600 0.00% $10,440 $13,920 $93,960 Tank Overflow Structure 1 EA $60,000 $60,000 0.00% $9,000 $12,000 $81,000 2-inch Water Service 1 LS $12,000 $12,000 0.00% $1,800 $2,400 $16,200 24-inch DIP CL 350 Transmission Main 500 LF $350 $175,000 0.00% $26,250 $35,000 $236,250 30-inch DIP CL 350 Distribution Main 400 LF $600 $240,000 0.00% $36,000 $48,000 $324,000 25-ft. Wide Double Swing Entrance Gate & App. 1 EA $41,600 $41,600 0.00% $6,240 $8,320 $56,160 Site Paving (3" AC / 10.5" AB) 13,300 SF $4.90 $65,170 0.00% $9,776 $13,034 $87,980 Site Ground Cover (4-inch Layer Crushed Gravel) 30,000 SF $1.60 $48,000 0.00% $7,200 $9,600 $64,800 Site Landscaping 5,000 SF $6.00 $30,000 0.00% $4,500 $6,000 $40,500 Tube Steel Perimeter Fencing 1,260 LF $50.00 $63,000 0.00% $9,450 $12,600 $85,050 Site Lighting & Security 1 LS $71,300 $71,300 0.00% $10,695 $14,260 $96,255 Dry Utility Service 1 LS $18,000 $18,000 0.00% $2,700 $3,600 $24,300 Reseeding (Hydro-Seeding) 170,700 SF $0.07 $11,949 0.00% $1,792 $2,390 $16,131 Erosion Control (Construction SWPPP) 184,000 SF $0.38 $69,920 0.00% $10,488 $13,984 $94,392

3.0 MG Prestressed Concrete Tank 1 LS $3,480,000 $3,480,000 0.00% $522,000 $696,000 $4,698,000 Tank Appurtenances (mixing, sampling, hatches & instrumentation) 1 LS $180,000 $180,000 0.00% $27,000 $36,000 $243,000 30-inch Check Valve (Tank Inlet) 1 LS $41,900 $41,900 0.00% $6,285 $8,380 $56,565 24-inch Flow Meter w/Bypass, Valving and Appurtenances 1 LS $83,300 $83,300 0.00% $12,495 $16,660 $112,455 Total Zone 3 Storage Tank - Phase 1 $7,547,660
Zone 3 Storage Tank - Phase 1
Tank Site Improvements
Tank Improvements
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11/14/2023 Item No.10.

FOLSOM PLAN AREA
Backbone Infrastructure
Offsite Water Improvements,
Storage Reservoirs and Booster Pump Stations
Construction Cost Estimate
Section Description Qty. Unit Unit Cost Const. Costs Percent Complete
Soft Costs
(15%)
Coningency
(20%)
Total
Remaining
Construction
Budget
Potable Water System - Storage Tanks (Continued)
Mobilization/Demobilization 1 LS $142,600 $142,600 0.00% $21,390 $28,520 $192,510 Clearing and Grubbing 140,000 SF $0.05 $7,000 70.00% $315 $420 $2,835 Pad Construction 1 EA $32,700 $32,700 100.00% $0 $0 $0
Excavation 27,000 CY $9.25 $249,750 100.00% $0 $0 $0
Subgrade Preparation 46,000 SF $0.65 $29,900 0.00% $4,485 $5,980 $40,365 16-ft Wide Access Road (3"AC/10.5"AB) 46,000 SF $4.90 $225,400 0.00% $33,810 $45,080 $304,290 Remove & Reinstall Railroad Tracks at Water Pipeline Crossing 1 EA $6,500 $6,500 0.00% $975 $1,300 $8,775 Masonry Retaining Wall 2,000 FSF $100.00 $200,000 100.00% $0 $0 $0 20-ft Wide Pipe Gate 1 EA $8,700.00 $8,700 0.00% $1,305 $1,740 $11,745 Rock Lined Drainage Ditch 2,300 LF $16.00 $36,800 100.00% $0 $0 $0 City Fiber Optic Conduit & Pull Boxes 100 LF $26.00 $2,600 0.00% $390 $520 $3,510 Dry Utility Service 1 EA $17,900 $17,900 100.00% $0 $0 $0 15-inch RCP CL III Strom Drain Pipe 440 LF $160.00 $70,400 0.00% $10,560 $14,080 $95,040 18-inch RCP CL III Strom Drain Pipe 105 LF $170.00 $17,850 0.00% $2,678 $3,570 $24,098 18-inch Storm Drain Outfall Structure 1 EA $5,400 $5,400 0.00% $810 $1,080 $7,290 48-inch Storm Drain Manhole 3 EA $13,300 $39,900 0.00% $5,985 $7,980 $53,865 Type 'F' Field Inlet 2 EA $7,200 $14,400 0.00% $2,160 $2,880 $19,440 1-inch Metered Water Service 1 EA $2,600 $2,600 100.00% $0 $0 $0 2-inch Non-Potable Irrigation Service 1 EA $5,000 $5,000 100.00% $0 $0 $0 12-inch DIP CL 350 Water Pipeline w/Cathodic Protection 2,710 LF $240.00 $650,400 0.00% $97,560 $130,080 $878,040 18-inch DIP CL 350 Water Pipeline w/Cathodic Protection 2,500 LF $325.00 $812,500 55.20% $54,600 $72,800 $491,400 12-inch Gate Valve 3 EA $4,100.00 $12,300 0.00% $1,845 $2,460 $16,605 18-inch Butterfly Valve 3 EA $8,200.00 $24,600 33.33% $2,460 $3,280 $22,141 2-inch Combination Air Release/Vacuum Relief Valve 6 EA $8,400.00 $50,400 0.00% $7,560 $10,080 $68,040 Reseeding (Hydro-Seeding) 268,000 SF $0.07 $18,760 62.69% $1,050 $1,400 $9,449 Erosion Control (Construction SWPPP) 140,000 SF $0.38 $53,200 15.13% $6,773 $9,030 $60,954 Zone 4 Storage Tank
Tank Site Access and Utility Extensions
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11/14/2023 Item No.10.

2.5 MG Prestressed Concrete Tank (slab on grade with flat roof) 1 LS $3,440,000 $3,440,000 0.00% $516,000 $688,000 $4,644,000 Tank Appurtenances (mixing, sampling, hatches & instrumentation) 1 LS $178,000 $178,000 0.00% $26,700 $35,600 $240,300 12-inch Check Valve (Tank Inlet) 1 EA $13,000 $13,000 0.00% $1,950 $2,600 $17,550 12-inch Flow Meter w/Bypass, Valving and Appurtenances 1 LS $72,000 $72,000 0.00% $10,800 $14,400 $97,200 12-inch Tank Drain Piping DIP CL 350 20 LF $230.00 $4,600 0.00% $690 $920 $6,210 12-inch Tank Drain Gate Valve 1 EA $41,000 $41,000 0.00% $6,150 $8,200 $55,350 Site Electrical - Lighting & Security 1 LS $120,000 $120,000 0.00% $18,000 $24,000 $162,000 Total Zone 4 Storage Tank $8,239,672
Tank On-Site Improvements
Tank and Appurtenances
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11/14/2023 Item No.10.

APPENDIX H:

Recycled Water
Construction Cost Estimates

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11/14/2023 Item No.10.

FOLSOM PLAN AREA
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Item
Total Remaining
Construction
Budget
Non-Potable Water System Summary
Non-Potable Water Pipelines
Alder Creek Parkway $6,631,808
Mangini Parkway $1,672,469
Empire Ranch Road $1,096,042
Rowberry Drive $731,460
Prairie City Road $1,840,725
Placerville Road Utility Corridor $659,565
Subtotal Non-Potable Water Pipelines $12,632,069
Non-Potable Water Pressure Reducing Stations
Pressure Reducing Stations $563,695
Total Non-Potable Water System $13,195,764
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11/14/2023 Item No.10.

FOLSOM PLAN AREA
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Section Description
Pipe
Size
(in.)
Qty. Unit Zone Unit Cost Const. Costs Percent
Complete
Soft Costs
(15%)
Contingency
(20%)
Total
Remaining
Construction
Budget
Non-Potable Water System
Non-Potable Water Pipelines
Alder Creek Parkway
ACP 1-NP Alder Creek Parkway (Sta 379+00 to Sta 389+00) 16 1,000 LF 2 $405.48 $405,475.43 0.00% $60,821.31 $81,095.09 $547,391.83 ACP 2-NP Alder Creek Parkway (Sta 389+00 to Sta 400+30) 16 1,130 LF 2 $405.48 $458,187.23 0.00% $68,728.09 $91,637.45 $618,552.77 ACP 3-NP Alder Creek Parkway (Sta 400+30 to Sta 418+40) 16 1,810 LF 2 $405.48 $733,910.52 0.00% $110,086.58 $146,782.10 $990,779.21 ACP 4-NP Alder Creek Parkway (Sta 418+40 to Sta 442+00) 16 2,360 LF 2 $405.48 $956,922.01 0.00% $143,538.30 $191,384.40 $1,291,844.71 ACP 5-NP Alder Creek Parkway (Sta 442+00 to Sta 466+70) 12 2,480 LF 3 $249.27 $618,186.50 0.00% $92,727.98 $123,637.30 $834,551.78 ACP 5-NP Alder Creek Parkway (Sta 442+00 to Sta 466+70) 16 2,480 LF 5 $405.48 $1,005,579.06 0.00% $150,836.86 $201,115.81 $1,357,531.73 ACP 6-NP Alder Creek Parkway (Sta 466+70 to Sta 493+50) 12 2,690 LF 3 $249.27 $670,532.94 67.98% $32,205.70 $42,940.93 $289,851.28 ACP 6-NP Alder Creek Parkway (Sta 466+70 to Sta 493+50) 16 2,690 LF 5 $405.48 $1,090,728.90 67.98% $52,387.71 $69,850.28 $471,489.38 ACP 11-NP Alder Creek Parkway (Sta 563+70 to Sta 568+20) 16 260 LF 5 $405.48 $105,423.61 0.00% $15,813.54 $21,084.72 $142,321.88 ACP 11-NP Alder Creek Parkway (Sta 563+70 to Sta 568+20) 12 260 LF 6 $249.27 $64,809.88 0.00% $9,721.48 $12,961.98 $87,493.33 Mangini Parkway
MP 1-NP Mangini Parkway (Sta 100+60 to Sta 150+20) 12 4,970 LF 2 $249.27 $1,238,865.70 0.00% $185,829.85 $247,773.14 $1,672,468.69 Empire Ranch Road
ERR 4-NP Empire Ranch Road (Sta 156+70 to Sta 165+00) 12 840 LF 6 $249.27 $209,385.75 0.00% $31,407.86 $41,877.15 $282,670.76 ERR 4-NP Empire Ranch Road (Sta 156+70 to Sta 165+00) 16 840 LF 5 $405.48 $340,599.36 0.00% $51,089.90 $68,119.87 $459,809.14 ERR 5-NP Empire Ranch Road (Sta 165+00 to Sta 170+60) 12 400 LF 6 $249.27 $99,707.50 0.00% $14,956.13 $19,941.50 $134,605.13 ERR 5-NP Empire Ranch Road (Sta 165+00 to Sta 170+60) 16 400 LF 5 $405.48 $162,190.17 0.00% $24,328.53 $32,438.03 $218,956.73 ROW 1-NP Rowberry Drive (Sta 100+00 to Sta 107+50) 16 550 LF 2 $405.48 $223,011.49 0.00% $33,451.72 $44,602.30 $301,065.51 ROW 1-NP Rowberry Drive (Sta 100+00 to Sta 107+50) 8 550 LF 3 $174.18 $95,799.61 0.00% $14,369.94 $19,159.92 $129,329.48 ROW 1-NP Rowberry Drive (Sta 100+00 to Sta 107+50) 16 550 LF 3 $405.48 $223,011.49 0.00% $33,451.72 $44,602.30 $301,065.51 Rowberry Drive
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11/14/2023 Item No.10.

APPENDIX I:

Sanitary Sewer
Construction Cost Estimates

Page 336 ends

11/14/2023 Item No.10.

FOLSOM PLAN AREA
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Item
Total Remaining
Construction
Budget
Sanitary Sewer Pipelines Summary
Alder Creek Parkway $1,228,493
Rowberry Drive $294,696
Mangini Parkway $351,575
Prairie City Road $4,018,792
Folsom Heights Drive $116,411
Sewer Odor Control System $480,518
Subtotal Sanitary Sewer Pipelines $6,490,485
Alder Creek Sewer Lift Station - Phase 2 $176,190
Subtotal Pump Stations & Force Mains $176,190
$180,000
Total Sanitary Sewer System $6,666,675
Sanitary Sewer Pump Stations & Force Mains
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11/14/2023 Item No.10.

FOLSOM PLAN AREA
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Section Description
Pipe
Size
(in.)
Qty. Unit Unit Cost Const. Costs Percent
Complete
Soft Costs
(15%)
Contingency
(20%)
Total
Remaining
Construction
Budget
Sanitary Sewer System
Alder Creek Parkway
ACP 1-SS Alder Creek Parkway (Sta 379+00 to Sta 389+00) 15 1,000 LF $427.23 $427,227.65 0.00% $64,084.15 $85,445.53 $576,757.33 ACP 2-SS Alder Creek Parkway (Sta 389+00 to Sta 400+30) 15 1,130 LF $427.23 $482,767.25 0.00% $72,415.09 $96,553.45 $651,735.79 Rowberry Drive
ROW 1-SS Rowberry Drive (Sta 100+60 to Sta 107+50) 10 700 LF $311.85 $218,293.06 0.00% $32,743.96 $43,658.61 $294,695.63 Mangini Parkway
MP 1-SS Mangini Parkway (Sta 100+60 to Sta 150+20) 8 1,010 LF $257.85 $260,426.19 0.00% $39,063.93 $52,085.24 $351,575.35 Prairie City Road
PCR 1-SS Prairie City Road (Sta 99+40 to Sta 121+80) 12 1640 LF $390.21 $639,947.44 0.00% $95,992.12 $127,989.49 $863,929.04 PCR 2-SS Prairie City Road (Sta 121+80 to Sta 143+40) 15 2170 LF $427.23 $927,084.01 0.00% $139,062.60 $185,416.80 $1,251,563.41 PCR 3-SS Prairie City Road (Sta 143+40 to Sta 176+30) 15 3300 LF $427.23 $1,409,851.26 0.00% $211,477.69 $281,970.25 $1,903,299.20 FH-1-SS Folsom Heights Drive (Sta 10+00 to Sta 12+80) 8 280 LF $257.85 $72,197.36 0.00% $10,829.60 $14,439.47 $97,466.43 FH-1-SS Folsom Heights Drive to SSLS 10 45 LF $311.85 $14,033.13 0.00% $2,104.97 $2,806.63 $18,944.72 Sewer Odor Control System
MP 2 Deep Sewer Odor Control System - 1 EA $355,939.58 $355,939.58 0.00% $53,390.94 $71,187.92 $480,518.43 Total Sanitary Sewer Pipelines $6,490,485.34
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11/14/2023 Item No.10.

APPENDIX J:

Storm Drainage
Construction Cost Estimates

Page 340 ends

11/14/2023 Item No.10.

FOLSOM PLAN AREA
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Item
Total Remaining
Construction
Budget
Storm Drain System Summary
Storm Drain Pipelines
Alder Creek Parkway $10,491,303.84
Oak Avenue Parkway $4,186,784.69
Empire Ranch Road $828,456.75
Rowberry Drive $393,596.24
Mangini Parkway $2,239,188.40
Prairie City Road $5,992,875.24
$202,500
$24,334,705.16
Detention Basins
Combo #1 $954,482.40
Combo #2 $2,164,294.35
Combo #3 $1,490,057.10
Combo #4 $647,177.85
Combo #5 $716,247.90
DB #1 $835,299.00
DB #2 $857,429.55
DB #3 $792,132.75
HMB #1 $743,422.05
HMB #2 $710,869.50
HMB #3 $800,907.75
HMB #4 $676,263.60
HMB #5 $691,892.55
HMB #6 $1,541,959.20
HMB #8 $1,118,950.20
HMB #9 $740,207.70
HMB #10 $1,068,060.60
HMB #11 $768,444.30
HMB #12 $1,165,098.60
HMB #13 $1,160,339.85
HMB #14 $1,077,617.25
HMB #15 $926,725.05
$21,647,879.10
Total Storm Drain System $45,982,584.26
Miscellaneous Strom Drainage Improvements
Subtotal Storm Drain Pipelines
Subtotal Detention Basins
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11/14/2023 Item No.10.

FOLSOM PLAN AREA
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Item
Total
Construction
Cost
Percent
Complete
Soft Cost
(15%)
Contingency
(20%)
Total Remaining
Construction
Budget
Detention Basins
Combo #1 $707,024.00 0.00% $106,053.60 $141,404.80 $954,482.40 Combo #2 $1,649,259.00 2.78% $240,477.15 $320,636.20 $2,164,294.35 Combo #3 $1,103,746.00 0.00% $165,561.90 $220,749.20 $1,490,057.10 Combo #4 $479,391.00 0.00% $71,908.65 $95,878.20 $647,177.85 Combo #5 $1,109,767.00 48.06% $79,583.10 $106,110.80 $716,247.90 DB #1 $618,740.00 0.00% $92,811.00 $123,748.00 $835,299.00 DB #2 $635,133.00 0.00% $95,269.95 $127,026.60 $857,429.55 DB #3 $586,765.00 0.00% $88,014.75 $117,353.00 $792,132.75 HMB #1 $550,683.00 0.00% $82,602.45 $110,136.60 $743,422.05 HMB #2 $526,570.00 0.00% $78,985.50 $105,314.00 $710,869.50 HMB #3 $593,265.00 0.00% $88,989.75 $118,653.00 $800,907.75 HMB #4 $500,936.00 0.00% $75,140.40 $100,187.20 $676,263.60 HMB #5 $512,513.00 0.00% $76,876.95 $102,502.60 $691,892.55 HMB #6 $1,142,192.00 0.00% $171,328.80 $228,438.40 $1,541,959.20 HMB #8 $2,037,133.00 59.38% $124,327.80 $165,770.40 $1,118,950.20 HMB #9 $548,302.00 0.00% $82,245.30 $109,660.40 $740,207.70 HMB #10 $791,156.00 0.00% $118,673.40 $158,231.20 $1,068,060.60 HMB #11 $569,218.00 0.00% $85,382.70 $113,843.60 $768,444.30 HMB #12 $863,036.00 0.00% $129,455.40 $172,607.20 $1,165,098.60 HMB #13 $859,511.00 0.00% $128,926.65 $171,902.20 $1,160,339.85 HMB #14 $798,235.00 0.00% $119,735.25 $159,647.00 $1,077,617.25 HMB #15 $1,355,776.00 51.43% $102,969.45 $137,292.60 $926,725.05 Subtotal Detention Basins $18,538,351.00 $2,405,319.90 $3,207,093.20 $21,647,879.10 $18,540,000 $2,410,000 $3,210,000
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11/14/2023 Item No.10.

FOLSOM PLAN AREA
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Section Description
Pipe
Size
(in.)
Qty. Unit Unit Cost Const.

Costs
Percent
Complete
Soft Costs
(15%)
Contingency
(20%)
Total
Remaining
Construction
Budget
Storm Drain Pipelines
Alder Creek Parkway
ACP 1-SD Alder Creek Parkway (Sta 379+00 to Sta 389+00) 15 540 LF $258.68 $139,685 0.00% $20,952.68 $27,936.91 $188,574.16 ACP 2-SD Alder Creek Parkway (Sta 389+00 to Sta 400+30) 36 830 LF $481.35 $399,518 0.00% $59,927.69 $79,903.59 $539,349.24 ACP 2-SD 48" Storm Drain Outfall Structure to HMB #3 48 1 EA $32,119.37 $32,119 0.00% $4,817.91 $6,423.87 $43,361.15 ACP 2-SD 48" Storm Drain Pipe Extended to HMB #3 48 390 LF $582.41 $227,140 0.00% $34,071.04 $45,428.05 $306,639.37 ACP 3-SD Alder Creek Parkway (Sta 400+30 to Sta 418+40) 24 1,480 LF $300.87 $445,292 0.00% $66,793.84 $89,058.45 $601,144.52 ACP 4-SD Alder Creek Parkway (Sta 418+40 to Sta 442+00) 15 390 LF $258.68 $100,883 0.00% $15,132.49 $20,176.66 $136,192.45 ACP 4-SD Alder Creek Parkway (Sta 418+40 to Sta 442+00) 18 400 LF $271.52 $108,609 0.00% $16,291.31 $21,721.74 $146,621.76 ACP 4-SD Alder Creek Parkway (Sta 418+40 to Sta 442+00) 60 1,290 LF $805.90 $1,039,610 0.00% $155,941.51 $207,922.02 $1,403,473.61 ACP 4-SD 66" Storm Drain Outfall Structure to HMB #6 66 1 EA $48,821.45 $48,821 0.00% $7,323.22 $9,764.29 $65,908.95 ACP 4-SD 66" Storm Drain Pipe Extended to HMB #6 66 210 LF $840.22 $176,445 0.00% $26,466.78 $35,289.03 $238,200.98 ACP 5-SD Alder Creek Parkway (Sta 442+00 to Sta 466+70) 36 510 LF $481.35 $245,487 0.00% $36,823.04 $49,097.39 $331,407.36 ACP 5-SD Alder Creek Parkway (Sta 442+00 to Sta 466+70) 48 1,600 LF $582.41 $931,858 0.00% $139,778.63 $186,371.50 $1,258,007.66 ACP 6-SD 72" Storm Drain Outfall Structure to HMB #8 - 2 EA $51,390.99 $102,782 0.00% $15,417.30 $20,556.40 $138,755.69 ACP 6-SD 72" Storm Drain Pipe Extending to HMB #81
2-72 2,640 LF $885.27 $2,337,101 0.00% $350,565.15 $467,420.19 $3,155,086.31 ACP 6-SD Alder Creek Parkway (Sta 466+70 to Sta 493+50)12-72 1,960 LF $885.27 $1,735,120 17.24% $215,397.85 $287,197.13 $1,938,580.64 (1.) Pipe lengths doubled to account for twin 72" storm drain pipe.

Oak Avenue Parkway
OAP 2-SD Oak Avenue Parkway (Sta 119+00 to Sta 129+50) 36 740 LF $481.35 $356,197 0.00% $53,429.51 $71,239.35 $480,865.58 OAP 3-SD Oak Avenue Parkway (Sta 129+50 to Sta 153+50) 48 1,060 LF $582.41 $617,356 0.00% $92,603.34 $123,471.12 $833,430.07 OAP 3-SD Oak Avenue Parkway (Sta 129+50 to Sta 153+50) 60 1,350 LF $805.90 $1,087,964 0.00% $163,194.61 $217,592.81 $1,468,751.45 OAP 4-SD Oak Avenue Parkway (Sta 153+50 to Sta 176+90) 24 1,860 LF $300.87 $559,624 0.00% $83,943.60 $111,924.81 $755,492.43 OAP 4-SD 60" Storm Drain Outfall Structure to HMB #12 60 1 EA $38,543.25 $38,543 0.00% $5,781.49 $7,708.65 $52,033.38 OAP 4-SD 60" Storm Drain Pipe Extended to HMB #12 60 150 LF $805.90 $120,885 0.00% $18,132.73 $24,176.98 $163,194.61 OAP 5-SD Oak Avenue Parkway (Sta 176+90 to Sta 186+20) 36 410 LF $481.35 $197,352 0.00% $29,602.84 $39,470.45 $266,425.53 OAP 5-SD 36" Storm Drain Outfall Structure to HMB #5 36 1 EA $22,318.35 $22,318 0.00% $3,347.75 $4,463.67 $30,129.77 OAP 5-SD 36" Storm Drain Pipe Extended to HMB #5 36 210 LF $481.35 $101,083 0.00% $15,162.43 $20,216.57 $136,461.85 Z:\Shared\Projects\SAC\142000\142079 Folsom SPIF Implementation\23 SPIF Update\Data\Remaining Work Estimate\FPA 2023 SPIF Remaining Work Average_Const. Cost J-3 Page 343
11/14/2023 Item No.10.

FOLSOM PLAN AREA
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Section Description
Pipe
Size
(in.)
Qty. Unit Unit Cost Const.

Costs
Percent
Complete
Soft Costs
(15%)
Contingency
(20%)
Total
Remaining
Construction
Budget
Storm Drain Pipelines (Continued)
Empire Ranch Road
ERR 3-SD Empire Ranch Road (Sta 145+80 to Sta 156+70) 36 260 LF $481.35 $125,150 0.00% $18,772.53 $25,030.04 $168,952.77 ERR 3-SD Empire Ranch Road (Sta 145+80 to Sta 156+70) 24 840 LF $300.87 $252,733 0.00% $37,910.01 $50,546.69 $341,190.13 ERR 4-SD Empire Ranch Road (Sta 156+70 to Sta 165+00) 15 840 LF $258.68 $217,287 0.00% $32,593.07 $43,457.42 $293,337.59 ERR 5-SD Empire Ranch Road (Sta 165+00 to Sta 170+60) 12 80 LF $231.26 $18,501 0.00% $2,775.14 $3,700.19 $24,976.26 Rowberry Drive
ROW 1-SD Rowberry Drive (Sta 100+60 to Sta 107+50) 24 700 LF $300.87 $210,611 0.00% $31,591.68 $42,122.24 $284,325.11 ROW 2-SD Rowberry Drive (Sta 107+50 to Sta 113+90) 12 350 LF $231.26 $80,942 0.00% $12,141.24 $16,188.32 $109,271.13 Mangini Parkway
MP 1-SD Mangini parkway (Sta 100+60 to Sta 150+20) 42 1,010 LF $519.01 $524,195 0.00% $78,629.27 $104,839.02 $707,663.40 MP 1-SD Mangini Parkway (Sta 100+60 to Sta 150+20) 15 660 LF $258.68 $170,726 0.00% $25,608.84 $34,145.12 $230,479.53 MP 1-SD Mangini Parkway (Sta 100+60 to Sta 150+20) 48 820 LF $582.41 $477,577 0.00% $71,636.55 $95,515.40 $644,728.92 MP 1-SD Mangini Parkway (Sta 100+60 to Sta 150+20) 36 1,010 LF $481.35 $486,160 0.00% $72,924.06 $97,232.08 $656,316.54 Prairie City Road
PCR 1-SD Prairie City Road (Sta 113+60 to Sta 121+80) 42 770 LF $519.01 $399,634 0.00% $59,945.08 $79,926.78 $539,505.76 PCR 1-SD Prairie City Road (Sta 113+60 to Sta 121+80) 48 1,220 LF $582.41 $710,541 0.00% $106,581.20 $142,108.27 $959,230.84 PCR 1-SD 72" Storm Drain Outfall Structure to Combo #2 72 1 EA $51,390.99 $51,391 0.00% $7,708.65 $10,278.20 $69,377.84 PCR 1-SD 72" Storm Drain Pipe Extended to Combo #2 72 230 LF $885.27 $203,611 0.00% $30,541.66 $40,722.21 $274,874.94 PCR 2-SD Prairie City Road (Sta 121+80 to Sta 143+40) 36 610 LF $481.35 $293,622 0.00% $44,043.24 $58,724.33 $396,389.20 PCR 2-SD Prairie City Road (Sta 121+80 to Sta 143+40) 48 1,290 LF $582.41 $751,310 0.00% $112,696.52 $150,262.03 $1,014,268.67 PCR 3-SD Prairie City Road (Sta 143+40 to Sta 176+30) 30 1,810 LF $349.84 $633,216 0.00% $94,982.34 $126,643.11 $854,841.02 PCR 3-SD Prairie City Road (Sta 143+40 to Sta 176+30) 18 520 LF $271.52 $141,191 0.00% $21,178.70 $28,238.27 $190,608.29 Z:\Shared\Projects\SAC\142000\142079 Folsom SPIF Implementation\23 SPIF Update\Data\Remaining Work Estimate\FPA 2023 SPIF Remaining Work Average_Const. Cost J-4 Page 344
11/14/2023 Item No.10.

FOLSOM PLAN AREA
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Section Description
Pipe
Size
(in.)
Qty. Unit Unit Cost Const.

Costs
Percent
Complete
Soft Costs
(15%)
Contingency
(20%)
Total
Remaining
Construction
Budget
Storm Drain Pipelines (Continued)
Prairie City Road (Cont.)
PCR 3-SD 48" Storm Drain Outfall Structure to Combo #1 48 1 EA $32,119.37 $32,119 0.00% $4,817.91 $6,423.87 $43,361.15 PCR 3-SD 48" Storm Drain Pipe Extended to Combo #1 48 260 LF $582.41 $151,427 0.00% $22,714.03 $30,285.37 $204,426.24 PCR 4-SD Prairie City Road (Sta 143+40 to Sta 176+30) 48 1,510 LF $582.41 $879,441 0.00% $131,916.08 $175,888.11 $1,187,244.73 PCR 4-SD 60" Storm Drain Outfall Structure to HMB #1 60 1 EA $38,543.25 $38,543 0.00% $5,781.49 $7,708.65 $52,033.38 PCR 4-SD 60" Storm Drain Pipe Extended to HMB #1 60 190 LF $805.90 $153,121 0.00% $22,968.13 $30,624.17 $206,713.17 Total Storm Drain Pipelines $24,132,205.16
Miscellaneous Strom Drainage Improvements
Southeast Connector Bike Trail Triple 60-inch
Culvert Outfall Reconfiguration N/A 1 EA $150,000.00 $150,000 0.00% $22,500.00 $30,000.00 $202,500.00 Miscellaneous Strom Drainage Improvements $202,500.00
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11/14/2023 Item No.10.

Folsom Plan Area
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Description Quantity Unit Unit Price Total Cost Percent Complete
Total
Remaining
Construction
Budget
1 Clearing and Grubbing 101,000 SF $0.08 $7,697.11 0.00% $7,697.11 2 Import 5,000 CY $5.14 $25,693.32 0.00% $25,693.32
3 Basin Finish Grading 101,000 SF $0.64 $64,875.63 0.00% $64,875.63 4 48-inch RCP CL-IV Storm Drainage Pipeline 360 LF $400.64 $144,230.98 0.00% $144,230.98 5 48-inch Storm Drain Outfall Struct., Std. Dwg. SD-20 1 EA $30,834.60 $30,834.60 0.00% $30,834.60 6 60-inch Storm Drain Manhole, Std. Dwg. SD-28 1 EA $16,899.89 $16,899.89 0.00% $16,899.89 7 Detention Basin Outlet Control Structure - Small 1 EA $256,955 $256,954.97 0.00% $256,954.97 8 Rock Rip Rap 100 CY $64.24 $6,424.42 0.00% $6,424.42
9 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 1,700 SF $12.85 $21,839.32 0.00% $21,839.32 10 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 1,800 SF $12.85 $23,123.99 0.00% $23,123.99 11 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 1 EA $7,708.65 $7,708.65 0.00% $7,708.65 12 Post & Cable Barrier, Std. Dwg. LS-47 100 LF $23.12 $2,312.40 0.00% $2,312.40 13 20-ft. Wide Pipe Gate Std. Dwg. LS-43 (Single Gate) 1 EA $7,708.65 $7,708.65 0.00% $7,708.65 14 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 11,400 SF $5.14 $58,580.77 0.00% $58,580.77 15 Detention Basin Planting (Hydro-Seeding) 55,000 SF $0.07 $3,592.71 0.00% $3,592.71 16 Construction Area Seeding (Hydro-Seeding) 33,000 SF $0.07 $2,155.63 0.00% $2,155.63 17 Erosion Control (Construction SWPPP) 101,000 SF $0.26 $26,390.09 0.00% $26,390.09 Total Remaining Construction Cost $707,024.00 $707,024.00 Landscape Improvements
Combination Basin No. 1
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
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11/14/2023 Item No.10.

Folsom Plan Area
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Quantity Unit Unit Price Total Cost Percent
Complete
Total
Remaining
Construction
Budget
1 Clearing and Grubbing 356,000 SF $0.08 $27,130.40 0.00% $27,130.40 2 Import 45,000 CY $5.14 $231,239.88 0.00% $231,239.88
3 Basin Finish Grading 356,000 SF $0.64 $228,670.55 0.00% $228,670.55 4 48-inch RCP CL IV Storm Drain Pipe 265 LF $400.64 $106,170.02 43.40% $60,092.23 5 48-inch Storm Drain Erosion Control Outlet Structure 1 EA $30,834.60 $30,834.60 0.00% $30,834.60 6 7-ft x7-ft Concrete Junction Box 1 EA $52,675.77 $52,675.77 0.00% $52,675.77 7 Detention Basin Outlet Control Structure - Large 1 EA $563,571.00 $563,571.00 0.00% $563,571.00 8 Rock Rip Rap 300 CY $64.24 $19,273.26 0.00% $19,273.26 9 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 7,200 SF $12.85 $92,495.95 0.00% $92,495.95 10 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 1,800 SF $12.85 $23,123.99 0.00% $23,123.99 11 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 3 EA $7,708.65 $23,125.95 0.00% $23,125.95 12 20-ft. Wide Pipe Gate Std. Dwg. LS-43 (Single Gate) 3 EA $7,708.65 $23,125.95 0.00% $23,125.95 13 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 22,000 SF $5.14 $113,050.61 0.00% $113,050.61 14 Detention Basin Planting (Hydro-Seeding) 151,000 SF $0.07 $9,863.62 0.00% $9,863.62 15 Construction Area Seeding (Hydro-Seeding) 182,000 SF $0.07 $11,888.60 0.00% $11,888.60 16 Erosion Control (Construction SWPPP) 356,000 SF $0.26 $93,018.53 0.00% $93,018.53 Total Construction Cost $1,649,259.00 $1,603,181.00
Description
Landscape Improvements
Combination Basin No. 2
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
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11/14/2023 Item No.10.

Folsom Plan Area
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Description Quantity Unit Unit Price Total Cost Percent Complete
Total
Remaining
Construction
Budget
1 Clearing and Grubbing 160,000 SF $0.08 $12,193.44 0.00% $12,193.44 2 Excavation 15,000 CY $8.99 $134,889.93 0.00% $134,889.93 3 Basin Finish Grading 160,000 SF $0.64 $102,773.28 0.00% $102,773.28 4 60-inch RCP CL-IV Storm Drainage Pipeline 120 LF $590.08 $70,809.05 0.00% $70,809.05 5 60-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $33,404.15 $33,404.15 0.00% $33,404.15 6 Detention Basin Outlet Control Structure - Medium 1 EA $450,856.80 $450,856.80 0.00% $450,856.80 7 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 2,300 SF $12.85 $29,547.32 0.00% $29,547.32 8 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 5,000 SF $12.85 $64,233.30 0.00% $64,233.30 9 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 1 EA $7,708.65 $7,708.65 0.00% $7,708.65 10 Removable Bollards, Std. Dwg. LS-42 2 EA $2,312.59 $4,625.19 0.00% $4,625.19 11 Rock Rip Rap 670 CY $64.24 $43,043.61 0.00% $43,043.61 12 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 19,260 SF $5.14 $98,970.67 0.00% $98,970.67 13 Detention Basin Planting (Hydro-Seeding) 94,000 SF $0.07 $6,140.27 0.00% $6,140.27 14 Construction Area Seeding (Hydro-Seeding) 42,000 SF $0.07 $2,743.52 0.00% $2,743.52 15 Erosion Control (Construction SWPPP) 160,000 SF $0.26 $41,806.08 0.00% $41,806.08 Total Construction Cost $1,103,746.00 $1,103,746.00
Landscape Improvements
Combination Basin No. 3
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
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Folsom Plan Area
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Description Quantity Unit Unit Price Total Cost Percent Complete
Total
Remaining
Construction
Budget
1 Clearing and Grubbing 50,000 SF $0.08 $3,810.45 0.00% $3,810.45 2 Import 5,000 CY $5.14 $25,693.32 0.00% $25,693.32
3 Basin Finish Grading 50,000 SF $0.64 $32,116.65 0.00% $32,116.65 4 48-inch RCP CL-IV Storm Drainage Pipeline 150 LF $400.64 $60,096.24 0.00% $60,096.24 5 48-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $30,834.60 $30,834.60 0.00% $30,834.60 6 Basin Outlet Control Structure - Small 1 EA $256,955 $256,954.97 0.00% $256,954.97 7 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 1 EA $7,708.65 $7,708.65 0.00% $7,708.65 8 Post & Cable Barrier, Std. Dwg. LS-47 430 EA $23.12 $9,943.31 0.00% $9,943.31 9 20-ft. wide Pipe Gate Std. Dwg. LS-43 (Single Gate) 1 LF $7,708.65 $7,708.65 0.00% $7,708.65 10 Rock Rip Rap 20 CY $64.24 $1,284.88 0.00% $1,284.88
11 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 5,300 SF $5.14 $27,234.92 0.00% $27,234.92 12 Detention Basin Planting (Hydro-Seeding) 33,000 SF $0.07 $2,155.63 0.00% $2,155.63 13 Construction Area Seeding (Hydro-Seeding) 12,000 SF $0.07 $783.86 0.00% $783.86 14 Erosion Control (Construction SWPPP) 50,000 SF $0.26 $13,064.40 0.00% $13,064.40 Total Construction Cost $479,391.00 $479,391.00
Landscape Improvements
Combination Basin No. 4
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
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Folsom Plan Area
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Description Quantity Unit Unit Price Total Cost Percent Complete
Total
Remaining
Construction
Budget
1 Clearing and Grubbing 249,600 SF $0.08 $19,021.77 0.00% $19,021.77 2 Import 11,000 CY $5.14 $56,525.30 0.00% $56,525.30
3 Basin Finish Grading 249,600 SF $0.64 $160,326.32 0.00% $160,326.32 4 48-inch RCP CL-IV Storm Drainage Pipeline 188 LF $400.64 $75,320.62 100.00% $0.00 5 48-inch Storm Drain Outfall Structure, Std. Dwg. SD- 1 EA $30,834.60 $30,834.60 100.00% $0.00 6 Detention Basin Outlet Control Structure - Medium 1 EA $450,856.80 $450,856.80 100.00% $0.00 7 Rock Rip Rap 100 CY $64.24 $6,424.42 0.00% $6,424.42
8 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 2,040 SF $12.85 $26,207.19 0.00% $26,207.19 9 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 1,400 SF $12.85 $17,985.32 0.00% $17,985.32 10 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 2 EA $7,708.65 $15,417.30 0.00% $15,417.30 11 Post & Cable Barrier, Std. Dwg. LS-47 520 LF $23.12 $12,024.47 0.00% $12,024.47 12 20-ft. Wide Pipe Gate Std. Dwg. LS-43 (Single Gate) 2 EA $7,708.65 $15,417.30 0.00% $15,417.30 13 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 28,000 SF $5.14 $143,882.59 15.43% $121,681.51 14 Detention Basin Planting (Hydro-Seeding) 188,000 SF $0.07 $12,280.54 0.00% $12,280.54 15 Construction Area Seeding (Hydro-Seeding) 31,000 SF $0.07 $2,024.98 0.00% $2,024.98 16 Erosion Control (Construction SWPPP) 249,600 SF $0.26 $65,217.48 0.00% $65,217.48 Total Construction Cost $1,109,767.00 $530,554.00
Landscape Improvements
Combination Basin No. 5
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
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11/14/2023 Item No.10.

Folsom Plan Area
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Description Quantity Unit Unit Price Total Cost Percent Complete
Total
Remaining
Construction
Budget
1 48-inch RCP CL-IV Storm Drainage Pipeline 310 LF $400.64 $124,198.90 0.00% $124,198.90 2 48-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $30,834.60 $30,834.60 0.00% $30,834.60 3 Detention Basin Outlet Control Structure - Medium 1 EA $450,856.80 $450,856.80 0.00% $450,856.80 4 Rock Rip Rap 200 CY $64.24 $12,848.84 0.00% $12,848.84 Total Construction Cost $618,740.00 $618,740.00
Detention Basin No. 1
Drainage Improvements
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11/14/2023 Item No.10.

Folsom Plan Area
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Description Quantity Unit Unit Price Total Cost Percent Complete
Total
Remaining
Construction
Budget
1 Clearing and Grubbing 90,000 SF $0.08 $6,858.81 0.00% $6,858.81 2 Import 10,000 CY $5.14 $51,386.64 0.00% $51,386.64
3 Basin Finish Grading 90,000 SF $0.64 $57,809.97 0.00% $57,809.97 4 Dewater Existing Pond 1 LS $6,423.87 $6,423.87 0.00% $6,423.87 4 Concrete Spillway & Energy Dissipater 1 LS $128,477.49 $128,477.49 0.00% $128,477.49 5 Rock Rip Rap 50 CY $64.24 $3,212.21 0.00% $3,212.21
6 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 5,000 SF $5.14 $25,693.32 0.00% $25,693.32 7 12' Wide x 15' Long Spillway Bridge 1 LS $69,377.84 $69,377.84 0.00% $69,377.84 8 Detention Basin Outlet Control Structure - Small 1 EA $256,954.97 $256,954.97 0.00% $256,954.97 9 Detention Basin Planting (Hydro-Seeding) 23,000 SF $0.07 $1,502.41 0.00% $1,502.41 10 Construction Area Seeding (Hydro-Seeding) 60,000 SF $0.07 $3,919.32 0.00% $3,919.32 11 Erosion Control (Construction SWPPP) 90,000 SF $0.26 $23,515.92 0.00% $23,515.92 Total Construction Cost $635,133.00 $635,133.00
Landscape Improvements
Detention Basin No. 2
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
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11/14/2023 Item No.10.

Folsom Plan Area
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Description Quantity Unit Unit Price Total Cost Percent Complete
Total
Remaining
Construction
Budget
1 Clearing and Grubbing 60,000 SF $0.08 $4,572.54 0.00% $4,572.54 2 Import 10,000 CY $5.14 $51,386.64 0.00% $51,386.64
3 Basin Finish Grading 60,000 SF $0.64 $38,539.98 0.00% $38,539.98 4 Dewater Existing Pond 1 LS $6,423.87 $6,423.87 0.00% $6,423.87 5 Concrete Spillway & Energy Dissipater 1 LS $128,477.49 $128,477.49 0.00% $128,477.49 6 Rock Rip Rap 50 CY $64.24 $3,212.21 0.00% $3,212.21
7 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 1,600 SF $5.14 $8,221.86 0.00% $8,221.86 8 12' Wide x 15' Long Spillway Bridge 1 LS $69,377.84 $69,377.84 0.00% $69,377.84 9 Detention Basin Outlet Control Structure - Small 1 EA $256,954.97 $256,954.97 0.00% $256,954.97 10 Detention Basin Planting (Hydro-Seeding) 25,000 SF $0.07 $1,633.05 0.00% $1,633.05 11 Construction Area Seeding (Hydro-Seeding) 35,000 SF $0.07 $2,286.27 0.00% $2,286.27 12 Erosion Control (Construction SWPPP) 60,000 SF $0.26 $15,677.28 0.00% $15,677.28 Total Construction Cost $586,765.00 $586,765.00
Landscape Improvements
Detention Basin No. 3
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
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11/14/2023 Item No.10.

Folsom Plan Area
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Description Quantity Unit Unit Price Total Cost Percent Complete
Total
Remaining
Construction
Budget
1 Clearing and Grubbing 64,000 SF $0.08 $4,877.38 0.00% $4,877.38 2 Import 3,000 CY $5.14 $15,415.99 0.00% $15,415.99
3 Basin Finish Grading 64,000 SF $0.64 $41,109.31 0.00% $41,109.31 4 48-inch RCP CL-IV Storm Drainage Pipeline 150 LF $400.64 $60,096.24 0.00% $60,096.24 5 48-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $30,834.60 $30,834.60 0.00% $30,834.60 6 Detention Basin Outlet Control Structure - Small 1 EA $256,954.97 $256,954.97 0.00% $256,954.97 7 Rock Rip Rap 200 CY $64.24 $12,848.84 0.00% $12,848.84 8 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 1,300 SF $12.85 $16,700.66 0.00% $16,700.66 9 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 2,900 SF $12.85 $37,255.31 0.00% $37,255.31 10 20-ft. Wide Pipe Gate Std. Dwg. LS-43 (Single Gate) 1 EA $7,708.65 $7,708.65 0.00% $7,708.65 11 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 9,100 SF $5.14 $46,761.84 0.00% $46,761.84 12 Detention Basin Planting (Hydro-Seeding) 25,000 SF $0.07 $1,633.05 0.00% $1,633.05 13 Construction Area Seeding (Hydro-Seeding) 27,000 SF $0.07 $1,763.69 0.00% $1,763.69 14 Erosion Control (Construction SWPPP) 64,000 SF $0.26 $16,722.43 0.00% $16,722.43 Total Construction Cost $550,683.00 $550,683.00
Landscape Improvements
Hydro-Modification Basin No. 1
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
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Folsom Plan Area
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Description Quantity Unit Unit Price Total Cost Percent Complete
Total
Remaining
Construction
Budget
1 Clearing and Grubbing 48,000 SF $0.08 $3,658.03 0.00% $3,658.03 2 Import 10,000 CY $5.14 $51,386.64 0.00% $51,386.64
3 Basin Finish Grading 48,000 SF $0.64 $30,831.98 0.00% $30,831.98 4 36-inch RCP CL-IV Storm Drainage Pipeline 100 LF $276.53 $27,652.98 0.00% $27,652.98 5 36-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $25,695.50 $25,695.50 0.00% $25,695.50 6 Detention Basin Outlet Control Structure - Small 1 EA $256,954.97 $256,954.97 0.00% $256,954.97 7 Rock Rip Rap 200 CY $64.24 $12,848.84 0.00% $12,848.84 8 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 1,300 SF $12.85 $16,700.66 0.00% $16,700.66 9 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 1,600 SF $12.85 $20,554.66 0.00% $20,554.66 10 Removable Bollards, Std. Dwg. LS-42 2 EA $2,312.59 $4,625.19 0.00% $4,625.19 11 Post & Cable Barrier, Std. Dwg. LS-47 600 LF $23.12 $13,874.39 0.00% $13,874.39 12 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 9,100 SF $5.14 $46,761.84 0.00% $46,761.84 13 Detention Basin Planting (Hydro-Seeding) 24,000 SF $0.07 $1,567.73 0.00% $1,567.73 14 Construction Area Seeding (Hydro-Seeding) 14,000 SF $0.07 $914.51 0.00% $914.51 15 Erosion Control (Construction SWPPP) 48,000 SF $0.26 $12,541.82 0.00% $12,541.82 Total Construction Cost $526,570.00 $526,570.00
Landscape Improvements
Hydro-Modification Basin No. 2
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
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11/14/2023 Item No.10.

Folsom Plan Area
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Description Quantity Unit Unit Price Total Cost Percent Complete
Total
Remaining
Construction
Budget
1 Clearing and Grubbing 46,000 SF $0.08 $3,505.61 0.00% $3,505.61 2 Excavation 16,000 CY $9.74 $155,901.84 0.00% $155,901.84 3 Basin Finish Grading 31,000 SF $0.64 $19,912.32 0.00% $19,912.32 4 48-inch RCP CL-IV Storm Drainage Pipeline 240 LF $400.64 $96,153.98 0.00% $96,153.98 5 48-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $30,834.60 $30,834.60 0.00% $30,834.60 6 6' x 6' Storm Drain Junction Box 2 EA $44,967.12 $89,934.24 0.00% $89,934.24 7 Detention Basin Outlet Control Structure - Small 1 EA $256,954.97 $256,954.97 0.00% $256,954.97 8 Rock Rip Rap 10 CY $64.24 $642.44 0.00% $642.44
9 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 1,300 SF $12.85 $16,700.66 0.00% $16,700.66 10 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 1 EA $7,708.65 $7,708.65 0.00% $7,708.65 11 Removable Bollards, Std. Dwg. LS-42 6 EA $2,312.59 $13,875.57 0.00% $13,875.57 12 Post & Cable Barrier, Std. Dwg. LS-47 230 LF $23.12 $5,318.52 0.00% $5,318.52 13 20-ft. Wide Pipe Gate Std. Dwg. LS-43 (Single Gate) 1 EA $7,708.65 $7,708.65 0.00% $7,708.65 14 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 6,400 SF $5.14 $32,887.45 0.00% $32,887.45 15 Detention Basin Planting (Hydro-Seeding) 27,000 SF $0.07 $1,763.69 0.00% $1,763.69 16 Construction Area Seeding (Hydro-Seeding) 13,000 SF $0.07 $849.19 0.00% $849.19 17 Erosion Control (Construction SWPPP) 46,000 SF $0.26 $12,019.25 0.00% $12,019.25 Total Construction Cost $593,265.00 $752,672.00
Landscape Improvements
Hydro-Modification Basin No. 3
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
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11/14/2023 Item No.10.

Folsom Plan Area
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Description Quantity Unit Unit Price Total Cost Percent Complete
Total
Remaining
Construction
Budget
1 Clearing and Grubbing 70,000 SF $0.08 $5,334.63 0.00% $5,334.63 2 Import 4,000 CY $5.14 $20,554.66 0.00% $20,554.66
3 Basin Finish Grading 70,000 SF $0.64 $44,963.31 0.00% $44,963.31 4 36-inch RCP CL-IV Storm Drainage Pipeline 80 LF $276.53 $22,122.38 0.00% $22,122.38 5 36-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $25,695.50 $25,695.50 0.00% $25,695.50 6 Detention Basin Outlet Control Structure - Small 1 EA $256,954.97 $256,954.97 0.00% $256,954.97 7 Rock Rip Rap 150 CY $64.24 $9,636.63 0.00% $9,636.63
8 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 1,500 SF $12.85 $19,269.99 0.00% $19,269.99 9 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 1,800 SF $12.85 $23,123.99 0.00% $23,123.99 10 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 1 EA $7,708.65 $7,708.65 0.00% $7,708.65 11 Removable Bollards, Std. Dwg. LS-42 2 EA $2,312.59 $4,625.19 0.00% $4,625.19 12 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 7,500 SF $5.14 $38,539.98 0.00% $38,539.98 13 Detention Basin Planting (Hydro-Seeding) 28,000 SF $0.07 $1,829.02 0.00% $1,829.02 14 Construction Area Seeding (Hydro-Seeding) 35,000 SF $0.07 $2,286.27 0.00% $2,286.27 15 Erosion Control (Construction SWPPP) 70,000 SF $0.26 $18,290.16 0.00% $18,290.16 Total Construction Cost $500,936.00 $500,936.00
Landscape Improvements
Hydro-Modification Basin No. 4
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
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11/14/2023 Item No.10.

Folsom Plan Area
Backbone Infrastructure
2023 Remainiing Work
Construction Cost Estimate
Description Quantity Unit Unit Price Total Cost Percent Complete
Total
Remaining
Construction
Budget
1 Clearing and Grubbing 57,000 SF $0.08 $4,343.91 0.00% $4,343.91 2 Import 6,000 CY $5.14 $30,831.98 0.00% $30,831.98
3 Basin Finish Grading 23,000 SF $0.64 $14,773.66 0.00% $14,773.66 4 36-inch RCP CL-IV Storm Drainage Pipeline 230 LF $276.53 $63,601.85 0.00% $63,601.85 5 36-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $25,695.50 $25,695.50 0.00% $25,695.50 6 Detention Basin Outlet Control Structure - Small 1 EA $256,954.97 $256,954.97 0.00% $256,954.97 7 Rock Rip Rap 100 CY $64.24 $6,424.42 0.00% $6,424.42
8 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 1,500 SF $12.85 $19,269.99 0.00% $19,269.99 9 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 1,600 SF $12.85 $20,554.66 0.00% $20,554.66 10 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 1 EA $7,708.65 $7,708.65 0.00% $7,708.65 11 Removable Bollards, Std. Dwg. LS-42 2 EA $2,312.59 $4,625.19 0.00% $4,625.19 12 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 7,700 SF $5.14 $39,567.71 0.00% $39,567.71 13 Detention Basin Planting (Hydro-Seeding) 24,000 SF $0.07 $1,567.73 0.00% $1,567.73 14 Construction Area Seeding (Hydro-Seeding) 26,000 SF $0.07 $1,698.37 0.00% $1,698.37 15 Erosion Control (Construction SWPPP) 57,000 SF $0.26 $14,893.42 0.00% $14,893.42 Total Construction Cost $512,513.00 $512,513.00
Landscape Improvements
Hydro-Modification Basin No. 5
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
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11/14/2023 Item No.10.

Folsom Plan Area
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Description Quantity Unit Unit Price Total Cost Percent Complete
Total
Remaining
Construction
Budget
1 Clearing and Grubbing 174,000 SF $0.08 $13,260.37 0.00% $13,260.37 2 Excavation 46,000 CY $9.74 $448,217.79 0.00% $448,217.79 3 Basin Finish Grading 174,000 SF $0.64 $111,765.94 0.00% $111,765.94 4 60-inch RCP CL-IV Storm Drainage Pipeline 100 LF $590.08 $59,007.54 0.00% $59,007.54 5 60-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $33,404.15 $33,404.15 0.00% $33,404.15 6 Detention Basin Outlet Control Structure - Small 1 EA $256,954.97 $256,954.97 0.00% $256,954.97 7 Rock Rip Rap 200 CY $64.24 $12,848.84 0.00% $12,848.84 8 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 1,800 SF $12.85 $23,123.99 0.00% $23,123.99 9 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 1,800 SF $12.85 $23,123.99 0.00% $23,123.99 10 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 1 EA $7,708.65 $7,708.65 0.00% $7,708.65 11 Removable Bollards, Std. Dwg. LS-42 2 EA $2,312.59 $4,625.19 0.00% $4,625.19 12 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 18,000 SF $5.14 $92,495.95 0.00% $92,495.95 13 Detention Basin Planting (Hydro-Seeding) 60,000 SF $0.07 $3,919.32 0.00% $3,919.32 14 Construction Area Seeding (Hydro-Seeding) 96,000 SF $0.07 $6,270.91 0.00% $6,270.91 15 Erosion Control (Construction SWPPP) 174,000 SF $0.26 $45,464.11 0.00% $45,464.11 Total Construction Cost $1,142,192.00 $1,142,192.00
Landscape Improvements
Hydro-Modification Basin No. 6
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
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11/14/2023 Item No.10.

Folsom Plan Area
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Description Quantity Unit Unit Price Total Cost Percent Complete
Total
Remaining
Construction
Budget
1 Clearing and Grubbing 400,000 SF $0.08 $30,483.60 0.00% $30,483.60 2 Import 48,000 CY $5.14 $246,655.87 0.00% $246,655.87
3 Basin Finish Grading 400,000 SF $0.64 $256,933.20 0.00% $256,933.20 4 6-ft. High x 10-ft. Wide Concrete Box Culvert 145 LF $423.97 $61,476.00 100.00% $0.00 5 Detention Basin Outlet Control Structure - Extra Extra Large 1 EA $889,848.95 $889,848.95 100.00% $0.00 6 Box Culvert Outfall Structure 1 EA $115,629.74 $115,629.74 100.00% $0.00 7 Concrete Spillway Spilling Basin 1 LS $128,477.49 $128,477.49 100.00% $0.00 8 Rock Rip Rap 200 CY $64.24 $12,848.84 100.00% $0.00
9 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 3,120 SF $12.85 $40,081.58 0.00% $40,081.58 10 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 1 EA $7,708.65 $7,708.65 0.00% $7,708.65 11 Post & Cable Barrier, Std. Dwg. LS-47 1,400 LF $23.12 $32,373.58 0.00% $32,373.58 12 20-ft. wide Pipe Gate Std. Dwg. LS-43 (Single Gate) 1 EA $7,708.65 $7,708.65 0.00% $7,708.65 13 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 13,300 SF $5.14 $68,344.23 0.00% $68,344.23 14 5-ft. Wide Concrete V-Gutter 580 LF $3.85 $2,235.32 0.00% $2,235.32 15 Detention Basin Planting (Hydro-Seeding) 212,000 SF $0.07 $13,848.26 0.00% $13,848.26 16 Side Slope Jute Mesh, Std. Dwg. LS-57 20,000 SF $0.33 $6,532.20 0.00% $6,532.20 17 Construction Area Seeding (Hydro-Seeding) 175,000 SF $0.07 $11,431.35 0.00% $11,431.35 18 Erosion Control (Construction SWPPP) 400,000 SF $0.26 $104,515.20 0.00% $104,515.20 Total Construction Cost $2,037,133.00 $828,852.00
Landscape Improvements
Hydro-Modification Basin No. 8
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
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11/14/2023 Item No.10.

Folsom Plan Area
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Description Quantity Unit Unit Price Total Cost Percent Complete
Total
Remaining
Construction
Budget
1 Clearing and Grubbing 50,000 SF $0.08 $3,810.45 0.00% $3,810.45 2 Import 10,000 CY $9.74 $97,438.65 0.00% $97,438.65
3 Basin Finish Grading 50,000 SF $0.64 $32,116.65 0.00% $32,116.65 4 36-inch RCP CL-IV Storm Drainage Pipeline 70 LF $276.53 $19,357.09 0.00% $19,357.09 5 36-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $25,695.50 $25,695.50 0.00% $25,695.50 6 Detention Basin Outlet Control Structure - Small 1 EA $256,954.97 $256,954.97 0.00% $256,954.97 7 Rock Rip Rap 100 CY $64.24 $6,424.42 0.00% $6,424.42
8 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 1,450 SF $12.85 $18,627.66 0.00% $18,627.66 9 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 1,700 SF $12.85 $21,839.32 0.00% $21,839.32 10 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 1 EA $7,708.65 $7,708.65 0.00% $7,708.65 11 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 8,300 SF $5.14 $42,650.91 0.00% $42,650.91 12 Detention Basin Planting (Hydro-Seeding) 24,000 SF $0.07 $1,567.73 0.00% $1,567.73 13 Construction Area Seeding (Hydro-Seeding) 16,000 SF $0.07 $1,045.15 0.00% $1,045.15 14 Erosion Control (Construction SWPPP) 50,000 SF $0.26 $13,064.40 0.00% $13,064.40 Total Construction Cost $548,302.00 $548,302.00
Landscape Improvements
Hydro-Modification Basin No. 9
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
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11/14/2023 Item No.10.

Folsom Plan Area
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Description Quantity Unit Unit Price Total Cost Percent Complete
Total
Remaining
Construction
Budget
1 Clearing and Grubbing 100,000 SF $0.08 $7,620.90 0.00% $7,620.90 2 Import 10,000 CY $5.14 $51,386.64 0.00% $51,386.64
3 Basin Finish Grading 100,000 SF $0.64 $64,233.30 0.00% $64,233.30 4 36-inch RCP CL-IV Storm Drainage Pipeline 100 LF $276.53 $27,652.98 0.00% $27,652.98 5 36-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $25,695.50 $25,695.50 0.00% $25,695.50 6 Detention Basin Outlet Control Structure - Medium 1 EA $450,856.80 $450,856.80 0.00% $450,856.80 7 Rock Rip Rap 250 CY $64.24 $16,061.05 0.00% $16,061.05 8 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 1,650 SF $12.85 $21,196.99 0.00% $21,196.99 9 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 1,800 SF $12.85 $23,123.99 0.00% $23,123.99 9 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 1 EA $7,708.65 $7,708.65 0.00% $7,708.65 10 Removable Bollards, Std. Dwg. LS-42 2 EA $2,312.59 $4,625.19 0.00% $4,625.19 11 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 13,000 SF $5.14 $66,802.63 0.00% $66,802.63 12 Detention Basin Planting (Hydro-Seeding) 64,000 SF $0.07 $4,180.61 0.00% $4,180.61 13 Construction Area Seeding (Hydro-Seeding) 23,000 SF $0.07 $1,502.41 0.00% $1,502.41 14 Erosion Control (Construction SWPPP) 100,000 SF $0.26 $26,128.80 0.00% $26,128.80 Total Construction Cost $791,156.00 $798,777.00
Landscape Improvements
Hydro-Modification Basin No. 10
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
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11/14/2023 Item No.10.

Folsom Plan Area
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Description Quantity Unit Unit Price Total Cost Percent Complete
Total Remaining
Construction
Budget
1 Clearing and Grubbing 54,000 SF $0.08 $4,115.29 0.00% $4,115.29 2 Excavation 9,000 CY $9.74 $87,694.79 0.00% $87,694.79 3 Basin Finish Grading 54,000 SF $0.64 $34,685.98 0.00% $34,685.98 4 36-inch RCP CL-IV Storm Drainage Pipeline 120 LF $276.53 $33,183.58 0.00% $33,183.58 5 36-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $25,695.50 $25,695.50 0.00% $25,695.50 6 Detention Basin Outlet Control Structure - Small 1 EA $256,954.97 $256,954.97 0.00% $256,954.97 7 Rock Rip Rap 50 CY $64.24 $3,212.21 0.00% $3,212.21
8 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 1,250 SF $12.85 $16,058.33 0.00% $16,058.33 9 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 1,700 SF $12.85 $21,839.32 0.00% $21,839.32 10 Removable Bollards, Std. Dwg. LS-42 2 EA $2,312.59 $4,625.19 0.00% $4,625.19 11 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 1 EA $7,708.65 $7,708.65 0.00% $7,708.65 12 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 11,000 SF $5.14 $56,525.30 0.00% $56,525.30 13 Detention Basin Planting (Hydro-Seeding) 23,000 SF $0.07 $1,502.41 0.00% $1,502.41 14 Construction Area Seeding (Hydro-Seeding) 20,000 SF $0.07 $1,306.44 0.00% $1,306.44 15 Erosion Control (Construction SWPPP) 54,000 SF $0.26 $14,109.55 0.00% $14,109.55 Total Construction Cost $569,218.00 $569,218.00
Landscape Improvements
Hydro-Modification Basin No. 11
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
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11/14/2023 Item No.10.

Folsom Plan Area
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Description Quantity Unit Unit Price Total Cost Percent Complete
Total Remaining
Construction
Budget
1 Clearing and Grubbing 110,000 SF $0.08 $8,382.99 0.00% $8,382.99 2 Excavation 8,000 CY $9.74 $77,950.92 0.00% $77,950.92 3 Basin Finish Grading 110,000 SF $0.64 $70,656.63 0.00% $70,656.63 4 60-inch RCP CL-IV Storm Drainage Pipeline 100 LF $590.08 $59,007.54 0.00% $59,007.54 5 60-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $33,404.15 $33,404.15 0.00% $33,404.15 6 Detention Basin Outlet Control Structure - Medium 1 EA $450,856.80 $450,856.80 0.00% $450,856.80 7 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 1,650 SF $12.85 $21,196.99 0.00% $21,196.99 8 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 1,850 SF $12.85 $23,766.32 0.00% $23,766.32 9 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 1 EA $7,708.65 $7,708.65 0.00% $7,708.65 10 Removable Bollards, Std. Dwg. LS-42 2 EA $2,312.59 $4,625.19 0.00% $4,625.19 11 Rock Rip Rap 200 CY $64.24 $12,848.84 0.00% $12,848.84 12 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 11,200 SF $5.14 $57,553.04 0.00% $57,553.04 13 Detention Basin Planting (Hydro-Seeding) 50,000 SF $0.07 $3,266.10 0.00% $3,266.10 14 Construction Area Seeding (Hydro-Seeding) 47,000 SF $0.07 $3,070.13 0.00% $3,070.13 15 Erosion Control (Construction SWPPP) 110,000 SF $0.26 $28,741.68 0.00% $28,741.68 Total Construction Cost $863,036.00 $863,036.00
Landscape Improvements
Hydro-Modification Basin No. 12
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
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11/14/2023 Item No.10.

Folsom Plan Area
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Description Quantity Unit Unit Price Total Cost Percent Complete
Total
Remaining
Construction
Budget
1 Clearing and Grubbing 60,000 SF $0.08 $4,572.54 0.00% $4,572.54 2 Excavation 9,000 CY $9.74 $87,694.79 0.00% $87,694.79 3 Basin Finish Grading 60,000 SF $0.64 $38,539.98 0.00% $38,539.98 4 36-inch RCP CL-IV Storm Drainage Pipeline 80 LF $276.53 $22,122.38 0.00% $22,122.38 5 36-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $25,695.50 $25,695.50 0.00% $25,695.50 6 Detention Basin Outlet Control Structure - Medium 1 EA $450,856.80 $450,856.80 0.00% $450,856.80 7 Rock Rip Rap 200 CY $64.24 $12,848.84 0.00% $12,848.84 8 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 1,250 SF $12.85 $16,058.33 0.00% $16,058.33 9 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 1,300 SF $12.85 $16,700.66 0.00% $16,700.66 10 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 1 EA $7,708.65 $7,708.65 0.00% $7,708.65 11 20-ft. Wide Pipe Gate Std. Dwg. LS-43 (Single Gate) 1 EA $7,708.65 $7,708.65 0.00% $7,708.65 12 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 9,200 SF $5.14 $47,275.71 0.00% $47,275.71 13 Masonry Retaining Wall 1,000 SF $102.78 $102,784.17 0.00% $102,784.17 13 Detention Basin Planting (Hydro-Seeding) 20,000 SF $0.07 $1,306.44 0.00% $1,306.44 14 Construction Area Seeding (Hydro-Seeding) 30,000 SF $0.07 $1,959.66 0.00% $1,959.66 15 Erosion Control (Construction SWPPP) 60,000 SF $0.26 $15,677.28 0.00% $15,677.28 Total Construction Cost $859,511.00 $859,511.00
Landscape Improvements
Hydro-Modification Basin No. 13
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
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11/14/2023 Item No.10.

Folsom Plan Area
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Description Quantity Unit Unit Price Total Cost Percent Complete
Total
Remaining
Construction
Budget
1 Clearing and Grubbing 90,000 SF $0.08 $6,858.81 0.00% $6,858.81 2 Import 5,000 CY $5.14 $25,693.32 0.00% $25,693.32
3 Basin Finish Grading 90,000 SF $0.64 $57,809.97 0.00% $57,809.97 4 60-inch RCP CL-IV Storm Drainage Pipeline 90 LF $590.08 $53,106.79 0.00% $53,106.79 5 60-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $33,404.15 $33,404.15 0.00% $33,404.15 6 Detention Basin Outlet Control Structure - Medium 1 EA $450,856.80 $450,856.80 0.00% $450,856.80 7 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 1,750 SF $12.85 $22,481.66 0.00% $22,481.66 8 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 2,100 SF $12.85 $26,977.99 0.00% $26,977.99 9 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 1 EA $7,708.65 $7,708.65 0.00% $7,708.65 10 20-ft. wide Pipe Gate Std. Dwg. LS-43 (Single Gate) 1 EA $7,708.65 $7,708.65 0.00% $7,708.65 11 Rock Rip Rap 200 CY $64.24 $12,848.84 0.00% $12,848.84 12 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 11,600 SF $5.14 $59,608.50 0.00% $59,608.50 13 5-ft. Wide Concrete V-Gutter 100 LF $46.25 $4,624.80 0.00% $4,624.80 14 Detention Basin Planting (Hydro-Seeding) 42,000 SF $0.07 $2,743.52 0.00% $2,743.52 15 Construction Area Seeding (Hydro-Seeding) 35,000 SF $0.07 $2,286.27 0.00% $2,286.27 16 Erosion Control (Construction SWPPP) 90,000 SF $0.26 $23,515.92 0.00% $23,515.92 Total Construction Cost $798,235.00 $798,235.00
Landscape Improvements
Hydro-Modification Basin No. 14
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
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11/14/2023 Item No.10.

Folsom Plan Area
Backbone Infrastructure
2023 Remaining Work
Construction Cost Estimate
Description Quantity Unit Unit Price Total Cost Percent Complete
Total
Remaining
Construction
Budget
1 Clearing and Grubbing 350,000 SF $0.08 $26,673.15 0.00% $26,673.15 2 Excavation 20,000 CY $9.74 $194,877.30 0.00% $194,877.30 3 Basin Finish Grading 304,000 SF $0.64 $195,269.23 0.00% $195,269.23 4 36-inch RCP CL-IV Storm Drainage Pipeline 211 LF $276.53 $58,347.79 100.00% $0.00 5 36-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $25,695.50 $25,695.50 100.00% $0.00 6 Detention Basin Outlet Control Structure - Large 1 EA $563,571.00 $563,571.00 100.00% $0.00 7 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 2,100 SF $12.85 $26,977.99 100.00% $26,977.99 8 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 1,400 SF $12.85 $17,985.32 0.00% $17,985.32 9 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 1 EA $7,708.65 $7,708.65 0.00% $7,708.65 10 Rock Rip Rap 150 CY $64.24 $9,636.63 0.00% $9,636.63 11 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 23,240 SF $5.14 $119,422.55 18.17% $97,723.47 12 Detention Basin Planting (Hydro-Seeding) 80,000 SF $0.07 $5,225.76 0.00% $5,225.76 13 Construction Area Seeding (Hydro-Seeding) 198,000 SF $0.07 $12,933.76 0.00% $12,933.76 14 Erosion Control (Construction SWPPP) 350,000 SF $0.26 $91,450.80 0.00% $91,450.80 Total Construction Cost $1,355,776.00 $686,463.00
Landscape Improvements
Hydro-Modification Basin No. 15
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
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11/14/2023 Item No.10.

APPENDIX K:

Accompanying Exhibits from
MacKay & Somps, Inc.

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September 18, 2023
Dear Warden Johnson,
Trees are community assets, unique in their ability to provide a multitude of benefits that appreciate over One of the ways in which the City of Folsom shows recognition for particularly noteworthy specimens is through a by City Council as exceptional due to
significant community benefit.

Recently, the Urban Forester has taken notice of the remarkable native woodlands located on your property at 300 Prison Rd, Represa, CA 95671. Given the historical significance, outstanding habitat value, and superior beauty of the native trees surrounding the Folsom State Prison, the Urban Forester has determined that they are appropriate candidates for Landmark Tree Status.

Trees (and groves) designated as Landmark Trees within the City of Folsom are added onto a special registry, receiving special protections and are also eligible to receive assisted monitoring by the City.

Generally, in order to initiate the process for establishing a Landmark Tree, the tree owner must submit to the city a $280.00 application fee and independent arborist report demonstrating that the subject tree or grove is a significant community benefit. Following staff review and approval, the application is presented to City Council for final approval for Landmark Tree status.

However, section 12.16.170(A)(1) of the Folsom Municipal Code allows the City Council, on its own motion and without the payment of the application fee, to commence the process of designating a landmark tree. If the owner of the proposed landmark tree is not the applicant, the Community Development Department shall notify, by first-class mail, the owner of the proposed landmark tree thirty (30) days before the hearing of the application. The owner must provide written confirmation to the city that they support the application.

This letter is to inform you that the City Council is interested in initiating the process of designating the native woodlands at 300 Prison Rd, Represa, CA 95671 as Landmark Trees per recommendation by the Urban Forester. If you are supportive of allowing the City Council to establish your trees as Landmark Trees, you must respond back in writing. For your convenience, an approval form and return envelope have been included with this letter. Your prompt reply is greatly appreciated. If you have any questions or concerns, you may contact the Urban Forester directly at (916) 461-6213.

Sincerely,
Aimee Nunez,
Urban Forester

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NON-OAK REMOVAL
Tree # Address Street Name Species Qty Prescription Diameter Notes 37 0 LIVERMORE WAY Willow 1 remove 11
38 0 LIVERMORE WAY Willow 1 remove 9
39 0 LIVERMORE WAY Willow 1 remove 7
42 0 LIVERMORE WAY Willow 3 remove 6
7 0 LIVERMORE WAY Cottonwood 1 remove 11
35 0 LIVERMORE WAY Cottonwood 1 remove 12
36 0 LIVERMORE WAY Tallow 1 remove 14
50 0 LIVERMORE WAY Tallow 1 remove 12
57 2485 E BIDWELL ST Juniper 4 remove 3 changed to prune TOTAL: 14
NEW TOTAL: 10

OAK REMOVAL
Tree # Address Street Name Species Qty Prescription Diameter Notes 1 0 Willow Creek Dr 0 Oak (valley) 1 remove 14 changed to prune 5 0 LIVERMORE WAY Oak (valley) 1 remove 10
8 0 LIVERMORE WAY Oak (blue) 1 remove 12
40 0 LIVERMORE WAY Oak (live) 1 remove 4
41 0 LIVERMORE WAY Oak (valley) 1 remove 6
43 0 LIVERMORE WAY Oak (valley) 2 remove 21 changed to prune 44 0 LIVERMORE WAY Oak (valley) 3 remove 3 changed to prune 47 0 LIVERMORE WAY Oak (blue) 2 remove 9
48 0 LIVERMORE WAY Oak (blue) 1 remove 11
49 0 LIVERMORE WAY Oak (blue) 1 remove 7
51 0 LIVERMORE WAY Oak (live) 1 remove 10 changed to prune 52 0 LIVERMORE WAY Oak (live) 2 remove 6 changed to prune TOTAL: 17
NEW TOTAL: 8

PRUNING
Tree # Address Street Name Species Qty Prescription Diameter Notes 1 0 Willow Creek Dr 0 Oak (valley) 1 remove 14 saved from removal 6 0 LIVERMORE WAY Oak (valley) 1 prune 48
43 0 LIVERMORE WAY Oak (valley) 2 remove 21 saved from removal 44 0 LIVERMORE WAY Oak (valley) 3 remove 3 saved from removal 51 0 LIVERMORE WAY Oak (live) 1 remove 10 saved from removal 52 0 LIVERMORE WAY Oak (live) 2 remove 6 saved from removal 57 2485 E BIDWELL ST Juniper 4 remove 3 saved from removal TOTAL: 1
NEW TOTAL: 14

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From: Basilio, Jessica (Law) <[email protected]>
Sent: Monday, November 6, 2023 6:15 AM
To: Sari Dierking <[email protected]>
Cc: Ruby, Lauren (Law) <[email protected]>
Subject: RE: Folsom City Council Meeting
CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.

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Jessica Basilio
Registered In-House Counsel
Senior Counsel
Pacific Gas and Electric Company
(628) 264-8108

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SMUD

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3/1/2023

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Overview of Tree Programs and Services for Planting and Maintenance
Prepared for:

City of Folsom

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Table of Contents
Proposal
Consultant Background: ................................................................................................................................... 1 Project Team: ..................................................................................................................................................... 2 Exhibit A ............................................................................................................................................................. 4 Examples of Past Project Flyers ...................................................................................................................... 4 Figures
Figure 1. Team Organization Chart…….…………………………………………………………...2

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1 Consultant Background:

The Sacramento Tree Foundation (SacTree) is a Sacramento based urban forestry non-profit. SacTree was established in 1982 in response to critical need for investment in Sacramento’s tree canopy with the support of the City and County of Sacramento. Since then, we have been building partnerships and empowering communities in the Sacramento region to envision the best places to live and to invest in their urban forest.

Our mission is to grow thriving communities through stewardship of the urban forest, and we do this by educating, advocating, and lending support for tree plantings. We envision an urban forest canopy that benefits our entire region and every neighborhood, especially those that historically have been underserved and under canopied. We invest in our urban forest because we fully appreciate the value it brings to public health and wellness, ecological integrity, meaningful connections, and a renewed sense of place. We celebrate the person that plants a tree, a neighborhood that cares for a forest, and a region that ensures a thriving canopy – now and for future generations.

The cornerstone of our organization’s success is our long-standing partnership and collaboration with the Sacramento Municipal Utility District (SMUD). Together in 1990, SMUD and SacTree developed the Sacramento Shade program, a shade tree distribution program that created to reduce region-wide peak energy use. A strategically planted mature shade tree can reduce a home’s cooling costs by up to 40% during summer months. Through Sacramento Shade, a team of SacTree Community Foresters meet with residents and other landholders, perform site analysis, recommend appropriate tree species, deliver trees to be planted, and educate tree recipients on best practices for planting and care. This program functions with specific focus on maximizing the benefits each tree will provide to the homeowner and community and is one of the nation’s foremost tree planting efforts. SacTree sites and delivers an average of 10,000 trees annually through this program, including approximately 400+ to the City of Folsom.

We understand that a thriving urban forest is only possible through civic commitment and partnerships shared by all: neighborhoods, community groups, government, and private enterprise. Since 1997, we have worked within our NeighborWoods community-organizing model to engage local communities in issues specific to their neighborhood. Empowered local communities are the best advocates for the unique challenges and opportunities present in their urban tree canopy. By working directly in partnership with residents and community groups we can tailor our tree programs to best suit each specific neighborhood forest. SacTree uses many methods to engage and empower communities around urban tree canopy, including volunteer tree planting events, tree care classes, tree tours, and community outreach.

SacTree brings experience working with local government agencies in the development and execution of urban forestry programs. SacTree has 5 years' of experience contracting for professional services with the City of Rancho Cordova. Through that contract, we have conducted a vast range of municipal urban forestry projects, including coordination of community events, development of an urban forest outreach and education plan, outreach to and organization of private and public partners, implementation of native tree restoration projects, removal of stumps, inventory maintenance and tree succession planning, and grant application and administration.

Over the past 20 years, SacTree has provided a comprehensive native tree mitigation program, known as NATURE, for the County of Sacramento. The program offers Sacramento County public agencies and the private sector cost effective, reliable native tree planting projects on public land to meet tree mitigation requirements in accordance with approved California Environmental Quality Act documents, adopted Conditions of Approval, the Sacramento County Tree Preservation Ordinance and Policies, and the Conservation Element of the Sacramento County General Plan. SacTree’s full-service native tree mitigation program includes design, coordination, planting, maintenance, and monitoring for all mitigation projects. In total, SacTree plants approximately 1,500 mitigation inches annually through the NATURE program. This

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2 program provides community educational benefits by engaging volunteers and residents at every step of the growth cycle, including acorn collection, seed propagation, planting and stewardship.

Project Team:

We have assembled a team, illustrated in Figure 1, with the knowledge and specific expertise to complete the scope of services. The NeighborWoods Program is managed by the Executive Director, and Director of Education and Community Engagement. The Folsom NeighborWoods Community Liaison is the day to day project coordinator and serves as the primary point of contact for the City and works directly with Folsom Community members. Their tasks include, but are not limited to, organizing volunteer tree planting events, building out tree projects, developing and distributing marketing, outreach content, leading educational workshops, answering community inquiries, and coordinating with SacTree support staff. They work directly out of City Hall two to three days a week and assist the City Arborist. Supporting the project are several staff who perform many critical project tasks and assignments. The Community Arborist performs all technical assessments necessary for the development of planting plans and technical support at community tree plantings.

The Volunteer Coordinator assists in facilitating the recruitment and management of volunteers. The Operations Manager and Field Technicians perform all duties related to the Nature Tree Program, coordinating directly with the Folsom NeighborWoods Community Liaison. SacTree’s management team will be supported through this contract by the entire organization.

Staff Position Credentials:

Executive Director
Project Management Professional (PMP)
PhD in Urban and Community Forestry
Director of Education and Community Engagement
MS in Resilient and Sustainable Communities
ISSP Sustainability Excellence Associate
Community Liaison
BS in Environmental Studies
Certified in Permaculture Design
Certified California Naturalist
Community Arborist
ISA Certified Arborist

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3 Figure 1. Team Organization Chart

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4 Exhibit A
Examples of Past Project Flyers

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JOB DESCRIPTION
Community Liaison
Reports to Director of Community Education and Engagement Position summary
The Community Liaison serves as the relational connection between the Tree Foundation and community members, business partners, and community leaders. The Community Liaison is responsible for consulting and collaborating with regional stakeholders and ensuring that the organization’s goals and grant funded initiatives are met through cultivating community partnerships and facilitating community tree planting and other activities to grow the tree canopy in under-resourced communities. Under the direction of the Director of Community Education and Engagement, the Community Liaison works closely with stakeholders in designing and implementing appropriate frameworks for community programs and proactively resolves barriers and collaborative concerns.

Principal duties

COMMUNITY ENGAGEMENT

1. Serves as the primary liaison between two or more city communities and the Tree Foundation

2. Working in close collaboration with city officials and community leaders, builds mutually beneficial relationships to ensure community goals and Tree Foundation initiatives align

3. Professionally and diplomatically represents the Tree Foundation through regular interaction, meetings, activities and events with city officials, staff, and their communities

4. Maintains relationships with community members, grant partners, community leaders and internal team members and cultivates new relationships with external partners

5. Organizes, attends, and presents at neighborhood events to grow community knowledge about trees and community greening, share program opportunities, and recruit community leaders

6. Oversees and implements public events, meetings, and tree planting events with a focus on grant funded census tracts.

7. Generates interest in Tree Foundation programs that are applicable to the communities served

8. Ensures opportunities to increase tree canopy in under canopied neighborhoods.

PROJECT MANAGEMENT

1. Assists in developing the vision for community initiatives

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2. Implements, assesses, and adapts initiative work plans to best fit the community served and meet grant deliverables

3. Accurately drafts and submits grant reports to relevant agencies

4. Coordinates volunteer tree-planting projects with the Sacramento Tree Foundation and other partners, including public agencies, private property owners, and community groups

5. Works with youth workforce development and other community organizations to grow the impact and reach of the initiatives

6. Oversees the pilot stumps removal program. Promotes the opportunity to residents and works with contractors to ensure that the work is done properly

7. Provides timely and courteous communication to customers, partners, and other community members via phone, e-mail, and in person

ADMINISTRATIVE

1. Works closely with the Tree Foundation’s Education and Engagement team to create best practices for community organizing

2. Completes and submits invoices and grant reporting for NeighborWood initiatives

3. Assists with events that grow connections with neighborhood leaders from across the region

4. Creates and follows an annual work plan

5. Participates in the creation of departmental and organizational strategic planning

6. Works with the Director of Education and Engagement to obtain funding opportunities

7. Other duties as assigned
Qualifications & experience
Education: B.A. or B.S. desired but not required
Experience: 2 years or more experience in one or more of the following fields:
community organizing, public outreach, urban planning and/or partnership development, urban greening, urban forestry, or environmental justice Class C driver’s license and clean driving record
Required skills
Demonstrated ability to manage multiple priorities, projects and timelines Ability to communicate effectively and diplomatically with a diverse population Demonstrated proficiency in community outreach, public speaking, and group facilitation
Excellent written and verbal communication and interpersonal skills Supervisory responsibilities
This position has no direct supervisory responsibilities; however, may supervise volunteers and interns for specified events and activities.

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Working conditions
Must be able to work frequent evenings and weekends. Ability to lift 30 pounds. Ability to sit and stand for extended periods of time. Occasional outdoor work is required for this position. Therefore, this person may be exposed to extremes in weather including heat, rain, and freezing temperatures.

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Compensation
This is a full-time, at-will, non-exempt position. Pay is $24 -27/hour, plus benefits including health care, dental, and vision coverage (including for dependents), 13 days PTO increasing with tenure, 15 paid holidays, 403(b) retirement plan with 2% employer contribution, EAP, life insurance, and professional development budget.

Application procedure & timeline
Email resume and cover letter to [email protected]. Inclusivity statement The Sacramento Tree Foundation is proud to be an Equal Employment Opportunity employer. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.

We are committed to the full inclusion of all qualified individuals. As part of this commitment, the Tree Foundation will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact us at [email protected] or (916) 924-8733.

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JOB DESCRIPTION
Community Arborist
Reports to Director of Community Education and Engagement Position summary
The Community Arborist is responsible for supporting Tree Foundation customers and business partners in selecting and planting trees suitable for the specific planting environment. Working closely with community members, neighborhood groups, partners and other Tree Foundation customers, the Community Arborist assists with the citing of trees at planting sites, the selection and procurement of trees, delivery of trees, event set up and management of tree planting at community events, including volunteer management. The Community Arborist monitors, diagnoses, and recommends preventative tree maintenance and ensures all safety procedures are followed.

About the Sacramento Tree Foundation
The Tree Foundation is a nonprofit organization with a mission to grow thriving communities through stewardship of our urban forest. Since 1982, we have planted over one million trees throughout the Sacramento region, and we continue to plant over 10,000 every year. Knowing the profound health, environmental, and economic benefits of trees, we envision an urban forest canopy that benefits the entire region and every neighborhood, especially those that historically have been underserved and under-canopied. Learn more at www.sactree.org. Principle duties

FIELD WORK

1. Meets with customers, community members and partners to strategically site planting locations and species
the latest arboriculture standards

2. Creates and maintains accurate records of work in Salesforce and GIS database using

3. Assesses soil and space requirements for new trees

4. Plants new trees

5. Identifies and provides recommendations on how to treat diseased trees

6. Trims tree branches and prunes trees

7. Oversees stump removal program ensuring that contractors are managed, scope and content of work is communicated and trees are replaced

8. Cohosts workshops and community events with other Tree Foundation staff, partners, and contractors

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9. Manages and organizes community-based events

ADMINISTRATIVE

1. Monitors trees at partnership sites and maintains accurate records of tree health and care

2. Maintains accurate information in Salesforce database

3. Provides data for reports and supports meetings contact and grant deliverables Qualifications & experience
Education: Bachelor's degree in botany, biology, horticulture, or related field ISA Certification must be obtained within 6 months of assuming position Experience: minimum of three years of full-time experience in arboriculture or a combination of education and practical arboricultural experience. record
Required Skills
Excellent written and verbal communication skills
Ability to effectively and diplomatically communicate with a diverse population Demonstrated ability to prioritize tasks and accurately enter and maintain customer service data
Ability to work independently and as a part of a team
Flexibility, time management skills, good judgment, openness to learning Attention to detail and proven follow through
Knowledge of safety standards and ability to follow safety protocols Willing to work Saturdays during the volunteer event season.

Proficiency with mobile device and communications applications such as Microsoft Teams, Microsoft Word, and CMS software (SalesForce)
Supervisory responsibilities
This position has no direct supervisory responsibilities.

Working conditions
Must be able to work evenings and weekends. Ability to lift 30 pounds. Ability to sit and stand for extended periods of time. This position involves hybrid working conditions and requires both off-site and in-person work at a desk and at customer homes, community sites, and our

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company offices. Outdoor work is required for this position. Therefore, this person may be exposed to extremes in weather including heat, rain, and freezing temperatures.

Compensation
This is a full-time, at-will, non-exempt position. Pay is $25 /hour, plus benefits including health care, dental, and vision coverage (including for dependents), 13 days PTO increasing with tenure, 15 paid holidays, 403(b) retirement plan with 3% employer contribution, EAP, life insurance, and professional development budget.

Application procedure & timeline
Email resume and cover letter to [email protected]
Inclusivity statement
The Sacramento Tree Foundation is proud to be an Equal Employment Opportunity employer.

We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.

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JOB DESCRIPTION
Operations Manager
Reports to Executive Director
Position summary
The Operations Manager is responsible for ensuring the efficient and smooth daily operations of one or more operational areas, including the Urban Wood Rescue and Sac Shade programs, and managing the planning, planting, monitoring and oversight of reforestation and/or native plant project sites, including all Nature Program sites and contract or grant-based projects. Working closely with the Executive Director, the Operations Manager directly oversees the tasks and overall performance of the Sac Shade and/or Urban Wood Rescue and Reforestation operations teams. The Operations Manager identifies and implements effective operational processes and procedures; provides leadership support and supervision to the Sac Shade and/or Reforestation and Urban Wood Rescue operations; and fosters high quality customer service while meeting the deliverable objectives of the organization’s programs.

Principal duties

SUPERVISION

1. Oversees the scheduling, training, tasks, and safety procedures for the Sac Shade and/or Urban Wood Rescue and Reforestation operations teams as assigned

2. Monitors performance and provides ongoing supervision and guidance to the Sac Shade and/or Urban Wood Rescue and Reforestation operations teams as assigned

3. Provides leadership direction and direct supervision to the Operations Technicians and/or Community Foresters as assigned

4. Oversees all work related to nursery operations as assigned

5. Provides training, education and support to program staff to achieve excellence in administrative, stewardship, and communications activities regarding program operations

OPERATIONS & CUSTOMER SERVICE

1. Plays a constructive leadership role in Sacramento Tree Foundation’s growth and development and the continual honing of the organization’s operational strategies. 2. Ensures the smooth daily operations of the Sac Shade and/or Urban Wood Rescue and Reforestation activities

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3. Contributes to the implementation of the organization’s strategic plan and DEIB initiatives. 4. Ensures timely reporting and data management

5. Manages all yard and delivery operations

6. In partnership with the Executive Director, seeks and develops marketing and sales partnership opportunities, creates agreements with partners; spearheads ongoing communications with partners; manages reforestation sites and procures new sites, manages grant deliverables and carbon reporting; manages special initiatives/partnerships; and ensures high quality customer service

7. Assesses and analyzes departmental budgets to find ways to minimize expenses and optimize profits

8. Identifies potential problems and points of friction and finds solutions to maximize efficiency and revenue

9. Other duties as assigned
Qualifications & experience
Education: B.A. or B.S. desired but not required.

Experience: 3 years or more experience in operations or people management, and customer service; partnership relations
Skills
Ability to coach, supervise, and lead staff and develop high-performance teams Aptitude for fostering mutually beneficial working relationships utilizing strong interpersonal skills
Ability to analyze work processes and implement processes and procedures to maximize efficiency
Ability to lead, coordinate and integrate the implementation of programs and services
Flexibility to adapt quickly and effectively to changing priorities and initiatives
Strong personal and professional judgement and knack for problem solving Supervisory responsibilities
This position provides direct managerial supervision to the Operations Technicians or Community Foresters.

Working conditions
Must be able to work occasional evenings and weekends. Ability to lift 30 pounds.

Ability to sit and stand for extended periods of time – the majority of work will be done in the office at a desk. Occasional outdoor work is required for this position. Therefore, this person may be exposed to extremes in weather including heat, rain, and freezing Page 581 11/14/2023 Item No.13.
temperatures.

Compensation
This is a full-time, at-will, exempt position. Pay is $22-$35/hour, plus benefits including health care, dental, and vision coverage (including for dependents), 14 days PTO increasing with tenure, 15 paid holidays, 403(b) retirement plan with 3% employer contribution, EAP, life insurance, and professional development budget.

Application procedure & timeline
Email resume and cover letter to [email protected]
Inclusivity statement
The Sacramento Tree Foundation is proud to be an Equal Employment Opportunity employer. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.

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Job Description
Operations Technician Lead
Reports to Operations Manager
Position summary
The Operations Technician Lead performs all aspects of the Operations Technician role, including planting and maintenance of vegetation and other land stewardship activities. In addition, this role assists with the on-site training and oversight of the daily task completion for the Operations Technician team, with a particular focus on field operations oversight. The Operations Technician Lead plays a supportive role in meeting the operational goals of the Sacramento Tree Foundation.

1. Under the direction of the Operations Manager, assists with the planning and implementation of field operations to help ensure the smooth daily functioning of the team

2. Oversees and delegates the daily tasks and productivity of the field Operations Technicians

3. Coordinates and oversees operational protocols in the field and ensures compliance with safety regulations and procedures for field operations teams

4. Serves as a resource to the field Operations team; collaborates with Operations Technicians to identify and resolve problems

5. Oversees skills and safety training for the Operations field team

6. In collaboration with the Operations Manager, ensures Cal/OSHA and other regulatory compliance in all aspects of field operations and regularly assesses safety processes and procedures for improvement

7. Uses apps on smartphones and tablets to report field operations progress communicates issues to the Operations Manager in a timely fashion

8. Performs all aspects of the Operations Technician role, including operating mowers, brush cutters and other gas-powered equipment; preparing and maintaining restoration sites; loading and unloading tree-related materials and supplies; installing various plants, trees and plant protection products; planning, installing and maintaining irrigation

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systems; and caring for plants and project sites, including vegetation control and irrigation operation and repair

9. Drives a variety of vehicles, including large trucks, trailers and off-road vehicles

10.Identifies issues that affect productivity in the field and assists with the implementation of solutions

11. Leads volunteer groups and instructs volunteers on safety and planting procedures

12. Communicates Tree Foundation values to community members at planting events, at planting sites, and at community outreach events

13.Ensures all field vehicles and equipment are clean, safe and operational

14. Contributes to organizational projects as directed

15. Other duties as assigned
Qualifications & experience
EDUCATION: High School diploma or equivalent.

EXPERIENCE: Two or more years of experience as an Operations Technician or similar role.

Prior field experience in a physically active outdoor job such as tree planting and care, landscape maintenance, or forestry
Required skills
Working knowledge of basic landscape maintenance and tree planting and care practices Ability to correctly identify common plants and trees
Ability to safely and effectively operate gas-powered engines and tools Ability to safely operate a variety of vehicles, including cars, trucks, and construction equipment
Ability to work cooperatively with others, work independently, and communicate task progress
Demonstrated ability to plan, coordinate, and organize the daily tasks and projects for a team and work collaboratively to problem solve issues as they arise Knowledge of regulatory safety guidelines
Supervisory responsibilities
This position has no formal supervisory responsibilities.

Working conditions
Must be able to safely lift up to 60 pounds on a consistent basis. Must be able to work outside and drive in all weather extremes including heat, cold, rain and wind. Ability to work occasional weekends. Ability to stand, walk and perform repetitive manual labor such as brush cutting or weeding.

Compensation
This is a full-time, at-will, non-exempt position. Pay is $22-23.00/hour, plus benefits including health care, dental, and vision coverage (including for dependents), 13 days PTO increasing with

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tenure, 15 paid holidays, 403(b) retirement plan with 3% employer contribution, EAP, life insurance, and professional development budget.

Application procedure & timeline
Email resume and cover letter to [email protected]. Inclusivity statement The Sacramento Tree Foundation is proud to be an Equal Employment Opportunity employer.

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Folsom City CouncilNovember 14, 2023

Folsom City Council
November 14, 2023