Agenda packet — Folsom City Council, November 12, 2025 (part 3 of 4)

11/12/2025 Item No.11.

Table C-9
City of Folsom
SPIF Credit/Reimbursement Tracking
Lennar Homes of California, Inc.

Agreement Description
PFR
Compliant
Non-PFR-
Compliant Total
PFR
Compliant
Non-PFR-
Compliant Total
PFR
Compliant
Non-PFR-
Compliant Total Recipient/Destination Transaction Date
FPA SPIF Fee Reimbursement Agreement (2017 Priority) MIC/TNHC Shared Ph.1 Backbone Facilities Assignment and Assumption Agreement [1] Assignment of Reimbursements from The New Home Company $686,299 $0 $686,299 $0 $0 $0 $686,299 $0 $686,299 Lennar Homes 12/18/20 FY 2021-2022 Adjustment [2] 3.25% $686,299 $0 $686,299 $22,305 $0 $22,305 $708,604 $0 $708,604 Lennar Homes 07/01/21 Cert No. 6 to Convert & Apply Fee Reimb. as Fee Credits [3] SPIF Fee Reimb. Converted/Applied to Infrastructure Fee Credits $708,604 $0 $708,604 ($708,604) $0 ($708,604) $0 $0 $0 RR Ph. 3 V3A (45 SF/87 SFHD) 09/23/21 CFD No. 18 and FPA SPIF Acquisition & Shortfall Agreement MIC/TNHC Shared Ph. 1 Backbone Facilities [2] Assignment and Assumption Agreement [1] Assignment of Reimbursements from The New Home Company $501,096 $0 $501,096 $0 $0 $0 $501,096 $0 $501,096 Lennar Homes 12/18/20 FY 2021-2022 Adjustment [2] 3.25% $501,096 $0 $501,096 $16,286 $0 $16,286 $517,382 $0 $517,382 Lennar Homes 07/01/21 Cert. No. 9 to Convert & Apply Set-Aside Fee Reimbursements as Credit Reimbursements Converted to Set-Aside Fee Credits $517,382 $0 $517,382 ($348,288) $0 ($348,288) $169,094 $0 $169,094 Lennar Homes of California, Inc. 09/23/21 Cert. No. 10 to Convert & Apply Set-Aside Fee Reimbursements as Cred Reimbursements Converted to Set-Aside Fee Credits $169,094 $0 $169,094 ($169,094) $0 ($169,094) $0 $0 $0 Lennar Homes of California, Inc.

FPA SPIF Fee Reimbursement Agreement (2017 Priority) TNHC Russell Ranch Ph. 1 Backbone Facilities [4] Assignment and Assumption Agreement [1] Assignment of Reimbursements from The New Home Company $36,081,804 $0 $36,081,804 $0 $0 $0 $36,081,804 $0 $36,081,804 Lennar Homes 12/18/20 FY 2021-2022 Adjustment [2] 3.25% $36,081,804 $0 $36,081,804 $1,172,659 $0 $1,172,659 $37,254,463 $0 $37,254,463 Lennar Homes 07/01/21 Cert No. 5 to Convert & Apply Fee Reimb. as Fee Credits [3] SPIF Fee Reimb. Converted/Applied to Infrastructure Fee Credits $37,254,463 $0 $37,254,463 ($4,103,213) $0 ($4,103,213) $33,151,250 $0 $33,151,250 RR Ph. 3 V3A (45 SF/87 SFHD) 09/23/21 Cert No. 5 to Convert & Apply Fee Reimb. as Fee Credits [3] [4] SPIF Fee Reimb. Converted/Applied to Public Lands Fee Credits $33,151,250 $0 $33,151,250 ($119,700) $0 ($119,700) $33,031,550 $0 $33,031,550 RR Ph. 3 V3A (45 SF/87 SFHD) 09/23/21 Cert No. 6 to Convert & Apply Fee Reimb. as Fee Credits [3] SPIF Fee Reimb. Converted/Applied to Infrastructure Fee Credits $33,031,550 $0 $33,031,550 ($4,136,495) $0 ($4,136,495) $28,895,055 $0 $28,895,055 RR Ph. 3 V3B (55 SF/55SFHD) 10/25/21 Cert No. 6 to Convert & Apply Fee Reimb. as Fee Credits [3] SPIF Fee Reimb. Converted/Applied to Public Lands Fee Credits $28,895,055 $0 $28,895,055 ($99,750) $0 ($99,750) $28,795,305 $0 $28,795,305 RR Ph. 3 V3B (55 SF/55SFHD) 10/25/21 FY 2022-2023 Adjustment [2] 5.54% $28,795,305 $0 $28,795,305 $1,595,260 $0 $1,595,260 $30,390,565 $0 $30,390,565 Lennar Homes 07/01/22 Cert No. 7 to Convert & Apply Fee Reimb. as Fee Credits [3] SPIF Fee Reimb. Converted/Applied to Infrastructure Fee Credits $30,390,565 $0 $30,390,565 ($7,942,480) $0 ($7,942,480) $22,448,085 $0 $22,448,085 RR Ph 2 V 1,2,+4 (208 SFHD) 07/19/22 Cert No. 7 to Convert & Apply Fee Reimb. as Fee Credits [3] SPIF Fee Reimb. Converted/Applied to Public Lands Fee Credits $22,448,085 $0 $22,448,085 ($197,760) $0 ($197,760) $22,250,325 $0 $22,250,325 RR Ph 2 V 1,2,+4 (208 SFHD) 07/19/22 Cert No. 7 to Convert & Apply Fee Reimb. as Fee Credits [3] SPIF Fee Reimb. Converted/Applied to Infrastructure Fee Credits $22,250,325 $0 $22,250,325 ($2,405,655) $0 ($2,405,655) $19,844,670 $0 $19,844,670 RR Ph 2 V 3 (63 SFHD) 07/19/22 Cert No. 7 to Convert & Apply Fee Reimb. as Fee Credits [3] SPIF Fee Reimb. Converted/Applied to Public Lands Fee Credits $19,844,670 $0 $19,844,670 ($57,680) $0 ($57,680) $19,786,990 $0 $19,786,990 RR Ph 2 V 3 (63 SFHD) 07/19/22 FY 2023-2024 Adjustment [2] 8.87% $19,786,990 $0 $19,786,990 $1,755,106 $0 $1,755,106 $21,542,096 $0 $21,542,096 Lennar Homes 07/01/23 FY 2024-2025 Adjustment [2] 2.65% $21,542,096 $0 $21,542,096 $570,866 $0 $570,866 $22,112,962 $0 $22,112,962 Lennar Homes 07/01/24 FY 2025-2026 Adjustment [2] 0.66% $22,112,962 $0 $22,112,962 $145,946 $0 $145,946 $22,258,908 $0 $22,258,908 Lennar Homes 07/01/25 lennar reimbursement
Source: City of Folsom; EPS.

Note: Russell Ranch Phase 2 and 3 Reimbursement Agreements have not been submitted at the time of the August 2023 SPIF Adjustment. These agreements are to be for $17,357,506 and $1,271,299, respectively (2023/24$). [1] Per the Assignment and Assumption Agreement signed December 18, 2020, TNHC Russell Ranch, LLC assigns all outstanding reimbursements associated with the following Reimbursement Agreements:
- FPA SPIF Reimbursement Agreement - MIC/TNHC Shared Phase 1 Backbone Facilities. - CFD No. 18 and FPA SPIF Acquisition & Shortfall Agreement - MIC/TNHC Shared Phase 1 Backbone Facilities. - FPA SPIF Fee Reimbursement Agreement - TNHC Russell Ranch Phase 1 Backbone Facilities. [2] As stipulated in the SPIF Ordinance and the SPIF Reimbursement Agreements the reimbursement balance shall be adjusted annually based on the annual percentage change in Engineering-News Record Construction Cost Index. See Table C-18 for details. [3] Certificate numbers are next consecutive numbers following the numbers for prior certificates associated with these agreements by The New Home Company for Russell Ranch Phase 1. [4] This certificate was corrected due to an administrative error. The original certificate converted $125,600 of reimbursements to Public Lands Fee Credits, when only $119,700 was required.

Key:

C&T - Credit and Transfer
Transactions
Beginning Balance Transaction Amount End Balance
Lennar Homes
Prepared by EPS - 10/30/2025 Z:\Shared\Projects\SAC\142000\142079 Folsom SPIF Implementation\Models\SPIF Reimbursement Tracking\142079 SPIF Reimbursement Tracking m1 03-12-25 C-11

Page 297 ends

11/12/2025 Item No.11.

Table C-10
City of Folsom
SPIF Credit/Reimbursement Tracking
Arcadian Improvement Company, LLC
Agreement Description
PFR
Compliant
Non-PFR-
Compliant Total
PFR
Compliant
Non-PFR-
Compliant Total
PFR
Compliant
Non-PFR-
Compliant Total Recipient/Destination
Transaction
Date
FPA SPIF Program Public Lands Fee Reimbursement Agreement (2021 Priority) Transit Corridor Dedication (1.34 Acres) $561,014 $0 $561,014 $0 $0 $0 $561,014 $0 $561,014 Arcadian Improvement Co. 03/12/21 2021 Valuation Update [1] Based on $399,000 per acre $534,660 $0 $534,660 $0 $0 $0 $534,660 $0 $534,660 Arcadian Improvement Co. 07/01/21 Certificate No.1 to Convert and Apply Public Land Reimbursements as Fee Credits $534,660 $0 $534,660 ($103,740) $0 ($103,740) $430,920 $0 $430,920 AIC Mangini Ph. 1C Village 1,2 03/22/21 Certificate No.2 to Convert and Apply Public Land Reimbursements as Fee Credits For public land and infrastructure fees $430,920 $0 $430,920 ($430,920) $0 ($430,920) $0 $0 $0 AIC Mangini Ph. 1C Village 4 05/17/22 FPA SPIF Program Infrastructure Fee Reimbursement Agreement (2021 Priority) Mangini Ranch Phase 1C Backbone $6,415,623 $631,301 $7,046,924 $0 $0 $0 $6,415,623 $631,301 $7,046,924 Arcadian Improvement Co. 03/22/22 Certificate No. 1 to Convert and Apply Infrastructure Fee Reimbursements as Fee Credits $6,415,623 $631,301 $7,046,924 ($2,738,200) $0 ($2,738,200) $3,677,423 $631,301 $4,308,724 AIC Mangini Ph. 1C Village 1 06/03/22 Certificate No. 2 to Convert and Apply Infrastructure Fee Reimbursements as Fee Credits $3,677,423 $631,301 $4,308,724 ($1,122,662) $0 ($1,122,662) $2,554,761 $631,301 $3,186,062 AIC Mangini Ph. 1C Village 2 06/03/22 Certificate No. 3 to Convert and Apply Infrastructure Fee Reimbursements as Fee Credits $2,554,761 $631,301 $3,186,062 ($958,370) $0 ($958,370) $1,596,391 $631,301 $2,227,692 AIC Mangini Ph. 1C Village 3 06/03/22 Certificate No. 4 to Convert and Apply Infrastructure Fee Reimbursements as Fee Credits $1,596,391 $631,301 $2,227,692 ($1,596,391) ($631,301) ($2,227,692) $0 $0 $0 AIC Mangini Ph. 1C Village 4 05/10/22 Amendment No. 1 to Reimbursement Agreement Add Sav. Pkwy/WRR Intx (2023 SPIF Adjustment) $0 $0 $0 $0 $1,755,000 $0 $0 $1,755,000 $1,755,000 Arcadian Improvement Co. 01/12/24 FY 2024-2025 Adjustment [2] 2.65% $0 $1,755,000 $1,755,000 $0 $46,508 $0 $0 $1,801,508 $1,801,508 Arcadian Improvement Co. 07/01/24 Certificate No. 5 to Convert and Apply Infrastructure Fee Reimbursements as Fee Credits $0 $1,801,508 $1,801,508 $0 ($875,000) ($875,000) $0 $926,508 $926,508 Mangini Ranch Ph. 1E Lot 18 08/01/24 Certificate No. 6 to Convert and Apply Infrastructure Fee Reimbursements as Fee Credits $0 $926,508 $926,508 $0 ($926,508) ($926,508) $0 $0 $0 CMB Improvement Company 06/30/25 Source: City of Folsom; EPS.
[1] As stipulated in the SPIF Ordinance, the land value for establishing the parkland and public lands fee components shall be adjusted based on a three-year rolling average of appraised value for such land dedications. See Table C-18 for land valuation updates. [2]
Key:

C&T - Credit and Transfer
Arcadian Improvement Co.

Transactions
Beginning Balance Transaction Amount End Balance
Prepared by EPS - 10/30/2025 Z:\Shared\Projects\SAC\142000\142079 Folsom SPIF Implementation\Models\SPIF Reimbursement Tracking\142079 SPIF Reimbursement Tracking m1 03-12-25 C-12

Page 298 ends

11/12/2025 Item No.11.

Table C-11
City of Folsom
SPIF Credit/Reimbursement Tracking
CMB Improvement Company, LLC
Agreement Description
PFR
Compliant
Non-PFR-
Compliant Total
PFR
Compliant
Non-PFR-
Compliant Total
PFR
Compliant
Non-PFR-
Compliant Total Recipient/Destination
Transaction
Date
FPA SPIF Program Public Lands Fee Reimbursement Agreement (2021 Priority) Transit Corridor Dedication (0.33 Acres) $138,160 $0 $138,160 $0 $0 $0 $138,160 $0 $138,160 CMB Improvement Co. 03/12/21 2021 Valuation Update [1] Based on $399,000 per acre $131,670 $0 $131,670 $0 $0 $0 $131,670 $0 $131,670 CMB Improvement Co. 07/01/21 Cert. No. 1 to Convert & Apply Fee Reimb. as Fee Credits Public Lands Fee Reimb. Converted/Applied to Infrastructure F $131,670 $0 $131,670 ($79,800) $0 ($79,800) $51,870 $0 $51,870 MR PH 2 Village 1 10/21/21 Cert. No. 1 to Convert & Apply Fee Reimb. as Fee Credits Public Lands Fee Reimb. Converted/Applied to Infrastructure F $51,870 $0 $51,870 ($51,870) $0 ($51,870) $0 $0 $0 MR PH 2 Village 2 10/21/21 FPA SPIF Program Infrastructure Fee Reimbursement Agreement (2022 Priority) Mangini Ranch Phase 2 Villages 1 & 2 $3,752,466 $4,627,328 $8,379,794 $0 $0 $0 $3,752,466 $4,627,328 $8,379,794 10/21/21 Cert. No. 1 to Convert & Apply Fee Reimb. as Fee Credits Convert to Infrastructure Fee Credits $3,752,466 $4,627,328 $8,379,794 $0 ($2,990,768) ($2,990,768) $3,752,466 $1,636,560 $5,389,026 MR Ph 2 Village 1 Cert. No. 1 to Convert & Apply Fee Reimb. as Fee Credits Convert to Infrastructure Fee Credits $3,752,466 $1,636,560 $5,389,026 $0 ($1,240,921) ($1,240,921) $3,752,466 $395,639 $4,148,105 MR Ph 2 Village 1 Cert. No. 1 to Convert & Apply Fee Reimb. as Fee Credits Convert to Public Lands Fee Credits $3,752,466 $395,639 $4,148,105 $0 ($15,960) ($15,960) $3,752,466 $379,679 $4,132,145 MR Ph 2 Village 2 Cert. No. 1 to Convert & Apply Fee Reimb. as Fee Credits Convert to Infrastructure Fee Credits $3,752,466 $379,679 $4,132,145 ($1,274,043) $0 ($1,274,043) $2,478,423 $379,679 $2,858,102 MR Ph 2 Village 2 FY 2022-2023 Adjustment [2] 5.54% $2,478,423 $379,679 $2,858,102 $137,305 $21,034 $158,339 $2,615,728 $400,713 $3,016,441 CMB Improvement Co. 07/01/22 Cert. No. 2 to Convert & Transfer Fee Reimb. as Fee Credits Transfer to ECIC $2,615,728 $400,713 $3,016,441 ($2,511,513) $0 ($2,511,513) $104,215 $400,713 $504,928 ECIC Cert. No. 3 to Convert & Transfer Fee Reimb. as Fee Credits Convert to Infrastructure Fee Credits $104,215 $400,713 $504,928 ($104,215) ($400,713) ($504,928) $0 $0 $0 MPA 03/09/23 FPA SPIF Program Infrastructure Fee Reimbursement Agreement (2022 Priority) Mangini Ranch Phase 1E $0 $2,124,624 $2,124,624 $0 $0 $0 $0 $2,124,624 $2,124,624 CMB - Mangini Ranch Phase 1 09/15/22 Cert. No. 1 to Convert & Transfer Fee Reimb. as Fee Credits Convert to Infrastructure Fee Credits $0 $2,124,624 $2,124,624 $0 ($1,529,864) ($1,529,864) $0 $594,760 $594,760 MPA 03/09/23 Cert. No. 1 to Convert & Transfer Fee Reimb. as Fee Credits Convert to Public Lands Fee Credits $0 $594,760 $594,760 $0 ($94,760) ($94,760) $0 $500,000 $500,000 MPA 03/09/23 FY 2023-2024 Adjustment [2] 8.87% $0 $500,000 $500,000 $0 $44,350 $44,350 $0 $544,350 $544,350 CMB 07/01/23 Amendment No. 1 to Reimbursement Agreement Add Triple 60" SD Outfall (2023 SPIF Adjustment) $0 $544,350 $544,350 $0 $202,500 $48,284 $0 $746,850 $746,850 CMB 01/12/24 FY 2024-2025 Adjustment [2] 2.65% $0 $746,850 $746,850 $0 $19,792 $66,246 $0 $766,642 $766,642 CMB 07/01/24 Transfer from AIC (Mangini Ranch Phase 1C Backbone) $0 $766,642 $766,642 $0 $875,000 $875,000 $0 $1,641,642 $1,641,642 CMB FY 2025-2026 Adjustment [2] 0.66% $0 $1,641,642 $1,641,642 $0 $10,835 $10,835 $0 $1,652,476 $1,652,476 CMB 07/01/25 Source: City of Folsom; EPS.
[1] As stipulated in the SPIF Ordinance, the land value for establishing the parkland and public lands fee components shall be adjusted based on a three-year rolling average of appraised value for such land dedications. See Table C-18 for land valuation updates. [2] As stipulated in the SPIF Ordinance and the SPIF Reimbursement Agreements the reimbursement balance shall be adjusted annually based on the annual percentage change in Engineering-News Record Construction Cost Index. See Table C-18 for details.

Key:

C&T - Credit and Transfer
CMB Improvement Co.

Page 299 ends

11/12/2025 Item No.11.

Table C-12
City of Folsom
SPIF Credit/Reimbursement Tracking
Folsom Heights, LLC
Agreement Description
PF
R
Compliant
Non-PFR-
Compliant Total
PFR
Compliant
Non-PFR-
Compliant Total
PFR
Compliant
Non-PFR-
Compliant Total Recipient/Destination
Transaction
Date
FPA SPIF Program Public Lands Fee Reimbursement Agreement (2021 Priority) Water Tank Land Dedication (1.51 acres) $654,000 $0 $654,000 $0 $0 $0 $654,000 $0 $654,000 Folsom Heights LLC 08/23/21 2022 Valuation Update [1] Based on $412,000 per acre $622,120 $0 $622,120 $0 $0 $0 $622,120 $0 $622,120 Folsom Heights LLC 07/01/22 FY 23-24 Land Valuation Adjustment Based on $426,667 per acre $644,267 $0 $644,267 $0 $0 $0 $644,267 $0 $644,267 Folsom Heights LLC 07/01/23 2024 Valuation Update [1] Based on $457,667 per acre $691,077 $0 $691,077 $0 $0 $0 $691,077 $0 $691,077 Folsom Heights LLC 07/01/24 cmb reimbursements
Source: City of Folsom; EPS.
[1] As stipulated in the SPIF Ordinance, the land value for establishing the parkland and public lands fee components shall be adjusted based on a three-year rolling average of appraised value for such land dedications. See Table C-18 for land valuation updates.

Key:

C&T - Credit and Transfer
Folsom Heights
Transactions
Beginning Balance Transaction Amount End Balance
Prepared by EPS 10/30/2025 Z:\Shared\Projects\SAC\142000\142079 Folsom SPIF Implementation\Models\SPIF Reimbursement Tracking\142079 SPIF Reimbursement Tracking m1 03-12-25 C-14

Page 300 ends

11/12/2025 Item No.11.

Table C-13
City of Folsom
SPIF Credit/Reimbursement Tracking
Toll Bros.

Agreement Description
PFR
Compliant
Non-PFR-
Compliant Total
PFR
Compliant
Non-PFR-
Compliant Total
PFR
Compliant
Non-PFR-
Compliant Total Recipient/Destination
Transaction
Date
FPA SPIF Program Infrastructure Fee Reimbursement Agreement Folsom Ranch Phase 1 Backbone $7,805,700 $16,832,948 $24,638,648 $0 $0 $0 $7,805,700 $16,832,948 $24,638,648 08/16/21 Cert. No. 1 to Convert & Apply Fee Reimb. as Fee Credits Reimbursements Converted to Infrastructure Fee Credits $7,805,700 $16,832,948 $24,638,648 $0 ($6,610,356) ($6,610,356) $7,805,700 $10,222,592 $18,028,292 Folsom Ranch Phase 1B and 1C 07/26/21 Cert. No. 1 to Convert & Apply Fee Reimb. as Fee Credits Reimbursements Converted to Public Lands Credis $7,805,700 $10,222,592 $18,028,292 $0 ($175,560) ($175,560) $7,805,700 $10,047,032 $17,852,732 Folsom Ranch Phase 1B and 1C 07/26/21 Cert. No. 2 to Convert & Apply Fee Reimb. as Fee Credits Reimbursements Converted to Infrastructure Fee Credits $7,805,700 $10,047,032 $17,852,732 $0 ($3,225,978) ($3,225,978) $7,805,700 $6,821,054 $14,626,754 Folsom Ranch Ph 1D 03/01/22 Cert. No. 2 to Convert & Apply Fee Reimb. as Fee Credits Reimbursements Converted to Public Lands Credis $7,805,700 $6,821,054 $14,626,754 $0 ($75,810) ($75,810) $7,805,700 $6,745,244 $14,550,944 Folsom Ranch Ph 1D 03/01/22 Cert. No. 3 to Convert & Apply Fee Reimb. as Fee Credits Reimbursements Converted to Infrastructure Fee Credits $7,805,700 $6,745,244 $14,550,944 $0 ($5,088,006) ($5,088,006) $7,805,700 $1,657,238 $9,462,938 Folsom Ranch Ph 1E 05/12/22 Cert. No. 3 to Convert & Apply Fee Reimb. as Fee Credits Reimbursements Converted to Public Lands Credis $7,805,700 $1,657,238 $9,462,938 $0 ($123,690) ($123,690) $7,805,700 $1,533,548 $9,339,248 Folsom Ranch Ph 1E 05/12/22 FY 2022-2023 Adjustment 5.54% $7,805,700 $1,533,548 $9,339,248 $432,436 $84,959 $517,395 $8,238,136 $1,618,507 $9,856,643 Toll 07/01/22 Cert. No. 4 to C&T Fee Reimb. As Fee Credits Reimbursements Converted to Infrastructure Fee Credits $8,238,136 $1,618,507 $9,856,643 $0 ($438,912) ($438,912) $8,238,136 $1,179,595 $9,417,731 TCS Phase 3 V1 07/26/22 Cert. No. 5 to Convert & Apply Fee Reimb. As Fee Credits Reimbursements Converted to Infrastructure Fee Credits $8,238,136 $1,179,595 $9,417,731 ($3,975,380) ($1,179,595) ($5,154,975) $4,262,756 ($0) $4,262,756 Folsom Ranch Ph 3A 11/30/22 Cert. No. 5 to Convert & Apply Fee Reimb. As Fee Credits Reimbursements Converted to Public Lands Credits $4,262,756 ($0) $4,262,756 ($127,720) $0 ($127,720) $4,135,036 ($0) $4,135,036 Folsom Ranch Ph 3A 11/30/22 Cert. No. 6 to Convert & Apply Fee Reimb. As Fee Credits Reimbursements Converted to Infrastructure Fee Credits $4,135,036 ($0) $4,135,036 ($3,818,500) $0 ($3,818,500) $316,536 ($0) $316,536 Folsom Ranch Ph 1F 11/30/22 Cert. No. 6 to Convert & Apply Fee Reimb. As Fee Credits Reimbursements Converted to Public Lands Credits $316,536 ($0) $316,536 ($94,760) $0 ($94,760) $221,776 ($0) $221,776 Folsom Ranch Ph 1F 11/30/22 Construction True-Up (Transactions summed as non-inflation adjusted) [1] True Up N/A N/A $221,776 N/A N/A ($2,299,203) N/A N/A ($2,077,427) Phase 1 True-Up 05/16/23 Phase 1 Agreement Adjustment Phase 1 Credit Correction N/A N/A ($2,077,427) N/A N/A $2,077,427 N/A N/A $0 Reimbursement from Phase 2 Agreem 05/01/24 FPA SPIF Program Infrastructure Fee Reimbursement Agreement [2] Folsom Ranch Phase 2 Backbone $24,411,053 $0 $24,411,053 $0 $0 $0 $24,411,053 $0 $24,411,053 Toll Brothers 10/31/23 Cert. No. 1 to Convert & Apply Fee Reimb. as Fee Credits Reimbursements Converted to Infrastructure Fee Credits $24,411,053 $0 $24,411,053 ($3,715,716) $0 ($3,715,716) $20,695,337 $0 $20,695,337 FR P2A (86 SFHD) 10/31/23 Cert. No. 1 to Convert & Apply Fee Reimb. as Fee Credits Reimbursements Converted to Public Lands Credits $20,695,337 $0 $20,695,337 ($85,333) $0 ($85,333) $20,610,004 $0 $20,610,004 FR P2A (86 SFHD) 10/31/23 Phase 1 Agreement Adjustment Phase 1 Credit Correction $20,610,004 $0 $20,610,004 ($2,077,427) $0 ($2,077,427) $18,532,577 $0 $18,532,577 Phase 1 Deficit 05/01/24 FY 2024-2025 Adjustment [3] 2.65% $18,532,577 $0 $18,532,577 $491,113 $0 $491,113 $19,023,690 $0 $19,023,690 Toll 07/01/24 Cert. No. 2 to Convert & Apply Fee Reimb. as Fee Credits Reimbursements Converted to Infrastructure Fee Credits $19,023,690 $0 $19,023,690 ($4,375,980) $0 ($4,375,980) $14,647,710 $0 $14,647,710 FR 2B (60 SFHD, 40 MLD) 07/01/24 Cert. No. 2 to Convert & Apply Fee Reimb. as Fee Credits Reimbursements Converted to Public Lands Credits $14,647,710 $0 $14,647,710 ($91,533) $0 ($91,533) $14,556,177 $0 $14,556,177 FR 2B (60 SFHD, 40 MLD) 07/01/24 Cert. No. 3 to Convert & Apply Fee Reimb. as Fee Credits Reimbursements Converted to Infrastructure Fee Credits $14,556,177 $0 $14,556,177 ($3,603,084) $0 ($3,603,084) $10,953,093 $0 $10,953,093 FR 3B (76 SFHD) 10/01/24 Cert. No. 3 to Convert & Apply Fee Reimb. as Fee Credits Reimbursements Converted to Public Lands Credits $10,953,093 $0 $10,953,093 ($77,803) $0 ($77,803) $10,875,290 $0 $10,875,290 FR 3B (76 SFHD) 10/01/24 Cert. No. 4 to Convert & Apply Fee Reimb. as Fee Credits Reimbursements Converted to Infrastructure Fee Credits $10,875,290 $0 $10,875,290 ($3,595,602) $0 ($3,595,602) $7,279,688 $0 $7,279,688 FR P2D (50 SFHD, 32 MLD) 12/17/24 Cert. No. 4 to Convert & Apply Fee Reimb. as Fee Credits Reimbursements Converted to Public Lands Credits $7,279,688 $0 $7,279,688 ($73,227) $0 ($73,227) $7,206,461 $0 $7,206,461 FR P2D (50 SFHD, 32 MLD) 12/17/24 FY 2025-2026 Adjustment [2] 0.66% $7,206,461 $0 $7,206,461 $47,563 $0 $47,563 $7,254,023 $0 $7,254,023 Toll 07/01/25 Source: City of Folsom; EPS.

Key:

C&T - Credit and Transfer
[1] The negative balance of the Phase 1 Agreement post Construction True-Up was not subject to the annual inflationary adjustment as the Phase 2 agreement had already been submitted to the City as of July 1, 2023. [2] Phase 2 Reimbursement balance will be subject to warranty provision as determined by City Engineer's office. The full amount of reimbursements will be able to be converted to SPIF credits once a True-Up has been approved by the City. [3] As stipulated in the SPIF Ordinance and the SPIF Reimbursement Agreements the reimbursement balance shall be adjusted annually based on the annual percentage change in Engineering-News Record Construction Cost Index. See Table C-18 for details.

Toll Bros.

Page 301 ends

11/12/2025 Item No.11.

Table C-14
City of Folsom
SPIF Credit/Reimbursement Tracking
Town Center South, LLC
Agreement Description
PFR
Compliant
Non-PFR-
Compliant Total
PFR
Compliant
Non-PFR-
Compliant Total
PFR
Compliant
Non-PFR-
Compliant Total Recipient/Destination
Transaction
Date
FPA SPIF Infrastructure Fee Reimbursement Agreement (2022 Priority) Mangini Ranch Phase 3 Village 1-4 Backbone $0 $2,654,679 $2,654,679 $0 $0 $0 $0 $2,654,679 $2,654,679 TCS Improvement Co. 05/18/22 Certificate No.1 to Convert and Apply Infrastructure Fee Reimbursements as Fee CreditsNon-PFR Compliant Reimburse. Conv. To Infrastructure Fee Credits $0 $2,654,679 $2,654,679 $0 ($2,654,679) ($2,654,679) $0 $0 $0 TCS Improvement Co. - MR Ph 3A V1 07/27/22 Amendment No. 1 to Reimbursement Agreement Add EBS 2A&2B Sta 123+80 to 144+10 (2023 SPIF Adjustment) $0 $0 $0 $0 $764,561 $0 $0 $764,561 $764,561 TCS Improvement Co. 01/12/24 FY 2024-2025 Adjustment [2] 2.65% $0 $764,561 $764,561 $0 $20,261 $0 $0 $784,822 $784,822 TCS Improvement Co. 07/01/24 FY 2025-2026 Adjustment [2] 0.66% $0 $784,822 $784,822 $0 $5,180 $5,180 $0 $790,002 $790,002 TCS Improvement Co. 07/01/25 Transfer from Toll - FPA SPIF Program Infrastructure Fee Reimbursement Agreement Cert. No. 4 to C&T Fee Reimb. As Fee Credits Reimbursements Transferred to TCS $0 $0 $0 $0 $438,912 $438,912 $0 $438,912 $438,912 Cert. No. 4 to C&T Fee Reimb. As Fee Credits Reimbursements Converted to Fee Credits $0 $438,912 $438,912 $0 ($438,912) ($438,912) $0 $0 $0 TCS Improvement Co. - MR Ph 3A V1 07/27/22 arcadian reimbursements
Source: City of Folsom; EPS.

Key:

C&T - Credit and Transfer
Town Center South Improvement Co.

Page 302 ends

11/12/2025 Item No.11.

Table C-15
City of Folsom
SPIF Credit/Reimbursement Tracking
West Prairie Estates, LLC
Agreement Description
PFR
Compliant
Non-PFR-
Compliant Total
PFR
Compliant
Non-PFR-
Compliant Total
PFR
Compliant
Non-PFR-
Compliant Total Recipient/Destination
Transaction
Date
FPA SPIF Program Public Lands Fee Reimbursement Agreement (2021 Priority) Sanitary Sewer Lift Station (0.24 acres) $98,880 $0 $98,880 $0 $0 $0 $98,880 $0 $98,880 West Prairie Estates, LLC 12/13/22 FY 23-24 Land Valuation Adjustment Based on $426,667 per acre $102,400 $0 $0 $0 $0 $0 $102,400 $0 $102,400 2024 Valuation Update [1] Based on $457,667 per acre $109,840 $0 $0 $0 $0 $0 $109,840 $0 $109,840 [1] As stipulated in the SPIF Ordinance and the SPIF Reimbursement Agreements the reimbursement balance shall be adjusted annually based on a three-year rolling average of appraised public land valuations.

West Prairie Estates Co.

Page 303 ends

11/12/2025 Item No.11.

Table C-16
City of Folsom
SPIF Credit/Reimbursement Tracking
Elliott Homes, Inc.

Agreement Description
PFR
Compliant
Non-PFR-
Compliant Total
PFR
Compliant
Non-PFR-
Compliant Total
PFR
Compliant
Non-PFR-
Compliant Total Recipient/Destination
Transaction
Date
FPA SPIF Program Infrastructure Fee Reimbursement Agreement (2022 Priority) Broadstone Estates Backbone Infrastructure and Zone 4 Wat $1,097,145 - $1,097,145 $0 - $0 $1,097,145 $0 $1,097,145 Elliott, Inc. 11/16/22 FY 2023-2024 Adjustment [2] 8.87% $1,097,145 $0 $1,097,145 $97,317 $0 $97,317 $1,194,462 $0 $1,194,462 Elliott, Inc. 07/01/23 Construction True-Up August 2023 SPIF Adjustment $1,194,462 $0 $1,194,462 $0 $0 $0 $1,990,185 $0 $1,990,185 Elliott, Inc. August 2023 FY 2024-2025 Adjustment [3] 2.65% $1,990,185 $0 $1,990,185 $52,740 $0 $52,740 $2,042,925 $0 $2,042,925 Elliott, Inc. 07/01/24 FY 2025-2026 Adjustment [2] 0.66% $2,042,925 $0 $2,042,925 $13,483 $0 $13,483 $2,056,408 $0 $2,056,408 Elliott, Inc. 07/01/25 fres reimbursements
Source: City of Folsom; EPS.
[1] As stipulated in the SPIF Ordinance and the SPIF Reimbursement Agreements the reimbursement balance shall be adjusted annually based on the annual percentage change in Engineering-News Record Construction Cost Index. See Table C-18 for details.

Key:

C&T - Credit and Transfer
Dollars
Elliott Homes
Transactions
Beginning Balance Transaction Amount End Balance
Prepared by EPS - 10/30/2025 Z:\Shared\Projects\SAC\142000\142079 Folsom SPIF Implementation\Models\SPIF Reimbursement Tracking\142079 SPIF Reimbursement Tracking m1 03-12-25 C-18

Page 304 ends

11/12/2025 Item No.11.

Table C-17
City of Folsom
SPIF Credit/Reimbursement Tracking
UC Davis
Agreement Description
PFR
Compliant
Non-PFR-
Compliant Total
PFR
Compliant
Non-PFR-
Compliant Total
PFR
Compliant
Non-PFR-
Compliant Total Recipient/Destination
Transaction
Date
FPA SPIF Fee Reimbursement Agreement (2019 Priority) ECIC/Enclave Shared Costs for Phase 2A Backbone [3] Cert No. 2 to Convert & Apply Fee Reimb. as Fee Credits Cert No. 2 to Convert & Apply Fee Reimb. as Fee Credits [1] $4,751,030 $825,106 $5,576,136 $0 $0 $0 $4,751,030 $825,106 $5,576,136 UC Davis Parcel 85 09/29/21 FY 2022-2023 Adjustment 5.54% $4,751,030 $825,106 $5,576,136 $263,207 $45,711 $308,918 $5,014,237 $870,817 $5,885,054 UC Davis 07/01/22 Cert. No. XX to Apply Fee Reimb as Fee Credits MOB Phase 1 (114ksf) $5,014,237 $870,817 $5,885,054 ($3,390,591) $0 ($3,390,591) $1,623,646 $870,817 $2,494,463 MOB Phase 1 05/18/23 FY 2023-2024 Adjustment 8.87% $1,623,646 $870,817 $2,494,463 $144,017 $77,241 $221,259 $1,767,663 $948,058 $2,715,722 UC Davis 07/01/23 Certificate No. 2 to Convert and Transfer Fee Reimb. As Fee Credits Converting Non-Compliant Fee Reimb to Fee Credits $1,767,663 $948,058 $2,715,722 $0 $1,679,524 $1,679,524 $1,767,663 $2,627,582 $4,395,246 UC Davis 10/01/23 FY 2024-2025 Adjustment [2] 2.65% $0 $4,395,246 $4,395,246 $0 $0 $0 $0 $4,395,246 $4,395,246 UC Davis 07/01/24 FY 2025-2026 Adjustment [2] 0.66% $0 $4,395,246 $4,395,246 $0 $29,009 $29,009 $0 $4,424,254 $4,424,254 UC Davis 07/01/25 FPA SPIF Program Public Lands Fee Reimbursement Agreement (2017 Priority) Enclave/Eagle Booster Pump Station Site (0.46 Ac.) [5] Certificate No. 1 to Convert and Apply Fee Reimb. as Fee Credits PFR Compliant Reimburse. Conv. To Infrastructure Fee Credits $183,540 $0 $183,540 $0 $0 $0 $183,540 $0 $183,540 UC Davis Parcel 85 09/29/21 FY 2022-2023 Adjustment Based on $412,000 per acre $189,520 $0 $189,520 $0 $0 $0 $189,520 $0 $189,520 UC Davis 07/01/22 Certificate No. XX to Apply Fee Credits MOB Phase 1 (114ksf) $189,520 $0 $189,520 ($107,120) $0 ($107,120) $82,400 $0 $82,400 MOB Phase 1 05/18/23 FY 2023-2024 Adjustment Based on $426,667 per acre $85,333 $0 $85,333 $0 $0 $0 $85,333 $0 $85,333 UC Davis 07/01/23 FY 2024-2025 Adjustment Based on per $457,667 acre $91,533 $0 $91,533 $0 $0 $0 $91,533 $0 $91,533 Source: City of Folsom; EPS.

Page 305 ends

11/12/2025 Item No.11.

Appendix D:

Roadways Construction Cost Estimates

Page 306 ends

11/12/2025 Item No.11.

FOLSOM PLAN AREA
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item
Total Remaining
Construction
Budget
Backbone Rough Grading Summary
Alder Creek Parkway $2,633,686
Oak Avenue Parkway $2,086,883
Empire Ranch Road $7,563,144
Rowberry Drive $871,320
Mangini Parkway $4,860,900
Prairie City Road $6,199,980
Haven Parkway $785,773
Sierra Parkway $1,020,607
Total Backbone Rough
Grading
$26,022,291
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 307 ends

11/12/2025 Item No.11.

FOLSOM PLAN AREA
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Sect. Description Unit
Cost
Const.

Costs
Percent
Complete
Soft
Costs
(15%)
Contingency
(20%)
Total
Remaining
Construction
Budget
Qty. Unit Qty. Unit
Backbone Roadway Rough Grading
ACP 1-GD Clearing & Grubbing (Sta 379+00 to Sta 389+00) 183,000 SF 1000 LF $0.08 $15,028 35.52% $1,454 $1,938 $13,082 ACP 1-GD Rough Grade Excavation (Sta 379+00 to Sta 389+00) 37,000 CY 1000 LF $10.00 $369,930 29.73% $38,992 $51,990 $350,932 ACP 1-GD Erosion Control (Sta 379+00 to Sta 389+00) 183,000 SF 1000 LF $0.21 $37,570 35.52% $3,634 $4,845 $32,704 ACP 2-GD Clearing & Grubbing (Sta 389+00 to Sta 400+30) 232,000 SF 1130 LF $0.08 $19,052 43.97% $1,601 $2,135 $14,411 ACP 2-GD Rough Grade Excavation (Sta 389+00 to Sta 400+30) 67,000 CY 1130 LF $10.00 $669,873 71.64% $28,496 $37,995 $256,468 ACP 2-GD Erosion Control (Sta 389+00 to Sta 400+30) 232,000 SF 1130 LF $0.21 $47,630 43.97% $4,003 $5,337 $36,027 ACP 3-GD Clearing & Grubbing (Sta 400+30 to Sta 418+40) 367,000 SF 1810 LF $0.08 $30,138 46.32% $2,427 $3,236 $21,840 ACP 3-GD Rough Grade Excavation (Sta 400+30 to Sta 418+40) 104,000 CY 1810 LF $10.00 $1,039,803 71.15% $44,997 $59,997 $404,977 ACP 3-GD Erosion Control (Sta 400+30 to Sta 418+40) 367,000 SF 1810 LF $0.21 $75,345 46.32% $5,235 $6,980 $47,115 ACP 4-GD Clearing & Grubbing (Sta 418+40 to Sta 442+00) 553,000 SF 2360 LF $0.08 $45,412 81.25% $1,277 $1,703 $11,495 ACP 4-GD Rough Grade Excavation (Sta 418+40 to Sta 442+00) 214,000 CY 2360 LF $10.00 $2,139,596 73.33% $85,595 $114,126 $600,895 ACP 4-GD Erosion Control (Sta 418+40 to Sta 442+00) 553,000 SF 2360 LF $0.21 $113,531 73.33% $4,542 $6,056 $40,876 ACP 5-GD Clearing & Grubbing (Sta 442+00 to Sta 466+70) 463,000 SF 2480 LF $0.08 $38,022 73.33% $1,521 $2,028 $13,689 ACP 5-GD Rough Grade Excavation (Sta 442+00 to Sta 466+70) 26,000 CY 2480 LF $10.00 $259,951 73.33% $10,399 $13,866 $93,594 ACP 5-GD Erosion Control (Sta 442+00 to Sta 466+70) 463,000 SF 2480 LF $0.21 $95,054 73.33% $3,803 $5,070 $34,224 ACP 6-GD Clearing & Grubbing (Sta 466+70 to Sta 493+50) 470,000 SF 2690 LF $0.08 $38,596 73.33% $1,544 $2,059 $13,896 ACP 6-GD Rough Grade Excavation (Sta 466+70 to Sta 493+50) 56,000 CY 2690 LF $10.00 $559,894 73.33% $22,399 $29,865 $201,587 ACP 6-GD Erosion Control (Sta 466+70 to Sta 493+50) 470,000 SF 2690 LF $0.21 $96,491 73.33% $3,860 $5,147 $34,741 ACP 11B-GD Clearing & Grubbing (Sta 563+70 to Sta 568+20) 16,000 SF 140 LF $0.08 $1,314 0.00% $197 $263 $1,774 ACP 11B-GD Rough Grade Excavation (Sta 563+70 to Sta 568+20) 30,000 CY 140 LF $10.00 $299,943 0.00% $44,991 $59,989 $404,923 ACP 11B-GD Erosion Control (Sta 563+70 to Sta 568+20) 16,000 SF 140 LF $0.21 $3,285 0.00% $493 $657 $4,434 OAP 1-GD Clearing & Grubbing (Sta 100+30 to Sta 119+00) 304,000 SF 1,880 LF $0.08 $24,964 78.26% $814 $1,085 $7,327 OAP 1-GD Rough Grade Excavation (Sta 100+30 to Sta 119+00) 60,000 CY 1,880 LF $10.00 $599,887 78.26% $19,562 $26,083 $176,061 OAP 1-GD Erosion Control (Sta 100+30 to Sta 119+00) 304,000 SF 1,880 LF $0.21 $62,411 78.26% $2,035 $2,714 $18,317 OAP 2-GD Clearing & Grubbing (Sta 119+00 to Sta 129+50) 149,000 SF 1,050 LF $0.08 $12,236 83.89% $296 $394 $2,661 OAP 2-GD Rough Grade Excavation (Sta 119+00 to Sta 129+50) 84,000 CY 1,050 LF $10.00 $839,841 27.38% $91,484 $121,979 $823,355 Rough Grade
Excavation
Roadway
Section
Length
Alder Creek Parkway
Oak Avenue Parkway
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 308 ends

11/12/2025 Item No.11.

FOLSOM PLAN AREA
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Sect. Description Unit
Cost
Const.

Costs
Percent
Complete
Soft
Costs
(15%)
Contingency
(20%)
Total
Remaining
Construction
Budget
Qty. Unit Qty. Unit
Rough Grade
Excavation
Roadway
Section
Length
Backbone Roadway Rough Grading (Continued)
OAP 2-GD Erosion Control (Sta 119+00 to Sta 129+50) 149,000 SF 1,050 LF $0.21 $30,590 83.89% $739 $986 $6,653 OAP 3-GD Clearing & Grubbing (Sta 129+50 to 153+50) 371,000 SF 2,400 LF $0.08 $30,467 26.42% $3,363 $4,483 $30,263 OAP 3-GD Rough Grade Excavation (Sta 129+50 to 153+50) 56,000 CY 2,400 LF $10.00 $559,894 67.86% $26,992 $35,990 $242,932 OAP 3-GD Erosion Control (Sta 129+50 to 153+50) 371,000 SF 2,400 LF $0.21 $76,166 26.42% $8,406 $11,209 $75,658 OAP 4-GD Clearing & Grubbing (Sta 153+50 to 176+90) 393,000 SF 2,340 LF $0.08 $32,273 50.38% $2,402 $3,203 $21,619 OAP 4-GD Rough Grade Excavation (Sta 153+50 to 176+90) 35,000 CY 2,340 LF $10.00 $349,934 83.33% $8,750 $11,667 $78,751 OAP 4-GD Erosion Control (Sta 153+50 to 176+90) 393,000 SF 2,340 LF $0.21 $80,683 50.38% $6,005 $8,007 $54,047 OAP 5-GD Clearing & Grubbing (Sta 176+90 to Sta 186+20) 198,000 SF 940 LF $0.08 $16,260 0.00% $2,439 $3,252 $21,951 OAP 5-GD Rough Grade Excavation (Sta 176+90 to Sta 186+20) 35,000 CY 940 LF $10.00 $349,934 0.00% $52,490 $69,987 $472,411 OAP 5-GD Erosion Control (Sta 176+90 to Sta 186+20) 198,000 SF 940 LF $0.21 $40,649 0.00% $6,097 $8,130 $54,877 ERR 3-GD Clearing & Grubbing (Sta 145+80 to Sta 156+70) 253,000 SF 1,100 LF $0.08 $20,776 0.00% $3,116 $4,155 $28,048 ERR 3-GD Rough Grade Excavation (Sta 145+80 to Sta 156+70) 110,000 CY 1,100 LF $9.23 $1,015,106 0.00% $152,266 $203,021 $1,370,393 ERR 3-GD Erosion Control (Sta 145+80 to Sta 156+70) 253,000 SF 1,100 LF $0.21 $51,941 0.00% $7,791 $10,388 $70,120 ERR 4-GD Clearing & Grubbing (Sta 156+70 to Sta 165+00) 302,000 SF 840 LF $0.08 $24,800 0.00% $3,720 $4,960 $33,480 ERR 4-GD Rough Grade Excavation (Sta 156+70 to Sta 165+00) 476,000 CY 840 LF $9.23 $4,392,640 0.00% $658,896 $878,528 $5,930,064 ERR 4-GD Erosion Control (Sta 156+70 to Sta 165+00) 302,000 SF 840 LF $0.21 $62,001 0.00% $9,300 $12,400 $83,701 ERR 5-GD Clearing & Grubbing (Sta 165+00 to Sta 170+60) 122,000 SF 560 LF $0.08 $10,019 0.00% $1,503 $2,004 $13,525 ERR 5-GD Rough Grade Excavation (Sta 165+00 to Sta 170+60) 0 CY 560 LF $9.23 $0 0.00% $0 $0 $0 ERR 5-GD Erosion Control (Sta 165+00 to Sta 170+60) 122,000 SF 560 LF $0.21 $25,047 0.00% $3,757 $5,009 $33,813 Empire Ranch Road
Oak Avenue Parkway (Continued)
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 309 ends

11/12/2025 Item No.11.

FOLSOM PLAN AREA
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Sect. Description Unit
Cost
Const.

Costs
Percent
Complete
Soft
Costs
(15%)
Contingency
(20%)
Total
Remaining
Construction
Budget
Qty. Unit Qty. Unit
Rough Grade
Excavation
Roadway
Section
Length
Backbone Roadway Rough Grading (Continued)
ROW 1-GD Clearing & Grubbing (Sta 100+60 to Sta 107+50) 115,000 SF 700 LF $0.08 $9,444 0.00% $1,417 $1,889 $12,749 ROW 1-GD Rough Grade Excavation (Sta 100+60 to Sta 107+50) 50,000 CY 700 LF $10.00 $499,906 0.00% $74,986 $99,981 $674,872 ROW 1-GD Erosion Control (Sta 100+60 to Sta 107+50) 115,000 SF 700 LF $0.21 $23,610 0.00% $3,541 $4,722 $31,873 ROW 2-GD Clearing & Grubbing (Sta 107+50 to Sta 113+90) 113,000 SF 640 LF $0.08 $9,280 0.00% $1,392 $1,856 $12,527 ROW 2-GD Rough Grade Excavation (Sta 107+50 to Sta 113+90) 8,000 CY 640 LF $10.00 $79,985 0.00% $11,998 $15,997 $107,980 ROW 2-GD Erosion Control (Sta 107+50 to Sta 113+90) 113,000 SF 640 LF $0.21 $23,199 0.00% $3,480 $4,640 $31,319 MP 1-GD Clearing & Grubbing (Sta 100+60 to Sta 150+20) 771,000 SF 2,920 LF $0.08 $63,315 0.00% $9,497 $12,663 $85,475 MP 1-GD Rough Grade Excavation (Sta 100+60 to Sta 150+20) 241,000 CY 2,920 LF $10.00 $2,409,545 0.00% $361,432 $481,909 $3,252,885 MP 1-GD Erosion Control (Sta 100+60 to Sta 150+20) 771,000 SF 2,920 LF $0.21 $158,286 0.00% $23,743 $31,657 $213,687 MP 2-GD Clearing & Grubbing (Sta 150+20 to Sta 169+50) 280,000 SF 1,930 LF $0.08 $22,994 54.29% $1,577 $2,102 $14,189 MP 2-GD Rough Grade Excavation (Sta 150+20 to Sta 169+50) 241,000 CY 1,930 LF $10.00 $2,409,545 61.29% $139,910 $186,547 $1,259,192 MP 2-GD Erosion Control (Sta 150+20 to Sta 169+50) 280,000 SF 1,930 LF $0.21 $57,484 54.29% $3,941 $5,255 $35,473 Prairie City Road
PCR 1-GD Clearing & Grubbing (Sta 98+50 to Sta 121+80) 1,085,000 SF 2330 LF $0.08 $89,100 0.00% $13,365 $17,820 $120,285 PCR 1-GD Rough Grade Excavation (Sta 98+50 to Sta 121+80) 63,200 CY 2330 LF $10.00 $631,881 0.00% $94,782 $126,376 $853,039 PCR 1-GD Erosion Control (Sta 98+50 to Sta 121+80) 1,085,000 SF 2330 LF $0.21 $222,751 0.00% $33,413 $44,550 $300,713 PCR 2-GD Clearing & Grubbing (Sta 121+80 to Sta 143+40) 99,600 SF 2170 LF $0.08 $8,179 0.00% $1,227 $1,636 $11,042 PCR 2-GD Rough Grade Excavation (Sta 121+80 to Sta 143+40) 34,400 CY 2170 LF $10.00 $343,935 0.00% $51,590 $68,787 $464,312 PCR 2-GD Erosion Control (Sta 121+80 to Sta 143+40) 99,600 SF 2170 LF $0.21 $20,448 0.00% $3,067 $4,090 $27,605 PCR 3-GD Clearing & Grubbing (Sta 143+40 to Sta 176+30) 778,300 SF 3300 LF $0.08 $63,914 0.00% $9,587 $12,783 $86,284 PCR 3-GD Rough Grade Excavation (Sta 143+40 to Sta 176+30) 290,000 CY 3300 LF $10.00 $2,899,452 0.00% $434,918 $579,890 $3,914,260 PCR 3-GD Erosion Control (Sta 143+40 to Sta 176+30) 778,300 SF 3300 LF $0.21 $159,785 0.00% $23,968 $31,957 $215,710 PCR 4-GD Clearing & Grubbing (Sta 176+30 to Sta 194+50) 498,000 SF 1820 LF $0.08 $40,896 0.00% $6,134 $8,179 $55,209 PCR 4-GD Rough Grade Excavation (Sta 176+30 to Sta 194+50) 1,000 CY 1820 LF $10.00 $9,998 0.00% $1,500 $2,000 $13,497 PCR 4-GD Erosion Control (Sta 146+30 to Sta 194+50) 498,000 SF 1820 LF $0.21 $102,239 0.00% $15,336 $20,448 $138,023 Rowberry Drive
Mangini Parkway
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 310 ends

11/12/2025 Item No.11.

FOLSOM PLAN AREA
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Sect. Description Unit
Cost
Const.

Sierra Parkway
$26,022,291
Haven Parkway
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 311 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 312 ends

11/12/2025 Item No.11.

FOLSOM PLAN AREA
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item
Total Remaining
Construction
Budget
Backbone Roadways Summary
Alder Creek Parkway $26,630,171
Oak Avenue Parkway $21,379,646
East Bidwell Street $893,813
Empire Ranch Road $2,572,159
Rowberry Drive $1,021,275
Mangini Parkway $3,365,508
Savannah Parkway $2,280,004
Placerville Road $357,035
Haven Parkway $3,026,970
Sierra Parkway $3,509,649
Subtotal Backbone Roadways $65,036,230
#######
$2,002,960
####### $0 #REF!
$5,555,482
Signalized Intersections & Improvements $13,618,105
Open Space Vehicular Access Barrier $907,314
Railroad Crossings
City Fiber Optic & Traffic Signal
Control System
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 313 ends

11/12/2025 Item No.11.

FOLSOM PLAN AREA
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Section Description Qty. Unit Unit Cost Const.

Costs
Percent
Complete
Soft Costs
(15%)
Contingency
(20%)
Total Remaining
Construction
Budget
Backbone Infrastructure Roadways
Alder Creek Parkway
ACP 1 Alder Creek Parkway (Sta 379+00 to Sta 389+00) 1,000 LF $1,092.00 $1,092,000 0.00% $163,800 $218,400 $1,474,200 ACP 2 Alder Creek Parkway (Sta 389+00 to Sta 400+30) 1,130 LF $1,036.00 $1,170,680 0.00% $175,602 $234,136 $1,580,418 ACP 3 Alder Creek Parkway (Sta 400+30 to Sta 418+40) 1,360 LF $1,036.00 $1,408,960 0.00% $211,344 $281,792 $1,902,096 ACP 3 Retaining Wall (Wetland Preservation) 8,000 SF $105.50 $844,029 0.00% $126,604 $168,806 $1,139,440 ACP 4 Alder Creek Parkway (Sta 418+40 to Sta 442+00) 1,460 LF $1,036.00 $1,512,560 0.00% $226,884 $302,512 $2,041,956 BR 2 Alder Creek Parkway Bridge - Westbound Travel Lanes (295' Long x 42' wide)
12,390 DSF $395.64 $4,902,028 0.00% $735,304 $980,406 $6,617,738 BR 2 Alder Creek Parkway Bridge - Eastbound Travel Lanes (295' Long x 52' wide)
15,340 DSF $395.64 $6,069,177 0.00% $910,377 $1,213,835 $8,193,389 BR 2 Retaining Wall (Wetland Preservation) 1,400 SF $105.50 $147,705 42.86% $12,660 $16,880 $113,938 BR 2 Rock Slope Protection 9,500 SF $39.56 $375,832 36.84% $35,606 $47,475 $320,457 ACP 5 Alder Creek Parkway (Sta 442+00 to Sta 466+70) 1,970 LF $1,092.00 $2,151,240 0.00% $322,686 $430,248 $2,904,174 ACP 6 Alder Creek Parkway (Sta 466+70 to Sta 493+50) 2,020 LF $1,128.00 $2,278,560 88.87% $38,041 $50,721 $342,365 Oak Avenue Parkway
Oak Avenue Parkway (Sta 100+30 to Sta 119+00) 1,480 LF $794.00 $1,175,120 46.21% $94,815 $126,419 $853,331 Oak Avenue Parkway (Sta 119+00 to Sta 129+50) 600 LF $794.00 $476,400 0.00% $71,460 $95,280 $643,140 Oak Avenue Parkway (Sta 129+50 to 153+50) 2,400 LF $794.00 $1,905,600 0.00% $285,840 $381,120 $2,572,560 Oak Avenue Parkway (Sta 153+50 to 176+90) 1,890 LF $794.00 $1,500,660 0.00% $225,099 $300,132 $2,025,891 Retaining Wall (Power Line Tower Preservation) 1,250 SF $105.50 $131,880 0.00% $19,782 $26,376 $178,037 Oak Avenue Parkway (Sta 176+90 to Sta 186+20) 490 LF $794.00 $389,060 0.00% $58,359 $77,812 $525,231 Alder Creek Bridge (210' Long x 130' Wide) 27,300 DSF $395.64 $10,801,078 0.00% $1,620,162 $2,160,216 $14,581,456 East Bidwell Street
EBS 1A East Bidwell Street (Sta 100+60 to 109+50) 890 LF $1,092.00 $971,880 91.96% $11,721 $16,211 $108,987 EBS 2A East Bidwell Street (Sta 123+80 to 136+30)
Mangini Ranch Ph 3 - Phased Frontage
1,260 LF $284.98 $359,071 0.00% $53,861 $71,814 $484,746 EBS 2B East Bidwell Street (Sta 136+30 to 144+10)
Mangini Ranch Ph 3 - Phased Frontage
780 LF $284.98 $222,282 0.00% $33,342 $44,456 $300,081
OAP 1
OAP 2-Ph1
OAP 3-Ph1
OAP 4-Ph1
OAP 4-Ph1
OAP 5-Ph1
BR 1-Ph1
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 314 ends

11/12/2025 Item No.11.

FOLSOM PLAN AREA
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Section Description Qty. Unit Unit Cost Const.

Costs
Percent
Complete
Soft Costs
(15%)
Contingency
(20%)
Total Remaining
Construction
Budget
Backbone Infrastructure Roadways (Continued)
Empire Ranch Road
Empire Ranch Road (Sta 105+70 to Sta 129+30) 1,920 LF $815.00 $1,564,800 78.39% $50,723 $67,631 $456,507 Empire Ranch Road (Sta 145+80 to Sta 156+70) 650 LF $815.00 $529,750 0.00% $79,463 $105,950 $715,163 Empire Ranch Road (Sta 156+70 to Sta 165+00) 390 LF $1,092.00 $425,880 0.00% $63,882 $85,176 $574,938 Empire Ranch Road (Sta 165+00 to Sta 170+60) 560 LF $1,092.00 $611,520 0.00% $91,728 $122,304 $825,552 Rowberry Drive
ROW 1 Rowberry Drive (Sta 100+60 to Sta 107+50) 250 LF $850.00 $212,500 0.00% $31,875 $42,500 $286,875 ROW 2 Rowberry Drive (Sta 107+50 to Sta 113+90) 640 LF $850.00 $544,000 0.00% $81,600 $108,800 $734,400 Mangini Parkway
MP 1A Mangini Parkway (Sta 100+60 to Sta 129+70) 2,470 LF $637.00 $1,573,390 0.00% $236,009 $314,678 $2,124,077 MP 1B Mangini Parkway (Sta 129+70 to Sta 150+20) 710 LF $850.00 $603,500 0.00% $90,525 $120,700 $814,725 MP 2 Mangini Parkway (Sta 150+20 to Sta 169+50) 1,480 LF $637.00 $942,760 91.31% $12,289 $16,385 $110,600 MP 3 Mangini Parkway (Sta 169+50 to Sta 191+80) 2,240 LF $637.00 $1,426,880 91.31% $18,599 $24,799 $167,394 MP 4 Mangini Parkway (Sta 191+80 to Sta 216+10) 1,990 LF $637.00 $1,267,630 91.31% $16,524 $22,031 $148,712 Savannah Parkway
SP 1 Savannah Parkway (Sta 170+20 to Sta 183+90) 930 LF $794.00 $738,420 52.00% $53,166 $70,888 $478,496 SP 1 Savannah Parkway/White Rock Road Intersection 1 EA $1,334,450.00 $1,334,450 0.00% $200,168 $266,890 $1,801,508 Placerville Road
PRC-4-RW Placerville Road (Sta 51+10 to Sta 56+40) 530 LF $499.00 $264,470 0.00% $39,671 $52,894 $357,035 Haven Parkway
HP-1 Haven Parkway (Sta 100+00 to Sta 127+00) 2,700 LF $606.00 $1,636,200 0.00% $245,430 $327,240 $2,208,870 HP-2 Haven Parkway (Sta 127+00 to Sta 137+00) 1,000 LF $606.00 $606,000 0.00% $90,900 $121,200 $818,100 Sierra Parkway
SPW-1 Sierra Parkway (Sta 100+00 to Sta 21+00) 1,100 LF $606.00 $666,600 0.00% $99,990 $133,320 $899,910 SPW-2 Sierra Parkway (Sta 21+00 to Sta 52+90) 3,190 LF $606.00 $1,933,140 0.00% $289,971 $386,628 $2,609,739 Total Backbone Roadways $65,036,230
ERR 5-Ph1
ERR 1-Ph1
ERR 3-Ph1
ERR 4-Ph1
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 315 ends

11/12/2025 Item No.11.

FOLSOM PLAN AREA
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Section Description Qty. Unit Unit Cost Const.

Costs
Percent
Complete
Soft Costs
(15%)
Contingency
(20%)
Total Remaining
Construction
Budget
Backbone Infrastructure Roadways - Railroad Crossings
Remove and Replacement of Railroad Track for Underground Utilities / Surface Improvements At-Grade Railroad Crossing (Westwood Drive; WWD 3) 1 EA $791,293 $791,293 25.00% $89,020 $118,694 $801,184 At-Grade Railroad Crossing (Alder Creek Pkwy; ACP 9) 1 EA $197,823 $197,823 25.00% $22,255 $29,673 $200,296 At-Grade Railroad Crossing (Grand Prairie Dr; GP 1) 1 EA $197,823 $197,823 25.00% $22,255 $29,673 $200,296 At-Grade Railroad Crossing (Mangini Parkway; MP 7-8) 1 EA $791,293 $791,293 25.00% $89,020 $118,694 $801,184 Total Railroad Crossings $2,002,960
Backbone Infrastructure Roadways - City Fiber Optic & Traffic Signal Control System Alder Creek Parkway
ACP 1 Alder Creek Parkway (Sta 379+10 to Sta 389+00) 1,000 LF $72.54 $72,543 0.00% $10,881 $14,509 $97,933 ACP 2 Alder Creek Parkway (Sta 389+00 to Sta 400+30) 1,130 LF $72.54 $81,973 0.00% $12,296 $16,395 $110,664 ACP 3 Alder Creek Parkway (Sta 400+30 to Sta 418+40) 1,810 LF $72.54 $131,302 0.00% $19,695 $26,260 $177,258 ACP 4 Alder Creek Parkway (Sta 418+40 to Sta 442+00) 2,360 LF $72.54 $171,201 0.00% $25,680 $34,240 $231,121 ACP 5 Alder Creek Parkway (Sta 442+00 to Sta 466+70) 2,480 LF $72.54 $179,906 0.00% $26,986 $35,981 $242,873 ACP 6 Alder Creek Parkway (Sta 466+70 to Sta 493+50) 2,690 LF $72.54 $195,140 27.08% $21,344 $28,459 $192,100 ACP 7 Alder Creek Parkway (Sta 493+50 to Sta 506+90) 1,340 LF $72.54 $97,207 36.36% $9,279 $12,373 $83,515 ACP 8 Alder Creek Parkway (Sta 506+90 to Sta 524+10) 1,730 LF $72.54 $125,499 36.36% $11,980 $15,974 $107,821 ACP 9 Alder Creek Parkway (Sta 524+10 to Sta 542+20) 1,820 LF $72.54 $132,028 36.36% $12,603 $16,805 $113,430 ACP 10 Alder Creek Parkway (Sta 542+20 to Sta 563+70) 2,150 LF $72.54 $155,967 36.36% $14,889 $19,851 $133,997 ACP 11A Alder Creek Parkway (Sta 563+70 to Sta 565+86) 300 LF $72.54 $21,763 36.36% $2,077 $2,770 $18,697 ACP 11B Alder Creek Parkway (Sta 566+70 to Sta 568+20) 170 LF $72.54 $12,332 0.00% $1,850 $2,466 $16,649 Prairie City Road
PCR 1 Prairie City Road (Sta 98+50 to 121+80) 2,330 LF $72.54 $169,025 0.00% $25,354 $33,805 $228,183 PCR 2 Prairie City Road (Sta 121+80 to 143+40) 2,170 LF $72.54 $157,418 0.00% $23,613 $31,484 $212,514 PCR 3 Prairie City Road (Sta 143+40 to 176+30) 3,300 LF $72.54 $239,391 0.00% $35,909 $47,878 $323,178 PCR 4 Prairie City Road (Sta 176+30 to 194+50) 1,820 LF $72.54 $132,028 0.00% $19,804 $26,406 $178,238 PCR 5 Prairie City Road (Sta 194+50 to 235+50) 4,110 LF $72.54 $298,151 0.00% $44,723 $59,630 $402,503 P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 316 ends

11/12/2025 Item No.11.

FOLSOM PLAN AREA
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Section Description Qty. Unit Unit Cost Const.

Costs
Percent
Complete
Soft Costs
(15%)
Contingency
(20%)
Total Remaining
Construction
Budget
Backbone Infrastructure Roadways - City Fiber Optic & Traffic Signal Control System (Continued) Oak Avenue Parkway
OAP 1 Oak Avenue Parkway (Sta 100+30 to Sta 119+00) 1,880 LF $72.54 $136,380 36.36% $13,019 $17,358 $117,170 East Bidwell Street
EBS 1A East Bidwell Street (Sta 100+60 to 109+50) 890 LF $72.54 $64,563 36.36% $6,163 $8,218 $55,469 EBS 1B East Bidwell Street (Sta 109+50 to 123+80) 1,430 LF $72.54 $103,736 36.36% $9,903 $13,204 $89,124 EBS 2A East Bidwell Street (Sta 123+80 to 136+30) 1,260 LF $72.54 $91,404 36.36% $8,725 $11,634 $78,529 EBS 2B East Bidwell Street (Sta 136+30 to 144+10) 780 LF $72.54 $56,583 36.36% $5,401 $7,202 $48,613 EBS 3A East Bidwell Street (Sta 144+10 to 150+70) 670 LF $72.54 $48,604 36.36% $4,640 $6,186 $41,757 EBS 3B East Bidwell Street (Sta 150+70 to 157+90) 720 LF $72.54 $52,231 36.36% $4,986 $6,648 $44,874 Placerville Road Corridor
PRC 4 Placerville Road Corridor (Sta 52+40 to 78+30) 1,820 LF $72.54 $132,028 36.36% $12,603 $16,805 $113,430 PRC 5 Placerville Road Corridor (Sta 26+70 to 52+40) 4,110 LF $72.54 $298,151 36.36% $28,461 $37,949 $256,153 Empire Ranch Road
ERR 1 Empire Ranch Road (Sta 105+70 to Sta 129+30) 2,370 LF $72.54 $171,926 30.07% $18,034 $24,046 $162,308 ERR 2 Empire Ranch Road (Sta 129+30 to Sta 145+80) 1,650 LF $72.54 $119,696 36.36% $11,426 $15,235 $102,835 ERR 3 Empire Ranch Road (Sta 145+80 to Sta 156+70) 1,100 LF $72.54 $79,797 0.00% $11,970 $15,959 $107,726 ERR 4 Empire Ranch Road (Sta 156+70 to Sta 165+00) 840 LF $72.54 $60,936 0.00% $9,140 $12,187 $82,263 ERR 5 Empire Ranch Road (Sta 165+00 to Sta 170+60) 560 LF $72.54 $40,624 0.00% $6,094 $8,125 $54,842 Westwood Drive
WWD 1 Westwood Drive (Sta 100+00 to Sta 113+70) 1,380 LF $72.54 $100,109 36.36% $9,556 $12,742 $86,008 P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 317 ends

11/12/2025 Item No.11.

FOLSOM PLAN AREA
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Section Description Qty. Unit Unit Cost Const.

Costs
Percent
Complete
Soft Costs
(15%)
Contingency
(20%)
Total Remaining
Construction
Budget
Backbone Infrastructure Roadways - City Fiber Optic & Traffic Signal Control System (Continued) Mangini Parkway
MP 1 Mangini Parkway (Sta 100+60 to Sta 150+20) 2,920 LF $72.54 $211,825 0.00% $31,774 $42,365 $285,964 MP 2 Mangini Parkway (Sta 150+20 to Sta 169+50) 1,930 LF $72.54 $140,008 36.36% $13,365 $17,820 $120,286 MP 3 Mangini Parkway (Sta 169+50 to Sta 191+80) 2,240 LF $72.54 $162,496 36.36% $15,512 $20,682 $139,607 MP 4 Mangini Parkway (Sta 191+80 to Sta 216+10) 2,440 LF $72.54 $177,004 36.36% $16,897 $22,529 $152,071 Savannah Parkway
SP 2 Savannah Parkway (Sta 154+60 to Sta 170+20) 1,560 LF $72.54 $113,167 36.36% $10,803 $14,404 $97,226 SP 3 Savannah Parkway (Sta 125+00 to Sta 154+60) 2,960 LF $72.54 $214,727 36.36% $20,498 $27,330 $184,480 Russell Ranch Road
RRR 1A Russell Ranch Road (Sta 10+00 to Sta 15+80) 580 LF $72.54 $42,075 36.36% $4,016 $5,355 $36,148 RRR 1B Russell Ranch Road (Sta 15+80 to Sta 18+00) 240 LF $72.54 $17,410 0.00% $2,612 $3,482 $23,504 Scenic Vista Court
SVC 1 Scenic Vista Court (Sta 34+10 to 36+40) 230 LF $72.5 $16,685 0.00% $2,503 $3,337 $22,525 Grand Prairie Road (Zone 3 Tanks)
GPR 1 Grand Prairie Road (Sta 11+00 to 21+00) 1,100 LF $72.5 $79,797 36.36% $7,617 $10,157 $68,557 Zone 4 Tank Site
Z4TS Zone 4 Tank Service
(Alder Creek Parkway to Zone 4 Tank Site)
1,080 LF $72.54 $78,346 36.36% $7,479 $9,972 $67,310
Alder Creek Sewer Lift Station & Force Main
SSLS Alder Creek Parkway SSLS 470 LF $72.54 $34,095 0.00% $5,114 $6,819 $46,028 Total City Fiber Optic & Traffic Control System $5,555,482 P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 318 ends

11/12/2025 Item No.11.

FOLSOM PLAN AREA
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Section Description Qty. Unit Unit Cost Const.

Costs
Percent
Complete
Soft Costs
(15%)
Contingency
(20%)
Total Remaining
Construction
Budget
Backbone Infrastructure Roadways - Signalized Intersections & Improvements INTX NO.
1 Alder Creek Parkway / Oak Avenue Parkway (4-Way) 1 EA $1,961,053 $1,961,053 0.00% $294,158 $392,211 $2,647,422 2 Alder Creek Parkway / Rowberry Drive (3-Way) 1 EA $1,547,975 $1,547,975 0.00% $232,196 $309,595 $2,089,766 3 Alder Creek Parkway / Residential Street
(4-Way: to Curb Returns)
1 EA $490,539 $490,539 0.00% $73,581 $98,108 $662,228
4 Alder Creek Parkway / Collector Rd.
(W. of East Bidwell Street) (4-Way: to Curb Returns)
1 EA $507,560 $507,560 35.05% $49,449 $65,932 $445,041
6 Alder Creek Parkway / Westwood Drive (4-Way) 1 EA $1,741,994 $1,741,994 77.29% $59,341 $79,121 $534,069 7 Alder Creek Parkway / Empire Ranch Road
(3-Way & 1 to Curb Return)
1 EA $1,414,785 $1,414,785 0.00% $212,218 $282,957 $1,909,960 8 Prairie City Road / Street 'D'
(3-Way to Curb Returns)
1 EA $659,178 $659,178 0.00% $98,877 $131,836 $889,890
9 Prairie City Road / Mangini Parkway (3-Way to Curb
Returns)
1 EA $636,943 $636,943 0.00% $95,541 $127,389 $859,873
10 Oak Avenue Parkway / Mangini Parkway (4-Way) 1 EA $2,076,682 $2,076,682 77.10% $71,334 $95,112 $642,006 11 East Bidwell St. / Savannah Parkway (4-Way) 1 EA $1,607,571 $1,607,571 100.00% $0 $0 $0 12 Westwood Drive / Savannah Parkway (3-Way) 1 EA $1,197,314 $1,197,314 72.47% $49,263 $65,924 $444,808 14 Mangini Parkway / Savannah Parkway (4-Way) 1 EA $1,364,417 $1,364,417 100.00% $0 $0 $0 15 Empire Ranch Road / Mangini Parkway
(4-Way: One Side of St 'A' to Curb Return)
1 EA $1,441,919 $1,441,919 72.57% $59,328 $79,104 $533,950 16 Mangini Parkway / High School Access (4-Way) 1 EA $1,079,962 $1,079,962 0.00% $161,994 $215,992 $1,457,949 17 Oak Avenue Parkway / High School Access (4-Way) 1 EA $1,138,005 $1,138,005 67.38% $55,683 $74,243 $501,143 Total Signalized Intersections $13,618,105
*See Intersection Estimates for Detailed Breakdown of Costs P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 319 ends

11/12/2025 Item No.11.

FOLSOM PLAN AREA
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Section Description Qty. Unit Unit Cost Const.

Costs
Percent
Complete
Soft Costs
(15%)
Contingency
(20%)
Total Remaining
Construction
Budget
Backbone Infrastructure Roadways - Open Space Vehicular Access Barrier (Open Space Adjacent to Major & Secondary Roadways) Alder Creek Parkway
ACP 1 Alder Creek Parkway (Sta 379+00 to Sta 389+00) 300 LF $23.73 $7,120 0.00% $1,068 $1,424 $9,612 ACP 2 Alder Creek Parkway (Sta 389+00 to Sta 400+30) 1,300 LF $23.73 $30,852 0.00% $4,628 $6,170 $41,651 ACP 3 Alder Creek Parkway (Sta 400+30 to Sta 418+40) 3,350 LF $23.73 $79,504 0.00% $11,926 $15,901 $107,331 ACP 4 Alder Creek Parkway (Sta 418+40 to Sta 442+00) 3,950 LF $23.73 $93,744 0.00% $14,062 $18,749 $126,555 ACP 5 Alder Creek Parkway (Sta 442+00 to Sta 466+70) 550 LF $23.73 $13,053 0.00% $1,958 $2,611 $17,622 Prairie City Road
PCR 1 Prairie City Road (Sta 99+40 to 121+80) 250 LF $23.73 $5,933 0.00% $890 $1,187 $8,010 PCR 2 Prairie City Road (Sta 121+80 to 143+40) 1,050 LF $23.73 $24,919 0.00% $3,738 $4,984 $33,641 PCR 4 Prairie City Road (Sta 176+30 to 194+50) 350 LF $23.73 $8,306 0.00% $1,246 $1,661 $11,214 Oak Avenue Parkway
OAP 3 Oak Avenue Parkway (Sta 129+50 to 153+50) 100 LF $23.73 $2,373 0.00% $356 $475 $3,204 OAP 4 Oak Avenue Parkway (Sta 153+50 to 176+90) 4,500 LF $23.73 $106,797 0.00% $16,020 $21,359 $144,176 OAP 5 Oak Avenue Parkway (Sta 176+90 to Sta 186+20) 1,850 LF $23.73 $43,905 0.00% $6,586 $8,781 $59,272 Empire Ranch Road
ERR 3 Empire Ranch Road (Sta 145+80 to Sta 156+70) 100 LF $23.73 $2,373 0.00% $356 $475 $3,204 Rowberry Drive
ROW 1 Rowberry Drive (Sta 100+60 to Sta 107+50) 650 LF $23.73 $15,426 0.00% $2,314 $3,085 $20,825 ROW 2 Rowberry Drive (Sta 107+50 to Sta 113+90) 650 LF $23.73 $15,426 0.00% $2,314 $3,085 $20,825 P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 320 ends

11/12/2025 Item No.11.

FOLSOM PLAN AREA
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Section Description Qty. Unit Unit Cost Const.

Costs
Percent
Complete
Soft Costs
(15%)
Contingency
(20%)
Total Remaining
Construction
Budget
Backbone Infrastructure Roadways - Open Space Vehicular Access Barrier (Open Space Adjacent to Major & Secondary Roadways) (Continued) Mangini Parkway
MP 1 Mangini Parkway (Sta 100+60 to Sta 150+20) 2,100 LF $23.73 $49,839 0.00% $7,476 $9,968 $67,282 MP 2 Mangini Parkway (Sta 150+20 to Sta 169+50) 650 LF $23.73 $15,426 13.85% $1,993 $2,658 $17,941 MP 3 Mangini Parkway (Sta 169+50 to Sta 191+80) 3,450 LF $23.73 $81,878 19.74% $9,857 $13,143 $88,715 MP 7 Mangini Parkway (Sta 258+50 to Sta 269+80) 350 LF $23.73 $8,306 0.00% $1,246 $1,661 $11,214 Savannah Parkway
SP 1 Savannah Parkway (Sta 170+20 to Sta 183+90) 250 LF $23.73 $5,933 0.00% $890 $1,187 $8,010 SP 2 Savannah Parkway' (Sta 154+60 to Sta 170+20) 300 LF $23.73 $7,120 0.00% $1,068 $1,424 $9,612 SP 3 Savannah Parkway (Sta 125+00 to Sta 154+60) 350 LF $23.73 $8,306 0.00% $1,246 $1,661 $11,214 Placerville Road Utility Corridor
PRC 1 Placerville Road (Sta 113+60 to Sta 128+80) 250 LF $23.73 $5,933 0.00% $890 $1,187 $8,010 PRC 3 Placerville Road (Sta 78+30 to Sta 97+90) 200 LF $23.73 $4,747 0.00% $712 $949 $6,408 PRC 4 Placerville Road (Sta 52+40 to Sta 78+30) 440 LF $23.73 $10,442 0.00% $1,566 $2,088 $14,097 Street 'D'
ST 'D' Street 'D' (Sta100+00 to Sta 137+00) 770 LF $23.73 $18,274 0.00% $2,741 $3,655 $24,670 Sierra Parkway
SPW-1 Sierra Parkway (Sta 100+00 to Sta 21+00) 1,030 LF $23.73 $24,445 0.00% $3,667 $4,889 $33,000 Total Open Space Vehicular Access Barrier $907,314
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 321 ends

11/12/2025 Item No.11.

FOLSOM PLAN AREA
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Section Description Qty. Unit Unit Cost Const.

Costs
Percent
Complete
Soft Costs
(15%)
Contingency
(20%)
Total Remaining
Construction
Budget
Community Entry Improvements
Major Coumminty Entry Improvements
Prairie City Road - Alder Creek Parkway Intersection 1 EA $256,625.00 $256,625 0.00% $38,494 $51,325 $346,444 Prairie City Road - Capital Southeast Connector
(White Rock Road) Intersection
1 EA $256,625.00 $256,625 0.00% $38,494 $51,325 $346,444 Capital Southeast Connector (White Rock Road) - East Bidwell Street Intersection
1 EA $256,625.00 $256,625 0.00% $38,494 $51,325 $346,444 Capital Southeast Connector (White Rock Road) - Savannah Parkway Intersection
1 EA $256,625.00 $256,625 0.00% $38,494 $51,325 $346,444 Minor Coumminty Entry Improvements
Alder Creek Parkway - Empire Ranch Road Intersection No. 7 1 EA $205,300.00 $205,300 0.00% $30,795 $41,060 $277,155 Prairie City Road - Folsom Ranch Roadway Intersection No. 8 1 EA $205,300.00 $205,300 0.00% $30,795 $41,060 $277,155 Prairie City Road - Folsom Ranch Roadway Intersection No. 9 1 EA $205,300.00 $205,300 0.00% $30,795 $41,060 $277,155 Capital Southeast Connector (White Rock Road) - Oak Avenue Parkway Intersection
1 EA $205,300.00 $205,300 0.00% $30,795 $41,060 $277,155 Capital Southeast Connector (White Rock Road) - Empire
Ranch Road Intersection
1 EA $205,300.00 $205,300 0.00% $30,795 $41,060 $277,155 Total Community Entry Improvements $2,771,550
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 322 ends

11/12/2025 Item No.11.

LEGEND
ACP 6Constructed Roadway SegmentConstructed Roadway Segment NameRoadway SegmentRoadway Segment NameConstructed Culvert CrossingCulvert CrossingBridge CrossingSegment Break MarkerCUL 9BR 3Public Facilities Finance PlanBackbone InfrastructureRoadway SegmentsFolsom Plan AreaNORTH 1025 Creekside Ridge Drive, Suite 150, Roseville, CA 95678(916) 773-1189 CUL 9
ACP 6
July 20257919-00
MLD
OS

SFHD SFHD
OS
P
OSOS
SF
OSMHD
PP
P
OS
SF
PQP
IND/OP
OS
OS
OS

SFHDMLD
SFHD
SF
SF
OS
PQPOS
OS
OS
OS
SFHD
OS
SFHD
MHD

MHDOSMMD
SF

SFHDP SF
SF
SF
SFHD
MLD

P PQP SFHD
MHD
MMD
PPQP
CC
MMD
MLD
MLD
MU
SFHD

SFHD SFHD
IND_OP
MMD
MHD

MLDRC MHD
SFHD
SFSFHD
PQP
MLDMHD

GC PMMDMHD
MLD
SFHD
PMUMU

MLDSFHDSFHD

SFHDPQPP

GCSFHDMLDMHD
SF
MLD
MLD
MLD
SF
SFHD
PQP
MLD
IND_OPIND_OP
SF
SF
SFHD
MLD
PQP
SFHD
PQP
PPQP
SFHD
MU
MLD
MLD
SF
SFHD

SFHDSFHDSF
SFSF
SF
P
PQP
SF
P
PQP
MLD
PPQP

SFHDSFHD
SFHD
MLD
SFHD
SFSF
SFHD
SFHD
SFHD
PQP
OS
SFHDSF
GC
GC
GC
GC

SFHDSFHD
MLD
MLD
OS
OSOSOS
SF
P
MHD
ERR 3ERR 2
ACP 8WWD 2ACP 7EBS 4
ACP 6
ACP 5ROW 1
SP 3
ERR 4
MP 1B
OAP 1OAP 2
ROW 2MP 2
MP 4
SP 2
SP 4
ERR 5
MP 7
BR 2
CUL 4
BR 1
BR 3
CUL 8
CUL 10
OAP 5OAP 4ACP 3
ACP 4
MP 3
SP 1
ERR 1
MP 8
WWD 3WWD 1EBS 3EBS 1EBS 2
ACP 2ACP 1MP 1A
ACP 11
STREET 'D'-1
ST 'D'-2OAP 3
ACP 9MP 6
MP 5
SS 1
SS 2
RRR 1
CUL 1
CUL 5CUL 6
CUL 7
CUL 9 SVC 1
ACP 11ACP 10
CUL 2CUL 3
PRC 4
PRC 3PRC 2
SPW-2SPW-1

Page 323 ends

11/12/2025 Item No.11.

LEGENDTraffic SignalCity Fiber Optic & Traffic Signal Control SystemTraffic Signals Funded By Other SourcesSegment Break MarkerPublic Facilities Finance PlanBackbone Infrastructure City Fiber Optic & Traffic Control SystemFolsom Plan AreaNORTH 1025 Creekside Ridge Drive, Suite 150, Roseville, CA 95678(916) 773-1189 July 20257919-00
Constructed City Fiber Optic & Traffic Signal Control SystemConstructed Traffic Signal MLD
OS

SFHD SFHD
OS
P
OSOS
SF
OSMHD
PP
P
OS
SF
PQP
IND/OP
OS
OS
OS

SFHDMLD
SFHD
SF
SF
OS
PQPOS
OS
OS
OS
SFHD
OS
SFHD
MHD

MHDOSMMD
SF

SFHDP SF
SF
SF
SFHD
MLD

P PQP SFHD
MHD
MMD
PPQP
CC
MMD
MLD
MLD
MU
SFHD

SFHD SFHD
IND_OP
MMD
MHD

MLDRC MHD
SFHD
SFSFHD
PQP
MLDMHD

GC PMMDMHD
MLD
SFHD
PMUMU

MLDSFHDSFHD

SFHDPQPP

GCSFHDMLDMHD
SF
MLD
MLD
MLD
SF
SFHD
PQP
MLD
IND_OPIND_OP
SF
SF
SFHD
MLD
PQP
SFHD
PQP
PPQP
SFHD
MU
MLD
MLD
SF
SFHD

SFHDSFHDSF
SFSF
SF
P
PQP
SF
P
PQP
MLD
PPQP

SFHDSFHD
SFHD
MLD
SFHD
SFSF
SFHD
SFHD
SFHD
PQP
OS
SFHDSF
GC
GC
GC
GC

SFHDSFHD
MLD
MLD
OS
OSOSOS
SF
P
MHD
ACP 7
ACP 6
ACP 5
ACP 2ACP 1
SP 3
MP 3
ACP 4
MP 1A ACP 3
OAP 1BMP 2
MP 4
SP 2
#5#6#13
#10
#3#4 #2#1
#7
#8
#9PCR 1PCR 2PCR 3
PCR 4
#11#12#14
WWD 1
EBS 3EBS 2BEBS 1A
#15
ERR 2ERR 3
ERR 1
PCR 5
Z4 TANK
Z4/Z5 BPS
SSLS
ACP 8
SVC 1
PRC 3
#17OAP 1A
#16MP 1B
EBS 2AEBS 1B
Z5 TANKZ3 TANK
SSLS
#18
SPW-2SPW-1 HP-1
HP-2

Page 324 ends

11/12/2025 Item No.11.

LEGEND
Public Facilities Finance PlanBackbone InfrastructureOpen Space Vehicular AccessBarrierFolsom Plan AreaNORTH 1025 Creekside Ridge Drive, Suite 150, Roseville, CA 95678(916) 773-1189 Open Space BarrierConstructed Open Space BarrierSegment Break Marker May 20257919-00
MLD
OS

SFHDSFHD
OS
P
OSOS
SF
OSMHD
PP
P
OS
SF
PQP
IND/OP
OS
OS
OS

SFHDMLD
SFHD
SF
SF
OS
PQPOS
OS
OS
OS
SFHD
OS
SFHD
MHD

MHDOSMMD
SF

SFHDPSF
SF
SF
SFHD
MLD

PPQPSFHD
MHD
MMD
P PQP
CC
MMD
MLD
MLD
MU
SFHD

SFHDSFHD
IND_OP
MMD
MHD

MLD RCMHD
SFHD

SF SFHD
PQP
MLDMHD

GCPMMDMHD
MLD
SFHD
PMUMU

MLDSFHDSFHD

SFHDPQPP

GC SFHDMLDMHD
SF
MLD
MLD
MLD
SF
SFHD
PQP
MLD
IND_OPIND_OP
SF
SF
SFHD
MLD
PQP
SFHD
PQP
P PQP
SFHD
MU
MLD
MLD
SF
SFHD

SFHDSFHDSF
SFSF
SF
P
PQP
SF
P
PQP
MLD
P PQP

SFHDSFHD
SFHD
MLD
SFHD
SF SF
SFHD
SFHD
SFHD
PQP
OS

SFHD SF
GC
GC
GC
GC

SFHDSFHD
MLD
MLD
OS

OSOS OS
SF
P
MHD
ERR 3ERR 2ERR 1
ACP 5ROW 1
ACP 1
OAP 3 MP 6
SP 3
MP 3
ACP 4
MP 1
ACP 3OAP 4
OAP 5ROW 2
MP 2
MP 4 MP 8MP 7
PCR 1PCR 2
PCR 4
SP 1PRC 1
PRC 3
EBS 2
EBS 1
ACP 2
SP 2
PRC 4
STREET 'D' 1ST 'D' 2
SPW-2
SPW-1

Page 325 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 62 SF $0.66 $40.73
2 6" Asphalt Concrete over 13" Aggregate Base 56 SF $9.23 $516.78 3 Curb & Gutter, Type 2 (Vertical Curb) 2 LF $32.97 $65.94 4 Median Curb, Type 5 ( Barrier Curb) 2 LF $24.11 $48.22 5 Median Landscaping & Irrigation (CNL & Street Trees) 15 SF $7.91 $118.71 6 Median Landscaping & Irrigation (Future Travel Lanes) 22 SF $5.28 $116.08 7 PCC Sidewalk w/6" AB 12 SF $9.23 $110.74
8 Signing & Striping (4-lanes) 4 LF $1.98 $7.92
9 Street Lights (Type A, 220' spacing, both sides) 1 LF $65.94 $65.94 Subtotal $1,091.08
Use $1,092.00
Cost Per Linear Foot
6-Lane Major Arterial (4 Lane Road & 2 Future Lanes)
Alder Creek Parkway
ACP 1 & ACP 5 (TI=10)
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 326 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 62 SF $0.66 $40.73
2 6" Asphalt Concrete over 13" Aggregate Base 56 SF $9.23 $516.78 3 Curb & Gutter, Type 2 (Vertical Curb) 2 LF $32.97 $65.94 4 Median Curb, Type 5 ( Barrier Curb) 2 LF $24.11 $48.22 5 Median Landscaping & Irrigation (CNL & Street Trees) 15 SF $7.91 $118.71 6 Median Landscaping & Irrigation (Future Travel Lanes) 22 SF $5.28 $116.08 7 PCC Sidewalk w/6" AB 6 SF $9.23 $55.37
8 Signing & Striping (4-lanes) 4 LF $1.98 $7.92
9 Street Lights (Type A, 220' spacing, both sides) 1 LF $65.94 $65.94 Subtotal $1,035.71
Use $1,036.00
Cost Per Linear Foot
6-Lane Major Arterial (4 Lane Road & 2 Future Lanes)
Alder Creek Parkway
ACP 2 thru ACP 4 (TI=10)
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 327 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 62 SF $0.66 $40.73
2 6" Asphalt Concrete over 13" Aggregate Base 56 SF $9.23 $516.78 3 Curb & Gutter, Type 2 (Vertical Curb) 2 LF $32.97 $65.94 4 Median Curb, Type 5 ( Barrier Curb) 2 LF $24.11 $48.22 5 Median Landscaping & Irrigation (CNL & Street Trees) 15 SF $7.91 $118.71 6 Median Landscaping & Irrigation (Future Travel Lanes) 22 SF $5.28 $116.08 7 PCC Sidewalk w/6" AB 16 SF $9.23 $147.65
8 Signing & Striping (4-lanes) 4 LF $1.98 $7.92
9 Street Lights (Type A, 220' spacing, both sides) 1 LF $65.94 $65.94 Subtotal $1,127.99
Use $1,128.00
Cost Per Linear Foot
6-Lane Major Arterial (4 Lane Road & 2 Future Lanes)
Alder Creek Parkway
ACP 6 (TI=10)
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 328 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 20 SF $0.66 $13.14
2 2" Asphalt Concrete Paving Overlay 38 SF $1.98 $75.28 3 6" Asphalt Concrete over 13" Aggregate Base 18 SF $9.23 $166.11 4 Curb & Gutter, Type 2 (Vertical Curb) 2 LF $32.97 $65.94 5 Median Landscaping & Irrigation (CNL & Street Trees) 15 SF $7.91 $118.71 6 Median Landscaping & Irrigation (Future Travel Lanes) 22 SF $5.28 $116.08 7 PCC Sidewalk w/6" AB 16 SF $9.23 $147.65
8 Signing & Striping (4-lanes) 4 LF $1.98 $7.92
9 Street Lights (Type A, 220' spacing, both sides) 1 LF $65.94 $65.94 Subtotal $776.78
Use $777.00
Cost Per Linear Foot
6-Lane Major Arterial (4 Lane Road & 2 Future Lanes)
Alder Creek Parkway
ACP 7 (TI=10)
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 329 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 2" Asphalt Concrete Paving Overlay 34 SF $1.98 $67.36 2 Curb & Gutter, Type 2 (Vertical Curb) 2 LF $32.97 $65.94 3 Median Landscaping & Irrigation (CNL & Street Trees) 15 SF $7.91 $118.71 4 PCC Sidewalk w/6" AB 12 SF $9.23 $110.74
5 Signing & Striping (2-lanes) 2 LF $1.98 $3.96
6 Street Lights (Type A, 220' spacing, both sides) 1 LF $65.94 $65.94 Subtotal $432.66
Use $433.00
Cost Per Linear Foot
2 Lane Collector
ACP 8 (TI=7)
Alder Creek Parkway
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 330 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 20 SF $0.66 $13.14
2 4" Asphalt Concrete over 8.5" Aggregate Base 34 SF $5.80 $197.19 3 Curb & Gutter, Type 2 (Vertical Curb) 2 LF $32.97 $65.94 4 Median Curb, Type 5 ( Barrier Curb) 2 LF $24.11 $48.22 5 Median Landscaping & Irrigation (CNL & Street Trees) 15 SF $7.91 $118.71 6 PCC Sidewalk w/6" AB 6 SF $9.23 $55.37
7 Signing & Striping (2-lanes) 2 LF $1.98 $3.96
8 Street Lights (Type A, 220' spacing, both sides) 1 LF $65.94 $65.94 Subtotal $568.49
Use $569.00
Cost Per Linear Foot
Alder Creek Parkway
ACP 9 thru ACP 11 (T I= 7.0)
2 Lane Collector
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 331 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 40 SF $0.66 $26.28
2 4" Asphalt Concrete over 8.5" Aggregate Base 34 SF $5.80 $197.19 3 Curb & Gutter, Type 2 (Vertical Curb) 2 LF $32.97 $65.94 4 Median Curb, Type 5 ( Barrier Curb) 2 LF $24.11 $48.22 5 Median Landscaping & Irrigation (CNL & Street Trees) 15 SF $7.91 $118.71 6 PCC Sidewalk w/6" AB 12 SF $9.23 $110.74
7 Signing & Striping (2-lanes) 2 LF $1.98 $3.96
8 Street Lights (Type A, 220' spacing, both sides) 1 LF $65.94 $65.94 Subtotal $636.99
Use $637.00
Cost Per Linear Foot
Mangini Parkway
2 Lane Collector
MP 1A (TI=7)
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 332 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 62 SF $0.66 $40.73
2 5.5" Asphalt Concrete over 11" Aggregate Base 56 SF $6.98 $390.89 3 Curb & Gutter, Type 2 (Vertical Curb) 2 LF $32.97 $65.94 4 Median Curb, Type 5 ( Barrier Curb) 2 LF $24.11 $48.22 5 Median Landscaping & Irrigation (CNL & Street Trees) 15 SF $7.91 $118.71 6 PCC Sidewalk w/6" AB 12 SF $9.23 $110.74
7 Signing & Striping (4-lanes) 4 LF $1.98 $7.92
8 Street Lights (Type A, 220' spacing, both sides) 1 LF $65.94 $65.94 Subtotal $849.11
Use $850.00
Cost Per Linear Foot
Mangini Parkway
MP 1B (TI=9)
4-Lane Major Arterial
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 333 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 40 SF $0.66 $26.28
2 4" Asphalt Concrete over 8.5" Aggregate Base 34 SF $5.80 $197.19 3 Curb & Gutter, Type 2 (Vertical Curb) 2 LF $32.97 $65.94 4 Median Curb, Type 5 ( Barrier Curb) 2 LF $24.11 $48.22 5 Median Landscaping & Irrigation (CNL & Street Trees) 15 SF $7.91 $118.71 6 PCC Sidewalk w/6" AB 12 SF $9.23 $110.74
7 Signing & Striping (2-lanes) 2 LF $1.98 $3.96
8 Street Lights (Type A, 220' spacing, both sides) 1 LF $65.94 $65.94 Subtotal $636.99
Use $637.00
Cost Per Linear Foot
Mangini Parkway
MP 2 Thru MP 4 and MP 8 (TI=7)
2 Lane Collector
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 334 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 20 SF $0.66 $13.14
2 4" Asphalt Concrete over 8.5" Aggregate Base 17 SF $5.80 $98.60 3 Curb & Gutter, Type 2 (Vertical Curb) 1 LF $32.97 $32.97 4 Median Curb, Type 5 ( Barrier Curb) 2 LF $24.11 $48.22 5 Median Landscaping & Irrigation (CNL & Street Trees) 15 SF $7.91 $118.71 6 PCC Sidewalk w/6" AB 12 SF $9.23 $110.74
7 Signing & Striping (2-lanes) 2 LF $1.98 $3.96
8 Street Lights (Type A, 220' spacing, both sides) 1 LF $65.94 $65.94 Subtotal $492.29
Use $493.00
Cost Per Linear Foot
Mangini Parkway
MP 7 (TI=7)
2 Lane Collector
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 335 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 62 SF $0.66 $40.73
2 5.5" Asphalt Concrete over 11" Aggregate Base 56 SF $6.98 $390.89 3 Curb & Gutter, Type 2 (Vertical Curb) 2 LF $32.97 $65.94 4 Median Curb, Type 5 ( Barrier Curb) 2 LF $24.11 $48.22 5 Median Landscaping & Irrigation (CNL & Street Trees) 15 SF $7.91 $118.71 6 PCC Sidewalk w/6" AB 12 SF $9.23 $110.74
7 Signing & Striping (4-lanes) 4 LF $1.98 $7.92
8 Street Lights (Type A, 220' spacing, both sides) 1 LF $65.94 $65.94 Subtotal $849.11
Use $850.00
Preliminary Cost Per Linear Foot
Oak Avenue Parkway
OAP 1 (TI=9)
4 Lane Major Arterial
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 336 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 40 SF $0.66 $26.28
2 5.5" Asphalt Concrete over 11" Aggregate Base 34 SF $6.98 $237.33 3 Curb & Gutter, Type 2 (Vertical Curb) 2 LF $32.97 $65.94 4 Median Curb, Type 5 ( Barrier Curb) 2 LF $24.11 $48.22 5 Median Landscaping & Irrigation (CNL & Street Trees) 15 SF $7.91 $118.71 6 Median Landscaping & Irrigation (Future Travel Lanes) 22 SF $5.28 $116.08 7 PCC Sidewalk w/6" AB 12 SF $9.23 $110.74
8 Signing & Striping (2-lanes) 2 LF $1.98 $3.96
9 Street Lights (Type A, 220' spacing, both sides) 1 LF $65.94 $65.94 Subtotal $793.21
Use $794.00
Cost Per Linear Foot
Oak Avenue Parkway
OAP 2 thru OAP 5 - Phase 1 (TI=9)
4-Lane Major Arterial (2 Lane Road & 2 Future Lanes)
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 337 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 62 SF $0.66 $40.73
2 6" Asphalt Concrete over 13" Aggregate Base 56 SF $9.23 $516.78 3 Curb & Gutter, Type 2 (Vertical Curb) 2 LF $32.97 $65.94 4 Median Curb, Type 5 (Barrier Curb) 2 LF $24.11 $48.22 5 Median Landscaping & Irrigation (CNL & Street Trees) 15 SF $7.91 $118.71 6 Median Landscaping & Irrigation (Future Travel Lanes) 22 SF $5.28 $116.08 7 PCC Sidewalk w/6" AB 12 SF $9.23 $110.74
8 Signing & Striping (4-lanes) 4 LF $1.98 $7.92
9 Street Lights (Type A, 220' spacing, both sides) 1 LF $65.94 $65.94 Subtotal $1,091.08
Use $1,092.00
Cost Per Linear Foot
6-Lane Major Arterial (4 Lane Road & 2 Future Lanes)
East Bidwell Street
EBS 1A (TI=10)
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 338 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 31 SF $0.66 $20.37
2 6" Asphalt Concrete over 13" Aggregate Base 28 SF $9.23 $258.39 3 Curb & Gutter, Type 2 (Vertical Curb) 1 LF $32.97 $32.97 4 Median Curb, Type 5 (Barrier Curb) 2 LF $24.11 $48.22 5 Median Landscaping & Irrigation (CNL & Street Trees) 14 SF $7.91 $110.80 6 Median Landscaping & Irrigation (Future Travel Lanes) 23 SF $5.28 $121.35 7 PCC Sidewalk w/6" AB 6 SF $9.23 $55.37
8 Signing & Striping (4-lanes) 4 LF $1.98 $7.92
9 Street Lights (Type A, 220' spacing, both sides) 0.5 LF $65.94 $32.97 Subtotal $688.37
Use $689.00
Cost Per Linear Foot
East Bidwell Street
EBS 1B, 2A (TI=10)
6-Lane Major Arterial (4 Lane Road & 2 Future Lanes)
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 339 ends

11/12/2025 Item No.11.

Page 340 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 36 SF $0.66 $23.65
2 3" Asphalt Concrete Overlay 26 SF $2.90 $75.53
3 6" Asphalt Concrete over 13" Aggregate Base 30 SF $9.23 $276.85 4 Curb & Gutter, Type 2 (Vertical Curb) 2 LF $32.97 $65.94 5 Median Curb, Type 5 (Barrier Curb) 2 LF $24.11 $48.22 6 Median Landscaping & Irrigation (CNL & Street Trees) 14 SF $7.91 $110.80 7 Median Landscaping & Irrigation (Future Travel Lanes) 23 SF $5.28 $121.35 8 PCC Sidewalk w/6" AB 12 SF $9.23 $110.74
9 Signing & Striping (4-lanes) 4 LF $1.98 $7.92
10 Street Lights (Type A, 220' spacing, both sides) 0.5 LF $65.94 $32.97 Subtotal $873.98
Use $874.00
Cost Per Linear Foot
East Bidwell Street
EBS 2B (TI=10)
6-Lane Major Arterial (4 Lane Road & 2 Future Lanes)
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 341 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 58 SF $0.66 $38.10
2 3" Asphalt Concrete Overlay 26 SF $2.90 $75.53
3 6" Asphalt Concrete over 13" Aggregate Base 52 SF $9.23 $479.87 4 Curb & Gutter, Type 2 (Vertical Curb) 2 LF $32.97 $65.94 5 Median Curb, Type 5 ( Barrier Curb) 2 LF $24.11 $48.22 6 Median Landscaping & Irrigation (CNL & Street Trees) 15 SF $7.91 $118.71 7 PCC Sidewalk w/6" AB 12 SF $9.23 $110.74
8 Signing & Striping (6-lanes) 6 LF $1.98 $11.89
9 Street Lights (Type A, 220' spacing, both sides) 1 LF $65.94 $65.94 Subtotal $1,014.95
Use $1,015.00
Cost Per Linear Foot
East Bidwell Street
EBS 3A (TI=10)
6-Lane Major Arterial
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 342 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 50 SF $0.66 $32.85
2 3" Asphalt Concrete Overlay 34 SF $2.90 $98.77
3 6" Asphalt Concrete over 13" Aggregate Base 44 SF $9.23 $406.04 4 Curb & Gutter, Type 2 (Vertical Curb) 2 LF $32.97 $65.94 5 Median Curb, Type 5 ( Barrier Curb) 2 LF $24.11 $48.22 6 Median Landscaping & Irrigation (CNL & Street Trees) 15 SF $7.91 $118.71 7 PCC Sidewalk w/6" AB 12 SF $9.23 $110.74
8 Signing & Striping (6-lanes) 6 LF $1.98 $11.89
9 Street Lights (Type A, 220' spacing, both sides) 1 LF $65.94 $65.94 Subtotal $959.11
Use $960.00
Cost Per Linear Foot
East Bidwell Street
EBS 3B (TI=10)
6-Lane Major Arterial
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 343 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 84 SF $0.66 $55.18
2 6" Asphalt Concrete over 13" Aggregate Base 78 SF $9.23 $719.80 3 Curb & Gutter, Type 2 (Vertical Curb) 2 LF $32.97 $65.94 4 Median Curb, Type 5 ( Barrier Curb) 2 LF $24.11 $48.22 5 Median Landscaping & Irrigation (CNL & Street Trees) 15 SF $7.91 $118.71 6 PCC Sidewalk w/6" AB 12 SF $9.23 $110.74
7 Signing & Striping (6-lanes) 6 LF $1.98 $11.89
8 Street Lights (Type A, 220' spacing, both sides) 1 LF $65.94 $65.94 Subtotal $1,196.44
Use $1,197.00
Cost Per Linear Foot
East Bidwell Street
6-Lane Major Arterial
EBS 4 (TI=10)
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 344 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 40 SF $0.66 $26.28
2 5.5" Asphalt Concrete over 11" Aggregate Base 34 SF $6.98 $237.33 3 Curb & Gutter, Type 2 (Vertical Curb) 2 LF $32.97 $65.94 4 Median Curb, Type 5 ( Barrier Curb) 2 LF $24.11 $48.22 5 Median Landscaping & Irrigation (CNL & Street Trees) 15 SF $7.91 $118.71 6 Median Landscaping & Irrigation (Future Travel Lanes) 22 SF $5.28 $116.08 7 PCC Sidewalk w/6" AB 12 SF $9.23 $110.74
8 Signing & Striping (2-lanes) 2 LF $1.98 $3.96
9 Street Lights (Type A, 220' spacing, both sides) 1 LF $65.94 $65.94 Subtotal $793.21
Use $794.00
Cost Per Linear Foot
Savannah Parkway
4-Lane Minor Arterial (2 Lane Road & 2 Future Lanes)
SP 1, SP 2, SP 3 (TI=9)
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 345 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 40 SF $0.66 $26.28
2 6" Asphalt Concrete over 13" Aggregate Base 34 SF $9.23 $313.76 3 Curb & Gutter, Type 2 (Vertical Curb) 2 LF $32.97 $65.94 4 Median Curb, Type 5 ( Barrier Curb) 2 LF $24.11 $48.22 5 Median Landscaping & Irrigation (CNL & Street Trees) 15 SF $7.91 $118.71 6 Median Landscaping & Irrigation (Future Travel Lanes) 22 SF $5.28 $116.08 7 PCC Sidewalk w/6" AB 6 SF $9.23 $55.37
8 Signing & Striping (2-lanes) 2 LF $1.98 $3.96
9 Street Lights (Type A, 220' spacing, both sides) 1 LF $65.94 $65.94 Subtotal $814.27
Use $815.00
Cost Per Linear Foot
Empire Ranch Road - Phase 1
4 Lane Major Arterial (2 Lane Road & 2 Future Lanes)
ERR 1 thru ERR 3 (TI=10)
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 346 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 62 SF $0.66 $40.73
2 6" Asphalt Concrete over 13" Aggregate Base 56 SF $9.23 $516.78 3 Curb & Gutter, Type 2 (Vertical Curb) 2 LF $32.97 $65.94 4 Median Curb, Type 5 ( Barrier Curb) 2 LF $24.11 $48.22 5 Median Landscaping & Irrigation (CNL & Street Trees) 15 SF $7.91 $118.71 6 Median Landscaping & Irrigation (Future Travel Lanes) 22 SF $5.28 $116.08 7 PCC Sidewalk w/6" AB 12 SF $9.23 $110.74
8 Signing & Striping (4-lanes) 4 LF $1.98 $7.92
9 Street Lights (Type A, 220' spacing, both sides) 1 LF $65.94 $65.94 Subtotal $1,091.08
Use $1,092.00
Cost Per Linear Foot
Empire Ranch Road - Phase 1
6 Lane Major Arterial (4 Lane Road & 2 Future Lanes)
ERR 4, ERR 5 (TI=10)
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 347 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 62 SF $0.66 $40.73
2 5.5" Asphalt Concrete over 11" Aggregate Base 56 SF $6.98 $390.89 3 Curb & Gutter, Type 2 (Vertical Curb) 2 LF $32.97 $65.94 4 Median Curb, Type 5 ( Barrier Curb) 2 LF $24.11 $48.22 5 Median Landscaping & Irrigation (CNL & Street Trees) 15 SF $7.91 $118.71 6 PCC Sidewalk w/6" AB 12 SF $9.23 $110.74
7 Signing & Striping (4-lanes) 4 LF $1.98 $7.92
8 Street Lights (Type A, 220' spacing, both sides) 1 LF $65.94 $65.94 Subtotal $849.11
Use $850.00
Cost Per Linear Foot
Rowberry Drive
4-Lane Major Arterial
ROW 1- 2 (TI=9)
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 348 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 40 SF $0.66 $26.28
2 5.5" Asphalt Concrete over 11" Aggregate Base 34 SF $9.23 $313.76 3 Curb & Gutter, Type 2 (Vertical Curb) 2 LF $32.97 $65.94 4 Median Curb, Type 5 ( Barrier Curb) 2 LF $24.11 $48.22 5 Median Landscaping & Irrigation (CNL & Street Trees) 15 SF $7.91 $118.71 6 Median Landscaping & Irrigation (Future Travel Lanes) 22 SF $5.28 $116.08 7 PCC Sidewalk w/6" AB 12 SF $9.23 $110.74
8 Signing & Striping (2-lanes) 2 LF $1.98 $3.96
9 Street Lights (Type A, 220' spacing, both sides) 1 LF $65.94 $65.94 Subtotal $869.64
Use $870.00
Cost Per Linear Foot
Westwood Drive
4-Lane Minor Arterial (2 Lane Road & 2 Future Lanes)
WWD 1 (TI=9)
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 349 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 40 SF $0.66 $26.28
2 4" Asphalt Concrete over 8.5" Aggregate Base 34 SF $5.80 $197.19 3 Curb & Gutter, Type 2 (Vertical Curb) 2 LF $32.97 $65.94 4 Median Curb, Type 5 ( Barrier Curb) 2 LF $24.11 $48.22 5 Median Landscaping & Irrigation (CNL & Street Trees) 11 SF $7.91 $87.06 6 PCC Sidewalk w/6" AB 12 SF $9.23 $110.74
7 Signing & Striping (2-lanes) 2 LF $1.98 $3.96
8 Street Lights (Type A, 220' spacing, both sides) 1 LF $65.94 $65.94 Subtotal $605.34
Use $606.00
Cost Per Linear Foot
Westwood Drive
2-Lane Collector
WWD 2 (TI=7)
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 350 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 40 SF $0.66 $26.28
2 4" Asphalt Concrete over 8.5" Aggregate Base 34 SF $5.80 $197.19 3 Curb & Gutter, Type 2 (Vertical Curb) 2 LF $32.97 $65.94 4 PCC Sidewalk w/6" AB 10 SF $9.23 $92.28
5 Signing & Striping (2-lanes) 2 LF $1.98 $3.96
6 Street Lights (Type A, 220' spacing, both sides) 1 LF $65.94 $65.94 Subtotal $451.60
Use $452.00
Cost Per Linear Foot
Westwood Drive
2 Lane Collector
WWD 3 (TI=7)
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 351 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 40 SF $0.66 $26.28
2 Demo Existing Roadway 22 SF $1.31 $28.91
3 4" Asphalt Concrete over 8.5" Aggregate Base 34 SF $5.80 $197.19 4 Curb & Gutter, Type 2 (Vertical Curb) 2 LF $32.97 $65.94 5 PCC Sidewalk w/6" AB 12 SF $9.23 $110.74
6 Signing & Striping (2-lanes) 2 LF $1.98 $3.96
7 Street Lights (Type A, 220' spacing, both sides) 1 LF $65.94 $65.94 Subtotal $498.96
Use $499.00
Cost Per Linear Foot
Placerville Road
PR 4 (TI=7)
2 Lane Collector
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 352 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 40 SF $0.66 $26.28
2 4" Asphalt Concrete over 12" Aggregate Base (1) 34 SF $6.86 $233.14 3 Curb & Gutter, Type 2 (Vertical Curb) 2 LF $32.97 $65.94 4 PCC Sidewalk w/6" AB 5 SF $9.23 $46.14
5 Signing & Striping (2-lanes) 2 LF $1.98 $3.96
6 Street Lights (Type A, 220' spacing, both sides) 1 LF $65.94 $65.94 Subtotal $441.41
Use $442.00
Cost Per Linear Foot
Russell Ranch Road
RRR 1B(TI=7)
2 Lane Collector
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 353 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 39 SF $0.66 $25.62
2 3" Asphalt Concrete over 10.5" Aggregate Base (1) 35 SF $5.01 $175.33 3 Curb & Gutter, Type 2 (Vertical Curb) 2 LF $32.97 $65.94 4 Median Curb, Type 5 ( Barrier Curb) 2 LF $24.11 $48.22 5 PCC Sidewalk w/6" AB 10 SF $9.23 $92.28
6 Signing & Striping (2-lanes) 2 LF $1.98 $3.96
7 Street Lights (Type A, 220' spacing, both sides) 1 LF $65.94 $65.94 Subtotal $477.30
Use $478.00
Note: (1) Pavement section is based on Geotechnical Engineering Study for Russell Ranch South Folsom California Cost Per Linear Foot
Scenic Vista Court
SVC 1 (TI=6)
2 Lane Residential Road
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 354 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 40 SF $0.66 $26.28
2 4" Asphalt Concrete over 8.5" Aggregate Base 34 SF $5.80 $197.19 3 Curb & Gutter, Type 2 (Vertical Curb) 2 LF $32.97 $65.94 4 Median Curb, Type 5 ( Barrier Curb) 2 LF $24.11 $48.22 5 Median Landscaping & Irrigation (CNL & Street Trees) 11 SF $7.91 $87.06 6 PCC Sidewalk w/6" AB 12 SF $9.23 $110.74
7 Signing & Striping (2-lanes) 2 LF $1.98 $3.96
8 Street Lights (Type A, 220' spacing, both sides) 1 LF $65.94 $65.94 Subtotal $605.34
Use $606.00
Cost Per Linear Foot
Haven Parkway
STD 1 & 2
2-Lane Collector
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 355 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 40 SF $0.66 $26.28
2 4" Asphalt Concrete over 8.5" Aggregate Base 34 SF $5.80 $197.19 3 Curb & Gutter, Type 2 (Vertical Curb) 2 LF $32.97 $65.94 4 Median Curb, Type 5 ( Barrier Curb) 2 LF $24.11 $48.22 5 Median Landscaping & Irrigation (CNL & Street Trees) 11 SF $7.91 $87.06 6 PCC Sidewalk w/6" AB 12 SF $9.23 $110.74
7 Signing & Striping (2-lanes) 2 LF $1.98 $3.96
8 Street Lights (Type A, 220' spacing, both sides) 1 LF $65.94 $65.94 Subtotal $605.34
Use $606.00
Cost Per Linear Foot
Sierra Parkway
SPW 1 & 2
2-Lane Collector
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 356 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 16 SF $0.66 $10.51
2 3" Asphalt Concrete over 7.5" Aggregate Base 16 SF $4.75 $76.04 Subtotal $86.55
Use $87.00
Cost Per Linear Foot
Sewer Pipe Line Access Road
1-Lane Access Road
ACP 1thru 6, OAP 2 thru4, MP 2-3, SS 1-2
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 357 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Per Foot Cost
1 Subgrade Preparation 15 SF $0.66 $9.85
2 3" Asphalt Concrete over 8" Aggregate Base 12 SF $4.75 $57.03 Subtotal $66.89
Use $67.00
Cost Per Linear Foot
Placerville Road Utility Corridor
PRC 1-4
1-Lane 69kV Access Road
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 358 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Total Cost
1 Subgrade Preparation 103,000 SF $0.66 $67,666.88
2 6" Asphalt Concrete over 13" Aggregate Base 93,000 SF $9.23 $858,225.86 3 Curb & Gutter, Type 2 (Vertical Curb) 3,200 LF $32.97 $105,507.78 4 Median Curb, Type 5 (Barrier Curb) 3,200 LF $24.11 $77,159.95 5 Median Landscaping & Irrigation (CNL & Street Trees) 14,000 SF $7.91 $110,800.41 6 Median Landscaping & Irrigation (Future Travel Lanes) 18,000 SF $5.28 $94,971.78 7 PCC Sidewalk w/6" AB 14,400 SF $9.23 $132,886.58
8 Signing & Striping (4-lanes) 6,400 LF $1.98 $12,679.33 9 Street Lights (Type A, 220' spacing, both sides) 1,600 LF $65.94 $105,507.78 10 Traffic Signals 1 LF $395,646 $395,646.42
Total $1,961,053.00
Intersection No. 1
6-Lane Ultimate (4 Lane Road & 2 Future) / 4 Lane Road
Alder Creek Parkway & Oak Avenue Parkway Intersection

ACP / OAP
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 359 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Total Cost
1 Subgrade Preparation 77,000 SF $0.66 $50,585.92
2 6" Asphalt Concrete over 13" Aggregate Base 70,000 SF $9.23 $645,976.45 3 Curb & Gutter, Type 2 (Vertical Curb) 2,500 LF $32.97 $82,427.95 4 Median Curb, Type 5 ( Barrier Curb) 2,400 LF $24.11 $57,869.96 5 Median Landscaping & Irrigation (CNL & Street Trees) 11,000 SF $7.91 $87,057.47 6 Median Landscaping & Irrigation (Future Travel Lanes) 18,000 SF $5.28 $94,971.78 7 PCC Sidewalk w/6" AB 12,000 SF $9.23 $110,738.82
8 Signing & Striping (4-lanes) 4,800 LF $1.98 $9,509.50 9 Street Lights (Type A, 220' spacing, both sides) 1,200 LF $65.94 $79,130.83 10 Traffic Signals 1 LF $329,705 $329,705.35
Total $1,547,975.00
Intersection No. 2
6-Lane Ultimate (4 Lane Road & 2 Future) / 4 Lane Road
Alder Creek Parkway & Rowberry Drive Intersection

ACP / ROW
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 360 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Total Cost
1 Subgrade Preparation 11,000 SF $0.66 $7,226.56
2 6" Asphalt Concrete over 13" Aggregate Base 10,000 SF $9.23 $92,282.35 3 Curb & Gutter, Type 2 (Vertical Curb) 300 LF $32.97 $9,891.35 4 Median Curb, Type 5 ( Barrier Curb) 350 LF $24.11 $8,439.37 5 Median Landscaping & Irrigation (CNL & Street Trees) 1,100 SF $7.91 $8,705.75 6 Median Landscaping & Irrigation (Future Travel Lanes) 2,100 SF $5.28 $11,080.04 7 PCC Sidewalk w/6" AB 1,550 SF $9.23 $14,303.76
8 Signing & Striping (4-lanes) 500 LF $1.98 $990.57
9 Street Lights (Type A, 220' spacing, both sides) 120 LF $65.94 $7,913.08 10 Traffic Signals 1 LF $329,705 $329,705.35
Total $490,539.00
Intersection No. 3
6-Lane Ultimate (4 Lane Road & 2 Future)
Alder Creek Parkway / Residential Street
ACP at Residential Street
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 361 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Total Cost
1 Subgrade Preparation 12,000 SF $0.66 $7,883.52
2 6" Asphalt Concrete over 13" Aggregate Base 11,000 SF $9.23 $101,510.59 3 Curb & Gutter, Type 2 (Vertical Curb) 300 LF $32.97 $9,891.35 4 Median Curb, Type 5 ( Barrier Curb) 350 LF $24.11 $8,439.37 5 Median Landscaping & Irrigation (CNL & Street Trees) 1,600 SF $7.91 $12,662.90 6 Median Landscaping & Irrigation (Future Travel Lanes) 2,400 SF $5.28 $12,662.90 7 PCC Sidewalk w/6" AB 1,630 SF $9.23 $15,042.02
8 Signing & Striping (4-lanes) 600 LF $1.98 $1,188.69
9 Street Lights (Type A, 220' spacing, both sides) 130 LF $65.94 $8,572.51 10 Traffic Signals 1 LF $329,705 $329,705.35
Total $507,560.00
Intersection No. 4
6-Lane Ultimate (4 Lane Road & 2 Future)
Alder Creek Parkway
ACP / Collector Road (W. of East Bidwell St.)
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 362 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Total Cost
1 Subgrade Preparation 137,700 SF $0.66 $90,463.39
2 2" Asphalt Concrete Paving Overlay 18,350 SF $1.98 $36,354.01 3 3" Asphalt Concrete Paving Overlay 15,300 SF $2.90 $44,446.42 4 6" Asphalt Concrete over 13" Aggregate Base 127,700 SF $9.23 $1,178,445.61 5 Curb & Gutter, Type 2 (Vertical Curb) 3,200 LF $32.97 $105,507.78 6 Median Curb, Type 5 ( Barrier Curb) 2,300 LF $24.11 $55,458.72 7 Median Landscaping & Irrigation (CNL & Street Trees) 8,820 SF $7.91 $69,804.26 8 Median Landscaping & Irrigation (Future Travel Lanes) 16,170 SF $5.28 $85,316.32 9 PCC Sidewalk w/6" AB 21,600 SF $9.23 $199,329.88
10 Signing & Striping (4-lanes) 6,800 LF $1.98 $13,471.79 11 Street Lights (Type A, 220' spacing, both sides) 1,700 LF $65.94 $112,102.01 12 Traffic Signals 1 EA $395,646.42 $395,646.42
Note: Grey Hatch Area Represents Exisitng Improvements
Total $2,386,347.00
6-Lane Ultimate (4 Lane Road & 2 Future) / 6-Lane Ultimate (4 Lane Road & 2 Future) Intersection No. 5
Alder Creek Parkway & East Bidwell Street Intersection

ACP / EBS

Page 363 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Total Cost
1 Subgrade Preparation 86,000 SF $0.66 $56,498.56
2 2" Asphalt Concrete Paving Overlay 35,000 SF $1.98 $69,340.08 3 4" Asphalt Concrete over 8.5" Aggregate Base 48,000 SF $5.80 $278,386.80 4 6" Asphalt Concrete over 13" Aggregate Base 28,000 SF $9.23 $258,390.58 5 Curb & Gutter, Type 2 (Vertical Curb) 3,300 LF $32.97 $108,804.89 6 Median Curb, Type 5 ( Barrier Curb) 2,300 LF $24.11 $55,458.72 7 Median Landscaping & Irrigation (CNL & Street Trees) 21,200 SF $7.91 $167,783.48 8 Median Landscaping & Irrigation (Future Travel Lanes) 7,700 SF $5.28 $40,626.82 9 PCC Sidewalk w/6" AB 20,900 SF $9.23 $192,870.11
10 Signing & Striping (4-lanes) 6,400 LF $1.98 $12,679.33 11 Street Lights (Type A, 220' spacing, both sides) 1,600 LF $65.94 $105,507.78 12 Traffic Signals 1 EA $395,646 $395,646.42
Note: Grey Hatch Area Represents Exisitng Improvements Total $1,741,994.00 Intersection No. 6
6-Lane Ultimate (4 Lane Road & 2 Future) to 2 Lane Road / 4-Lane Ultimate (2 Lane Road & 2 Future) Alder Creek Parkway & Westwood Drive Intersection

ACP / WWD
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 364 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Total Cost
1 Subgrade Preparation 86,000 SF $0.66 $56,498.56
2 4" Asphalt Concrete over 8.5" Aggregate Base 5,000 SF $5.80 $28,998.63 3 6" Asphalt Concrete over 13" Aggregate Base 75,000 SF $9.23 $692,117.63 4 Curb & Gutter, Type 2 (Vertical Curb) 1,920 LF $32.97 $63,304.67 5 Median Curb, Type 5 ( Barrier Curb) 1,880 LF $24.11 $45,331.47 6 Median Landscaping & Irrigation (CNL & Street Trees) 1,920 SF $7.91 $15,195.48 8 PCC Sidewalk w/6" AB 3,970 SF $9.23 $36,636.09
9 Signing & Striping (2-lanes) 4,300 LF $1.98 $8,518.92 10 Street Lights (Type A, 220' spacing, both sides) 1,100 LF $65.94 $72,536.60 11 Traffic Signals 1 EA $395,646 $395,646.42
Note: Grey Hatch Area Represents Exisitng Improvements Total $1,414,785.00 Intersection No. 7
Alder Creek Parkway & Empire Ranch Road Intersection
2-Lane Collector / 2 Lane Major Arterial (Future 4 and 6-lane)

ACP / ERR
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 365 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Total Cost
1 Subgrade Preparation 21,000 SF $0.66 $13,796.16
2 4" Asphalt Concrete over 8.5" Aggregate Base 21,000 SF $5.80 $121,794.23 3 Curb & Gutter, Type 2 (Vertical Curb) 800 LF $32.97 $26,376.94 4 Median Curb, Type 5 ( Barrier Curb) 800 LF $24.11 $19,289.99 5 Median Landscaping & Irrigation (CNL & Street Trees) 4,500 SF $7.91 $35,614.42 6 PCC Sidewalk w/6" AB 9,000 SF $9.23 $83,054.12
7 Signing & Striping (2-lanes) 1,600 LF $1.98 $3,169.83 8 Street Lights (Type A, 220' spacing, both sides) 400 LF $65.94 $26,376.94 9 Traffic Signals 1 EA $329,705 $329,705.35
Total $659,178.00
Intersection No. 8
Collector Road North of Mangini Parkway
2 Lane Road
PCR Intersection
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 366 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Total Cost
1 Subgrade Preparation 16,000 SF $0.66 $10,511.36
2 4" Asphalt Concrete over 8.5" Aggregate Base 14,000 SF $5.80 $81,196.15 3 Curb & Gutter, Type 2 (Vertical Curb) 800 LF $32.97 $26,376.94 4 Median Curb, Type 5 ( Barrier Curb) 800 LF $24.11 $19,289.99 5 Median Landscaping & Irrigation (CNL & Street Trees) 9,000 SF $7.91 $71,228.84 6 PCC Sidewalk w/6" AB 4,800 SF $9.23 $44,295.53
7 Signing & Striping (2-lanes) 800 LF $1.98 $1,584.92
8 Street Lights (Type A, 220' spacing, both sides) 800 LF $65.94 $52,753.89 9 Traffic Signals 1 EA $329,705 $329,705.35
Total $636,943.00
Intersection No. 9
Prairie City Road & Mangini Parkway
2 Lane Road
MP 1A
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 367 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Total Cost
1 Subgrade Preparation 125,400 SF $0.66 $82,382.78
2 4" Asphalt Concrete over 8.5" Aggregate Base Paving 17,000 SF $5.80 $98,595.33 3 6" Asphalt Concrete over 13" Aggregate Base 98,200 SF $9.23 $906,212.68 4 Curb & Gutter, Type 2 (Vertical Curb) 3,400 LF $32.97 $112,102.01 5 Median Curb, Type 5 ( Barrier Curb) 3,200 LF $24.11 $77,159.95 6 Median Landscaping & Irrigation (CNL & Street Trees) 14,200 SF $7.91 $112,383.27 7 PCC Sidewalk w/6" AB 19,200 SF $9.23 $177,182.11
8 Signing & Striping (2-lanes) 4,800 LF $1.98 $9,509.50 9 Street Lights (Type A, 220' spacing, both sides) 1,600 LF $65.94 $105,507.78 10 Traffic Signals 1 EA $395,646.42 $395,646.42
Total $2,076,682.00
Intersection No. 10
Mangini Parkway & Oak Avenue Parkway Intersection
2 Lane Road / 4 Lane Road

MP / OAP
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 368 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Total Cost
1 Subgrade Preparation 67,600 SF $0.66 $44,410.50
2 3" Asphalt Concrete Overlay 23,400 SF $2.90 $67,976.88 3 4" Asphalt Concrete over 8.5" Aggregate Base Paving 17,000 SF $5.80 $98,595.33 4 6" Asphalt Concrete over 13" Aggregate Base 44,600 SF $9.23 $411,579.28 5 Curb & Gutter, Type 2 (Vertical Curb) 2,400 LF $32.97 $79,130.83 6 Median Curb, Type 5 ( Barrier Curb) 2,400 LF $24.11 $57,869.96 7 Median Landscaping & Irrigation (CNL & Street Trees) 16,900 SF $7.91 $133,751.92 8 Median Landscaping & Irrigation (Future Travel Lanes) 18,400 SF $5.28 $97,082.26 9 PCC Sidewalk w/6" AB 14,400 SF $9.23 $132,886.58
10 Signing & Striping (6-lanes) 4,800 LF $1.98 $9,509.50 11 Street Lights (Type A, 220' spacing, both sides) 1,200 LF $65.94 $79,130.83 12 Traffic Signals 1 EA $395,646.42 $395,646.42
Note: Grey Hatch Area Represents Exisitng Improvements Total $1,607,571.00 Intersection No. 11
East Bidwell Street & Savannah Parkway Intersection
6-Lane Road / 4-Lane Ultimate (2 Lane Road & 2 Future)

EB / SP
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 369 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Total Cost
1 Subgrade Preparation 54,000 SF $0.66 $35,475.84
2 4" Asphalt Concrete over 8.5" Aggregate Base Paving 47,000 SF $5.80 $272,587.08 3 Curb & Gutter, Type 2 (Vertical Curb) 2,400 LF $32.97 $79,130.83 4 Median Curb, Type 5 ( Barrier Curb) 2,400 LF $24.11 $57,869.96 5 Median Landscaping & Irrigation (CNL & Street Trees) 14,000 SF $7.91 $110,800.41 6 Median Landscaping & Irrigation (Future Travel Lanes) 18,000 SF $5.28 $94,971.78 7 PCC Sidewalk w/6" AB 14,400 SF $9.23 $132,886.58
8 Signing & Striping (2-lanes) 2,400 LF $1.98 $4,754.75 9 Street Lights (Type A, 220' spacing, both sides) 1,200 LF $65.94 $79,130.83 10 Traffic Signals 1 EA $329,705.35 $329,705.35
Total $1,197,314.00
Intersection No. 12
Savannah Parkway & Westwood Drive Intersection
4-Lane Ultimate (2 Lane Road & 2 Future) / 4-Lane Ultimate (2 Lane Road & 2 Future)

SP / WWD
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 370 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Total Cost
1 Subgrade Preparation 58,000 SF $0.66 $38,103.68
2 4" Asphalt Concrete over 8.5" Aggregate Base Paving 18,000 SF $5.80 $104,395.05 3 6" Asphalt Concrete over 13" Aggregate Base 34,000 SF $9.23 $313,759.99 4 Curb & Gutter, Type 2 (Vertical Curb) 1,700 LF $32.97 $56,051.01 5 Median Curb, Type 5 ( Barrier Curb) 1,700 LF $24.11 $40,991.22 6 Median Landscaping & Irrigation (CNL & Street Trees) 6,900 SF $7.91 $54,608.77 7 Median Landscaping & Irrigation (Future Travel Lanes) 18,900 SF $5.28 $99,720.37 8 PCC Sidewalk w/6" AB 9,800 SF $9.23 $90,436.70
9 Signing & Striping (6-lanes) 2,400 LF $1.98 $4,754.75 10 Street Lights (Type A, 220' spacing, both sides) 1,000 LF $65.94 $65,942.36 11 Traffic Signals 1 EA $395,646.42 $395,646.42
Note: Grey Hatch Area Represents Exisitng Improvements Total $1,264,411.00 Intersection No. 13
East Bidwell Street & Mangini Parkway Intersection
4-Lane Road / 2 Lane Road

EBS / MP
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 371 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Total Cost
1 Subgrade Preparation 75,000 SF $0.66 $49,272.00
2 4" Asphalt Concrete over 8.5" Aggregate Base Paving 66,000 SF $5.80 $382,781.85 3 Curb & Gutter, Type 2 (Vertical Curb) 3,000 LF $32.97 $98,913.54 4 Median Curb, Type 5 ( Barrier Curb) 3,300 LF $24.11 $79,571.20 5 Median Landscaping & Irrigation (CNL & Street Trees) 15,900 SF $7.91 $125,837.61 6 Median Landscaping & Irrigation (Future Travel Lanes) 17,600 SF $5.28 $92,861.30 7 PCC Sidewalk w/6" AB 3,000 SF $9.23 $27,684.71
8 Signing & Striping (2-lanes) 3,200 LF $1.98 $6,339.66 9 Street Lights (Type A, 220' spacing, both sides) 1,600 LF $65.94 $105,507.78 10 Traffic Signals 1 EA $395,646.42 $395,646.42
Note: Grey Hatch Area Represents Exisitng Improvements Total $1,364,417.00 Intersection No. 14
Savannah Parkway & Mangini Parkway Intersection
4-Lane Ultimate (2 Lane Road & 2 Future)

SP / MP
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 372 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Total Cost
1 Subgrade Preparation 65,530 SF $0.6570 $43,050.59
2 4" Asphalt Concrete over 8.5" Aggregate Base Paving 16,000 SF $5.7997 $92,795.60 3 6" Asphalt Concrete over 13" Aggregate Base 42,000 SF $9.2282 $387,585.87 4 Curb & Gutter, Type 2 (Vertical Curb) 2,510 LF $32.9712 $82,757.66 5 Median Curb, Type 5 ( Barrier Curb) 2,400 LF $24.1125 $57,869.96 6 Median Landscaping & Irrigation (CNL & Street Trees) 13,200 SF $7.9143 $104,468.96 7 Median Landscaping & Irrigation (Future Travel Lanes) 17,800 SF $5.2762 $93,916.54 8 PCC Sidewalk w/6" AB 10,830 SF $9.2282 $99,941.79
9 Signing & Striping (2-lanes) 2,400 LF $1.9811 $4,754.75 10 Street Lights (Type A, 220' spacing, both sides) 1,200 LF $65.9424 $79,130.83 11 Traffic Signals 1 EA $395,646.4202 $395,646.42
Total $1,441,919.00
Intersection No. 15
Empire Ranch Road & Mangini Parkway Intersection
4-Lane Ultimate (2-Lane Road & 2 Future)

MP / ERR
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 373 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Total Cost
1 Subgrade Preparation 54,400 SF $0.66 $35,738.62
2 5.5" Asphalt Concrete over 11" Aggregate Base Paving 49,000 SF $6.98 $342,029.80 3 Curb & Gutter, Type 2 (Vertical Curb) 1,800 LF $32.97 $59,348.12 4 Median Curb, Type 5 ( Barrier Curb) 1,600 LF $24.11 $38,579.98 5 Median Landscaping & Irrigation (CNL & Street Trees) 6,300 SF $7.91 $49,860.18 6 PCC Sidewalk w/6" AB 10,800 SF $9.23 $99,664.94
7 Signing & Striping (4-lanes) 3,200 LF $1.98 $6,339.66 8 Street Lights (Type A, 220' spacing, both sides) 800 LF $65.94 $52,753.89 9 Traffic Signals 1 EA $395,646.42 $395,646.42
Total $1,079,962.00
Intersection No. 16
Mangini Parkway & High School Access Intersection
MP 1B / High School Access
4-Lane Road
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 374 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item Description Qty. Unit Unit Cost Total Cost
1 Subgrade Preparation 62,000 SF $0.66 $40,731.52
2 5.5" Asphalt Concrete over 11" Aggregate Base Paving 56,600 SF $6.98 $395,079.32 3 Curb & Gutter, Type 2 (Vertical Curb) 1,800 LF $32.97 $59,348.12 4 Median Curb, Type 5 ( Barrier Curb) 1,600 LF $24.11 $38,579.98 5 Median Landscaping & Irrigation (CNL & Street Trees) 6,300 SF $7.91 $49,860.18 6 PCC Sidewalk w/6" AB 10,800 SF $9.23 $99,664.94
7 Signing & Striping (4-lanes) 3,200 LF $1.98 $6,339.66 8 Street Lights (Type A, 220' spacing, both sides) 800 LF $65.94 $52,753.89 9 Traffic Signals 1 EA $395,646.42 $395,646.42
Total $1,138,005.00
Intersection No. 17
Oak Avenue Parkway & High School Access Intersection
OAP 1 / High School Access
4 Lane Major Arterial
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 375 ends

11/12/2025 Item No.11.

Appendix E:

Dry Utility Construction Cost Estimates

Page 376 ends

11/12/2025 Item No.11.

FOLSOM PLAN AREA
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Roadway
Total Remaining
Construction
Budget
Backbone Dry Utility System Summary
Alder Creek Parkway $4,321,471.39
Prairie City Road $6,029,783.80
Oak Avenue Parkway $2,955,604.15
Empire Ranch Road $1,325,741.98
Rowberry Drive $588,485.82
Mangini Parkway $2,187,059.24
Savannah Parkway $408,418.82
Haven Parkway $1,624,923.53
Sierra Parkway $1,884,032.96
$21,325,521.68
Alder Creek Parkway $1,736,855.82
Prairie City Road $5,066,489.13
$6,803,344.95
Total Backbone Dry Utility System $28,128,866.63
Subtotal Backbone Roadways Dry Utility
System Summary
Electrical Transmission System - 69KV Pole Relocation
Subtotal Electrical Transmission System
69 KV Pole Relocation

Page 377 ends

11/12/2025 Item No.11.

FOLSOM PLAN AREA
Backbone Infrastructure
2025 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 $237.39 $237,388 0.00% $118,694 $35,608 $47,478 $439,169 ACP 2-DU Alder Creek Parkway (Sta 389+00 to Sta 400+30) 1,130 LF $237.39 $268,249 0.00% $134,124 $40,237 $53,650 $496,260 ACP 3-DU Alder Creek Parkway (Sta 400+30 to Sta 418+40) 1,810 LF $237.39 $429,673 0.00% $214,836 $64,451 $85,935 $794,895 ACP 4-DU Alder Creek Parkway (Sta 418+40 to Sta 442+00) 2,360 LF $237.39 $560,237 0.00% $280,118 $84,035 $112,047 $1,036,438 ACP 5-DU Alder Creek Parkway (Sta 442+00 to Sta 466+70) 2,480 LF $237.39 $588,723 0.00% $294,362 $88,308 $117,745 $1,089,138 ACP 6-DU Alder Creek Parkway (Sta 466+70 to Sta 493+50) 2,690 LF $237.39 $638,575 66.91% $105,652 $31,696 $42,261 $390,913 ACP 11B-DU Alder Creek Parkway (Sta 563+70 to Sta 568+20) 170 LF $237.39 $40,356 0.00% $20,178 $6,053 $8,071 $74,659

Prairie City Road
PCR 1-DU Prairie City Road (Sta 98+50 to Sta 121+80) 2,330 LF $237.39 $553,115 0.00% $276,557 $82,967 $110,623 $1,023,263 PCR 2-DU Prairie City Road (Sta 121+80 to Sta 143+40) 2,170 LF $237.39 $515,133 0.00% $257,566 $77,270 $103,027 $952,996 PCR 3-DU Prairie City Road (Sta 143+40 to Sta 176+30) 3,300 LF $237.39 $783,382 0.00% $391,691 $117,507 $156,676 $1,449,256 PCR 4-DU Prairie City Road (Sta 176+30 to Sta 194+50) 1,820 LF $237.39 $432,047 0.00% $216,023 $64,807 $86,409 $799,287 PCR 5-DU Prairie City Road (Sta 194+50 to Sta 235+50) 4,110 LF $237.39 $975,666 0.00% $487,833 $146,350 $195,133 $1,804,983 Oak Avenue Parkway
OAP 2-DU Oak Avenue Parkway (Sta 119+00 to Sta 129+50) 1,050 LF $237.39 $249,258 0.00% $124,629 $37,389 $49,852 $461,127 OAP 3-DU Oak Avenue Parkway (Sta 129+50 to Sta 153+50) 2,400 LF $237.39 $569,732 0.00% $284,866 $85,460 $113,946 $1,054,004 OAP 4-DU Oak Avenue Parkway (Sta 153+50 to Sta 176+90) 2,340 LF $237.39 $555,489 0.00% $277,744 $83,323 $111,098 $1,027,654 OAP 5-DU Oak Avenue Parkway (Sta 176+90 to Sta 186+20) 940 LF $237.39 $223,145 0.00% $111,573 $33,472 $44,629 $412,818 Empire Ranch Road
ERR 1-DU Empire Ranch Road (Sta 105+70 to Sta 129+30) 2,370 LF $237.39 $562,610 82.49% $49,257 $60,348 $19,703 $227,821 ERR 3-DU Empire Ranch Road (Sta 145+80 to Sta 156+70) 1,100 LF $237.39 $261,127 0.00% $130,564 $39,169 $52,225 $483,085 ERR 4-DU Empire Ranch Road (Sta 156+70 to Sta 165+00) 840 LF $237.39 $199,406 0.00% $99,703 $29,911 $39,881 $368,902 ERR 5-DU Empire Ranch Road (Sta 165+00 to Sta 170+60) 560 LF $237.39 $132,937 0.00% $66,469 $19,941 $26,587 $245,934 P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 378 ends

11/12/2025 Item No.11.

FOLSOM PLAN AREA
Backbone Infrastructure
2025 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) Rowberry Drive
ROW 1-DU Rowberry Drive (Sta 100+60 to Sta 107+50) 700 LF $237.39 $166,172 0.00% $83,086 $24,926 $33,234 $307,418 ROW 2-DU Rowberry Drive (Sta 107+50 to Sta 113+90) 640 LF $237.39 $151,929 0.00% $75,964 $22,789 $30,386 $281,068 Mangini Parkway
MP 1A-DU Mangini Parkway (Sta 100+60 to Sta 129+70) 2,920 LF $237.39 $693,174 0.00% $346,587 $103,976 $138,635 $1,282,372 MP 1B-DU Mangini Parkway (Sta 129+70 to Sta 150+20) 2,060 LF $237.39 $489,020 0.00% $244,510 $73,353 $97,804 $904,687 Savannah Parkway
SP 1-DU Savannah Parkway (Sta 170+20 to Sta 183+90) 1,380 LF $237.39 $327,596 32.61% $110,383 $33,115 $44,153 $408,419 Haven Parkway
HP 1-DU Haven Parkway (Sta 100+00 to Sta 127+00) 2,700 LF $237.39 $640,949 0.00% $320,474 $96,142 $128,190 $1,185,755 HP 2- DU Haven Parkway (Sta 127+00 to Sta 137+00) 1,000 LF $237.39 $237,388 0.00% $118,694 $35,608 $47,478 $439,169 Sierra Parkway
SPW 1-DU Sierra Parkway (Sta 10+00 to Sta 21+00) 1,100 LF $237.39 $261,127 0.00% $130,564 $39,169 $52,225 $483,085 SPW 2-DU Sierra Parkway (Sta 21+00 to Sta 52+90) 3,190 LF $237.39 $757,269 0.00% $378,634 $113,590 $151,454 $1,400,948 Total Dry Utility System $21,325,522
Backbone - Electrical Transmission System
69 kV Pole Relocation
69kV-1 Alder Creek Parkway (Sta 389+00 to Sta 405+00)* 2,200 LF $379 $833,335 0.00% $416,668 $125,000 $166,667 $1,541,670 69kV-2 Alder Creek Parkway (Sta 442+00) 2 EA $52,753 $105,506 0.00% $52,753 $15,826 $21,101 $195,186 69kV-3 Prairie City Road (Sta 100+60 to Sta 136+60)* 3,600 LF $379 $1,363,640 0.00% $681,820 $204,546 $272,728 $2,522,733 69kV-4 Prairie City Road (Sta 133+50 to Sta 167+40)* 3,630 LF $379 $1,375,003 0.00% $687,502 $206,250 $275,001 $2,543,756 Total Electrical Transmission System $6,803,345
* Actual relocation length exceeds roadway centerline stationing. Cost include relocation of 12 kV and non electrical facilities on existing poles.

P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 379 ends

11/12/2025 Item No.11.

Public Facilities Finance PlanBackbone InfrastructureDry Utility SystemFolsom Plan AreaNORTH May 20251025 Creekside Ridge Drive, Suite 150, Roseville, CA 95678(916) 773-11897919-00 LEGENDConstructed Joint TrenchFuture Underground Joint TrenchFuture 69 kV Overhead UtilitySegment Break MarkerFuture 69 kV Power PoleRelocated 69 kV Power PoleConstructed SMUD SubstationFuture SMUD Substation MLD
OS

SFHDSFHD
OS
P
OSOS
SF
OSMHD
PP
P
OS
SF
PQP
IND/OP
OS
OS
OS

SFHDMLD
SFHD
SF
SF
OS
PQPOS
OS
OS
OS
SFHD
OS
SFHD
MHD

MHDOSMMD
SF

SFHDPSF
SF
SF
SFHD
MLD

PPQPSFHD
MHD
MMD
P PQP
CC
MMD
MLD
MLD
MU
SFHD

SFHDSFHD
IND_OP
MMD
MHD

MLD RCMHD
SFHD

SF SFHD
PQP
MLDMHD

GCPMMDMHD
MLD
SFHD
PMUMU

MLDSFHDSFHD

SFHDPQPP

GC SFHDMLDMHD
SF
MLD
MLD
MLD
SF
SFHD
PQP
MLD
IND_OPIND_OP
SF
SF
SFHD
MLD
PQP
SFHD
PQP
P PQP
SFHD
MU
MLD
MLD
SF
SFHD

SFHDSFHDSF
SFSF
SF
P
PQP
SF
P
PQP
MLD
P PQP

SFHDSFHD
SFHD
MLD
SFHD
SF SF
SFHD
SFHD
SFHD
PQP
OS

SFHD SF
GC
GC
GC
GC

SFHDSFHD
MLD
MLD
OS

OSOS OS
SF
P
MHD
PCR 1-DU
PCR 2-DU
PCR 3-DU
PCR 4-DU
MP 1-DUOAP 2-DU
OAP 3-DU
ACP 1-DU
OAP 5-DUACP 4-DUOAP 4-DU
ROW 2-DUROW 1-DU ERR 4-DUERR 3-DU
ERR 5-DU

SMUDSUBSTATION

SMUDSUBSTATIONPPPPPP SMUDSUBSTATION
ACP-5-DU
STREET 'D'-1-DUST- 'D'-2-DU
SPW-2
SPW-1

Page 380 ends

11/12/2025 Item No.11.

Appendix F:

On-Site Potable Water Construction Cost Estimates

Page 381 ends

11/12/2025 Item No.11.

FOLSOM PLAN AREA
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item
Total Remaining
Construction
Budget
Potable Water Pipelines System Summary
Pipelines
Alder Creek Parkway $5,747,791
Oak Avenue Parkway $2,920,739
Empire Ranch Road $1,582,542
Rowberry Drive $302,440
Mangini Parkway $2,147,323
Prairie City Road $3,370,044
Haven Parkway $1,598,611
Sierra Parkway $1,853,524
Subtotal Potable Water Pipelines System $19,523,014
Pressure Reducing Stations
Zone 3 to Zone 2 $115,715
Subtotal Pressure Reducing Stations $115,715
Storage Tanks
Zone 3 Storage Tank - Phase 2 $6,302,995
Subtotal Storage Tanks $6,302,995
Total Potable Water System $25,941,724
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 382 ends

11/12/2025 Item No.11.

FOLSOM PLAN AREA
Backbone Infrastructure
2025 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 $320.04 $320,042.17 0.00% $48,006.33 $64,008.43 $432,056.93 ACP 2-W Alder Creek Parkway (Sta 389+00 to Sta 400+30) 12 1,130 LF 2 $320.04 $361,647.65 0.00% $54,247.15 $72,329.53 $488,224.33 ACP 3-W Alder Creek Parkway (Sta 400+30 to Sta 418+40) 12 1,810 LF 2 $320.04 $579,276.33 0.00% $86,891.45 $115,855.27 $782,023.04 ACP 4-W Alder Creek Parkway (Sta 418+40 to Sta 442+00) 18 2,360 LF 2 $493.35 $1,164,296.95 0.00% $174,644.54 $232,859.39 $1,571,800.88 ACP 5-W Alder Creek Parkway (Sta 442+00 to Sta 466+70) 18 630 LF 2 $493.35 $310,808.08 0.00% $46,621.21 $62,161.62 $419,590.91 ACP 5-W Alder Creek Parkway (Sta 442+00 to Sta 466+70) 18 1,850 LF 3 $493.35 $912,690.41 0.00% $136,903.56 $182,538.08 $1,232,132.05 ACP 6-W Alder Creek Parkway (Sta 466+70 to Sta 493+50) 18 2,680 LF 3 $493.35 $1,322,167.72 68.25% $62,968.24 $83,957.65 $566,714.14 ACP 11-W Alder Creek Parkway (Sta 563+70 to Sta 568+20) 16 200 LF 5 $472.68 $94,536.54 0.00% $14,180.48 $18,907.31 $127,624.33 ACP 11-W Alder Creek Parkway (Sta 563+70 to Sta 568+20) 16 200 LF 6 $472.68 $94,536.54 0.00% $14,180.48 $18,907.31 $127,624.33 Oak Avenue Parkway
OAP 1-W Oak Avenue Parkway (Sta 100+30 to Sta 119+00) 12 1,880 LF 2 $320.04 $601,679.28 48.40% $46,569.98 $62,093.30 $419,129.79 OAP 2-W Oak Avenue Parkway (Sta 119+00 to Sta 129+50) 12 1,050 LF 2 $320.04 $336,044.28 0.00% $50,406.64 $67,208.86 $453,659.78 OAP 3-W Oak Avenue Parkway (Sta 129+50 to Sta 153+50) 12 2,400 LF 2 $320.04 $768,101.21 0.00% $115,215.18 $153,620.24 $1,036,936.63 OAP 4-W Oak Avenue Parkway (Sta 153+50 to Sta 176+90) 12 2,340 LF 2 $320.04 $748,898.68 0.00% $112,334.80 $149,779.74 $1,011,013.22 Empire Ranch Road
ERR 4-W Empire Ranch Road (Sta 156+70 to Sta 165+00) 16 840 LF 5 $472.68 $397,053.48 0.00% $59,558.02 $79,410.70 $536,022.20 ERR 4-W Empire Ranch Road (Sta 156+70 to Sta 165+00) 16 840 LF 6 $472.68 $397,053.48 0.00% $59,558.02 $79,410.70 $536,022.20 ERR 5-W Empire Ranch Road (Sta 165+00 to Sta 170+60) 16 400 LF 6 $472.68 $189,073.09 0.00% $28,360.96 $37,814.62 $255,248.67 ERR 5-W Empire Ranch Road (Sta 165+00 to Sta 170+60) 16 400 LF 5 $472.68 $189,073.09 0.00% $28,360.96 $37,814.62 $255,248.67 Rowberry Drive
ROW 1-W Rowberry Drive (Sta 100+60 to Sta 107+50) 12 700 LF 2 $320.04 $224,029.52 0.00% $33,604.43 $44,805.90 $302,439.85 P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 383 ends

11/12/2025 Item No.11.

Page 384 ends

11/12/2025 Item No.11.

3.0 MG Prestressed Concrete Tank
30-inch Check Valve (Tank Inlet)
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
Reseeding (Hydro-Seeding)
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 385 ends

11/12/2025 Item No.11.

Public Facilities Finance PlanBackbone InfrastructurePotable Water SystemFolsom Plan AreaNORTH 1025 Creekside Ridge Drive, Suite 150, Roseville, CA 95678(916) 773-1189 10"W10"W10"W10"W10"W10"W10"W
LEGEND
12"W12"W
Pressure Zone BoundaryBooster Pump StationPressure Reducing StationConstructed Booster Pump StationConstructed Pressure Reducing StationZone 2 Water Pipe Size & ZoneZone 3 Water Pipe Size & ZoneZone 4 Water Pipe Size & ZoneZone 5 Water Pipe Size & ZoneZone 6 Water Pipe Size & ZoneOff-Site Water Pipe Size & ZoneFuture Pipe Size & Zone (By Others)Zone 4 Transmission MainConstructed Water Pipe & SizeSegment Break Marker

PRSBPSPRSBPS
May 20257919-00
Constructed Zone 3 Transmission MainTo Zone 3 Distribution Main Intertie MLD
OS

SFHDSFHD
OS
P
OSOS
SF
OSMHD
PP
P
OS
SF
PQP
IND/OP
OS
OS
OS

SFHDMLD
SFHD
SF
SF
OS
PQPOS
OS
OS
OS
SFHD
OS
SFHD
MHD

MHDOSMMD
SF

SFHDPSF
SF
SF
SFHD
MLD

PPQPSFHD
MHD
MMD
P PQP
CC
MMD
MLD
MLD
MU
SFHD

SFHDSFHD
IND_OP
MMD
MHD

MLD RCMHD
SFHD

SF SFHD
PQP
MLDMHD

GCPMMDMHD
MLD
SFHD
PMUMU

MLDSFHDSFHD

SFHDPQPP

GC SFHDMLDMHD
SF
MLD
MLD
MLDSF
SFHD
PQP
MLD
IND_OPIND_OP
SF
SF
SFHD
MLD
PQP
SFHD
PQP
P PQP
SFHD
MU
MLD
MLD
SF
SFHD

SFHDSFHDSF
SFSF
SF
P
PQP
SF
P
PQP
MLD
P PQP

SFHDSFHD
SFHD
MLD
SFHD
SF SF
SFHD
SFHD
SFHD
PQP
OS

SFHD SF
GC
GC
GC
GC

SFHDSFHD
MLD
MLD
OS

OSOS OS
SF
P
MHD
ZONE 2ELEV. 280-385
ZONE 3ELEV. 350-450
ZONE 4ELEV. 425-550
ZONE 4ELEV. 425-550ZONE 3ELEV. 350-450ZONE 2ELEV. 280-385 ZONE 5ELEV. 525-650
ZONE 6ELEV. 605-770ZONE 5ELEV. 525-650
5 TO 4ACP 10-WACP 9-W
MP 6-W
ZONE 52.5 MG TANK(BASE ELEV. 750)
18"W-Z318"W-Z3
12"TM-Z5
12"TM-Z5
12"W-Z4
24"W-Z3
20"TM-Z3
20"TM-Z320"TM-Z330"W-Z318"W-Z4
16"W-Z4
Z5 BPS
Z6BPS
PRS
4 TO 3PRS
RRR1-WSVC1-WZONE 6PUMPSTATION
MP 5-WMP 7-W
SP 3-W
PRC 4-W
PRC 3-WGP1-W
ACP 11-W
PRC 2-W
5 TO 4PRS
PRC 5-W
12"TM-Z6
12"W-Z4
Z4 BPS
24"TM-Z318"TM-Z3
4 TO 33 TO 2
3 TO 2
ZONE 4 2MG TANK(BASE ELEV. 650)
ZONE 3TWO 3MG TANKS(BASE ELEV. 550)24"W-Z2
18"W-Z2
12"W-Z2
12"W-Z2
18"W-Z3
18"W-Z3
18"W-Z312"W-Z3
18"W-Z3
12"W-Z2
12"W-Z2
12"W-Z2
12"W-Z4
12"W-Z3
18"W-Z312"W-Z3
12"W-Z2
12"W-Z2
18"W-Z3
12"W-Z3
12"W-Z5
12"W-Z5
12"W-Z2
12"W-Z2
18"W-Z318"W-Z3
18"W-Z2
16"W-Z4
16"W-Z416"W-Z4
12"W-Z4
18"W-Z4
16"W-Z424"W-Z3
12"W-Z4
12"W-Z4
PRS 16"W-Z4
ACP 2-W
MP 3-W
MP 4-W
EBS 1-W
EBS 2-W
EBS 3-W
ACP 7-WACP 5-W
SP 3-W
PRC 4-W
12"W-Z3WWD 3-W
RR1-W
MP 2-W12"W-Z3
Z4 BPS18"W-Z4
PRS
SP 4-W
PRS
ERR 2-WERR 1-WACP 8-WWWD 2-WACP 6-WROW 1-W
ACP 1-W
OAP 3-W
ACP 4-W
MP 1-W
ACP 3-W
OAP 1-W
OAP 2-W
OAP 4-W
EBS 4-W
SP 1-WMP 8-W
ERR 4-W
ERR 5-W
PCR 1-WPCR 2-WPCR 3-W
WWD 1-W
STREET 'D'-1WST- 'D'-2W12"W-Z212"W-Z2
SPW-2
SPW-1
12"W-Z3
12"W-Z3

Page 386 ends

11/12/2025 Item No.11.

Appendix G:

Recycled Water Construction Cost Estimates

Page 387 ends

11/12/2025 Item No.11.

FOLSOM PLAN AREA
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item
Total Remaining
Construction
Budget
Non-Potable Water System Summary
Non-Potable Water Pipelines
Alder Creek Parkway $8,047,042
Mangini Parkway $1,716,798
Empire Ranch Road $1,125,097
Rowberry Drive $132,756
Prairie City Road $2,694,371
Oak Avenue Parkway $1,397,557
Haven Parkway $893,085
Sierra Parkway $1,481,904
Subtotal Non-Potable Water Pipelines $17,488,609
Non-Potable Water Pressure Reducing Stations
Pressure Reducing Stations $810,086
Total Non-Potable Water System $18,298,695
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 388 ends

11/12/2025 Item No.11.

FOLSOM PLAN AREA
Backbone Infrastructure
2025 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) 12 1,000 LF 2 $255.88 $255,875.66 0.00% $38,381.35 $51,175.13 $345,432.13 ACP 1-NP Alder Creek Parkway (Sta 379+00 to Sta 389+00) 16 1,000 LF 5 $416.23 $416,225.22 0.00% $62,433.78 $83,245.04 $561,904.05 ACP 2-NP Alder Creek Parkway (Sta 389+00 to Sta 400+30) 12 1,130 LF 2 $255.88 $289,139.49 0.00% $43,370.92 $57,827.90 $390,338.31 ACP 2-NP Alder Creek Parkway (Sta 389+00 to Sta 400+30) 16 1,130 LF 5 $416.23 $470,334.50 0.00% $70,550.17 $94,066.90 $634,951.57 ACP 3-NP Alder Creek Parkway (Sta 400+30 to Sta 418+40) 12 1,810 LF 2 $255.88 $463,134.94 0.00% $69,470.24 $92,626.99 $625,232.16 ACP 3-NP Alder Creek Parkway (Sta 400+30 to Sta 418+40) 16 1,810 LF 5 $416.23 $753,367.65 0.00% $113,005.15 $150,673.53 $1,017,046.33 ACP 4-NP Alder Creek Parkway (Sta 418+40 to Sta 442+00) 16 2,360 LF 5 $416.23 $982,291.52 0.00% $147,343.73 $196,458.30 $1,326,093.55 ACP 5-NP Alder Creek Parkway (Sta 442+00 to Sta 466+70) 12 2,480 LF 3 $255.88 $634,571.62 0.00% $95,185.74 $126,914.32 $856,671.69 ACP 5-NP Alder Creek Parkway (Sta 442+00 to Sta 466+70) 16 2,480 LF 5 $416.23 $1,032,238.55 0.00% $154,835.78 $206,447.71 $1,393,522.04 ACP 6-NP Alder Creek Parkway (Sta 466+70 to Sta 493+50) 12 2,690 LF 3 $255.88 $688,305.51 67.98% $33,059.31 $44,079.08 $297,533.82 ACP 6-NP Alder Creek Parkway (Sta 466+70 to Sta 493+50) 16 2,690 LF 5 $416.23 $1,119,645.84 67.98% $53,776.59 $71,702.12 $483,989.31 ACP 11B-NP Alder Creek Parkway (Sta 566+70 to Sta 568+30) 12 170 LF 6 $255.88 $43,498.86 0.00% $2,089.25 $2,785.67 $18,803.25 ACP 11B-NP Alder Creek Parkway (Sta 566+70 to Sta 568+30) 16 170 LF 5 $416.23 $70,758.29 0.00% $10,613.74 $14,151.66 $95,523.69 Mangini Parkway
MP 1-NP Mangini Parkway (Sta 100+60 to Sta 150+20) 12 4,970 LF 2 $255.88 $1,271,702.01 0.00% $190,755.30 $254,340.40 $1,716,797.71 Empire Ranch Road
ERR 4-NP Empire Ranch Road (Sta 156+70 to Sta 165+00) 12 840 LF 6 $255.88 $214,935.55 0.00% $32,240.33 $42,987.11 $290,162.99 ERR 4-NP Empire Ranch Road (Sta 156+70 to Sta 165+00) 16 840 LF 5 $416.23 $349,629.18 0.00% $52,444.38 $69,925.84 $471,999.40 ERR 5-NP Empire Ranch Road (Sta 165+00 to Sta 170+60) 12 400 LF 6 $255.88 $102,350.26 0.00% $15,352.54 $20,470.05 $138,172.85 ERR 5-NP Empire Ranch Road (Sta 165+00 to Sta 170+60) 16 400 LF 5 $416.23 $166,490.09 0.00% $24,973.51 $33,298.02 $224,761.62 ROW 1-NP Rowberry Drive (Sta 100+00 to Sta 107+50) 8 550 LF 3 $178.80 $98,337.67 0.00% $14,750.65 $19,667.53 $132,755.86 Prairie City Road
PCR 1-NP Prairie City Road (Sta 98+50 to Sta 121+80) 12 2,330 LF 2 $255.88 $596,190.28 0.00% $89,428.54 $119,238.06 $804,856.87 PCR 2-NP Prairie City Road (Sta 121+80 to Sta 143+40) 12 2,170 LF 2 $255.88 $555,250.17 0.00% $83,287.53 $111,050.03 $749,587.73 PCR 3-NP Prairie City Road (Sta 143+40 to Sta 176+30) 12 3,300 LF 2 $255.88 $844,389.66 0.00% $126,658.45 $168,877.93 $1,139,926.04 Non-Potable Water System (Continued)
Rowberry Drive
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 389 ends

11/12/2025 Item No.11.

Page 390 ends

11/12/2025 Item No.11.

LEGEND12"NP-Z212"NP-Z312"NP-Z4
Parcels Irrigated With Non-Potable WaterPressure Zone BoundaryZone 2 Non-Potable Water Pipe & SizeZone 3 Non-Potable Water Pipe & SizeZone 4 Non-Potable Water Pipe & SizeZone 5 Non-Potable Water Pipe & SizeZone 6 Non-Potable Water Pipe & SizeConstructed Non-Potable Water Pipe & SizeNon-Potable Water Pressure Reducing StationNon-Potable Water Booster Pump StationNon-Potable Water Storage TankSegment Break MarkerConstructed Potable/Non-Potable Water Interconnect 12"NP-Z512"NP-Z6Public Facilities Finance PlanBackbone InfrastructureNon-Potable Water System ExhibitFolsom Plan AreaNORTH 1025 Creekside Ridge Drive, Suite 150, Roseville, CA 95678(916) 773-1189 PRSBPS
Note:Booster Pump Stations And Water Storage TankAre Not Included In The Public FacilitiesFinance Plan. These Facilities Are Shown ForIllustrative Purpose Only. 12"NP
May 20257919-00
MLD
OS

SFHDSFHD
OS
P
OSOS
SF
OSMHD
PP
P
OS
SF
PQP
IND/OP
OS
OS
OS

SFHDMLD
SFHD
SF
SF
OS
PQPOS
OS
OS
OS
SFHD
OS
SFHD
MHD

MHDOSMMD
SF

SFHDPSF
SF
SF
SFHD
MLD

PPQPSFHD
MHD
MMD
P PQP
CC
MMD
MLD
MLD
MU
SFHD

SFHDSFHD
IND_OP
MMD
MHD

MLD RCMHD
SFHD

SF SFHD
PQP
MLDMHD

GCPMMDMHD
MLD
SFHD
PMUMU

MLDSFHDSFHD

SFHDPQPP

GC SFHDMLDMHD
SF
MLD
MLD
MLD
SF
SFHD
PQP
MLD
IND_OPIND_OP
SF
SF
SFHD
MLD
PQP
SFHD
PQP
P PQP
SFHD
MU
MLD
MLD
SF
SFHD

SFHDSFHDSF
SFSF
SF
P
PQP
SF
P
PQP
MLD
P PQP

SFHDSFHD
SFHD
MLD
SFHD
SF SF
SFHD
SFHD
SFHD
PQP
OS

SFHD SF
GC
GC
GC
GC

SFHDSFHD
MLD
MLD
OS

OSOS OS
SF
P
MHD
4 TO 3
ZONE 2ELEV. 280-385
ZONE 3ELEV. 350-450
ZONE 4ELEV. 425-550ZONE 3ELEV. 350-450ZONE 2ELEV. 280-385 ZONE 6ELEV. 600-770
ZONE 6ELEV. 600-770ZONE 5ELEV. 525-650
PRS
ZONE 4ELEV. 425-550ZONE 5ELEV. 525-650
Zone 4
Zone 5Zone 6
Zone 4
8"NP-Z612"NP-Z6
12"NP-Z3
12"NP-Z312"NP-Z4
12"NP-Z5
16"NP-Z5
16"NP-Z5
12"NP-Z3
Zone 5
5 TO 4
ACP 7-NPACP 6-NPACP 1-NPACP 4-NP
MP 1-NP
ACP 3-NP
MP 2-NP
ERR 1-NPERR 2-NP
ERR 5-NP
ACP 8-NP5 TO 3
PCR 2-NPPCR 3-NP
5 TO 6BOOSTER PUMP STATIONZONE 5 TO 6ZONE 5 TANK(NOT SIZED) PRS
BPS
ACP 2-NPACP 5-NP ERR 4-NP
MP 8-NP
RR 1-NP
MP 4-NP
MP 3-NP
WWD 1-NP
WWD 2-NPWWD 3-NPROW 1-NP
ST 'B' 3-NPSCOT 2B-NP
MP 7-NP
ST 'B' 2-NP
3 TO 212"NP-Z212"NP-Z3
12"NP-Z3
12"NP-Z5
12"NP-Z612"NP-Z6
12"NP-Z616"NP-Z516"NP-Z5
8"NP-Z48"NP-Z4
8"NP-Z48"NP-Z4
12"NP-Z5
PRS
16"NP-Z5
16"NP-Z5
12"NP-Z2
16"NP-Z516"NP-Z5
12"NP-Z2
12"NP-Z2
12"NP-Z6
12"NP-Z3
PRS
12"NP-Z312"NP-Z3
12"NP-Z2PRS5 TO 2
PCR 1-NP
12"NP-Z2
8"NP-Z2STREET 'D' 1 NPST 'D'2 NP8"NP-Z2
8"NP-Z2OAP 4-NP
8"NP-Z2OAP 3-NP
OAP 2-NP8"NP-Z2
SP 3-NP12"NP-Z3
SP 4-NP
SP 2-NP
SCOT 3-NP12"NP-Z312"NP-Z312"NP-Z312"NP-Z312"NP-Z3ORW 112"NP-Z34"NP-Z3 SP1-NP
PRS5 TO 2

Page 391 ends

11/12/2025 Item No.11.

Appendix H:

Storm Drain Construction Cost Estimates

Page 392 ends

11/12/2025 Item No.11.

FOLSOM PLAN AREA
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item
Total Remaining
Construction
Budget
Storm Drain System Summary
Storm Drain Pipelines
Alder Creek Parkway $8,684,872.45
Oak Avenue Parkway $4,297,732.28
Empire Ranch Road $850,413.81
Rowberry Drive $404,022.70
Mangini Parkway $2,983,880.39
Prairie City Road $5,518,283.40
Haven Parkway $1,081,712.41
Sierra Parkway $1,795,074.59
$207,866.25
$25,823,858.28
Detention Basins
Combo #2 $2,224,054.80
Combo #3 $1,530,473.40
Combo #4 $664,648.20
Combo #5 $1,539,450.90
DB #1 $857,432.25
DB #2 $880,738.65
DB #3 $813,547.80
HMB #1 $763,515.45
HMB #2 $730,009.80
HMB #3 $822,224.25
HMB #4 $694,645.20
HMB #5 $710,714.25
HMB #6 $1,583,676.90
HMB #8 $1,151,416.35
HMB #9 $760,070.25
HMB #10 $1,096,483.50
HMB #11 $789,084.45
HMB #12 $1,196,622.45
HMB #13 $1,191,400.65
HMB #14 $1,106,743.50
HMB #15 $1,880,784.90
$22,987,737.90
Total Storm Drain System $48,811,596.18
Miscellaneous Strom Drainage Improvements
Subtotal Storm Drain Pipelines
Subtotal Detention Basins
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 393 ends

11/12/2025 Item No.11.

FOLSOM PLAN AREA
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item
Total
Construction
Cost
Percent
Complete
Soft Cost
(15%)
Contingency
(20%)
Total Remaining
Construction
Budget
Detention Basins
Combo #2 $1,694,747.00 2.78% $247,117.20 $329,489.60 $2,224,054.80 Combo #3 $1,133,684.00 0.00% $170,052.60 $226,736.80 $1,530,473.40 Combo #4 $492,332.00 0.00% $73,849.80 $98,466.40 $664,648.20 Combo #5 $1,140,334.00 48.06% $171,050.10 $228,066.80 $1,539,450.90 DB #1 $635,135.00 0.00% $95,270.25 $127,027.00 $857,432.25 DB #2 $652,399.00 0.00% $97,859.85 $130,479.80 $880,738.65 DB #3 $602,628.00 0.00% $90,394.20 $120,525.60 $813,547.80 HMB #1 $565,567.00 0.00% $84,835.05 $113,113.40 $763,515.45 HMB #2 $540,748.00 0.00% $81,112.20 $108,149.60 $730,009.80 HMB #3 $609,055.00 0.00% $91,358.25 $121,811.00 $822,224.25 HMB #4 $514,552.00 0.00% $77,182.80 $102,910.40 $694,645.20 HMB #5 $526,455.00 0.00% $78,968.25 $105,291.00 $710,714.25 HMB #6 $1,173,094.00 0.00% $175,964.10 $234,618.80 $1,583,676.90 HMB #8 $2,093,200.00 59.38% $127,935.15 $170,580.20 $1,151,416.35 HMB #9 $563,015.00 0.00% $84,452.25 $112,603.00 $760,070.25 HMB #10 $812,210.00 0.00% $121,831.50 $162,442.00 $1,096,483.50 HMB #11 $584,507.00 0.00% $87,676.05 $116,901.40 $789,084.45 HMB #12 $886,387.00 0.00% $132,958.05 $177,277.40 $1,196,622.45 HMB #13 $882,519.00 0.00% $132,377.85 $176,503.80 $1,191,400.65 HMB #14 $819,810.00 0.00% $122,971.50 $163,962.00 $1,106,743.50 HMB #15 $1,393,174.00 51.43% $208,976.10 $278,634.80 $1,880,784.90 Subtotal Detention Basins $18,315,552.00 $2,554,193.10 $3,405,590.80 $22,987,737.90 $18,320,000 $2,560,000 $3,410,000
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 394 ends

11/12/2025 Item No.11.

FOLSOM PLAN AREA
Backbone Infrastructure
2025 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 $265.54 $143,389 0.00% $21,508.34 $28,677.78 $193,575.03 ACP 2-SD Alder Creek Parkway (Sta 389+00 to Sta 400+30) 36 830 LF $494.11 $410,108 0.00% $61,516.17 $82,021.56 $553,645.52 ACP 2-SD 48" Storm Drain Outfall Structure to HMB #3 48 1 EA $32,970.53 $32,971 0.00% $4,945.58 $6,594.11 $44,510.22 ACP 2-SD 48" Storm Drain Pipe Extended to HMB #3 48 390 LF $597.84 $233,159 0.00% $34,973.87 $46,631.82 $314,764.79 ACP 3-SD Alder Creek Parkway (Sta 400+30 to Sta 418+40) 24 1,480 LF $308.84 $457,088 0.00% $68,563.16 $91,417.54 $617,068.42 ACP 4-SD Alder Creek Parkway (Sta 418+40 to Sta 442+00) 15 390 LF $265.54 $103,559 0.00% $15,533.80 $20,711.73 $139,804.19 ACP 4-SD Alder Creek Parkway (Sta 418+40 to Sta 442+00) 18 400 LF $278.72 $111,486 0.00% $16,722.92 $22,297.22 $150,506.25 ACP 4-SD Alder Creek Parkway (Sta 418+40 to Sta 442+00) 60 1,290 LF $827.26 $1,067,161 0.00% $160,074.10 $213,432.14 $1,440,666.93 ACP 4-SD 66" Storm Drain Outfall Structure to HMB #6 66 1 EA $50,115.22 $50,115 0.00% $7,517.28 $10,023.04 $67,655.54 ACP 4-SD 66" Storm Drain Pipe Extended to HMB #6 66 210 LF $862.49 $181,122 0.00% $27,168.30 $36,224.40 $244,514.73 ACP 5-SD Alder Creek Parkway (Sta 442+00 to Sta 466+70) 36 510 LF $494.11 $251,994 0.00% $37,799.09 $50,398.79 $340,191.83 ACP 5-SD Alder Creek Parkway (Sta 442+00 to Sta 466+70) 48 1,600 LF $597.84 $956,550 0.00% $143,482.53 $191,310.04 $1,291,342.75 ACP 6-SD Alder Creek Parkway (Sta 466+70 to Sta 493+50) 1 2-72 1,610 LF $877.93 $1,413,475 17.24% $175,468.76 $233,958.35 $1,579,218.85 ACP 6-SD 10'W x 6'H Box Culvert SD Outfall Struct. at HMB #8 - 1 EA $151,664.46 $151,664 0.00% $22,749.67 $30,332.89 $204,747.02 ACP 6-SD 10'W x 6'H Box Culvert Storm Drain Extending to HMB #8Box 855 LF $1,301.85 $1,113,082 0.00% $166,962.26 $222,616.35 $1,502,660.36 (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 $494.11 $365,638 0.00% $54,845.74 $73,127.65 $493,611.67 OAP 3-SD Oak Avenue Parkway (Sta 129+50 to Sta 153+50) 48 1,060 LF $597.84 $633,714 0.00% $95,057.17 $126,742.90 $855,514.57 OAP 3-SD Oak Avenue Parkway (Sta 129+50 to Sta 153+50) 60 1,350 LF $827.26 $1,116,796 0.00% $167,519.41 $223,359.21 $1,507,674.70 OAP 4-SD Oak Avenue Parkway (Sta 153+50 to Sta 176+90) 24 1,860 LF $308.84 $574,448 0.00% $86,167.21 $114,889.62 $775,504.91 OAP 4-SD 60" Storm Drain Outfall Structure to HMB #12 60 1 EA $39,564.65 $39,565 0.00% $5,934.70 $7,912.93 $53,412.27 OAP 4-SD 60" Storm Drain Pipe Extended to HMB #12 60 150 LF $827.26 $124,088 0.00% $18,613.27 $24,817.69 $167,519.41 OAP 5-SD Oak Avenue Parkway (Sta 176+90 to Sta 186+20) 36 410 LF $494.11 $202,583 0.00% $30,387.51 $40,516.67 $273,487.55 OAP 5-SD 36" Storm Drain Outfall Structure to HMB #5 36 1 EA $22,909.79 $22,910 0.00% $3,436.47 $4,581.96 $30,928.21 OAP 5-SD 36" Storm Drain Pipe Extended to HMB #5 36 210 LF $494.11 $103,762 0.00% $15,564.33 $20,752.44 $140,078.99 P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 395 ends

11/12/2025 Item No.11.

FOLSOM PLAN AREA
Backbone Infrastructure
2025 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 $494.11 $128,468 0.00% $19,270.13 $25,693.50 $173,431.13 ERR 3-SD Empire Ranch Road (Sta 145+80 to Sta 156+70) 24 840 LF $308.84 $259,428 0.00% $38,914.22 $51,885.63 $350,228.02 ERR 4-SD Empire Ranch Road (Sta 156+70 to Sta 165+00) 15 840 LF $265.54 $223,049 0.00% $33,457.41 $44,609.88 $301,116.71 ERR 5-SD Empire Ranch Road (Sta 165+00 to Sta 170+60) 12 80 LF $237.39 $18,991 0.00% $2,848.66 $3,798.21 $25,637.95 Rowberry Drive
ROW 1-SD Rowberry Drive (Sta 100+60 to Sta 107+50) 24 700 LF $308.84 $216,190 0.00% $32,428.52 $43,238.03 $291,856.69 ROW 2-SD Rowberry Drive (Sta 107+50 to Sta 113+90) 12 350 LF $237.39 $83,086 0.00% $12,462.89 $16,617.19 $112,166.01 Mangini Parkway
MP 1A-SD Mangini Parkway (Sta 100+60 to Sta 126+00) 15 300 LF $265.54 $79,661 0.00% $11,949.08 $15,932.10 $107,541.68 MP 1A-SD Mangini Parkway (Sta 100+60 to Sta 126+00) 24 1,200 LF $308.84 $370,612 0.00% $55,591.75 $74,122.33 $500,325.75 MP 1A-SD Mangini Parkway (Sta 100+60 to Sta 126+00) 30 750 LF $359.11 $269,333 0.00% $40,399.96 $53,866.61 $363,599.64 MP 1B-SD Mangini Parkway (Sta 126+00 to Sta 150+20) 15 280 LF $265.54 $74,350 0.00% $11,152.47 $14,869.96 $100,372.24 MP 1B-SD Mangini Parkway (Sta 126+00 to Sta 150+20) 18 250 LF $278.72 $69,679 0.00% $10,451.82 $13,935.76 $94,066.41 MP 1B-SD Mangini Parkway (Sta 126+00 to Sta 150+20) 36 850 LF $494.11 $419,990 0.00% $62,998.49 $83,997.98 $566,986.38 MP 1B-SD Mangini Parkway (Sta 126+00 to Sta 150+20) 48 300 LF $597.84 $179,353 0.00% $26,902.97 $35,870.63 $242,126.77 MP 1B-SD 48" Storm Drain Pipe Extended to HMB #15 48 1,250 LF $597.84 $747,305 0.00% $112,095.72 $149,460.97 $1,008,861.52 Prairie City Road
PCR 1-SD Prairie City Road (Sta 98+50 to Sta 121+80) 15 260 LF $265.54 $69,039 0.00% $10,355.87 $13,807.82 $93,202.79 PCR 1-SD Prairie City Road (Sta 98+50 to Sta 121+80) 18 240 LF $278.72 $66,892 0.00% $10,033.75 $13,378.33 $90,303.75 PCR 1-SD Prairie City Road (Sta 98+50 to Sta 121+80) 30 400 LF $359.11 $143,644 0.00% $21,546.65 $28,728.86 $193,919.81 PCR 1-SD Prairie City Road (Sta 98+50 to Sta 121+80) 36 660 LF $494.11 $326,110 0.00% $48,916.47 $65,221.96 $440,248.25 PCR 1-SD Prairie City Road (Sta 98+50 to Sta 121+80) 48 620 LF $597.84 $370,663 0.00% $55,599.48 $74,132.64 $500,395.32 PCR 1-SD 60" Storm Drain Outfall Structure to Combo #2 60 1 EA $39,564.65 $39,565 0.00% $5,934.70 $7,912.93 $53,412.27 PCR 1-SD 60" Storm Drain Pipe Extended to Combo #2 60 230 LF $605.72 $139,315 0.00% $20,897.24 $27,862.99 $188,075.17 PCR 2-SD Prairie City Road (Sta 121+80 to Sta 143+40) 18 300 LF $278.72 $83,615 0.00% $12,542.19 $16,722.92 $112,879.69 PCR 2-SD Prairie City Road (Sta 121+80 to Sta 143+40) 24 400 LF $308.84 $123,537 0.00% $18,530.58 $24,707.44 $166,775.25 PCR 2-SD Prairie City Road (Sta 121+80 to Sta 143+40) 36 500 LF $494.11 $247,053 0.00% $37,057.93 $49,410.58 $333,521.40 PCR 2-SD Prairie City Road (Sta 121+80 to Sta 143+40) 48 640 LF $597.84 $382,620 0.00% $57,393.01 $76,524.01 $516,537.10 P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 396 ends

11/12/2025 Item No.11.

FOLSOM PLAN AREA
Backbone Infrastructure
2025 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 Prairie City Road (Sta 143+40 to Sta 176+30) 18 460 LF $278.72 $128,209 0.00% $19,231.35 $25,641.81 $173,082.19 PCR 3-SD Prairie City Road (Sta 143+40 to Sta 176+30) 24 600 LF $308.84 $185,306 0.00% $27,795.87 $37,061.17 $250,162.87 PCR 3-SD Prairie City Road (Sta 143+40 to Sta 176+30) 30 900 LF $359.11 $323,200 0.00% $48,479.95 $64,639.94 $436,319.57 PCR 3-SD Prairie City Road (Sta 143+40 to Sta 176+30) 36 830 LF $494.11 $410,108 0.00% $61,516.17 $82,021.56 $553,645.52 PCR 4-SD Prairie City Road (Sta 176+30 to Sta 194+50) 48 1,010 LF $597.84 $603,822 0.00% $90,573.35 $120,764.46 $815,160.11 PCR 4-SD Prairie City Road (Sta 176+30 to Sta 194+50) 60 300 LF $827.26 $248,177 0.00% $37,226.54 $49,635.38 $335,038.82 PCR 4-SD 60" Storm Drain Outfall Structure to HMB #1 60 1 EA $39,564.65 $39,565 0.00% $5,934.70 $7,912.93 $53,412.27 PCR 4-SD 60" Storm Drain Pipe Extended to HMB #1 60 190 LF $827.26 $157,179 0.00% $23,576.81 $31,435.74 $212,191.25 Haven Parkway
HP SD-1 Haven Parkway (Sta 99+50 to Sta 127+00) 15 320 LF $265.54 $84,971 0.00% $12,745.68 $16,994.24 $114,711.13 HP SD-1 Haven Parkway (Sta 99+50 to Sta 127+00) 18 150 LF $278.72 $41,807 0.00% $6,271.09 $8,361.46 $56,439.84 HP SD-1 Haven Parkway (Sta 99+50 to Sta 127+00) 24 1,320 LF $308.84 $407,673 0.00% $61,150.92 $81,534.57 $550,358.32 HP SD-1 Haven Parkway (Sta 99+50 to Sta 127+00) 36 80 LF $494.11 $39,528 0.00% $5,929.27 $7,905.69 $53,363.42 HP SD-2 Haven Parkway (Sta 127+00 to Sta 137+00) 36 460 LF $494.11 $227,289 0.00% $34,093.30 $45,457.73 $306,839.69 Sierra Parkway
SPW 1-SD Sierra Parkway (Sta 10+00 to Sta 21+00) 15 25 LF $265.54 $6,638 0.00% $995.76 $1,327.68 $8,961.81 SPW 1-SD Sierra Parkway (Sta 10+00 to Sta 21+00) 48 900 LF $597.84 $538,059 0.00% $80,708.92 $107,611.90 $726,380.30 SPW 1-SD Sierra Parkway (Sta 10+00 to Sta 21+00) 72 30 LF $877.93 $26,338 0.00% $3,950.71 $5,267.61 $35,556.35 SPW 2-SD Sierra Parkway (Sta 21+00 to Sta 52+90) 18 660 LF $278.72 $183,952 0.00% $27,592.81 $36,790.42 $248,335.31 SPW 2-SD Sierra Parkway (Sta 21+00 to Sta 52+90) 48 560 LF $597.84 $334,793 0.00% $50,218.88 $66,958.51 $451,969.96 SPW 2-SD Sierra Parkway (Sta 21+00 to Sta 52+90) 60 290 LF $827.26 $239,904 0.00% $35,985.65 $47,980.87 $323,870.86 Total Storm Drain Pipelines $25,615,992.03
Miscellaneous Strom Drainage Improvements
Southeast Connector Bike Trail Triple 60-inch
Culvert Outfall Reconfiguration N/A
1 EA $153,975.00 $153,975 0.00% $23,096.25 $30,795.00 $207,866.25 Miscellaneous Strom Drainage Improvements $207,866.25
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 397 ends

11/12/2025 Item No.11.

LEGEND
INFRASTRUCTUREABBREVIATIONSStorm DrainSDDetention BasinDBCombination BasinCOMBOHydro-modification BasinHMB Constructed Storm Drain PipelinePFFP Storm Drain PipelineNon-PFFP Storm Drain PipelineWater Quality/Hydromodification Basin(10 Year, 24 Hour Storms)Off-Stream Combination Basin(Quality/Hydromodification/Detention)(100 YEAR, 24 Hour Storms)In-Stream Detention Basin(Above 10 Year, 24 Hour Storms)In-Stream Detention Basin Storm Drain Culvert(Cost included in Detention Basin CostEstimates)Segment Break MarkerPublic Facilities Finance PlanBackbone InfrastructureStorm Drainage SystemFolsom Plan AreaNORTH 1025 Creekside Ridge Drive, Suite 150, Roseville, CA 95678(916) 773-1189May 20257919-00 MLD
OS

SFHDSFHD
OS
P
OSOS
SF
OSMHD
PP
P
OS
SF
PQP
IND/OP
OS
OS
OS

SFHDMLD
SFHD
SF
SF
OS
PQPOS
OS
OS
OS
SFHD
OS
SFHD
MHD

MHDOSMMD
SF

SFHDPSF
SF
SF
SFHD
MLD

PPQPSFHD
MHD
MMD
P PQP
CC
MMD
MLD
MLD
MU
SFHD

SFHDSFHD
IND_OP
MMD
MHD

MLD RCMHD
SFHD

SF SFHD
PQP
MLDMHD

GCPMMDMHD
MLD
SFHD
PMUMU

MLDSFHDSFHD

SFHDPQPP

GC SFHDMLDMHD
SF
MLD
MLD
MLD
SF
SFHD
PQP
MLD
IND_OPIND_OP
SF
SF
SFHD
MLD
PQP
SFHD
PQP
P PQP
SFHD
MU
MLD
MLD
SF
SFHD

SFHDSFHDSF
SFSF
SF
P
PQP
SF
P
PQP
MLD
P PQP

SFHDSFHD
SFHD
MLD
SFHD
SF SF
SFHD
SFHD
SFHD
PQP
OS

SFHD SF
GC
GC
GC
GC

SFHDSFHD
MLD
MLD
OS

OSOS OS
SF
P
MHD
DB # 8DB # 5
COMBO # 2
HMB #14
HMB # 18
HMB # 16
DB # 1
HMB # 1HMB # 2HMB # 4HMB # 3
HMB # 9HMB # 10HMB # 12
HMB # 13
DB # 2
DB # 3
HMB # 6
HMB # 15
HMB # 8
HMB # 5
HMB # 21
HMB # 23 HMB # 27DB # 11
HMB # 24
COMBO # 3
COMBO # 4
DB # 4
HMB # 11
COMBO # 5
ERR 2-SDERR 1-SD
ACP 8-SDACP 7-SDACP 6-SDACP 5-SDACP 1-SD
OAP 3-SD
SP 3-SD
MP 3-SD
ACP 4-SD
MP 1-SD
ACP 3-SD
OAP 1-SD
OAP 2-SD
OAP 4-SD
MP 2-SD
MP 4-SD
SP 4-SD
ROW 2-SDOAP 5-SD ERR 4-SD
MP 8-SD
HMB # 22
48"SD
PCR 1-SDPCR 2-SDPCR 3-SD
PCR 4-SDACP 2-SD
ROW 1-SD
EBS 3-SDWWD 1-SD
SP 1-SDSP 2-SD
ERR 3-SD
ERR 5-SD
WWD 2-SDWWD 3-SD
HMB # 19
DB # 7
DB # 6
HMB # 20
DB # 9
DB # 10HMB # 26
HMB # 25ACP 9-SD
MP 6-SDMP 5-SDEBS 1B-SD
EBS 2-SD
MP 7-SD
ACP 11-SDRRR 1-SDACP 10-SD
SVC 1-SD
SPW-2
SPW-1

Page 398 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 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 $29,234.72 0.00% $29,234.72 2 Import 45,000 CY $5.28 $237,429.45 0.00% $237,429.45
3 Basin Finish Grading 356,000 SF $0.66 $233,877.76 0.00% $233,877.76 4 48-inch RCP CL IV Storm Drain Pipe 265 LF $411.26 $108,983.09 43.40% $61,684.43 5 48-inch Storm Drain Erosion Control Outlet Structure 1 EA $31,651.72 $31,651.72 0.00% $31,651.72 6 7-ft x7-ft Concrete Junction Box 1 EA $54,071.68 $54,071.68 0.00% $54,071.68 7 Detention Basin Outlet Control Structure - Large 1 EA $578,505.63 $578,505.63 0.00% $578,505.63 8 Rock Rip Rap 300 CY $65.94 $19,782.71 0.00% $19,782.71 9 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 7,200 SF $13.19 $94,971.78 0.00% $94,971.78 10 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 1,800 SF $13.19 $23,742.95 0.00% $23,742.95 11 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 3 EA $7,912.93 $23,738.79 0.00% $23,738.79 12 20-ft. Wide Pipe Gate Std. Dwg. LS-43 (Single Gate) 3 EA $7,912.93 $23,738.79 0.00% $23,738.79 13 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 22,000 SF $5.28 $116,076.62 0.00% $116,076.62 14 Detention Basin Planting (Hydro-Seeding) 151,000 SF $0.07 $10,850.11 0.00% $10,850.11 15 Construction Area Seeding (Hydro-Seeding) 182,000 SF $0.07 $13,077.61 0.00% $13,077.61 16 Erosion Control (Construction SWPPP) 356,000 SF $0.27 $95,012.84 0.00% $95,012.84 Total Construction Cost $1,694,747.00 $1,647,448.00
Description
Landscape Improvements
Combination Basin No. 2
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 399 ends

11/12/2025 Item No.11.

Combination Basin #2Storm Drainage Master PlanCity of Folsom, CaliforniaScale" 1"=60' July, 2023Folsom Plan Area 1552 Eureka Road, Suite 100, Roseville, CA 95661(916) 773-1189 0' WH0' WH 0' WH10' WH6' WH0' WH
0' WH8' WH 0' WH15' WH15' WH
0' WH
0' WH
0' WH
12' WH
12' WH12' WH12' WH
12' WH
12' WH12' WH6' WH12' WH9' WH
12' WH
9' WH
12' WH12' WH
6' WH7' WH
12' WH
12' WH8' WH
18'
3:1 3:1
3:1
4:1 4:1
4:1
4:110%
5%MAX. WATER SURFACE=32210:110:1
COMBINATIONBASIN #2
12'CONC. ACCESS RAMP, SD-23
20' WIDE A-6DRIVEWAY, RD-02

POST & CABLE BARRIER(BUILT BY OTHERS)
20' WIDE PIPEGATE, LS-43
FG 310FG 312FG 312 FG 324
GB 324
12' BASIN PERIMETER ROAD - 3" AC / 6" AB

OUTLET CONTROLSTRUCTURE
GB 324
GB 322GB 322
FL 304FL 300
FG 324
FG 324FG 324
FG 324

FGMARKER

FGMARKER
SPILLWAY, 6" CONCRETEw/#4 BARS 12" O.C. EACHWAY
CONC. V-GUTTER @ S=0.00510'x6' BOXCULVERTEROSION CONTROLAPRON

Page 400 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 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 $13,139.20 0.00% $13,139.20 2 Excavation 15,000 CY $9.23 $138,423.53 0.00% $138,423.53 3 Basin Finish Grading 160,000 SF $0.66 $105,113.60 0.00% $105,113.60 4 60-inch RCP CL-IV Storm Drainage Pipeline 120 LF $605.72 $72,686.05 0.00% $72,686.05 5 60-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $34,289.36 $34,289.36 0.00% $34,289.36 6 Detention Basin Outlet Control Structure - Medium 1 EA $462,804.51 $462,804.51 0.00% $462,804.51 7 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 2,300 SF $13.19 $30,338.21 0.00% $30,338.21 8 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 5,000 SF $13.19 $65,952.63 0.00% $65,952.63 9 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 1 EA $7,912.93 $7,912.93 0.00% $7,912.93 10 Removable Bollards, Std. Dwg. LS-42 2 EA $2,373.87 $4,747.75 0.00% $4,747.75 11 Rock Rip Rap 670 CY $65.94 $44,181.38 0.00% $44,181.38 12 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 19,260 SF $5.28 $101,619.80 0.00% $101,619.80 13 Detention Basin Planting (Hydro-Seeding) 94,000 SF $0.07 $6,754.37 0.00% $6,754.37 14 Construction Area Seeding (Hydro-Seeding) 42,000 SF $0.07 $3,017.91 0.00% $3,017.91 15 Erosion Control (Construction SWPPP) 160,000 SF $0.27 $42,702.40 0.00% $42,702.40 Total Construction Cost $1,133,684.00 $1,133,684.00
Landscape Improvements
Combination Basin No. 3
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 401 ends

11/12/2025 Item No.11.

Combination Basin #3Storm Drainage Master PlanCity of Folsom, CaliforniaScale 1"=100' July 2023Folsom Plan Area 1552 Eureka Road, Suite 100, Roseville, CA 95661(916) 773-1189 COMBINATION BASIN #3BOTTOM ELEV 622.011%CONC. ACCESS RAMP, SD-23 3:1
3:1
3:1
12'
10%
20' 12'20'
P=661.8
P=663.1
P=686.3P=688.9P=688.9P=688.6P=687.0P=685.3P=683.6
P=681.9P=681.9
P=685.7P=687.8P=689.6

2.0%2.7%

7.4%
20'
48"SD
12' BASIN PERIMETER ROAD - 3" AC / 6" AB
FGMARKERGB 642.0
48" SD OUTFALLSTRUCTURE, SD-20

FGMARKER

FGMARKER FGMARKER
GB 640.0GB 640.0
GB 642.0
FG 622.0
FG 642.0

OUTLET CONTROLSTRUCTURE
REMOVABLEBOLLARDS, LS-42FG 658.4
FG 642.0
FG 642.0
20' WIDE A-6DRIVEWAY, RD-02FG 658.8
FG 679.9
BC 659.4
EC 660.0
FG 688.1
SPILLWAY, 6" CONCRETEw/#4 BARS 12" O.C. EACHWAY
U.S. HIGHWAY 50
'B' Drive'C' Drive
'H' Drive
'I' Drive
GC
PQP
OS
(Water Tank Site)
OS
OS
OS(Hwy RW)
OS(Hwy RW)
Landscape
Landscape
LandscapeLandscape
Landscape
Trail
GCGC
Landscape
Landscape/
POTENTIAL TRICOLORED BLACKBIRDFORAGING HABITAT PRESERVE(PER ECORP, JUNE, 2017) Landscape
10' WALL
690
700
710
720
730740
8' WALL2:1MAX
2:1MAX
2:1MAX
2:1MAX
2:1MAX
2:1MAX
2:12:12:1
710
720730
740
700690680670660650640630
2'730731

Page 402 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 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 $4,106.00 0.00% $4,106.00 2 Import 5,000 CY $5.28 $26,381.05 0.00% $26,381.05
3 Basin Finish Grading 50,000 SF $0.66 $32,848.00 0.00% $32,848.00 4 48-inch RCP CL-IV Storm Drainage Pipeline 150 LF $411.26 $61,688.54 0.00% $61,688.54 5 48-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $31,651.72 $31,651.72 0.00% $31,651.72 6 Basin Outlet Control Structure - Small 1 EA $263,764 $263,764.28 0.00% $263,764.28 7 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 1 EA $7,912.93 $7,912.93 0.00% $7,912.93 8 Post & Cable Barrier, Std. Dwg. LS-47 430 EA $23.73 $10,205.05 0.00% $10,205.05 9 20-ft. wide Pipe Gate Std. Dwg. LS-43 (Single Gate) 1 LF $7,912.93 $7,912.93 0.00% $7,912.93 10 Rock Rip Rap 20 CY $65.94 $1,318.85 0.00% $1,318.85
11 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 5,300 SF $5.28 $27,963.91 0.00% $27,963.91 12 Detention Basin Planting (Hydro-Seeding) 33,000 SF $0.07 $2,371.22 0.00% $2,371.22 13 Construction Area Seeding (Hydro-Seeding) 12,000 SF $0.07 $862.26 0.00% $862.26 14 Erosion Control (Construction SWPPP) 50,000 SF $0.27 $13,344.50 0.00% $13,344.50 Total Construction Cost $492,332.00 $492,332.00
Landscape Improvements
Combination Basin No. 4
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 403 ends

11/12/2025 Item No.11.

Combination Basin #4Storm Drainage Master PlanCity of Folsom, CaliforniaScale" 1"=40' July 2023Folsom Plan Area 1552 Eureka Road, Suite 100, Roseville, CA 95661(916) 773-1189

EL DORADO COUNTYSACRAMENTO COUNTY
COMBINATIONBASIN #4BOTTOM: EX. GRADE3:1
3:1
MAX. WATER SURFACE=62848"SDOUTLET CONTROLSTRUCTURE48" SD OUTFALLSTRUCTURE, SD-20 FG 630
FG 630
FG 630
POST & CABLEBARRIER, LS-47
20' WIDE PIPEGATE, LS-4320' WIDE A-6DRIVEWAY, RD-02

Page 404 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 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 $20,497.15 0.00% $20,497.15 2 Import 11,000 CY $5.28 $58,038.31 0.00% $58,038.31
3 Basin Finish Grading 249,600 SF $0.66 $163,977.22 0.00% $163,977.22 4 48-inch RCP CL-IV Storm Drainage Pipeline 188 LF $411.26 $77,316.31 0.00% $77,316.31 5 48-inch Storm Drain Outfall Structure, Std. Dwg. SD- 1 EA $31,651.72 $31,651.72 0.00% $31,651.72 6 Detention Basin Outlet Control Structure - Medium 1 EA $462,804.51 $462,804.51 0.00% $462,804.51 7 Rock Rip Rap 100 CY $65.94 $6,594.24 0.00% $6,594.24
8 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 2,040 SF $13.19 $26,908.67 0.00% $26,908.67 9 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 1,400 SF $13.19 $18,466.74 0.00% $18,466.74 10 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 2 EA $7,912.93 $15,825.86 0.00% $15,825.86 11 Post & Cable Barrier, Std. Dwg. LS-47 520 LF $23.73 $12,340.99 0.00% $12,340.99 12 20-ft. Wide Pipe Gate Std. Dwg. LS-43 (Single Gate) 2 EA $7,912.93 $15,825.86 0.00% $15,825.86 13 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 28,000 SF $5.28 $147,733.88 0.00% $147,733.88 14 Detention Basin Planting (Hydro-Seeding) 188,000 SF $0.07 $13,508.74 0.00% $13,508.74 15 Construction Area Seeding (Hydro-Seeding) 31,000 SF $0.07 $2,227.51 0.00% $2,227.51 16 Erosion Control (Construction SWPPP) 249,600 SF $0.27 $66,615.74 0.00% $66,615.74 Total Construction Cost $1,140,334.00 $1,140,334.00
Landscape Improvements
Combination Basin No. 5
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 405 ends

11/12/2025 Item No.11.

Combination Basin #5Storm Drainage Master PlanCity of Folsom, CaliforniaScale" 1"=40' July 2024Folsom Plan Area 1552 Eureka Road, Suite 100, Roseville, CA 95661(916) 773-1189 12%
MAX. WATER SURFACE=360
2:1CONC. ACCESS RAMP, SD-2312'
2:1
2:1
COMBINATIONBASIN #5BOTTOM ELEV 347
2:1 2:1
60"SD
1%

0.5%1.2%
P=368.7P=361.9
P=362.5P=363.0P=363.4P=363.8P=364.3P=364.8P=365.3P=365.8P=366.1P=366.7 P=366.8
60" SD OUTFALLSTRUCTURE, SD-20
20' WIDE A-6DRIVEWAY, RD-02
20' WIDE PIPEGATE, LS-43FG MARKER
20' WIDE A-6DRIVEWAY, RD-02
GB 360GB 360GB 361GB 361FG 366
FG 367
FG 361
FG 347
FG 361

OUTLET CONTROLSTRUCTURE
SPILLWAY, 6" CONCRETEw/#4 BARS 12" O.C. EACHWAY

FG MARKER
12' WIDE BASINPERIMETER ROAD3" AC / 6" AB FG MARKERFG MARKER FG 363
POST & CABLE BARRIER, LS-4720' WIDE PIPEGATE, LS-43
CL 365.5
CL 366.5CL 367.3

Page 406 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 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 $411.26 $127,489.66 0.00% $127,489.66 2 48-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $31,651.72 $31,651.72 0.00% $31,651.72 3 Detention Basin Outlet Control Structure - Medium 1 EA $462,804.51 $462,804.51 0.00% $462,804.51 4 Rock Rip Rap 200 CY $65.94 $13,188.47 0.00% $13,188.47 Total Construction Cost $635,135.00 $635,135.00
Detention Basin No. 1
Drainage Improvements
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 407 ends

11/12/2025 Item No.11.

Detention Basin #1Storm Drainage Master PlanCity of Folsom, CaliforniaScale" 1"=40' July 2023Folsom Plan Area 1552 Eureka Road, Suite 100, Roseville, CA 95661(916) 773-1189 2:1
DETENTION BASIN #1
4:1
2:1

0.5%
48"SD
60"SDGB 328
SPILLWAY, 6" CONCRETEw/#4 BARS 12" O.C. EACHWAY60" SD OUTFALLSTRUCTURE, SD-20 STRUCTURE, SD-2048" SD INLETSTRUCTURE, SD-17100 YEAR WATERSURFACE: 314.3 FL DITCH317.5
FL DITCH313.0

POST & CABLE BARRIER(BUILT BY OTHERS)
COBBLE LINEDDITCH, S=0.01
FG 319

Page 408 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 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 $7,390.80 0.00% $7,390.80 2 Import 10,000 CY $5.28 $52,762.10 0.00% $52,762.10
3 Basin Finish Grading 90,000 SF $0.66 $59,126.40 0.00% $59,126.40 4 Dewater Existing Pond 1 LS $6,594.10 $6,594.10 0.00% $6,594.10 4 Concrete Spillway & Energy Dissipater 1 LS $131,882.14 $131,882.14 0.00% $131,882.14 5 Rock Rip Rap 50 CY $65.94 $3,297.12 0.00% $3,297.12
6 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 5,000 SF $5.28 $26,381.05 0.00% $26,381.05 7 12' Wide x 15' Long Spillway Bridge 1 LS $71,216.35 $71,216.35 0.00% $71,216.35 8 Detention Basin Outlet Control Structure - Small 1 EA $263,764.28 $263,764.28 0.00% $263,764.28 9 Detention Basin Planting (Hydro-Seeding) 23,000 SF $0.07 $1,652.67 0.00% $1,652.67 10 Construction Area Seeding (Hydro-Seeding) 60,000 SF $0.07 $4,311.30 0.00% $4,311.30 11 Erosion Control (Construction SWPPP) 90,000 SF $0.27 $24,020.10 0.00% $24,020.10 Total Construction Cost $652,399.00 $652,399.00
Landscape Improvements
Detention Basin No. 2
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 409 ends

11/12/2025 Item No.11.

Hydro-Modification Basin #12& Detention Basin #2Storm Drainage Master PlanCity of Folsom, CaliforniaScale" 1"=40' July 2023Folsom Plan Area 1552 Eureka Road, Suite 100, Roseville, CA 95661(916) 773-1189 FG 34312%CONC. ACCESS RAMP,SD-2312'
HYDRO-MODIFICATIONBASIN #12FG MARKERFG MARKER
MAX. WATER SURFACE=341
12' BASIN PERIMETER ROAD - 3" AC / 6" AB
5:1 5:1
5:1
2:1
DETENTION BASIN #2EX. POND
GB 343GB 343GB 341GB 341
FG 332FG 333FG 333FG 3325:1FG MARKERFG MARKER
320320310304 310
FG 320
FG 32010' CONC. SPILLWAY
320
FG 343
FG 343
FG 343
MAX. WATER SURFACE=316
2:1
320
302 22'
60"SD

POST & CABLE BARRIER(BUILT BY OTHERS)

OUTLET CONTROLSTRUCTURE
60" SD OUTFALLSTRUCTURE, SD-20
20' WIDE A-6DRIVEWAY, RD-02REMOVABLEBOLLARDS, LS-42
10' x 25' BRIDGE

ROCK RIP RAPSPILLING BASIN
CLASS 1 BIKE TRAIL - COSTINCLUDED IN PARKS & TRAILSINFRASTRUCTURE COST(BUILT BY OTHERS)

Page 410 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 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 $4,927.20 0.00% $4,927.20 2 Import 10,000 CY $5.28 $52,762.10 0.00% $52,762.10
3 Basin Finish Grading 60,000 SF $0.66 $39,417.60 0.00% $39,417.60 4 Dewater Existing Pond 1 LS $6,594.10 $6,594.10 0.00% $6,594.10 5 Concrete Spillway & Energy Dissipater 1 LS $131,882.14 $131,882.14 0.00% $131,882.14 6 Rock Rip Rap 50 CY $65.94 $3,297.12 0.00% $3,297.12
7 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 1,600 SF $5.28 $8,441.94 0.00% $8,441.94 8 12' Wide x 15' Long Spillway Bridge 1 LS $71,216.35 $71,216.35 0.00% $71,216.35 9 Detention Basin Outlet Control Structure - Small 1 EA $263,764.28 $263,764.28 0.00% $263,764.28 10 Detention Basin Planting (Hydro-Seeding) 25,000 SF $0.07 $1,796.38 0.00% $1,796.38 11 Construction Area Seeding (Hydro-Seeding) 35,000 SF $0.07 $2,514.93 0.00% $2,514.93 12 Erosion Control (Construction SWPPP) 60,000 SF $0.27 $16,013.40 0.00% $16,013.40 Total Construction Cost $602,628.00 $602,628.00
Landscape Improvements
Detention Basin No. 3
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 411 ends

11/12/2025 Item No.11.

Hydro-Modification Basin #13& Detention Basin #3Storm Drainage Master PlanCity of Folsom, CaliforniaScale" 1"=40' July 2023Folsom Plan Area 1552 Eureka Road, Suite 100, Roseville, CA 95661(916) 773-1189 SF
SF
OS
CONC. ACCESS RAMP,SD-23
3:1HYDRO-MODIFICATIONBASIN #13BOTTOM ELEV 354
MAX. WATER SURFACE=36212'
3:1
2:1
2:1
DETENTION BASIN #3BOTTOM: EX. GRADE
10' CONC. SPILLWAY
FG 344FG 344
MAX. WATER SURFACE=342
3:1
3:1
P=370.7
P=370.2
P=369.7
P=369.2
P=368.7
P=368.2
48"SDFG MARKER
FG 36412' BASIN PERIMETER ROAD - 3" AC / 6" AB
SPILLWAY, 6" CONCRETEw/#4 BARS 12" O.C. EACHWAY
GB 364FG MARKER
GB 364FG 364
GB 362
GB 362
20' WIDE A-6 DRIVEWAY, RD-02

OUTLET CONTROLSTRUCTURE
10' x 25' BRIDGE

ROCK RIP RAPSPILLING BASIN
12' BASIN ROAD3" AC / 6" AB
MASONRYRETAINING WALL48" SD OUTFALLSTRUCTURE, SD-20
20' WIDE PIPE GATE, LS-43
CL 366.2CL 366.6
CL 367.5
'

Page 412 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 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 $5,255.68 0.00% $5,255.68 2 Import 3,000 CY $5.28 $15,828.63 0.00% $15,828.63
3 Basin Finish Grading 64,000 SF $0.66 $42,045.44 0.00% $42,045.44 4 48-inch RCP CL-IV Storm Drainage Pipeline 150 LF $411.26 $61,688.54 0.00% $61,688.54 5 48-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $31,651.72 $31,651.72 0.00% $31,651.72 6 Detention Basin Outlet Control Structure - Small 1 EA $263,764.28 $263,764.28 0.00% $263,764.28 7 Rock Rip Rap 200 CY $65.94 $13,188.47 0.00% $13,188.47 8 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 1,300 SF $13.19 $17,147.68 0.00% $17,147.68 9 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 2,900 SF $13.19 $38,252.52 0.00% $38,252.52 10 20-ft. Wide Pipe Gate Std. Dwg. LS-43 (Single Gate) 1 EA $7,912.93 $7,912.93 0.00% $7,912.93 11 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 9,100 SF $5.28 $48,013.51 0.00% $48,013.51 12 Detention Basin Planting (Hydro-Seeding) 25,000 SF $0.07 $1,796.38 0.00% $1,796.38 13 Construction Area Seeding (Hydro-Seeding) 27,000 SF $0.07 $1,940.09 0.00% $1,940.09 14 Erosion Control (Construction SWPPP) 64,000 SF $0.27 $17,080.96 0.00% $17,080.96 Total Construction Cost $565,567.00 $565,567.00
Landscape Improvements
Hydro-Modification Basin No. 1
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 413 ends

11/12/2025 Item No.11.

Hydro-Modification Basin #1Storm Drainage Master PlanCity of Folsom, CaliforniaScale" 1"=40' July 2023Folsom Plan Area 1552 Eureka Road, Suite 100, Roseville, CA 95661(916) 773-1189 12%
8%
MAX. WATER SURFACE=258
HYDRO-MODIFICATIONBASIN #1BOTTOM ELEV 25012'
CONC. ACCESS RAMP,SD-233:1
3:1
3:12:1
25'
16'
60"SD
FG 245

FGMARKER

FGMARKER
FG 260
12' WIDE MAINTENANCE ROAD - 6" CL 2 AB
20' WIDE PIPE GATE, LS-43

OUTLET CONTROLSTRUCTURE
FG 260
GB 260
SPILLWAY, 6" CONCRETEw/#4 BARS 12" O.C. EACHWAY
60" SD OUTFALLSTRUCTURE, SD-20
GB 258GB 258GB 260GB 245GB 245GB 244GB 244

POST & CABLE BARRIER(BUILT BY OTHERS)
CLASS 1 BIKE TRAIL - COSTINCLUDED IN PARKS & TRAILSINFRASTRUCTURE COST(BUILT BY OTHERS) 22'

Page 414 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 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 $3,941.76 0.00% $3,941.76 2 Import 10,000 CY $5.28 $52,762.10 0.00% $52,762.10
3 Basin Finish Grading 48,000 SF $0.66 $31,534.08 0.00% $31,534.08 4 36-inch RCP CL-IV Storm Drainage Pipeline 100 LF $283.86 $28,385.80 0.00% $28,385.80 5 36-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $26,376.43 $26,376.43 0.00% $26,376.43 6 Detention Basin Outlet Control Structure - Small 1 EA $263,764.28 $263,764.28 0.00% $263,764.28 7 Rock Rip Rap 200 CY $65.94 $13,188.47 0.00% $13,188.47 8 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 1,300 SF $13.19 $17,147.68 0.00% $17,147.68 9 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 1,600 SF $13.19 $21,104.84 0.00% $21,104.84 10 Removable Bollards, Std. Dwg. LS-42 2 EA $2,373.87 $4,747.75 0.00% $4,747.75 11 Post & Cable Barrier, Std. Dwg. LS-47 600 LF $23.73 $14,239.61 0.00% $14,239.61 12 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 9,100 SF $5.28 $48,013.51 0.00% $48,013.51 13 Detention Basin Planting (Hydro-Seeding) 24,000 SF $0.07 $1,724.52 0.00% $1,724.52 14 Construction Area Seeding (Hydro-Seeding) 14,000 SF $0.07 $1,005.97 0.00% $1,005.97 15 Erosion Control (Construction SWPPP) 48,000 SF $0.27 $12,810.72 0.00% $12,810.72 Total Construction Cost $540,748.00 $540,748.00
Landscape Improvements
Hydro-Modification Basin No. 2
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 415 ends

11/12/2025 Item No.11.

Hydro-Modification Basin #2Storm Drainage Master PlanCity of Folsom, CaliforniaScale" 1"=40' July 2023Folsom Plan Area 1552 Eureka Road, Suite 100, Roseville, CA 95661(916) 773-1189 OS
IND/OP
MAX. WATER SURFACE=278
12'CONC. ACCESS RAMP,SD-23
HYDRO-MODIFICATIONBASIN #2BOTTOM ELEV 270
4:1
2:12:1
36"SD
FG 280

FG MARKER
12' BASIN PERIMETER ROAD - 3" AC / 6" ABOUTLET CONTROL STRUCTUREFG MARKER 36" SD OUTFALLSTRUCTURE, SD-20
FG 280
GB 280GB 278GB 280GB 278
REMOVABLEBOLLARDS, LS-42
POST & CABLEBARRIER, LS-47

Page 416 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 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 $3,777.52 0.00% $3,777.52 2 Excavation 16,000 CY $10.00 $159,969.76 0.00% $159,969.76 3 Basin Finish Grading 31,000 SF $0.66 $20,365.76 0.00% $20,365.76 4 48-inch RCP CL-IV Storm Drainage Pipeline 240 LF $411.26 $98,701.67 0.00% $98,701.67 5 48-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $31,651.72 $31,651.72 0.00% $31,651.72 6 6' x 6' Storm Drain Junction Box 2 EA $46,158.75 $92,317.50 0.00% $92,317.50 7 Detention Basin Outlet Control Structure - Small 1 EA $263,764.28 $263,764.28 0.00% $263,764.28 8 Rock Rip Rap 10 CY $65.94 $659.42 0.00% $659.42
9 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 1,300 SF $13.19 $17,147.68 0.00% $17,147.68 10 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 1 EA $7,912.93 $7,912.93 0.00% $7,912.93 11 Removable Bollards, Std. Dwg. LS-42 6 EA $2,373.87 $14,243.24 0.00% $14,243.24 12 Post & Cable Barrier, Std. Dwg. LS-47 230 LF $23.73 $5,458.52 0.00% $5,458.52 13 20-ft. Wide Pipe Gate Std. Dwg. LS-43 (Single Gate) 1 EA $7,912.93 $7,912.93 0.00% $7,912.93 14 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 6,400 SF $5.28 $33,767.74 0.00% $33,767.74 15 Detention Basin Planting (Hydro-Seeding) 27,000 SF $0.07 $1,940.09 0.00% $1,940.09 16 Construction Area Seeding (Hydro-Seeding) 13,000 SF $0.07 $934.12 0.00% $934.12 17 Erosion Control (Construction SWPPP) 46,000 SF $0.27 $12,276.94 0.00% $12,276.94 Total Construction Cost $609,055.00 $772,802.00
Landscape Improvements
Hydro-Modification Basin No. 3
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 417 ends

11/12/2025 Item No.11.

Hydro-Modification Basin #3Storm Drainage Master PlanCity of Folsom, CaliforniaScale" 1"=40' July 2023Folsom Plan Area 1552 Eureka Road, Suite 100, Roseville, CA 95661(916) 773-1189 4:1 12%12'CONC. ACCESS RAMP,SD-23
MAX. WATER SURFACE=265

FUTURE SRCSDSEWER PUMPSTATION

CITY OF FOLSOMSANITARY SEWERPUMP STATION
30'
20'
2:1
48"SD
HYDRO-MODIFICATIONBASIN #3BOTTOM ELEV 257
FG 267FG 267
FG 267
FG 267

FGMARKERFGMARKER
FG 257
12' WIDE MAINTENANCE ROAD - 3" AC / 6" AB
FL 256
FG 267
20' WIDE PIPE GATE, LS-43
20' WIDE A-6 DRIVEWAY, RD-02

POST & CABLE BARRIER(BUILT BY OTHERS)ACCESS ROAD (BUILT BY OTHERS)

OUTLET CONTROLSTRUCTURE
REMOVABLEBOLLARDS, LS-42POST & CABLEBARRIER, LS-47
REMOVABLEBOLLARDS, LS-42
ROCK RIP RAP48" SD OUTFALLSTRUCTURE, SD-20
CONC. JUNCTION BOX
72" SD MANHOLE, SD-28

FGMARKER
CLASS 1 BIKE TRAIL - COSTINCLUDED IN PARKS & TRAILSINFRASTRUCTURE COST(BUILT BY OTHERS) FG 260
FG 267
FG 267
FG 265 OS

Page 418 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 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 $5,748.40 0.00% $5,748.40 2 Import 4,000 CY $5.28 $21,104.84 0.00% $21,104.84
3 Basin Finish Grading 70,000 SF $0.66 $45,987.20 0.00% $45,987.20 4 36-inch RCP CL-IV Storm Drainage Pipeline 80 LF $283.86 $22,708.64 0.00% $22,708.64 5 36-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $26,376.43 $26,376.43 0.00% $26,376.43 6 Detention Basin Outlet Control Structure - Small 1 EA $263,764.28 $263,764.28 0.00% $263,764.28 7 Rock Rip Rap 150 CY $65.94 $9,891.35 0.00% $9,891.35
8 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 1,500 SF $13.19 $19,785.79 0.00% $19,785.79 9 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 1,800 SF $13.19 $23,742.95 0.00% $23,742.95 10 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 1 EA $7,912.93 $7,912.93 0.00% $7,912.93 11 Removable Bollards, Std. Dwg. LS-42 2 EA $2,373.87 $4,747.75 0.00% $4,747.75 12 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 7,500 SF $5.28 $39,571.58 0.00% $39,571.58 13 Detention Basin Planting (Hydro-Seeding) 28,000 SF $0.07 $2,011.94 0.00% $2,011.94 14 Construction Area Seeding (Hydro-Seeding) 35,000 SF $0.07 $2,514.93 0.00% $2,514.93 15 Erosion Control (Construction SWPPP) 70,000 SF $0.27 $18,682.30 0.00% $18,682.30 Total Construction Cost $514,552.00 $514,552.00
Landscape Improvements
Hydro-Modification Basin No. 4
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 419 ends

11/12/2025 Item No.11.

Hydro-Modification Basin #4Storm Drainage Master PlanCity of Folsom, CaliforniaScale" 1"=40' July 2023Folsom Plan Area 1552 Eureka Road, Suite 100, Roseville, CA 95661(916) 773-1189

IND/OPOS
OS
12'CONC. ACCESS RAMP,SD-23HYDRO-MODIFICATIONBASIN #4BOTTOM ELEV 272 MAX. WATER SURFACE=2804:1
2:1
2:1 36"SDFG 282
FG 282

FG MARKERFG MARKER
12' BASIN PERIMETER ROAD - 3" AC / 6" AB

OUTLET CONTROL STRUCTURE
REMOVABLE BOLLARDS, LS-4220' WIDE A-6 DRIVEWAY, RD-02
36" SD OUTFALLSTRUCTURE, SD-20
GB 282GB 282GB 280GB 280
FG 282

POST & CABLE BARRIER(BUILT BY OTHERS)

Page 420 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 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 $4,680.84 0.00% $4,680.84 2 Import 6,000 CY $5.28 $31,657.26 0.00% $31,657.26
3 Basin Finish Grading 23,000 SF $0.66 $15,110.08 0.00% $15,110.08 4 36-inch RCP CL-IV Storm Drainage Pipeline 230 LF $283.86 $65,287.35 0.00% $65,287.35 5 36-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $26,376.43 $26,376.43 0.00% $26,376.43 6 Detention Basin Outlet Control Structure - Small 1 EA $263,764.28 $263,764.28 0.00% $263,764.28 7 Rock Rip Rap 100 CY $65.94 $6,594.24 0.00% $6,594.24
8 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 1,500 SF $13.19 $19,785.79 0.00% $19,785.79 9 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 1,600 SF $13.19 $21,104.84 0.00% $21,104.84 10 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 1 EA $7,912.93 $7,912.93 0.00% $7,912.93 11 Removable Bollards, Std. Dwg. LS-42 2 EA $2,373.87 $4,747.75 0.00% $4,747.75 12 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 7,700 SF $5.28 $40,626.82 0.00% $40,626.82 13 Detention Basin Planting (Hydro-Seeding) 24,000 SF $0.07 $1,724.52 0.00% $1,724.52 14 Construction Area Seeding (Hydro-Seeding) 26,000 SF $0.07 $1,868.23 0.00% $1,868.23 15 Erosion Control (Construction SWPPP) 57,000 SF $0.27 $15,212.73 0.00% $15,212.73 Total Construction Cost $526,455.00 $526,455.00
Landscape Improvements
Hydro-Modification Basin No. 5
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 421 ends

11/12/2025 Item No.11.

Hydro-Modification Basin #5Storm Drainage Master PlanCity of Folsom, CaliforniaScale" 1"=40' July 2023Folsom Plan Area 1552 Eureka Road, Suite 100, Roseville, CA 95661(916) 773-1189 1% MIN
12'CONC. ACCESS RAMP,SD-234:1HYDRO-MODIFICATIONBASIN #5BOTTOM ELEV 298MAX. WATER SURFACE=306 4:1
2:1
36"SD36"SD
FG 308FG MARKER

FG MARKER
FG 308
FG 310FG 310
FG 308
12' BASIN PERIMETER ROAD - 3" AC / 6" ABOUTLET CONTROL STRUCTURE REMOVABLE BOLLARDS, LS-42
FL 296

POST & CABLE BARRIER(BUILT BY OTHERS)
20' WIDE A-6DRIVEWAY, RD-02
CONC.JUNCTION BOX
36" SD OUTFALLSTRUCTURE, SD-20
ROCK RIP RAPSPILLWAY, 6" CONCRETEw/#4 BARS 12" O.C. EACHWAYGB 308GB 306GB 306GB 308

Page 422 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 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 $14,288.88 0.00% $14,288.88 2 Excavation 46,000 CY $10.00 $459,913.06 0.00% $459,913.06 3 Basin Finish Grading 174,000 SF $0.66 $114,311.04 0.00% $114,311.04 4 60-inch RCP CL-IV Storm Drainage Pipeline 100 LF $605.72 $60,571.71 0.00% $60,571.71 5 60-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $34,289.36 $34,289.36 0.00% $34,289.36 6 Detention Basin Outlet Control Structure - Small 1 EA $263,764.28 $263,764.28 0.00% $263,764.28 7 Rock Rip Rap 200 CY $65.94 $13,188.47 0.00% $13,188.47 8 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 1,800 SF $13.19 $23,742.95 0.00% $23,742.95 9 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 1,800 SF $13.19 $23,742.95 0.00% $23,742.95 10 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 1 EA $7,912.93 $7,912.93 0.00% $7,912.93 11 Removable Bollards, Std. Dwg. LS-42 2 EA $2,373.87 $4,747.75 0.00% $4,747.75 12 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 18,000 SF $5.28 $94,971.78 0.00% $94,971.78 13 Detention Basin Planting (Hydro-Seeding) 60,000 SF $0.07 $4,311.30 0.00% $4,311.30 14 Construction Area Seeding (Hydro-Seeding) 96,000 SF $0.07 $6,898.08 0.00% $6,898.08 15 Erosion Control (Construction SWPPP) 174,000 SF $0.27 $46,438.86 0.00% $46,438.86 Total Construction Cost $1,173,094.00 $1,173,094.00
Landscape Improvements
Hydro-Modification Basin No. 6
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 423 ends

11/12/2025 Item No.11.

Hydro-Modification Basin #6Storm Drainage Master PlanCity of Folsom, CaliforniaScale" 1"=40' July 2023Folsom Plan Area 1552 Eureka Road, Suite 100, Roseville, CA 95661(916) 773-1189 MAX. WATER SURFACE=292
12'
CONC. ACCESS RAMP, SD-234:1 4:1
4:1
2:1
2:1 2:12:1
2:1

ALDER CREEK
2:1
4:1
2:1
2:1
4:1
2:1
66"SD
66" SD OUTFALLSTRUCTURE, SD-20

FG MARKERFG MARKEROUTLET CONTROLSTRUCTURE
12' BASIN PERIMETER ROAD - 3" AC / 6" ABFG 294
FG 294
FG 294
FG 294
FG 33620' WIDE A-6DRIVEWAY, RD-02
SPILLWAY, 6" CONCRETE w/#4BARS 12" O.C. EACH WAYGB 294
FG 284FG 284FG 282FG 282
CLASS 1 BIKE TRAIL - COSTINCLUDED IN PARKS & TRAILSINFRASTRUCTURE COST(BUILT BY OTHERS) FG 322.0
FG 294

EASTON VALLEYPARKWAY BRIDGE(WESTBOUND LANES)
FG 294
CLASS 1 BIKETRAIL BRIDGE
REMOVABLEBOLLARDS, LS-42
TW 320.0BW 319.0TW 319.0BW 294.0

EASTON VALLEYPARKWAY BRIDGE(EASTBOUND LANES)
GB 294GB 293GB 293
FG 330
FG 294
FG 294 FG 294
FG 311
TW 294.0BW 275.0TW 294.0BW 293.0
TW 319.0BW 318.0TW 319.0BW 301.0
TW 294.0BW 275.0
TW 294.0BW 293.0 FG 324.0
FL 281.0

FG MARKER
FG 329.0
FG MARKERFG 291 HYDRO-MODIFICATIONBASIN #6
SF
OS
OS

Page 424 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 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 $32,848.00 0.00% $32,848.00 2 Import 48,000 CY $5.28 $253,258.08 0.00% $253,258.08
3 Basin Finish Grading 400,000 SF $0.66 $262,784.00 0.00% $262,784.00 4 6-ft. High x 10-ft. Wide Concrete Box Culvert 145 LF $435.21 $63,104.75 100.00% $0.00 5 Detention Basin Outlet Control Structure - Extra Extra Large 1 EA $913,429.95 $913,429.95 100.00% $0.00 6 Box Culvert Outfall Structure 1 EA $118,693.93 $118,693.93 100.00% $0.00 7 Concrete Spillway Spilling Basin 1 LS $131,882.14 $131,882.14 100.00% $0.00 8 Rock Rip Rap 200 CY $65.94 $13,188.47 100.00% $0.00
9 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 3,120 SF $13.19 $41,154.44 0.00% $41,154.44 10 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 1 EA $7,912.93 $7,912.93 0.00% $7,912.93 11 Post & Cable Barrier, Std. Dwg. LS-47 1,400 LF $23.73 $33,225.75 0.00% $33,225.75 12 20-ft. wide Pipe Gate Std. Dwg. LS-43 (Single Gate) 1 EA $7,912.93 $7,912.93 0.00% $7,912.93 13 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 13,300 SF $5.28 $70,173.59 0.00% $70,173.59 14 5-ft. Wide Concrete V-Gutter 580 LF $3.95 $2,292.17 0.00% $2,292.17 15 Detention Basin Planting (Hydro-Seeding) 212,000 SF $0.07 $15,233.26 0.00% $15,233.26 16 Side Slope Jute Mesh, Std. Dwg. LS-57 20,000 SF $0.34 $6,774.90 0.00% $6,774.90 17 Construction Area Seeding (Hydro-Seeding) 175,000 SF $0.07 $12,574.63 0.00% $12,574.63 18 Erosion Control (Construction SWPPP) 400,000 SF $0.27 $106,756.00 0.00% $106,756.00 Total Construction Cost $2,093,200.00 $852,901.00
Landscape Improvements
Hydro-Modification Basin No. 8
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 425 ends

11/12/2025 Item No.11.

Hydro-Modification Basin #8Storm Drainage Master PlanCity of Folsom, CaliforniaScale" 1"=40' July 2023Folsom Plan Area 1552 Eureka Road, Suite 100, Roseville, CA 95661(916) 773-1189 MAX. WATER SURFACE=350
3:1
3:1
3:1
3:1
3:1
3:1 HYDRO-MODIFICATIONBASIN #8BOTTOM ELEVATION: 330.0'
20' CONC.SPILLWAY6'x10' BOX CULVERT
CONC. ACCESS RAMP, SD-23
CLASS 1 BIKE TRAIL - COSTINCLUDED IN PARKS & TRAILSINFRASTRUCTURE COST(BUILT BY OTHERS)

OUTLET CONTROLSTRUCTURE
12' x 20' BRIDGESPILLING BASIN
MESH ON THISSLOPE ONLY, LS-57

ROCK RIP RAP
CONC. V-GUTTER

POST & CABLE BARRIER(BUILT BY OTHERS)
GB 330.0GB 333.0
12' WIDE BASIN PERIMETERROAD - 3" AC / 6" AB

ROCK RIP RAP
POST & CABLEBARRIER, LS-47
20' WIDE A-6DRIVEWAY, RD-02
20' WIDE PIPEGATE, LS-43

FGMARKERFGMARKER

FGMARKER
SF MLD
MHD
MU
OS
SFHD

Page 426 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 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 $4,106.00 0.00% $4,106.00 2 Import 10,000 CY $10.00 $99,981.10 0.00% $99,981.10
3 Basin Finish Grading 50,000 SF $0.66 $32,848.00 0.00% $32,848.00 4 36-inch RCP CL-IV Storm Drainage Pipeline 70 LF $283.86 $19,870.06 0.00% $19,870.06 5 36-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $26,376.43 $26,376.43 0.00% $26,376.43 6 Detention Basin Outlet Control Structure - Small 1 EA $263,764.28 $263,764.28 0.00% $263,764.28 7 Rock Rip Rap 100 CY $65.94 $6,594.24 0.00% $6,594.24
8 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 1,450 SF $13.19 $19,126.26 0.00% $19,126.26 9 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 1,700 SF $13.19 $22,423.89 0.00% $22,423.89 10 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 1 EA $7,912.93 $7,912.93 0.00% $7,912.93 11 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 8,300 SF $5.28 $43,792.54 0.00% $43,792.54 12 Detention Basin Planting (Hydro-Seeding) 24,000 SF $0.07 $1,724.52 0.00% $1,724.52 13 Construction Area Seeding (Hydro-Seeding) 16,000 SF $0.07 $1,149.68 0.00% $1,149.68 14 Erosion Control (Construction SWPPP) 50,000 SF $0.27 $13,344.50 0.00% $13,344.50 Total Construction Cost $563,015.00 $563,015.00
Landscape Improvements
Hydro-Modification Basin No. 9
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 427 ends

11/12/2025 Item No.11.

Hydro-Modification Basin #9Storm Drainage Master PlanCity of Folsom, CaliforniaScale" 1"=40' July 2023Folsom Plan Area 1552 Eureka Road, Suite 100, Roseville, CA 95661(916) 773-1189 SF SF
OS
MAX. WATER SURFACE=31812'
4:1
CONC. ACCESS RAMP,SD-23HYDRO-MODIFICATIONBASIN #9BOTTOM ELEV 310 2:1
4:136"SD
FG 320
12' WIDE BASINPERIMETER ROAD- 6" CL 2 AB

FG MARKER

OUTLET CONTROL STRUCTURE
36" SD OUTFALLSTRUCTURE, SD-20
GB 320GB 320GB 318GB 318
FG MARKERFG 320 FG 320
20' WIDE A-6DRIVEWAY, RD-02

Page 428 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 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 $8,212.00 0.00% $8,212.00 2 Import 10,000 CY $5.28 $52,762.10 0.00% $52,762.10
3 Basin Finish Grading 100,000 SF $0.66 $65,696.00 0.00% $65,696.00 4 36-inch RCP CL-IV Storm Drainage Pipeline 100 LF $283.86 $28,385.80 0.00% $28,385.80 5 36-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $26,376.43 $26,376.43 0.00% $26,376.43 6 Detention Basin Outlet Control Structure - Medium 1 EA $462,804.51 $462,804.51 0.00% $462,804.51 7 Rock Rip Rap 250 CY $65.94 $16,485.59 0.00% $16,485.59 8 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 1,650 SF $13.19 $21,764.37 0.00% $21,764.37 9 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 1,800 SF $13.19 $23,742.95 0.00% $23,742.95 9 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 1 EA $7,912.93 $7,912.93 0.00% $7,912.93 10 Removable Bollards, Std. Dwg. LS-42 2 EA $2,373.87 $4,747.75 0.00% $4,747.75 11 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 13,000 SF $5.28 $68,590.73 0.00% $68,590.73 12 Detention Basin Planting (Hydro-Seeding) 64,000 SF $0.07 $4,598.72 0.00% $4,598.72 13 Construction Area Seeding (Hydro-Seeding) 23,000 SF $0.07 $1,652.67 0.00% $1,652.67 14 Erosion Control (Construction SWPPP) 100,000 SF $0.27 $26,689.00 0.00% $26,689.00 Total Construction Cost $812,210.00 $820,422.00
Landscape Improvements
Hydro-Modification Basin No. 10
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 429 ends

11/12/2025 Item No.11.

Hydro-Modification Basin #10Storm Drainage Master PlanCity of Folsom, CaliforniaScale" 1"=40' July 2023Folsom Plan Area 1552 Eureka Road, Suite 100, Roseville, CA 95661(916) 773-1189 MAX. WATER SURFACE=324
5:1
HYDRO-MODIFICATIONBASIN #105:1
5:15:1
5:18:18:1
5:1SLOPE TRANSITION
SLOPE TRANSITIONCONC. ACCESS RAMP,SD-2312'
72"SDFG 315
FG 326
FG 317
FG 317
SPILLWAY, 6" CONCRETE w/#4BARS 12" O.C. EACH WAY
FG 326
FG 326
FG 326
GB 326
GB 324GB 324
GB 326

FGMARKER
FGMARKERFGMARKERFGMARKERFGMARKER72" SD OUTFALLSTRUCTURE, SD-20

OUTLET CONTROLSTRUCTURE
FG 315
REMOVABLEBOLLARDS, LS-42
SF
SF OS
OS

Page 430 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 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 $4,434.48 0.00% $4,434.48 2 Excavation 9,000 CY $10.00 $89,982.99 0.00% $89,982.99 3 Basin Finish Grading 54,000 SF $0.66 $35,475.84 0.00% $35,475.84 4 36-inch RCP CL-IV Storm Drainage Pipeline 120 LF $283.86 $34,062.97 0.00% $34,062.97 5 36-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $26,376.43 $26,376.43 0.00% $26,376.43 6 Detention Basin Outlet Control Structure - Small 1 EA $263,764.28 $263,764.28 0.00% $263,764.28 7 Rock Rip Rap 50 CY $65.94 $3,297.12 0.00% $3,297.12
8 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 1,250 SF $13.19 $16,488.16 0.00% $16,488.16 9 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 1,700 SF $13.19 $22,423.89 0.00% $22,423.89 10 Removable Bollards, Std. Dwg. LS-42 2 EA $2,373.87 $4,747.75 0.00% $4,747.75 11 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 1 EA $7,912.93 $7,912.93 0.00% $7,912.93 12 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 11,000 SF $5.28 $58,038.31 0.00% $58,038.31 13 Detention Basin Planting (Hydro-Seeding) 23,000 SF $0.07 $1,652.67 0.00% $1,652.67 14 Construction Area Seeding (Hydro-Seeding) 20,000 SF $0.07 $1,437.10 0.00% $1,437.10 15 Erosion Control (Construction SWPPP) 54,000 SF $0.27 $14,412.06 0.00% $14,412.06 Total Construction Cost $584,507.00 $584,507.00
Landscape Improvements
Hydro-Modification Basin No. 11
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 431 ends

11/12/2025 Item No.11.

Hydro-Modification Basin #11Storm Drainage Master PlanCity of Folsom, CaliforniaScale" 1"=40' July 2023Folsom Plan Area 1552 Eureka Road, Suite 100, Roseville, CA 95661(916) 773-1189 12%
CONC. ACCESS RAMP, SD-23
12'
4:14:1
MAX. WATER SURFACE=296HYDRO-MODIFICATIONBASIN #11BOTTOM ELEV 288 2:1 2:1
36"SD
FG 298

FGMARKER

FGMARKER
FG 298
FG 298
OUTLET CONTROLSTRUCTURE12' BASIN PERIMETER ROAD - 3" AC / 6" AB REMOVABLEBOLLARDS, LS-42
36" SD OUTFALLSTRUCTURE, SD-20
SPILLWAY, 6" CONCRETEw/#4 BARS 12" O.C. EACHWAYGB 298
GB 298GB 296GB 296

Page 432 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 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 $9,033.20 0.00% $9,033.20 2 Excavation 8,000 CY $10.00 $79,984.88 0.00% $79,984.88 3 Basin Finish Grading 110,000 SF $0.66 $72,265.60 0.00% $72,265.60 4 60-inch RCP CL-IV Storm Drainage Pipeline 100 LF $605.72 $60,571.71 0.00% $60,571.71 5 60-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $34,289.36 $34,289.36 0.00% $34,289.36 6 Detention Basin Outlet Control Structure - Medium 1 EA $462,804.51 $462,804.51 0.00% $462,804.51 7 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 1,650 SF $13.19 $21,764.37 0.00% $21,764.37 8 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 1,850 SF $13.19 $24,402.47 0.00% $24,402.47 9 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 1 EA $7,912.93 $7,912.93 0.00% $7,912.93 10 Removable Bollards, Std. Dwg. LS-42 2 EA $2,373.87 $4,747.75 0.00% $4,747.75 11 Rock Rip Rap 200 CY $65.94 $13,188.47 0.00% $13,188.47 12 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 11,200 SF $5.28 $59,093.55 0.00% $59,093.55 13 Detention Basin Planting (Hydro-Seeding) 50,000 SF $0.07 $3,592.75 0.00% $3,592.75 14 Construction Area Seeding (Hydro-Seeding) 47,000 SF $0.07 $3,377.19 0.00% $3,377.19 15 Erosion Control (Construction SWPPP) 110,000 SF $0.27 $29,357.90 0.00% $29,357.90 Total Construction Cost $886,387.00 $886,387.00
Landscape Improvements
Hydro-Modification Basin No. 12
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 433 ends

11/12/2025 Item No.11.

POST & CABLE BARRIER(BUILT BY OTHERS)

OUTLET CONTROLSTRUCTURE
60" SD OUTFALLSTRUCTURE, SD-20
20' WIDE A-6DRIVEWAY, RD-02REMOVABLEBOLLARDS, LS-42
10' x 25' BRIDGE

ROCK RIP RAPSPILLING BASIN
CLASS 1 BIKE TRAIL - COSTINCLUDED IN PARKS & TRAILSINFRASTRUCTURE COST(BUILT BY OTHERS)

Page 434 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 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 $4,927.20 0.00% $4,927.20 2 Excavation 9,000 CY $10.00 $89,982.99 0.00% $89,982.99 3 Basin Finish Grading 60,000 SF $0.66 $39,417.60 0.00% $39,417.60 4 36-inch RCP CL-IV Storm Drainage Pipeline 80 LF $283.86 $22,708.64 0.00% $22,708.64 5 36-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $26,376.43 $26,376.43 0.00% $26,376.43 6 Detention Basin Outlet Control Structure - Medium 1 EA $462,804.51 $462,804.51 0.00% $462,804.51 7 Rock Rip Rap 200 CY $65.94 $13,188.47 0.00% $13,188.47 8 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 1,250 SF $13.19 $16,488.16 0.00% $16,488.16 9 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 1,300 SF $13.19 $17,147.68 0.00% $17,147.68 10 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 1 EA $7,912.93 $7,912.93 0.00% $7,912.93 11 20-ft. Wide Pipe Gate Std. Dwg. LS-43 (Single Gate) 1 EA $7,912.93 $7,912.93 0.00% $7,912.93 12 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 9,200 SF $5.28 $48,541.13 0.00% $48,541.13 13 Masonry Retaining Wall 1,000 SF $105.50 $105,503.67 0.00% $105,503.67 13 Detention Basin Planting (Hydro-Seeding) 20,000 SF $0.07 $1,437.10 0.00% $1,437.10 14 Construction Area Seeding (Hydro-Seeding) 30,000 SF $0.07 $2,155.65 0.00% $2,155.65 15 Erosion Control (Construction SWPPP) 60,000 SF $0.27 $16,013.40 0.00% $16,013.40 Total Construction Cost $882,519.00 $882,519.00
Landscape Improvements
Hydro-Modification Basin No. 13
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 435 ends

11/12/2025 Item No.11.

OUTLET CONTROLSTRUCTURE
10' x 25' BRIDGE

ROCK RIP RAPSPILLING BASIN
12' BASIN ROAD3" AC / 6" AB
MASONRYRETAINING WALL48" SD OUTFALLSTRUCTURE, SD-20
20' WIDE PIPE GATE, LS-43
CL 366.2CL 366.6
CL 367.5
'

Page 436 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 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 $7,390.80 0.00% $7,390.80 2 Import 5,000 CY $5.28 $26,381.05 0.00% $26,381.05
3 Basin Finish Grading 90,000 SF $0.66 $59,126.40 0.00% $59,126.40 4 60-inch RCP CL-IV Storm Drainage Pipeline 90 LF $605.72 $54,514.54 0.00% $54,514.54 5 60-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $34,289.36 $34,289.36 0.00% $34,289.36 6 Detention Basin Outlet Control Structure - Medium 1 EA $462,804.51 $462,804.51 0.00% $462,804.51 7 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 1,750 SF $13.19 $23,083.42 0.00% $23,083.42 8 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 2,100 SF $13.19 $27,700.10 0.00% $27,700.10 9 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 1 EA $7,912.93 $7,912.93 0.00% $7,912.93 10 20-ft. wide Pipe Gate Std. Dwg. LS-43 (Single Gate) 1 EA $7,912.93 $7,912.93 0.00% $7,912.93 11 Rock Rip Rap 200 CY $65.94 $13,188.47 0.00% $13,188.47 12 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 11,600 SF $5.28 $61,204.04 0.00% $61,204.04 13 5-ft. Wide Concrete V-Gutter 100 LF $47.48 $4,747.56 0.00% $4,747.56 14 Detention Basin Planting (Hydro-Seeding) 42,000 SF $0.07 $3,017.91 0.00% $3,017.91 15 Construction Area Seeding (Hydro-Seeding) 35,000 SF $0.07 $2,514.93 0.00% $2,514.93 16 Erosion Control (Construction SWPPP) 90,000 SF $0.27 $24,020.10 0.00% $24,020.10 Total Construction Cost $819,810.00 $819,810.00
Landscape Improvements
Hydro-Modification Basin No. 14
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 437 ends

11/12/2025 Item No.11.

Hydro-Modification Basin #14Storm Drainage Master PlanCity of Folsom, CaliforniaScale" 1"=40' July 2023Folsom Plan Area 1552 Eureka Road, Suite 100, Roseville, CA 95661(916) 773-1189 12%
4:1
4:1
CONC. ACCESS RAMP,SD-23HYDRO-MODIFICATIONBASIN #144:1MAX. WATER SURFACE=328 4:110%
2:1
2:1

0.5%
60"SD

FG MARKERFG MARKER

FG MARKER
GB 328GB 330GB 328GB 330

OUTLET CONTROLSTRUCTURE
12' BASIN PERIMETER ROAD - 3" AC / 6" AB20' WIDE A-6DRIVEWAY, RD-02 20' WIDE PIPE GATE, LS-43
SPILLWAY, 6" CONCRETEw/#4 BARS 12" O.C. EACHWAY
FG 330
FG 330
FG 330
FG 320FG 320FG 318FG 318
60" SD OUTFALLSTRUCTURE, SD-20
CONC. V-GUTTER @ S=0.005

POST & CABLE BARRIER(BUILT BY OTHERS)

FG MARKERFG MARKER
FL DITCH317.5
FL DITCH313.0
COBBLE LINEDDITCH, S=0.01
FG 319
12'

Page 438 ends

11/12/2025 Item No.11.

Folsom Plan Area
Backbone Infrastructure
2025 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 $28,742.00 0.00% $28,742.00 2 Excavation 20,000 CY $10.00 $199,962.20 0.00% $199,962.20 3 Basin Finish Grading 304,000 SF $0.66 $199,715.84 0.00% $199,715.84 4 36-inch RCP CL-IV Storm Drainage Pipeline 211 LF $283.86 $59,894.05 0.00% $59,894.05 5 36-inch Storm Drain Outfall Structure, Std. Dwg. SD-20 1 EA $26,376.43 $26,376.43 0.00% $26,376.43 6 Detention Basin Outlet Control Structure - Large 1 EA $578,505.63 $578,505.63 0.00% $578,505.63 7 12-ft. Wide Concrete Access Ramp, Std. Dwg. SD-23 2,100 SF $13.19 $27,700.10 0.00% $27,700.10 8 Spillway, 6" Concrete w/#4 Bars 12" O.C. Each Way 1,400 SF $13.19 $18,466.74 0.00% $18,466.74 9 20-ft. Wide A-6 Driveway, Std. Dwg. RD-02 1 EA $7,912.93 $7,912.93 0.00% $7,912.93 10 Rock Rip Rap 150 CY $65.94 $9,891.35 0.00% $9,891.35 11 12-ft. Wide Basin Perimeter Road - 3" AC /7.5" AB 23,240 SF $5.28 $122,619.12 0.00% $122,619.12 12 Detention Basin Planting (Hydro-Seeding) 80,000 SF $0.07 $5,748.40 0.00% $5,748.40 13 Construction Area Seeding (Hydro-Seeding) 198,000 SF $0.07 $14,227.29 0.00% $14,227.29 14 Erosion Control (Construction SWPPP) 350,000 SF $0.27 $93,411.50 0.00% $93,411.50 Total Construction Cost $1,393,174.00 $1,393,174.00
Landscape Improvements
Hydro-Modification Basin No. 15
Earthwork & Site Preparation
Drainage Improvements
Detention Basin Improvements
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 439 ends

11/12/2025 Item No.11.

Hydro-Modification Basin #15& Detention Basin #4Storm Drainage Master PlanCity of Folsom, CaliforniaScale" 1"=40' July 2023Folsom Plan Area 1552 Eureka Road, Suite 100, Roseville, CA 95661(916) 773-1189 MAX. WATER SURFACE=342
HYDRO-MODIFICATIONBASIN #15
3:1
12%
12'
CONC. ACCESS RAMP, SD-23
DETENTION BASIN #4
3:1
2:1
2:1
2:1 TO 10:1 TRANSITION
2:12:1
3:1
3:1
10:1 TO 2:1 TRANSITION
2:1
2:1
2:1
10%
P=344.8
P=344.6
P=344.4
P=344.2
P=344.2P=343.9
P=356.6
P=345.0
P=344.8
P=344.6 10:1

0.5%

0.5% 18"SD
18"SD
60"SD
60"SD
60"SD 48"SD
48"SD
FG 344FG MARKER
12' BASIN PERIMETER ROAD - 3" AC / 6" AB

OUTLET CONTROLSTRUCTUREFGMARKER
SPILLWAY, 6" CONCRETEw/#4 BARS 12" O.C. EACHWAY
GB 342
FG 329
FG 329
FG 327
CONC. JUNCTIONBOX
60" SD OUTFALLSTRUCTURE, SD-20
60" SD MANHOLE,SD-28
20' WIDE A-6DRIVEWAY, RD-02 48" SD INLETSTRUCTURE, SD-17 FL 34018" SD OUTFALLSTRUCTURE, SD-20
CLASS 1 BIKE TRAIL - COSTINCLUDED IN PARKS & TRAILSINFRASTRUCTURE COST(BUILT BY OTHERS) FG 343

FG MARKER
FG 344
FG 344
GB 342GB 344
GB 344
18" SD OUTFALLSTRUCTURE, SD-20
FG 344
FG 343FG 345FG 353
FL 341
FL 342

FG MARKERFGMARKER
FL 339
CONC. JUNCTIONBOX
FG 344
FG 344
CL 343.4

Page 440 ends

11/12/2025 Item No.11.

Appendix I:

Sanitary Sewer Construction Cost Estimates

Page 441 ends

11/12/2025 Item No.11.

FOLSOM PLAN AREA
Backbone Infrastructure
2025 Remaining Work
Construction Cost Estimate
Item
Total Remaining
Construction
Budget
Sanitary Sewer Pipelines Summary
Alder Creek Parkway $1,261,055
Rowberry Drive $302,508
Mangini Parkway $360,895
Prairie City Road $4,125,303
Empire Ranch Road $89,331
Haven Parkway $171,515
Sierra Parkway $1,198,394
Sewer Odor Control System $493,252
Subtotal Sanitary Sewer Pipelines $8,002,253
Alder Creek Sewer Lift Station - Phase 2 $180,859
Subtotal Pump Stations & Force Mains $180,859
$190,000
Total Sanitary Sewer System $8,183,112
Sanitary Sewer Pump Stations & Force Mains
P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 442 ends

11/12/2025 Item No.11.

FOLSOM PLAN AREA
Backbone Infrastructure
2025 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 $438.55 $438,551.60 0.00% $65,782.74 $87,710.32 $592,044.65 ACP 2-SS Alder Creek Parkway (Sta 389+00 to Sta 400+30) 15 1,130 LF $438.55 $495,563.30 0.00% $74,334.50 $99,112.66 $669,010.46 Rowberry Drive
ROW 1-SS Rowberry Drive (Sta 100+60 to Sta 107+50) 10 700 LF $320.11 $224,079.82 0.00% $33,611.97 $44,815.96 $302,507.75 Mangini Parkway
MP 1-SS Mangini Parkway (Sta 100+60 to Sta 150+20) 8 1,010 LF $264.68 $267,329.86 0.00% $40,099.48 $53,465.97 $360,895.30 Prairie City Road
PCR 1-SS Prairie City Road (Sta 98+50 to Sta 121+80) 12 1640 LF $400.55 $656,902.93 0.00% $98,535.44 $131,380.59 $886,818.95 PCR 2-SS Prairie City Road (Sta 121+80 to Sta 143+40) 15 2170 LF $438.55 $951,656.96 0.00% $142,748.54 $190,331.39 $1,284,736.90 PCR 3-SS Prairie City Road (Sta 143+40 to Sta 176+30) 15 3300 LF $438.55 $1,447,220.26 0.00% $217,083.04 $289,444.05 $1,953,747.36 Empire Ranch Road
ERR-3 Empire Ranch Road (Sta145+80 to Sta 148+30) 8 250 LF $264.68 $66,170.76 0.00% $9,925.61 $13,234.15 $89,330.52 Haven Parkway
HP 2-SS Haven Parkway (Sta 127+00 to Sta 137+00) 8 480 LF $264.68 $127,047.85 0.00% $19,057.18 $25,409.57 $171,514.60 Sierra Parkway
SPW-SS-1 Sierra Parkway (Sta 10+00 to Sta 21+00) 8 1,045 LF $264.68 $276,593.76 0.00% $41,489.06 $55,318.75 $373,401.58 SPW-SS-2 Sierra Parkway (Sta 21+00 to Sta 52+90) 8 560 LF $264.68 $148,222.49 0.00% $22,233.37 $29,644.50 $200,100.37 SPW-SS-2 Sierra Parkway (Sta 21+00 to Sta 52+90) 10 470 LF $320.11 $150,453.59 0.00% $22,568.04 $30,090.72 $203,112.35 SPW-SS-2 Sierra Parkway (Sta 21+00 to Sta 52+90) 12 780 LF $400.55 $312,429.44 0.00% $46,864.42 $62,485.89 $421,779.74 P:\7919\Administration\Estimates & Costs\PFFP\2025 SPIF Estimate\FPA 2025 SPIF Remaining Work Estimate.xlsx

Page 443 ends

11/12/2025 Item No.11.

Page 444 ends

11/12/2025 Item No.11.

LEGENDConstructed SewerConstructed Force MainConstructed SewerProposed Force MainProposed SewerPump StationManholeE.I.D. Service Area BoundarySegment Break MarkerE.I.D. SERVICE AREA THAT FLOWSTO CITY OF FOLSOM Public Facilities Finance PlanBackbone InfrastructureSanitary Sewer ExhibitFolsom Plan AreaNORTH 1025 Creekside Ridge Drive, Suite 150, Roseville, CA 95678(916) 773-1189May 20257919-00 MLD
OS

SFHDSFHD
OS
P
OSOS
SF
OSMHD
PP
P
OS
SF
PQP
IND/OP
OS
OS
OS

SFHDMLD
SFHD
SF
SF
OS
PQPOS
OS
OS
OS
SFHD
OS
SFHD
MHD

MHDOSMMD
SF

SFHDPSF
SF
SF
SFHD
MLD

PPQPSFHD
MHD
MMD
P PQP
CC
MMD
MLD
MLD
MU
SFHD

SFHDSFHD
IND_OP
MMD
MHD

MLD RCMHD
SFHD

SF SFHD
PQP
MLDMHD

GCPMMDMHD
MLD
SFHD
PMUMU

MLDSFHDSFHD

SFHDPQPP

GC SFHDMLDMHD
SF
MLD
MLD
MLD
SF
SFHD
PQP
MLD
IND_OPIND_OP
SF
SF
SFHD
MLD
PQP
SFHD
PQP
P PQP
SFHD
MU
MLD
MLD
SF
SFHD

SFHDSFHDSF
SFSF
SF
P
PQP
SF
P
PQP
MLD
P PQP

SFHDSFHD
SFHD
MLD
SFHD
SF SF
SFHD
SFHD
SFHD
PQP
OS

SFHD SF
GC
GC
GC
GC

SFHDSFHD
MLD
MLD
OS

OSOS OS
SF
P
MHD
EX. 24" FM
ACP 9-SSACP 8-SSACP 7-SS
OAP 3-SS MP 6-SS
MP 3-SS
ACP 4-SSACP 3-SS
OAP 2-SS
OAP 4-SS
MP 2-SS
MP 5-SS
SS 2

ALDER CREEK PARKWAYSEWER LIFT STATION
RRR 1-SSE.I.D.SERVICEBOUNDARY
EXISTING SRCSDFE III SEWERLIFT STATION SVC1-SSACP 10-SS MP 7-SSEBS 2-SS
EBS 1-SSEBS 3-SS
SS 1 ACP 6-SSACP 5-SSACP 1-SS SP 3-SS
MP 3-SS
ACP 4-SS
MP 1-SS
OAP 1-SS
SP 4-SS
MP 8-SS

RUSSELL-RANCHSEWER LIFTSTATION
PCR 1-SSPCR 2-SSPCR 3-SS SP 1-SSMP 4-SS
ACP 2-SS
ROW 1-SS
ERR 1-SS
ERR 2-SSWWD 2-SSWWD 3-SS
STREET 'D' 1-SSST 'D'2-SS
SPW-2
SPW-1

Page 445 ends

11/12/2025 Item No.11.

This page is intentionally left blank
to facilitate double-sided printing
and minimize paper use.

Page 446 ends

11/12/2025 Item No.11.

Folsom City Council
Staff Report

1 MEETING DATE:

11/12/2025
AGENDA SECTION:

New Business
SUBJECT: Folsom Kids Play Park – Play Structure Replacement Project (PK2501)

i. Resolution No. 11497 - A Resolution Approving the
Name of Castle Park, Formerly Known as Folsom Kids
Play Park

ii. Resolution No. 11498 - A Resolution Authorizing the City Manager to Execute a Sole Source Procurement from
Leathers & Associates for Materials for the Folsom Kids Play Park – Play Structure Replacement Project (PK2501) Community-Build for a Not-to-Exceed Amount of
$110,870 from the Parks & Recreation Equipment/Capital
Fund (Fund 609)

iii. Resolution No. 11499 - A Resolution Authorizing the City Manager to Execute a Sole Source Procurement from
Playground Plastics for Materials for the Folsom Kids
Play Park – Play Structure Replacement Project (PK2501) Community-Build for a Not-to-Exceed Amount of
$322,594 from the Parks & Recreation Equipment/Capital
Fund (Fund 609)

FROM: Parks and Recreation Department

RECOMMENDATION / COUNCIL ACTION
The Parks & Recreation Department recommends that the City Council pass and adopt the following resolutions:

Folsom Kids Play Park – Play Structure Replacement Project (PK2501)

Page 447 ends

11/12/2025 Item No.12.
2 i. Resolution No. 11497 - A Resolution Approving the Name of Castle Park, Formerly Known as Folsom Kids Play Park

ii. Resolution No. 11498 - A Resolution Authorizing the City Manager to Execute a Sole Source Procurement from Leathers & Associates for Materials for the Folsom Kids Play Park – Play Structure Replacement Project (PK2501) Community-Build for a Not-to-Exceed Amount of $110,870 from the Parks & Recreation Equipment/Capital Fund (Fund 609)

iii. Resolution No. 11499 - A Resolution Authorizing the City Manager to Execute a Sole Source Procurement from Playground Plastics for Materials for the Folsom Kids Play Park – Play Structure Replacement Project (PK2501) Community-Build for a Not-to- Exceed Amount of $322,594 from the Parks & Recreation Equipment/Capital Fund (Fund 609)

BACKGROUND
Folsom Kids Play Park is located at 201 Prewett Drive, south of Oak Chan Elementary School in the Willow Creek Estates South neighborhood. The park is 2.1 acres and is home to a beloved castle-themed wooden playground designed by Robert Leathers and built by the community in 1996. The park was named after the community-led group that organized and led its initial construction, known as “Folsom Kids Play”.

The wooden play structures are almost 30 years old and have reached the end of their useful life. With replacement parts no longer available, the City has decided to completely replace the wooden play structures while staying within the original 13,000 square foot footprint.

The Folsom Kids Play Park - Play Structure Replacement Project includes community engagement, the creation of a new custom playground design, preparation of construction documents and specifications for the site improvements, and the construction phase. The construction phase includes site work such as pavement replacement, a new subsurface drainage system under the play structures, and a donor brick wall. The project includes a community-build of the new play structure.

POLICY / RULE

The Park Naming Policy, as adopted by Resolution No. 10696 – A Resolution to Rescind and Replace Resolution No. 5177 and Resolution No. 3951 to Create a New Park and Facility Naming Policy.

In accordance with Chapter 2.36.120 of the Folsom Municipal Code, contracts for supplies, equipment, services, and construction with an estimated value of $75,049 or greater shall be awarded by the City Council.

ANALYSIS

Renaming the Park

Page 448 ends

11/12/2025 Item No.12.
3 Although the park’s official name is Folsom Kids Play Park, for years, the community has affectionately called it “Castle Park,” a nod to its iconic wooden castle-themed playground.

As part of the design process, two community workshops were held in June and July of this year, providing residents with the opportunity to share their ideas, priorities, and feedback on the future of the playground. During these workshops, participants were also invited to weigh in on the park’s name and consider whether it should be formally renamed “Folsom Castle Park.” Feedback was overwhelmingly supportive of the change, with a strong community consensus to officially adopt the name “Folsom Castle Park.”

Staff brought the recommendation to rename the park “Folsom Castle Park” to the Parks & Recreation Commission on October 7, 2025. At that meeting, a community member requested that the name be changed to simply “Castle Park.” A motion was made to change the recommendation from “Folsom Castle Park” to “Castle Park” and to forward the recommendation on to City Council for approval. The motion was passed unanimously.

Changing the name to “Castle Park” will align with the community’s long-standing nickname, honor its history, and celebrate its future. This moment offers an opportunity to reinvigorate community pride and strengthen the sense of ownership residents feel for this beloved destination, ensuring the park continues to be a source of connection and identity for generations to come.

Purchase of Play Structure Materials
The final play structure design was approved by city staff on October 7, 2025. Upon notification of the final design approval, the play structure designer, Leathers & Associates (L&A), sent the final materials list for the city to begin the material procurement process. Of that final materials list, there are specifically identified materials that will be sole-sourced with L&A and Playground Plastics.

A. Sole Source with Leathers & Associates
The playground equipment items that must be purchased directly through L&A as a sole source procurement are due to the proprietary nature of the design and fabrication process.

These playground equipment items—such as custom slides, inclusive swing components, activity panels, and climbing structures—are manufactured exclusively for L&A by their designated production partners. The equipment is designed to integrate seamlessly with the custom play structures and layout developed by L&A. Substituting alternate components from other manufacturers would compromise the structural compatibility, safety compliance, and aesthetic consistency of the final playground build.

Purchasing directly through L&A ensures that all equipment meets the precise specifications established in the approved design drawings, maintains warranty eligibility, and complies with national playground safety and accessibility standards, including those established by the American Society for Testing Materials (ASTM) , the Consumer Product Safety Commission (CPSC), and the American with Disabilities Act (ADA).

Leathers & Associates’ quote for these materials is $100,790.87 (Attachment 4). Staff recommend including a 10% contingency to account for any increases in freight from

Page 449 ends

11/12/2025 Item No.12.
4 when the quote was received to when the materials are ordered for a total not-to-exceed cost of $110,870.

B. Sole Source with Playground Plastics
The purchase of materials and hardware from Playground Plastics is required as a sole source procurement to maintain compatibility with the final playground design prepared by L&A. The design specifies proprietary structural plastic lumber (PolyForce and TanDeck), ADA rail components, color-core pickets, and specialized fasteners that are custom-manufactured and supplied exclusively by Playground Plastics.

While there are many different types of plastics out there, few are considered to have structural integrity. For the use on playgrounds and in the manner in which Leathers & Associates playgrounds are designed and built, Playground Plastics is currently the only vendor with a product that meets the structural specifications required. Playground Plastics’ product has an external layer that encases the core and is comprised of the highest quality resins, pigments and UV-resistant additives, creating a durable, superior external finish with no compromises to beauty. It requires no waterproofing, staining or painting.

Because Playground Plastics’ components are designed to meet Leather & Associates’ exact structural, color, and safety standards integral to the final playground design, alternate products would be incompatible, potentially compromising both the aesthetic intent and ASTM/CPSC safety compliance. Substitutions would compromise fit, appearance, and performance, and may void the designer’s warranty.

For these reasons, sole sourcing through Playground Plastics is necessary to maintain design integrity, ensure safety compliance, and meet the construction schedule for the Folsom Kids Play Park – Play Structure Replacement Project. Playground Plastics’ quote for these materials is $293,266.49 (Attachment 5). Staff recommend including a 10% contingency to account for any increase in freight from when the quote was received to when the materials are ordered for a total not-to-exceed cost of $322,594.

C. Budget

The total cost of the park is estimated at $1,067,230. The cost of the project is funded by three sources: Parks & Recreation Equipment/Capital Fund (Fund 609), Measure A Fund (Fund 276), and In-kind services and donations.

P arks & R ecreation E quipment/C apital F und (F und 609) $ 778,688 Measure A F und (F und 276) $ 135,000
In-K ind S ervices and Donations $ 153,542
$ 1,067,230
Castle P ark E stimated Costs

Page 450 ends

11/12/2025 Item No.12.
5 The portion of the project being charged to Measure A includes ADA, and bike and pedestrian trailway system improvements. A future resolution will accompany the site work contract and request appropriation of Measure A Funds (Fund 276) for that portion of work.

The current project budget detail is summarized as follows:

FINANCIAL IMPACT
The Folsom Kids Play Park – Play Structure Replacement Project (PK2501) is included in the Fiscal Year 2025-26 Capital Improvement Plan with a project budget of $800,000 in the Parks & Recreation Equipment/Capital Fund (Fund 609).

Sufficient funds are budgeted and available for the se costs in the Parks & Rec reation Equipment/Capital Fund (Fund 609).

Funding Source Item Cost Notes
Site Design & Engineering $164,835 Playground design, sitework design, topo survey
Play Structure Materials Sole
Sourced from Leathers $110,870 Components: slides, swings Play Structure Materials Sole
Sourced from Playground Plastics $322,594 Composite lumber, hardware Site/Landscape Materials $7,576 Sand, Concrete for Footings, Geotextile fabric
Additional Site Work $23,000 Subsurface drainage, donor brick wall, misc. electrical
Safety surfacing $66,750 Engineered wood fiber
Subtotal $695,625
Contingency $83,063
Total (Fund 609) $778,688
Concrete Pavement $135,000 ADA Requirement
Total (Fund 276) $135,000
Parks & Recreation In-House Resources & Surplus
Site Furnishing $43,000 Benches, drinking fountain, trash receptacles
Folsom Rotary/CSD Demolition $20,000
Public Works/Solid WasteWaste & Recycling Services
During Demo $20,527
Folsom Kids Play - For
Generations, Inc. Agreed Upon Items $70,015 Poured in place resilient surfacing, concrete containment curb
Total In-Kind $153,542
Project Total $ 1,067,230
Materials & Services by Funding Source
Measure A Fund (Fund
276)
Materials & Services Provided by Others
Parks & Recreation
Equipment/Capital Fund
(Fund 609)

Page 451 ends

11/12/2025 Item No.12.
6 A future resolution will accompany the site work contract and request appropriation of Measure A Funds (Fund 276) for that portion of work.

ENVIRONMENTAL REVIEW
Per California Environmental Quality Act (CEQA) guidelines, replacing an existing playground is exempt from environmental review since the project involves minor alterations to an existing public facility with negligible or no expansion of use.

ATTACHMENTS

1. Resolution No. 11497 - A Resolution Approving the Name of Castle Park, Formerly Known as Folsom Kids Play Park

2. Resolution No. 11498 - A Resolution Authorizing the City Manager to Execute a Sole Source Procurement from Leathers & Associates for Materials for the Folsom Kids Play Park – Play Structure Replacement Project (PK2501) Community -Build for a Not -to- Exceed Amount of $110,870 from the Parks & Recreation Equipment/Capital Fund (Fund 609)

3. Resolution No. 11499 - A Resolution Authorizing the City Manager to Execute a Sole Source Procurement from Playground Plastics for Materials for the Folsom Kids Play Park – Play Structure Replacement Project (PK2501) Community -Build for a Not -to- Exceed Amount of $322,594 from the Parks & Recreation Equipment/Capital Fund (Fund 609)

4. Leathers & Associates Cost Estimate

5. Playground Plastics Cost Estimate

Respectfully Submitted,

Kelly Gonzalez, Parks & Recreation Director

Page 452 ends

11/12/2025 Item No.12.

Attachment 1

Page 453 ends

11/12/2025 Item No.12.

Resolution No. 11497

Page 1 of 1 ends

RESOLUTION NO. 11497

A RESOLUTION APPROVING THE NAME OF CASTLE PARK, FORMERLY KNOWN

AS FOLSOM KIDS PLAY PARK

WHEREAS, Folsom Kids Play Park was originally named after the community -led group Folsom Kids Play, that organized and led its initial construction in 1996; and

WHEREAS, the community has for years affectionately called it “Castle Park,” a nod to its iconic wooden castle-themed playground; and

WHEREAS, Resolution No. 10696 created a new policy for how parks and facilities are to be named; and

WHEREAS, the Parks & Recreation Department held two community outreach workshops in June and July 2025 and participants were invited to weigh in on the park’s name; and

WHEREAS, the feedback from these workshops was overwhelmingly supportive of the change, with a strong community consensus to officially adopt the name “Folsom Castle Park”; and

WHEREAS, the recommendation was brought to the Parks & Recreation Commission on October 7, and the motion was unanimously passed to change the reco mmendation to “Castle Park” and forward the recommendation on to the City Council for approval; and

WHEREAS, renaming the park to “Castle Park” will align with the community’s long - standing nickname, honor its history, and celebrate its future while fostering renewed pride, ownership, and connection for generations to come:

NOW, THEREFORE, BE IT RESOLVED that the City Council of th e City of Folsom hereby approves the name of Folsom Kids Play Park to Castle Park.

PASSED AND ADOPTED this 12th day of November 2025, by the following roll-call vote:

AYES: Councilmember(s):

NOES: Councilmember(s):

ABSENT: Councilmember(s):

ABSTAIN: Councilmember(s):

__________________________________
Sarah Aquino, MAYOR

ATTEST:

______________________________
Christa Freemantle, CITY CLERK

Page 454 ends

11/12/2025 Item No.12.

Attachment 2

Page 455 ends

11/12/2025 Item No.12.

Resolution No. 11498

Page 1 of 1 ends

RESOLUTION NO. 11498

A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE A SOLE

SOURCE PROCUREMENT FROM LEATHERS & ASSOCIATES FOR MATERIALS FOR THE FOLSOM KIDS PLAY PARK – PLAY STRUCTURE REPLACEMENT PROJECT (PK2501) COMMUNITY-BUILD FOR A NOT-TO-EXCEED AMOUNT OF $110,870 FROM THE PARKS & RECREATION EQUIPMENT/CAPITAL FUND (FUND 609)

WHEREAS, the playground equipment items purchased would be proprietary, such as custom slides, inclusive swing components, activity panels, and climbing structures; and

WHEREAS, purchasing directly through L eathers & Associates ensures that all equipment meets the precise specifications established in the approved design drawings, maintains warranty eligibility, and complies with national playground safety and accessibility standards (ASTM, CPSC, and ADA); and

WHEREAS, the procurement would be authorized for a total not -to-exceed cost of $110,870 from the Parks & Recreation Equipment/Capital Fund (Fund 609); and

WHEREAS, sufficient funds are budgeted and available for these costs in the Parks & Recreation Equipment/Capital Fund (Fund 609):

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Folsom authorizes the City Manager to Execute a Sole Source Procurement from Leathers & Associates for Materials for the Folsom Kids Play Park – Play Structure Replacement Project (PK2501) Community-Build for a Not -to-Exceed Amount of $110,870 from the Parks & Recreation Equipment/Capital Fund (Fund 609).

PASSED AND ADOPTED this 12th day of November 2025, by the following roll -call vote:

AYES: Councilmember(s):

NOES: Councilmember(s):

ABSENT: Councilmember(s):

ABSTAIN: Councilmember(s):

__________________________________
Sarah Aquino, MAYOR

ATTEST:

______________________________
Christa Freemantle, CITY CLERK

Page 456 ends

11/12/2025 Item No.12.

Attachment 3

Page 457 ends

11/12/2025 Item No.12.

Resolution No. 11499

Page 1 of 1 ends

RESOLUTION NO. 11499

A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE A SOLE

SOURCE PROCUREMENT FROM PLAYGROUND PLASTICS FOR MATERIALS FOR THE FOLSOM KIDS PLAY PARK – PLAY STRUCTURE REPLACEMENT PROJECT (PK2501) COMMUNITY-BUILD FOR A NOT-TO-EXCEED AMOUNT OF $322,594 FROM THE PARKS & RECREATION EQUIPMENT/CAPITAL FUND (FUND 609)

WHEREAS, the design specifi es proprietary structural plastic lumber (PolyForce and TanDeck), ADA rail components, color -core pickets, and specialized fasteners that are custom - manufactured and supplied exclusively by Playground Plastics; and

WHEREAS, these materials are engineered to meet the dimensional, structural, and color requirements of the approved design and are essential to ensuring safety compliance and design integrity; and

WHEREAS, any substitutions would compromise fit, appearance, and performance, and may void the designer’s warranty; and

WHEREAS, the procurement would be authorized for a total not-to-exceed cost of $322,594 from the Parks & Recreation Equipment/Capital Fund (Fund 609); and

WHEREAS, sufficient funds are budgeted and a vailable for these costs in the Parks & Recreation Equipment/Capital Fund (Fund 609):

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Folsom authorizes the City Manager to Execute a Sole Source Procurement from Playground Plastics for Materials for the Folsom Kids Play Park – Play Structure Replacement Project (PK2501) Community- Build for a Not-to-Exceed Amount of $322,594 from the Parks & Recreation Equipment/Capital Fund (Fund 609).

PASSED AND ADOPTED this 12th day of November, 2025, by the following roll-call vote:

AYES: Councilmember(s):

NOES: Councilmember(s):

ABSENT: Councilmember(s):

ABSTAIN: Councilmember(s):

__________________________________
Sarah Aquino, MAYOR

ATTEST:

______________________________
Christa Freemantle, CITY CLERK

Page 458 ends

11/12/2025 Item No.12.

Attachment 4

Page 459 ends

11/12/2025 Item No.12.

Group: A Items: 29 FDE .1225-2371.617
Rep: Chris
Shipping Estimate: Bill To: Ship To:
916-461-6634
Folsom Kids’ Castle Park
Group Category Color Qty Unit Price Line Total
A Play Equipment Green 1 $121.65 $121.65
A Overheads Green 1 $1,988.65 $1,988.65
A Overheads Green 2 $1,948.35 $3,896.70
A Overheads Green 1 $1,737.55 $1,737.55
A Swing parts Green 2 $9,044.00 $18,088.00
A Swing parts Green 1 $5,826.73 $5,826.73
A Swing parts 4 $20.93 $83.70
A Swing parts Green 2 $144.90 $289.80
A Swing parts Green 2 $58.43 $116.85
A Swing parts Gr w/T Harn 1 $978.46 $978.46
A Swing parts Green 1 $211.50 $211.50
A Swing parts 6 $15.23 $91.35
A Swing parts 71 $7.35 $521.85
A Swing parts 2 $5.34 $10.68
A Slides 1 $143.85 $143.85
A Slides 1 $17.96 $17.96
A Slides 1 $79.80 $79.80
A Slides Green 1 $985.95 $985.95
A Slides Green 2900 1 $3,877.25 $3,877.25
A Slides Green 2900 1 $4,093.80 $4,093.80
A Slides Green 2900 1 $5,591.89 $5,591.89
A Slides Green 2900 1 $6,734.08 $6,734.08
A Play Equipment Green 5 $52.08 $260.40
A Activity Panels 1 $168.00 $168.00
A Activity Panels 1 $905.27 $905.27
A Activity Panels 1 $480.11 $480.11
A Activity Panels 1 $0.00 $0.00
A Activity Panels 1 $0.00 $0.00
A Steping Forms red/green 3 $709.80 $2,129.40
Tax: 7.75% $58,994.69 $4,572.09
Notes: $61,893.01
$38,897.86
$100,790.87
ALL prices quoted do not include sales tax, customs, fees or duties. These may be billed separately.

Group Total:

Freight Cost:

Total:
622MFHR-2500-026 Inclusive Communication Totem
815MSRP-2101-001 Mushroom step 11.5" 18" dia
662MFHR-1901-008 31.5"x23.5" Ball Maze Panel
622MFHR-2500-025 Sensory Fidget Totem
662MFHR-1901-001 31.5"x23.5" Cat, Dog,and Rabbit Touch Panel 662MFHR-1901-006 31.5"x23.5" Clockworks Panel
850MRTS-1802-017 6' veer-right spiral tube
524VJSP-1801-001 Climbing rock holds 12/set
850MRTS-1801-020 5' straight tube
850MRTS-1902-022 5' turn-left tube
850VSRP-2301-015 4' straight double
850MRTS-1801-019 3' straight tube
850MSRP-2101-004 Slide Foot Hardware - SPI0120
850MSRP-2201-008 Deck Mounting Kit - SPI0129
860VJSP-1900-003 Allen wrench for shackles
850VSRP-2101-002 Slide Foot - SPI0117
860VJSP-1900-001 H-Shackle Double clevis
860VJSP-1900-002 Shackle w/Bolt
860MSRP-2101-011 Small 2-5 Inclusive swing seat
860VJSP-1900-007 Plastic molded tire swing seat
860VJSP-1900-005 360 tot bucket swing seat
860VJSP-1900-006 Strap swing seat
860MSRP-2301-006 5" Tire Swing - 1 Bay
860VJSP-1900-004 Wood beam swing hangers
830MKDS-1901-008 Horizontal Ladder-Half-Diag
860MSRP-2301-002 5" Swing - 2 Bay
830MKDS-1901-001 Horizontal Ladder Full-Diag
830MKDS-1901-004 Ring Trek Full-Diag
CA 95630
Item # Description Notes
524RJSP-1801-002 steering wheels
Folsom 201 Prewett Dr
CA 95630 Folsom
38,897.86$ Hannah Perez Hannah Perez
Due to todays shipping volatility, shipping
estimates will be requoted at time of delivery.

City of Folsom
50 Natoma Street
Leathers Factory Direct Equipment - ESTIMATE
The following items must be purchased through our office, as we work directly with a manufacturer to supply the appropriate equipment. No substitutions are allowed. We will send you an invoice for the equipment and place the order for you with enough lead time to allow for delivery prior to construction. In order to ensure that delivery is made in time for construction, payment must be made by the date stated on the invoice. Prices are subject to change. We will send an invoice approximately 16 weeks before your construction is scheduled.PO Box 3364 Jupiter, FL 33469-9998 Estimate
Folsom, CA #5895.1225 10/16/2025
Created on 10/16/2025 at 2:50 PM

Page 1 of 1 ends

Leathers Associates, Inc.

PO Box 3364
Jupiter, FL 33469-9998

Page 460 ends

11/12/2025 Item No.12.

Attachment 5

Page 461 ends

11/12/2025 Item No.12.

Estimate
Date
10/23/25
Estimate No.
1744
Name/Address
City of Folsom
50 Natoma St
Folsom, CA 95630
Hanna Perez 916-461-6634
Project
Item Description Quantity Cost Total
PF HW
2x10x14'
Tudor Brown 54 179.08796 9,670.75
PF HW 2x8x14'Tudor Brown 53 142.40943 7,547.70
PF HW 2x6x14'Tudor Brown 668 94.1934 62,921.19
PF HW 2x6x14'Cedar 42 94.19333 3,956.12
PF HW 2x6x14'Turf Green 9 94.19333 847.74
PF HW 2x6x14'Cedar 3 94.19333 282.58
PF HW 2x6x14'Red 13 94.19308 1,224.51
PF Max 2x6x14'Tudor Brown 124 111.06903 13,772.56
PF HW 2x4x14'Tudor Brown 349 62.6808 21,875.60
PF HW 2x4x14'Cedar 178 62.68079 11,157.18
PF HW 2x4x14'Turf Green 8 62.68125 501.45
PF 1x6x16' no
emboss
Turf Green 95 67.30558 6,394.03
PF 1x6x16' no
emboss
Tropical LIme Green 6 67.305 403.83
PF Plus 6x6x19'Tudor Brown with black core and rebar 12 392.85 4,714.20 PF Plus 6x6x18'Tudor Brown with black core and rebar 1 372.17 372.17 PF Plus 6x6x17'Tudor Brown with black core and rebar 4 351.4975 1,405.99 PF Plus 6x6x16'Tudor Brown with black core and rebar 6 330.82 1,984.92 PF Plus 6x6x15'Tudor Brown with black core and rebar 10 310.145 3,101.45 PF Plus 6x6x14'Tudor Brown with black core and rebar 8 289.46875 2,315.75 PF Plus 6x6x13'Tudor Brown with black core and rebar 7 268.79143 1,881.54 PF Plus 6x6x12'Tudor Brown with black core and rebar 30 248.11567 7,443.47 PF 6x6x10' Tudor Brown with black core 21 192.49524 4,042.40 PF 6x6x9' Tudor Brown with black core 15 173.24533 2,598.68 PF 6x6x8' Tudor Brown with black core 7 153.99571 1,077.97 Total
1471 W 110th St.

Cleveland, OH 44102

Page 1 ends

11/12/2025 Item No.12.

Estimate
Date
10/23/25
Estimate No.
1744
Name/Address
City of Folsom
50 Natoma St
Folsom, CA 95630
Hanna Perez 916-461-6634
Project
Item Description Quantity Cost Total
PF 6x6x7' Tudor Brown with black core 7 134.74714 943.23 PF 6x6x5' Tudor Brown with black core 7 96.24714 673.73 PF 6x6x4' Tudor Brown with black core 7 76.99857 538.99 PF Plus 4x4x9'Tudor Brown with black core and rebar 106 83.68925 8,871.06 PF 2x2x4' Cedar 894 7.42919 6,641.70
PT 5/4x4x57
color core picket
PT 5/4x4x57 cedar with green core 961 10.209 9,810.85
picket routing
100+
Routing of names in playground fence pickets. cost
is per picket.
924 6.00 5,544.00
PT 2x8x14' ADA
Rail TG
ADA Rails Cedar 13 113.49231 1,475.40
PT Grab handleCedar 8 25.00 200.00
PF 1x6x16' em
as
Cedar 489 67.3056 32,912.44
PF 1x6x65.875"
em as
Ramp Boards Cedar 64 23.13625 1,480.72
Moisture Shied
2x6x16' unit
Bridle Vantage Collection
unit price 48 pieces 2602 unit CWT
1 2,869.15 2,869.15
Moisture Shield
2x6x16' single
Bridle Vantage Collection
55 lbs per board
16 86.19 1,379.04
Fire Pole ﬁre pole 700.00 700.00
freight F .O.B. Origin freight quotes are good for one week must requote at time of delivery.
21,000.00 21,000.00
Total
1471 W 110th St.

Cleveland, OH 44102
$266,534.09

Page 2 ends

11/12/2025 Item No.12.

Estimate
Date
10/23/25
Estimate No.
1761
Name/Address
City of Folsom
50 Natoma St
Folsom, CA 95630
Hanna Perez 916-461-6634
Project
Item Description Quantity Cost Total
Stainless Steel
phone screen
3x3 stainless steel phone screen 2 3.80 7.60
Aluminum Post
Caps 6"
Aluminum Post Cap powder coated green 6" 153 15.00 2,295.00 Aluminum Post
Caps 4"
Aluminum post caps powder coated green 4" 93 8.75 813.75 Fire Pole ﬁre pole 1 700.00 700.00
Playground sign
set
2 signs: L&A, 2-12 1 150.00 150.00
Warning sticker
set
Strangulation (5), hot surface (5), hard surface (5), tot seat (2)
1 102.00 102.00
Conveyor belt 3
ply RT 22"x20
rough top coveyorbelt material 22" x 20' 1 415.80 415.80 Conveyor belt
bumper 3' x 16"
conveyor belt bumber 3' x 16" 8 28.80 230.40
Conveyor belt 3
ply RT 18"x 8'
Rough Top Rubber Conveyor Belt Material 18"x8' 2 112.32 224.64 Playdale Team
Swing
1 2,457.16 2,457.16
PPF 1401-001Cargo Net 6'8" 5 level diﬀ 1 1,202.40 1,202.40 PPF Triangle NetTriangle net
3/8" 6-3
1 705.60 705.60
PPF 1401-007Square Net Half Diagonal One Deck 3 723.60 2,170.80 PPF 1401-014Cable Bridge 1 356.40 356.40
freight F .O.B. Origin freight quotes are good for one week must requote at time of delivery.
1,100.00 1,100.00
$12,931.55Total
1471 W 110th St.

Cleveland, OH 44102

Page 464 ends

11/12/2025 Item No.12.

Estimate
Date
10/23/25
Estimate No.
1762
Name/Address
City of Folsom
50 Natoma St
Folsom, CA 95630
Hanna Perez 916-461-6634
Project
Item Description Quantity Cost Total
Pan head torx
#8x1
Pan head torx #8x1 536 0.30 160.80
Structural Screw
5/16"x6"
Structural Screw 5/16"x6' T40 washer head 250 per
bucket 0366249
2 344.12 688.24
Structural Screw
5/16"x5"
Structural Screw 5/16"x5" T40 washer head 250 per
bucket 0366229
10 270.52 2,705.20
Structural Screw
1/4x6 single
27 0.95 25.65
Structural Screw
1/4x5 single
29 0.82517 23.93
Structural Screw
1/4x4 single
single 5 0.726 3.63
Structural Screw
1/4x3.5 single
single 218 0.65 141.70
Camo 3.5" 3.5" x #10 Bugle head star drive tan
1350 count pail
6 136.81833 820.91
Camo 3" 3" x #9 Bugle head star drive tan
1750 count pail
5 118.156 590.78
Camo 2.5" 2.5" x #9 Bugle head star drive tan
1750 count bucket
14 94.14714 1,318.06
Camo 2" 2" x #8 Bugle head star drive tan
1750 count bucket
4 70.185 280.74
Carriage Bolt
HDG 3/8 x 6
Carriage Bolt HDG 3/8 x 6 3 1.59667 4.79
Carriage Bolt
HDG 3/8 x 4 1/2
Carriage Bolt HDG 3/8 x 4 1/2 39 1.15513 45.05
Total
1471 W 110th St.

Cleveland, OH 44102

Page 1 ends

11/12/2025 Item No.12.

Estimate
Date
10/23/25
Estimate No.
1762
Name/Address
City of Folsom
50 Natoma St
Folsom, CA 95630
Hanna Perez 916-461-6634
Project
Item Description Quantity Cost Total
Carriage Bolt
HDG 3/8 x 3
Carriage Bolt HDG 3/8 x 3 15 0.81933 12.29
Carriage Bolt
HDG 5/8 x 6
Carriage Bolt HDG 5/8 x 6 for steering wheel 1 5.33 5.33 Machine Bolt
HDG 3/8 x 6
Machine Bolt HDG 3/8 x6 5 1.66 8.30
Machine Bolt
HDG 1/4 x 2 1/2
Machine Bolt HDG 1/4 x 2 1/2 72 0.29403 21.17
Nuts HDG 5/8 Nuts HDG 5/8 29 0.79793 23.14
Nuts HDG 3/8 Nuts HDG 3/8 101 0.21 21.21
Nuts HDG 1/2 Nuts HDG 1/2 69 0.37797 26.08
Nuts HDG 1/4 Nuts HDG 1/4 863 0.084 72.49
Washers HDG
5/8
Washers HDG 5/8 66 1.38606 91.48
Washers HDG
3/8
Washers HDG 3/8 44 0.12591 5.54
Torque Washer
3/8
4 0.42 1.68
Washers HDG
1/2
Washers HDG 1/2 36 0.35694 12.85
Washers HDG
1/4
Washers HDG 1/4 488 0.06299 30.74
Threaded Rod
5/8"x36"
Threaded Rod 5/8"x36" 6 20.25 121.50
threaded rod
12" x3/8"
threaded rod 12" x3/8" 5 3.90 19.50
Total
1471 W 110th St.

Cleveland, OH 44102

Page 2 ends

11/12/2025 Item No.12.

Estimate
Date
10/23/25
Estimate No.
1762
Name/Address
City of Folsom
50 Natoma St
Folsom, CA 95630
Hanna Perez 916-461-6634
Project
Item Description Quantity Cost Total
Eyebolt 1/2x8
HDG
1/2x8" eyebolt HDG 25 21.7352 543.38
Eyebolt 1/2x4
HDG
1/2"x4" eyebolt HDG 14 12.74 178.36
Eybolt 1/2x3
HDG
Eyebolt 1/2x3 HDG 4 10.50 42.00
chain 1/4" proof
coil
1/4 proof coil chain zinc 20 1.684 33.68
4/0 (3/16th LL
chain)
3/16 long Link 320 1.44 460.80
rubber hose 1" ID red rubber hose use for chain covers. 156 9.1875 1,433.25 drill bit 1/8" 3"
long
drill bit 1/8" 3" long 78 0.84 65.52
drill bit 3/16 3"
long
drill bit 3/16 3" long 4 1.18 4.72
6" long 3/16 drill
bit
6" long 3/16 drill bit 3 3.58 10.74
drill bit 1/4" 3"
long
drill bit 1/4" 3" long 20 1.58 31.60
drill bit 3/8" 3"
long
drill bit 3/8" 3" long 5 4.72 23.60
spade bit 1/4" spade bit 1/4" 8 3.06 24.48
spade bit 5/16"spade bit 5/16" 10 3.24 32.40
spade bit 3/8" spade bit 3/8" 8 3.30 26.40
Spade Bit 1/2" 10 3.48 34.80
spade bit 1" spade bit 1" 10 4.80 48.00
Total
1471 W 110th St.

Cleveland, OH 44102

Page 3 ends

11/12/2025 Item No.12.

Estimate
Date
10/23/25
Estimate No.
1762
Name/Address
City of Folsom
50 Natoma St
Folsom, CA 95630
Hanna Perez 916-461-6634
Project
Item Description Quantity Cost Total
spade bit 1
1/16"
spade bit 1 1/16" 2 5.10 10.20
spade bit 1 1/4"spade bit 1 1/4" 2 5.70 11.40
spade bit 1 1/2"spade bit 1 1/2" 1 6.54 6.54
auger bit 18"
long 1/2"
auger bit 18" long 1/2" 1 10.86 10.86
Fortsner bit 1
3/4"
Fortsner bit 1 3/4" 1 18.00 18.00
depthstop for
CS
13 7.84 101.92
countersink 50 20.32 1,016.00
router bit 3/8
roundover
router bit 3/8 roundover 9 29.80222 268.22
router bit 1/2"
straight / dado
router bit 1/2 straight / dado 3 19.84 59.52
router bit 1/4
straight / dado
router bit 1/4 straight / dado 1 16.92 16.92
jig saw blade 4"jig saw blade 4" 89 0.94 83.66
T20 Bit T20 Driver bit 29 0.75 21.75
T25 Bit T25 Driver bit 139 0.75 104.25
T30 torx bit 2 inch long T30 torx bit 6 1.00 6.00
t40 1/2" socket 6 5.25 31.50
saw blade 7
1/4"
saw blade 7 1/4" contractor 30 5.98 179.40
saw blade 12"saw blade 12" 4 59.76 239.04
saw blade 10"saw blade 10" 2 53.56 107.12
Total
1471 W 110th St.

Cleveland, OH 44102

Page 4 ends

11/12/2025 Item No.12.

Estimate
Date
10/23/25
Estimate No.
1762
Name/Address
City of Folsom
50 Natoma St
Folsom, CA 95630
Hanna Perez 916-461-6634
Project
Item Description Quantity Cost Total
Treadlocker HD
10ml bottle
Treadlocker HD 10ml bottle 10 9.20 92.00
Flap Disc 40 gritFlap Disc 40 grit 7 4.60 32.20
Cut Oﬀ Wheel Cut Oﬀ Wheel 4 1.96 7.84
freight F .O.B. Origin freight quotes are good for one week must requote at time of delivery.
1,100.00 1,100.00
Total
1471 W 110th St.

Cleveland, OH 44102
$13,800.85

Page 5 ends

11/12/2025 Item No.12.

This page is intentionally left blank
to facilitate double-sided printing
and minimize paper use.

Page 470 ends

11/12/2025 Item No.12.

Folsom City Council
Staff Report

1 MEETING DATE:

11/12/2025
AGENDA SECTION:

New Business
SUBJECT: Resolution No. 11506 – A Resolution of the City of Folsom Declaring its Intention to Modify the Assessment Rate of the Folsom Tourism Business Improvement District, Fixing the Time and Place of a Public Meeting and Public Hearing Thereon, and Giving Notice Thereof

FROM: Finance Department

RECOMMENDATION / CITY COUNCIL ACTION

Staff Recommends the City Council pass and adopt Resolution No. 11506 – A Resolution of the City of Folsom Declaring its Intention to Modify the Assessment Rate of the Folsom Tourism Business Improvement District, Fixing the Time and Place of a Public Meeting and Public Hearing Thereon, and Giving Notice Thereof

BACKGROUND / ISSUE

The City of Folsom established the FTBID in 2012 via the adoption of Resolution No. 9071, pursuant to the Parking and Business Improvement Area Law of 1989 (California Streets and Highway Code § 36500 et seq.) (the “89 Law”) and Ordinance No. 1171 (which c odified Folsom Municipal Code Chapter 3.100). The FTBID is a benefit assessment district that provides specific benefit directly to the Folsom lodging businesses that are assessed that is not provided to those not paying the assessment. The boundaries of t he FTBID are the boundaries of the City of Folsom.

Benefit assessment districts have been used successfully in Folsom as well as other destination areas throughout the state to improve tourism and drive additional room nights to assessed businesses. The FTBID includes all lodging businesses with twenty or more rooms, existing and in the future, within the boundaries of the City of Folsom.

Resolution No. 9071 established the FTBID with an assessment rate of 4% to be levied for a term of 20 years, commencing on January 1, 2013 and ending on December 13, 2032. Assessments are levied on lodging businesses on the basis of benefit.

Page 471 ends

11/12/2025 Item No.13.
2 Folsom Tourism and Economic Development Corporation (TEDCorp), serving as the Owners’ Association for FTBID, has recommended to the lodging business owners to pursue modification of the FTBID in order to expand a revenue source devoted to marketing Folsom as a tourist, meeting, and event destination.

The 89 Law and Ordinance No. 1171 allow the Folsom City Council (Council) to modify the FTBID in accordance with Section 36540 of the 89 Law. To initiate the modification process, TEDCorp has requested that Council increase the FTBID assessment rates. The proposed modified assessment rate is eight percent (8%) of gross room rental revenu e, increasing the current rate of four percent (4%) of gross room rental revenue. The additional 4% assessment will be dedicated to improvements (as defined in the 89 Law), including but not limited to development of facilities that attract overnight visit ation to businesses paying the TBID assessment, infrastructure improvements, and marketing and development efforts directly related to the facilities and associated visitor growth. The increased assessments will provide specific benefit to the Folsom lodging businesses that are assessed that it does not provide to those not charged. To continue the modification process, Council must adopt a Resolution of Intention to Modify the FTBID.

Assuming no majority protest at the Public Hearing scheduled for Janua ry 27, 2026, the Council could adopt a resolution of modification on the same night. The increased rate and list of authorized expenditures of the FTBID would be effective as soon as practicable following the modification proceedings for the FTBID, which effective date is estimated for April 1, 2026.

TEDCorp staff evaluated lodging assessments (both through TBIDs and Transient Occupancy Tax) in nearby jurisdictions. This information is included in Attachment A, and indicates that an increase of 4% will not affect the competitiveness of Folsom lodging against other lodging choices in the region. Representatives from TEDCorp will be present at the City Council meeting to make a brief presentation and answer questions.

POLICY / RULE

City of Folsom Ordinance No. 1171 establishes procedures for forming parking and business improvement areas supplemental to the 1989 Law.

ANALYSIS

TOURISM BUSINESS IMPROVEMENT DISTRICTS

Tourism Business Improvement Districts (TBIDs) utilize the efficiencies of private sector operation in the market -based promotion of tourism. These special assessment districts allow assessed business owners to organize their efforts to increase tourism. Business owners within the TBID fund the TBID, and those funds are used to provide services and facilities that are desired by and benefit the assessed businesses within the TBID.

TBID benefits:

 Funds cannot be diverted for other government programs;

Page 472 ends

11/12/2025 Item No.13.
3  They are customized to fit the needs of each destination;  They allow for a wide range of services and improvements, including, but not limited to, destination marketing, tourism promotion, and sales lead generation;  They are designed, created, and governed by those who will pay the assessment with oversight by the city; and
 They provide a stable funding source for tourism promotion.

FTBID MODIFICATION PROCESS

Adoption of this Resolution will result in a public meeting on January 13, 2026 and a public hearing on January 27, 2026 on the modification of the Folsom Tourism Business Improvement District (FTBID). There would be no actual adjustment to the FTBID assessment rates until completion of the proposed modification process. The businesses within the FTBID shall be specifically benefitted by the activities and improvements funded by the assessments.

November 12, 2025 RESOLUTION OF INTENTION TO MODIFY FTBID Upon the written request of the Owners’ Association, the City may propose to modify the FTBID.

Written Request: The TEDCo rp, serving as Owners’ Association, has provided a letter requesting modification of the FTBID. This written request allows the Council to initiate proceedings for FTBID modification at the November 12, 2025 meeting.

NOTICE
A copy of the Notice and Resolution of Intention to modify shall be mailed by first class mail to the owners of all lodging businesses within the FTBID. Mailing the notice begins a mandatory forty-five (45) day period in which owners may protest FTBID modification.

January 13, 2026 PUBLIC MEETING
Allow public testimony on the modification of the FTBID. No Council action required.

January 27, 2026 PUBLIC HEARING
Hold a public hearing on the proposed modification to the FTBID.

If written protests are received from the owners of businesses in the modified FTBID which will pay fifty percent (50%) or more of the assessments proposed to be levied, and protests are not withdrawn so as to reduce the protests to less than fifty percent (50%), no further proceedings to modify the proposed assessment against such businesses shall be taken.

If the Council, following the public hearing, decides to modify the FTBID as described in the Resolution of Intention to Modify, the Council shall adopt a resolution of modification.

Page 473 ends

11/12/2025 Item No.13.
4 April 1, 2026 Target date for FTBID assessment modifications to take effect.

FINANCIAL IMPACT

None immediately. In FY24/25, the FTBID assessments generated approximately $1,248,000 in revenue. The proposed modifications would increase the assessment rate from 4% of gross room rental revenue to 8% of gross room rental revenue. In addition, because the FTBID assessments levied on lodging businesses are intended to increase room rentals on lodging business being assessed within the City, there may be an increase in transient occupancy tax and sales tax collections.

ENVIRONMENTAL REVIEW

This action is not considered a project under the California Environmental Quality Act (CEQA) and is therefore exempt from further environmental review pursuant to CEQA Guidelines Section 15378(b)(5).

ATTACHMENTS

1. Resolution No. 11506 – A Resolution of the City of Folsom Declaring its Intention to Modify the Assessment Rate of the Folsom Tourism Business Improvement District, Fixing the Time and Place of a Public Meeting and Public Hearing Thereon, and Giving Notice Thereof

2. TEDCorp Lodging Assessment Evaluation

Submitted,

Stacey Tamagni
Chief Financial Officer

Page 474 ends

11/12/2025 Item No.13.

Attachment 1

Page 475 ends

11/12/2025 Item No.13.

Resolution No. 11506

Page 1 of 3 ends

RESOLUTION NO. 11506

A RESOLUTION OF THE CITY OF FOLSOM DECLARING ITS INTENTION TO

MODIFY THE ASSESSMENT RATE OF THE FOLSOM TOURISM BUSINESS

IMPROVEMENT DISTRICT, FIXING THE TIME AND PLACE OF A PUBLIC

MEETING AND PUBLIC HEARING THEREON, AND GIVING NOTICE THEREOF WHEREAS, the Parking and Business Improvement Area Law of 1989, Streets and Highways Code §36500 et seq., (1989 Law) authorizes cities and counties to establish parking and business improvement areas for the purpose of promoting tourism; and WHEREAS, the City of Folsom (City) adopted Ordinance No. 1171, which establishes procedures for forming parking and business improvement areas supplemental to the 1989 Law; and

WHEREAS, pursuant to Ordinance No. 1171, the City Council established the Folsom Tourism Business Improvement District (FTBID) on October 23, 2012, by Resolution No. 9071; and

WHEREAS, the FTBID includes all lodging businesses with twenty or more rooms, existing and in the future, within the boundaries of the City; and

WHEREAS, Ordinance No. 1171 authorizes the District Owners’ Association at any time to recommend the City modify the assessment rate of the FTBID; and

WHEREAS, the Folsom Tourism and Economic Development Corporation (TEDCorp) has facilitated the request to modify the FTBID; and

WHEREAS, modifications to the FTBID are limited to those described in this Resolution of Intention as set forth below.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Folsom as follows:

1. The recitals set forth herein are true and correct.

2. The City Council declares its intention to modify the FTBID assessment rate pursuant to the Parking and Business Improvement Area Law of 1989, Streets and Highways Code §36500 et seq. and Folsom Municipal Code section 3.100.010 et seq. The current assessment rate is four percent (4%) of gross room rental revenue. The modified assessment rate is eight percent (8%) of gross room rental revenue. The additional 4% assessment will be dedicated to improvements and activities related to improvements , including but not limited to development of facilities that attract overnight visitation to businesses paying the FTBID assessment, infrastructure improvements, and marketing and development efforts directly related to the facilities and associated visitor growth.

3. New lodging businesses with twenty or more rooms within the FTBID boundaries will be

Page 476 ends

11/12/2025 Item No.13.

Resolution No. 11506

Page 2 of 3 ends

subject to the levy of assessment as authorized by Streets and Highways Code §36531.

4. The time and place for a public meeting for comments on the proposed FTBID and the levy of assessments are set for 6:30 PM on January 13, 2026 at 50 Natoma Street, Folsom, CA 95630.

5. The time and place for the public hearing to modify the FTBID and levy assessments are set for 6:30 PM on January 27, 2026 at 50 Natoma Street, Folsom, CA 95630.

6. At the public meeting and public hearing, the testimony of all interested persons for or against modifying the FTBID will be heard.

7. A protest against modifying the FTBID, the extent of the FTBID, or the furnishing o f a specified type of improvement or activity, as provided in Streets and Highways Code §36524, may be made in writing. To count as a protest against the FTBID, a protest must be made in writing. A written protest may be withdrawn, in writing, at any time before the conclusion of the public hearing. Each written protest shall contain a description of the business in which the person signing the protest is interested, sufficient to identify the business and its address. If the person signing the protest is not shown on the official records of the City as the owner of the business, then the protest shall contain or be accompanied by written evidence that the person is the owner of the business, or the authorized representative. Any protest as to the regularit y or evidence of the proceedings shall be in writing and clearly state the irregularity or defect to which objection is made. Written protests must be received by the Clerk of the City of Folsom before the close of the public hearing scheduled herein, and may be delivered or mailed to the City Clerk at 50 Natoma Street, Folsom, CA 95630.

8. If, at the conclusion of the public hearing, there are of record written protests by the owners of businesses within the FTBID that will collectively pay fifty percent or more of the total FTBID assessment, no further proceedings to modify the FTBID shall occur. If the majority of written protest is only as to a proposed improvement or activity, then that type of improvement or activity shall not be included in the FTBID. The FTBID shall be effective on April 1, 2026 or as soon as possible thereafter.

9. Further information regarding the proposed FTBID may be obtained from the City Clerk, at 50 Natoma Street, Folsom, CA 95630.

10. The City Clerk is instructed to provide notice of the public meeting and public hearing as follows:

a. Mail a complete copy of this Resolution of Intention to each and every business owner proposed to be assessed in the FTBID within seven days of the adoption of this Resolution; and
b. Provide notice of the Public Meeting and the Public Hearing on the Resolution of Modification as provided in Folsom Municipal Code Section 3.100.090 and pursuant to Gov. Code § 54954.6.

11. This resolution shall take effect immediately upon its adoption, and the City Clerk shall certify

Page 477 ends

11/12/2025 Item No.13.

Resolution No. 11506

Page 3 of 3 ends

the vote adopting this resolution.

I HEREBY CERTIFY that the foregoing Resolution of Intention was introduced and adopted at a regular meeting of the City Council on the 12th day of November 2025, by the following vote:

AYES: Councilmember(s):

NOES: Councilmember(s):

ABSENT: Councilmember(s):

ABSTAIN: Councilmember(s):

___________________________________
Sarah Aquino, MAYOR

ATTEST:

____________________________________
Christa Freemantle, CITY CLERK

Page 478 ends

11/12/2025 Item No.13.

Attachment 2

Page 479 ends

11/12/2025 Item No.13.

Current Regional TBID Rates
Proposed TBID Rates
• Increase TBID to 8% combine with TOT at 8%
• Total of 16% puts Folsom on par with surrounding cities Jurisdiction TOT Rate TBID Assessment TOTAL
CA State Tourism
Assessment
Rancho Cordova 12% 4.50% 16.50% + 0.195%
Placer Valley (Roseveille, Rocklin, Lincoln) 10% $6.50 per room nt (4.55% at $143 ADR) 14.55% + 0.195% City of Sacramento 12% 3.45%, 2.875%, 2.3%, 1.15% by zone +1% STID) 15.45% + 0.195% Elk Grove 12% 4% City; 1% County 17% + 0.195%
Folsom 8% 4% 12% + 0.195%

Page 480 ends

11/12/2025 Item No.13.

Folsom City Council
Staff Report

1 MEETING DATE:

11/12/2025
AGENDA SECTION:

Old Business
SUBJECT: Objective Development and Design Standards for Multi-Unit and Mixed-Use Residential Development for General Plan Mixed-Use and Residential Overlay Areas (continued from October 28, 2025) i. Resolution No. 11464 – A Resolution Determining that the Proposed Project is Exempt from CEQA, Adopting
Proposed Objective Development and Design Standards for General Plan Mixed-Use and Residential Overlay Areas, and Repealing the City of Folsom Design Guidelines for
Multifamily Developments

ii. Ordinance No. 1357 – An Ordinance of the City of Folsom Amending Section 17.06.030 and Adding Section 17.06.045 to Chapter 17.06, “Design Review,” of the Folsom
Municipal Code Regarding Objective Development and
Design Standards and Establishing a Ministerial Review
Process (Introduction and First Reading) (Introduction and First Reading)
FROM: Community Development Department

RECOMMENDATION / CITY COUNCIL ACTION
Adopt Resolution No. 11464 - A Resolution Determining that the Proposed Project is Exempt from CEQA, Adopting Proposed Objective Development and Design Standards for General Plan Mixed-Use and Residential Overlay Areas, and Repealing the City of Folsom Design Guidelines for Multifamily Developments.

Conduct the first reading of Ordinance No. 1357 – An Ordinance of the City of Folsom Amending Section 17.06.030 and Adding Section 17.06.045 to Chapter 17.06 , “Design Review,” of the Folsom Municipal Code Regarding Objective Development and Design Standards and Establishing a Ministerial Review Process (Introduction and First Reading).

Page 481 ends

11/12/2025 Item No.14.

Page 481 ends

11/12/2025 Item No.14.
2 BACKGROUND / ISSUE
On October 28, 2025, staff presented the Objective Development and Design Standards (ODDS) to the City Council along with the proposed changes to the design review section of the Folsom Municipal Code (FMC). While the Council was supportive of the ODDS, t here was a desire to see more detailed objective standards for any proposed reductions in required parking. In addition, some Councilmembers expressed concerns over the changes to the FMC that would allow for ministerial review (i.e., director-level review) for all projects that complied with the ODDS. Even though it was acknowledged that ministerial review is required for certain types of multi -family projects (e.g., those that meet SB 35, SB 423, etc.) and that projects subject to discretionary review require the Council to make significant adverse health and safety findings in order to deny a multi- family project, there was concern that a ministerial process would not allow for public awareness and discussion of a proposed multi-family or mixed-use project. As a result of these concerns, the Council voted to continue the item the Council meeting to November 12th.

Staff continues to re commend that Council adopt Ordinance No. 1357, which amends FMC Chapter 17.06 (Design Review) to establish a ministerial (i.e., staff-level) process for projects that comply with the ODDS. There are several reasons for this. First, ministerial review encourages projects to use and comply with the ODDS in order to shorten the review and approval process; otherwise, there is little incentive to use the ODDS. Second, State law already prevents the C ity Council and Commissions from d enying a multi-family project unless it can make a finding that approval of the project wo uld result in a significant advers e health and safety condition. Third, over the pas t five years due to the housing crisis, the State has increasingly taken away local authority and discretion when it comes to the review and approval of multi-family housing and has increasingly required ministerial review particularly whe n the se are affordable multi -family projects that are built by developers paying prevailing wage and t he r equirements for more ministerial review for housing are expected to continue. Fourth, as a result of the Robert Delp v.

City of Folsom et al. decision, all development projects must go to both the Commission and the City Council for review and approval, which will significantly increase the amount of time it will take to process these applications as well as the amount of staff time involved. However, if the Council wishes to continue to require the discretionary review of multi -family projects ex cept where ministerial review is required by State law, staff has prepared an alternative ordinance in Attachment 4, which would allow that.

The 2035 General Plan and the 2021-2029 Housing Element focus Folsom’s future growth in three key areas of the city: along the East Bidwell Corridor, in areas around the Glenn and Iron Point light rail stations, and in the Folsom Plan Area . To identify strategies to increase development capacity in these key areas to meet the City’s share of the Regional Housing Needs Allocation (RHNA), while at the same time promoting attractive, well-designed development, the City hired Opticos Design . Opticos is an architecture and urban planning firm with extensive experience advising cities on housing design and development standards.

Page 482 ends

Folsom City CouncilNovember 12, 2025

Folsom City Council
November 12, 2025