ITEM 4. 22
CITY MANAGER' S REPORT
APRIL 10, 2023, CITY COUNCIL REGULAR MEETING
ITEM: ACCEPT PUBLIC IMPROVEMENTS FROM RIVER
ISLANDS DEVELOPMENT, LLC FOR TRACTS 3994,
3995, 4015, 4016, 4020, 4021, 4030, 4031, 4060,
4111, AND ACCEPT RIVER ISLANDS PARKWAY WITH
ASSOCIATED CONDITION
RECOMMENDATION: Adopt Resolution to Accept Public Improvements from River Islands Development, LLC for Tracts
3994, 3995, 4015, 4016, 4020, 4021, 4030, 4031,
4060, 4111, and Accept River Islands Parkway with
Associated Condition
SUMMARY:
River Island Development, LLC ( RID) has completed construction of the public improvements listed in the GASB 34 reports (Attachment C") for Tract 3994, 3995, 4015, 4016, 4020, 4021, 4030, 4031, 4060, and 4111 (" Tracts"), in accordance with the associated Subdivision Improvement Agreements ( SIA).
RID has also substantially completed construction for a portion of River Islands Parkway ( RIP) from Somerston Parkway to Walera Drive in accordance with the SIA' s for Tract 3834, 3908, and 4032. However, the lake connect line between Lake 10 and 11 requires repairs in order to be completely operational.
These improvements have been inspected by staff and deemed complete by the City Engineer, except for the repair of the lake connect pipe between Lake 10 and 11. RID provided one- year warranty bonds based on 10% of the completed improvement construction cost, and lien releases for the proposed accepted improvements. Vicinity Maps for the Tracts are included as Attachment " B".
Staff recommends City Council accept the completed Public Improvements for the Tracts and accept RIP from Somerston Parkway to Walera Drive, with the exception of a segment of RIP depicted in Attachment D", contingent upon the repair of the lake connect pipe between Lake 10 and 11.
BACKGROUND:
On March 27, 2007, Council approved Vesting Tentative Map ( VTM) 3694, and later amended VTM 3694 with updated Conditions of Approval ( COA) on June 1, 2015. The Tracts comply with the amended COA' s of VTM 3694.
As required by the City' s subdivision ordinance, the final maps for the Tracts within the Villages included a Subdivision Improvement Agreement ( SIA) to guarantee public improvements. Completion of the public improvements listed in the GASB 34 reports fulfills the associated obligations of the SIAs. The Council approval dates & resolution numbers are detailed in Table 1 below.
CITY MANAGER' S REPORT PAGE 2
APRIL 10, 2023, CITY COUNCIL REGULAR MEETING
ACCEPT PUBLIC IMPROVEMENTS FROM RID FOR TRACTS 3994, 3995, 4015, 4016, 4020, 4021, 4030, 4031, 4060, 4111, AND ACCEPT RIP WITH
ASSOCIATED CONDITION
Table 1: Council A roval Dates and Resolutions
Council Approval
Village Tract
Date
Resolution Number
3994 10/ 8/ 2018 18- 4461
T
3995 12/ 9/ 2019 19- 4661
4015 9/ 9/ 2019 19- 4627
W
4016 11/ 9/ 2020 20- 4810
X 4020 11/ 9/ 2020 20- 4811
4021 5/ 11/ 2020 20- 4720
4030 5/ 10/ 2021 21- 4874
S 4031 8/ 9/ 2021 21- 4934
4060 1/ 11/ ZOZl 21- 4829
4111 12/ 13/ 2021 21- 5008
The Performance and Labor & Materials Bonds will be released and replaced with the Warranty Bonds upon acceptance of the improvements. The bond values and numbers are detailed in Table 2 below.
Table 2: Bond Values and Numbers
Village Tract Performance Bond Labor & Materials Warranty Bond Number/ Value Bond Number/ Value Number/ Value
3994 0757337/$ 560, 904 0757337/$ 280, 452
T 0757337/$ 232, 500
3995 0757337/$ 560, 904 0757337/$ 280, 452
4015 0757331/$ 136, 866 0757331/$ 68, 433
W 0757331/$ 202, 566
4016 0757331/$ 136, 866 0757331/$ 68, 433
X 4020 0757350/$ 3, 401, 448 0757350/$ 1, 700, 7z4 0757350/$ 432, 854 40Z1 0757341/$ 4, 602, 505 0757341/$ 2, 301, 253
4030 0757341/$ 4, 602, 505 0757341/$ 2, 301, 253
S 4031 0757341/$ 4, 602, 505 0757341/$ 2, 301, 253
0757341/$ 460, 251
4060 0757341/$ 4, 602, 505 0757341/$ 2, 301, 253
4111 0757341/$ 4, 602, 505 0757341/$ 2, 301, 253
Table 3 below details the Tracts that required the construction of River Islands Parkway as part of their SIA.
CITY MANAGER' S REPORT PAGE 3
APRIL 10, 2023, CITY COUNCIL REGULAR MEETING
ACCEPT PUBLIC IMPROVEMENTS FROM RID FOR TRACTS 3994, 3995, 4015, 4016, 4020, 4021, 4030, 4031, 4060, 4111, AND ACCEPT RIP WITH
ASSOCIATED CONDITION
Table 3: Council A roval Dates and Resolutions
Council Approvai Guaranteed
Tract
Date
Resolution Number Portion of River
Islands Parkwa
3834
11/ 21/ 2016 16- 4158
From Somerston to
Villa e M Dell' Osso
3908
7 g 2018 18- 44Z6
From Dell' Osso to
Lar e Lot Sta e 2B boundar
4032
From Stage 2B
Large Lot
6/ 8/ 2020 20- 4739 boundary to Walera
Drive
To ensure that the unfinished improvements are completed, the bonds listed in Table 4 below will remain in place until all SIA requirements for Tract 3834, 3908, and 4032 are completed, inspected by staff, and deemed complete by the City Engineer. Upon completion the bonds will be released, and maintenance will begin.
Table 4: Bond Values and Numbers
Tract
Performance Bond Labor & Materials Bond Warranty Bond
Number/ Value Number/ Value Number/ Value
3834
Set- Aside Letter dated, April 23, 2018 for $ 52, 889
Villa e M
3908
Set- Aside Letter dated, June 26, 2018 for $ 450, 000
0799682/$ 526, 400
Lar e Lot 0757345/$ 1, 029, 300
4032 0757345/
0757345/$ 2, 985, 263
Lar e Lot 5 970, 525
REASON FOR RECOMMENDATION:
Staff has inspected the improvements listed in the GASB 34 Reports for the Tracts and confirmed that the improvements have been completed in accordance with City specifications and deemed complete by the City Engineer.
Construction of the public improvements for River Islands Parkway from Somerston Parkway to Walera Drive is substantially complete and have been inspected by City staff to ensure conformance with the approved plans.
Staff recommends City Council accept the completed Public Improvements for the Tracts and accept RIP from Somerston Parkway to Walera Drive, with the exception of a segment of RIP depicted in Attachment D", contingent upon the repair of the lake connect pipe between Lake 10 and 11.
RID has submitted lien releases and one- year maintenance bonds for the improvements being accepted.
CITY MANAGER' S REPORT PAGE 4
APRIL 10, 2023, CITY COUNCIL REGULAR MEETING
ACCEPT PUBLIC IMPROVEMENTS FROM RID FOR TRACTS 3994, 3995, 4015, 4016, 4020, 4021, 4030, 4031, 4060, 4111, AND ACCEPT RIP WITH
ASSOCIATED CONDITION
FISCAL IMPACT:
The City' s maintenance costs will increase because of the additional improvements that have to be maintained. The warranty bonds cover any repairs or replacements due to defective materials or workmanship for the completed improvements that become necessary during the one- year period, beginning with this acceptance. The City' s Service Maintenance CFD 2013- 1 has been established to fund City maintenance and operating costs.
ATTACH M ENTS:
A. Resolution to Accept Public Improvements from River Islands Development, LLC for Tracts 3994, 3995, 4015, 4016, 4020, 4021, 4030, 4031, 4060, 4111 and Accept River Islands Parkway with Associated Condition B. Vicinity Maps - Tracts and River Islands Parkway
C. GASB 34 Reports
D. Vicinity Map - Conditional Acceptance Vicinity Map for River Islands Parkway CITY MANAGER' S REPORT PAGE 5
APRIL 10, 2023, CITY COUNCIL REGULAR MEETING
ACCEPT PUBLIC IMPROVEMENTS FROM RID FOR TRACTS 3994, 3995, 4015, 4016, 4020, 4021, 4030, 4031, 4060, 4111, AND ACCEPT RIP WITH
ASSOCIATED CONDITION
APPROVALS:
T22 3/ 3 0 23
Bellal Nabizadah Date
Assistant Engineer
03 -
Ken Reed Date
Senior Construction Manager
H 3 20 23
Brad T ylor Date
City Engineer
U/ 2 L I3 / ZDZ' 3
Cari James Date
Finance Director
3 • 30• Zoz3
Michael King Date
Assistant City Manager
O
z- Q 3
Salvador Navarrete Date
City Attorney
1+3
Step en J. Salvatore Date
City Manager
RESOLUTION NO. 23-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP TO ACCEPT
PUBLIC IMPROVEMENTS FROM RIVER ISLANDS DEVELOPMENT, LLC FOR TRACTS 3994, 3995, 4015, 4016, 4020, 4021, 4030, 4031, 4060, 4111, AN D
ACCEPT A PORTION OF RIVER ISLANDS PARKWAY WITH ASSOCIATED
CONDITION
WHEREAS, on March 27, 2007, the City Council approved Vesting Tentative Map ( VTM) 3694, and later amended VTM 3694 with updated Conditions of Approval COA) on June 1, 2015. The Tracts comply with the amended COA' s of VTM 3694; and
WHEREAS, required by the City' s subdivision ordinance, the final maps for the Tracts within the Villages included a Subdivision Improvement Agreement ( SIA) to guarantee public improvements. Completion of the public improvements listed in the GASB 34 reports fulfills the associated obligations of the SIAs. The Council approval dates & resolution numbers are detailed in Table 1 below; and Table 1: Council Approval Dates and Resolutions
Council Approval
Village Tract
Date
Resolution Number
3994 10/ 8/ 2018 18- 4461
T
3995 12/ 9/ 2019 19- 4661
4015 9/ 9/ 2019 19- 4627
W
4016 11/ 9/ 2020 20- 4810
X 4020 11/ 9/ 2020 20- 4811
4021 5/ 11/ 2020 20- 4720
4030 5/ 10/ 2021 21- 4874
S 4031 8/ 9/ 2021 21- 4934
4060 1/ 11/ 2021 21- 4829
4111 12/ 13/ 2021 21- 5008
WHEREAS, the Performance and Labor & Materials Bonds will be released and replaced with the Warranty Bonds upon acceptance of the improvements. The bond values and numbers are detailed in Table 2 below; and
Table 2: Bond Values and Numbers
Village Tract
Performance Bond Labor & Materials Warranty Bond
Number/ Value Bond Number/ Value Number/ Value
3994 0757337/$ 560, 904 0757337/$ 280, 452
T 0757337/$ 232, 500
3995 0757337/$ 560, 904 0757337/$ 280, 452
4015 0757331/$ 136, 866 0757331/$ 68, 433
W 0757331/$ 202, 566
4016 0757331/$ 136, 866 0757331/$ 68, 433
X 4020 0757350/$ 3, 401, 448 0757350/$ 1, 700, 724 0757350/$ 432, 854 4021 0757341/$ 4, 602, 505 0757341/$ 2, 301, 253
4030 0757341/$ 4, 602, 505 0757341/$ 2, 301, 253
0757341/$ 460, 251
S 4031 0757341/$ 4, 602, 505 0757341/$ 2, 301, 253
4060 0757341/$ 4, 602, 505 0757341/$ 2, 301, 253
4111 0757341/$ 4, 602, 505 0757341/$ 2, 301, 253
WHEREAS, Table 3 below details the Tracts that required the construction of River Islands Parkway as part of their SIA; and
Table 3: Council Approval Dates and Resolutions
Council Approval
Guaranteed
Tract
Date
Resolution Number Portion of River
Islands Parkway
3834
11/ 21/ 2016 16- 4158
From Somerston to
Village M Dell' Osso
3908
7 9/ 2018 18- 4426
From Dell' Osso to
Large Lot Stage zB boundary
4032
From Stage 2B
Large Lot
6/ 8/ ZOZO ZO- 4739 boundary to Walera
Drive
WHEREAS, to ensure that the unfinished improvements are completed, the bonds listed in Table 4 below will remain in place until all SIA requirements for Tract 3834, 3908, and 4032 are completed, inspected by staff, and deemed complete by the City Engineer. Upon completion the bonds will be released, and maintenance will begin; and
Table 4: Bond Values and Numbers
Tract
Performance Bond Labor & Materiais Bond Warranty Bond
Number/ Value Number/ Value Number/ Value
3834
Village M
Set- Aside Letter dated, April 23, 2018 for $ 52, 889
3908 0799682/$ 526, 400
Large Lot
Set- Aside Letter dated, June 26, 2018 for $ 450, 000
0757345/$ 1, 029, 300
4032 0757345/
0757345/$ 2, 985, 263
Large Lot 5, 970, 525
WHEREAS, staff has inspected the improvements listed in the GASB 34 Reports for the Tracts and confirmed that the improvements have been completed in accordance with City specifications and deemed complete by the City Engineer; and WHEREAS, construction of the public improvements for portion of River Islands Parkway ( RIP) from Somerston Parkway to Walera Drive is substantially complete and have been inspected by City staff to ensure conformance with the approved plans; and
WHEREAS, staff recommends City Council accept the completed Public Improvements for the Tracts and accept RIP from Somerston Parkway to Walera Drive, with the exception of a segment of RIP depicted in Attachment " D" of the City Manager' s Report, contingent upon the repair of the lake connect pipe between Lake 10 and 11; and
WHEREAS, RID has submitted lien releases for the improvements being accepted, one- year warranty bonds, and as- built drawings for said improvements; and
WHEREAS, the City' s maintenance costs will increase because of the additional improvements that have to be maintained. The warranty bonds cover any repairs or replacements due to defective materials or workmanship for the completed improvements that become necessary during the one- year period, beginning with this acceptance. The City' s Service Maintenance CFD 2013- 1 has been established to fund City maintenance and operating costs.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Lathrop accepts the above detailed public improvements from River Islands Development, LLC for Tracts 3994, 3995, 4015, 4016, 4020, 4021, 4030, 4031, 4060, 4111, and accepts River Islands Parkway from Somerston Parkway to Walera Drive, with the exception of a segment of RIP depicted in Attachment " D" of the City Manager' s Report, contingent upon the repair of the lake connect pipe between Lake 10 and 11.
The foregoing resolution was passed and adopted this 10th day of April 2023, by the following vote of the City Council, to wit:
AYES:
NOES:
ABSTAIN:
ABSENT:
Sonny Dhaliwal, Mayor
ATTEST: APPROVED AS T FORM:
Teresa Vargas, City Clerk Salvador Navarrete, City Attorney i ..
1• ,, I, I,,,,, ,,, ;' ,
I .
I I I ,
E a;: n :, rr
II I
II
j
1 1Ij ` 1
1 j
1, j ,
iii
1 1 Q
i . j
I I •
1 , t ',I I ' ' ' 111 I
I, , 1 1
1 i •V I , %%11 1 III 1
1 j h 11111 I
I , ` I j 11 t 111111 1
r ,
x x a
I, rt'",
Q
W.
1111111111111''
I
1111 11111111 1111111 .
r
r. .,•. ,•. ..
t ii
i i 1i,, l
1 i i .
j1 I
I:: ' IIII 11111111111111111111 I
I II%%j11111 1111
1 I/111
1 1111
j 111 1111 .., . . 11
1 1•
11111/ II 7
1\ 1 /jili ! i 111
a a aia a i 11 1 11 1 I
i II
i`iia si
rj f
1 j '1
r
I
I
I
ii..
I, I,,,,, ,,, ;, `
1 I I I
II I
I
I
j
1 1j
j `' 1
1 j
j
i 1 j ,
O
i
1 1 Q i
i,i
i ' J• 1 I,
I
I 1 : a
1 , t ',I I 111 1 I
I 1
i I 11 1 III I
j 1 % V j
I I I 11111 I
11 < ,,`.,, 111111 1
1 1 1
r
i' I
II IIII \ III II 11 111 .
111 i,
i
ii 1
i.+ I i
1 l
j:, j
ii
f F
1 ij; , ,,
i ;, I' 1 a
I
l111 1111111 111111 e7
1 / jili = i 111
aia a a a i 11 1;\ 1 1
i`iii il
s =,± ; .
r, ` 1
i
r
I
I
I
i ii..
1, ,, I, I,,,,, ,,, ;, `
1 1 .. .;;,
f+ 1"'' f +'' rt4`%
I ',',,, ,,.;,,,
I
I
i ,'''''••
p
ji I
j. i
i j ji i .
1 , t ,I I ' ' 111 / j.j II , 1 . 1
1 i
i v I IIjj1 11 III I
I 11111 I
F> , 111 111111 I
1 i
1 i I
i
i 1111111 IIIIIII
i1 II 1111 1111111 111111 .
j
1 . I IIII
r ,,•, ,., ,,
i, ii
i i! 1i,, l
1 i . I:: IIII i , 11111111111111111111 I
I+ ; :. .. I 111111 11111
r
I ',,, 1111 111
IIII 1111 ; 1111111 111111 11 5 1 1 l111 ' 1111111 111111 t_7 1\ I/jili '. i 111
7 iiiiiiiiii I ''I
aa 1
a_
i
iii i
ii f
r
l
r
I
I
I
I' ;; ,;
r
II 1 , ,
1 .;,;. .:;,,,
I I I
f ., :
I I .
j r
1 f .,,, 1 '
i 1 i 0
iii i
I•,I,,,,,' '' , .-
1 1 t ,, I, I ,, 111/ 1/ 1
j I 11 1111 1
ii I 11111 I
j, t ,, ,,, II 111111 1
I
r ', i
I
i i!' 1i,, l
j i .
1 j1:: 111; ; 111111111111111111111 I
r ; :- . •.- 11 j1%%111111 11111 I; ,,, II 1111
j
I
1111 1111111 111111 I , 11111/ 1111111 111111 t__7
11 1
iljil aiai a aiaii ii 111
I` iliiii
f
r. r;
r r
i
I
ATTACHMENT
CITY OF LATHROP
PROJECT ACCEPTANCE
GASB 34 REPORT)
Submitted by: Date: 3/ 23/ 2023
Tract No.: River Islands Village T- Tract 3994( 51 Lots) Item Unit Unit Price Amount
3" ACPaving SF 31, 400 $ 1. 50 $ 47, 100. 00
4. 5" AC Paving SF 118, 200 $ 2. 25 $ 265, 950. 00
4" Aggregate Base SF 149, 600 $ 0. 60 $ 89, 760. 00
Vertical Curb and Gutter( with AB cushion) LF 3, 960 $ 15. 00 $ 59, 400. 00 Rolled Curb and Gutter( with aB cushion) LF 4, 800 $ 15. 00 $ 72, 000. 00 Concrete Sidewalk SF 43, 500 $ 5. 00 $ 217, 500. 00
Driveway Approach EA 51 $ 600. 00 $ 30, 600. 00
Handicap Ramps EA 19 $ 2, 500. 00 $ 47, 500. 00
Survey Monuments EA 13 $ 300. 00 $ 3, 900. 00
Traffic Striping& Signage LF 4, 560 $ 5. 00 $ 22, 800. 00 CatchBasins( rypeAinlet) EA 26 $ 2, 400. 00 $ 62, 400. 00 Catch Basins( type A in/et overtype I manhole base) EA 7 $ 2, 800. 00 $ 19, 600. 00 Catch Basins( type A inlet overtype II manhole base) EA 7 $ 5, 000. 00 $ 35, 000. 00 Field Inlet EA 2 $ 1, 200. 00 $ 2, 400. 00
15" Storm Drain Pipe LF 1, 320 $ 34. 00 $ 44, 880. 00
18" Storm Drain Pipe LF 1, 120 $ 46. 00 $ 51, 520. 00
24" Storm Drain Pipe LF 640 $ 65. 00 $ 41, 600. 00
30" Storm Drain Pipe LF 260 $ 80. 00 $ 20, 800. 00
36" Storm Drain Pipe LF 520 $ 95. 00 $ 49, 400. 00
42" Storm Drain Pipe LF 240 $ 120. 00 $ 28, 800. 00
Manholes( rype I) EA 4 $ 3, 000. 00 $ 12, 000. 00
8" Sanitary Sewer Pipe LF 3, 600 $ 28. 00 $ 100, 800. 00 Manholes EA 15 $ 4, 000. 00 $ 60, 000. 00
4" Sewer Service EA 50 $ 600. 00 $ 30, 000. 00
Plug& Stub EA 1 $ 1, 000. 00 $ 1, 000. 00
8" Water Line( including all appurtenances) LF 4, 640 $ 32. 00 $ 148, 480. 00 1- 1/ 2" Water Service EA 50 $ 2, 000. 00 $ 100, 000. 00 Fire Hydrants EA 9 $ 4, 000. 00 $ 36, 000. 00
Blow Off Valve EA 5 $ 4, 000. 00 $ 20, 000. 00
Air Release Valve EA 2 $ 2, 500. 00 $ 5, 000. 00
Resilent Valve EA 31 $ 1, 550. 00 $ 48, 050. 00
Water Plug& Stub EA 1 $ 1, 000. 00 $ 1, 000. 00
Civil Engineering/ Design LS 1 $ 33, 670. 00 $ 33, 670. 00 Surveying/ Staking LS 1 $ 36, 720. 00 $ 36, 720. 00
Joint Trench/ Utilities LS 1 $ 25, 500. 00 $ 25, 500. 00 Plan Check and Inspection Fees LS 1 $ 106, 925. 51 $ 106, 925. 51 Total $ 1, 978, 000. 00
T. 25500- Rlver Islands Phase 1A Estimates\ GASB 34 Reports\ Stage 2A\Village 11Village T- Tract 3994. x1s
CITY OF LATHROP
PROJECT ACCEPTANCE
GASB 34 REPORT)
Submitted by: Date: 3/ 23/ 2023
Tract No.: River Islands Village T- Tract 3995( 52 Lots) Item Unit Unit Price Amount
Driveway Approach EA 52 $ 600. 00 $ 31, 200. 00
4" Sewer Service EA 52 $ 600. 00 $ 31, 200. 00
1- 1/ 2" Water Service EA 52 $ 2, 000. 00 $ 104, 000. 00 Civil Engineering/ Design LS 1 $ 34, 330. 00 $ 34, 330. 00 Surveying/ Staking LS 1 $ 37, 440. 00 $ 37, 440. 00
Joint Trench/ Utilities LS 1 $ 26, 000. 00 $ 26, 000. 00 Plan Check and Inspection Fees LS 1 $ 109, 022. 09 $ 109, 022. 09 Total $ 373, 000. 00
T: 25500- River Islands Phase 1A\ Estimates\ GASB 34 RepoRSW^ tage 2A\ Village T1Village T- TraM 3995. xis
CITY OF LATHROP
PROJECT ACCEPTANCE
GASB 34 REPORT)
Submitted by: Date: 3/ 23/ 2023
Tract No.: River Islands Village W- Tract 4015( 44 Lots) Item Unit Q! Unit Price Amount
3" AC Paving SF 52, 800 $ 1. 50 $ 79, 200.00
4. 5" AC Paving SF 65, 600 $ 2. 25 $ 147,600. 00
6" Aggregate Base SF 21, 800 $ 0. 90 $ 19, 620. 00
7" AggregateBase SF 31, 100 $ 1. 05 $ 32, 655. 00
8" Aggregate Base SF 65, 600 $ 1. 20 $ 78, 720. 00
Vertical Curb and Gutter( with AB cushion) LF 2, 590 $ 15. 00 $ 38, 850. 00 Rolled Curb and Gutter( with AB cushion) LF 4, 040 $ 15. 00 $ 60, 600. 00 Concrete Sidewalk SF 33, 750 $ 5. 00 $ 168, 750. 00
Driveway Approach EA 44 $ 600. 00 $ 26, 400. 00
Handicap Ramps EA 12 $ 2, 500. 00 $ 30, 000.00
Survey Monuments EA 16 $ 300.00 $ 4, 800.00
Traffic Striping& Signage LF 3, 420 $ 5. 00 $ 17, 100. 00 Catch Basins( type A inlet) EA 19 $ 2, 400. 00 $ 45, 600.00 Catch Basins( type A inlet over type 1 manhole base) EA 2 $ 2, 800. 00 $ 5, 600.00 Catch Basins( type A inlet over type lI manhole base) EA 2 $ 5, 000. 00 $ 10, 000.00 15" Storm Drain Pipe LF 1, 030 $ 34. 00 $ 35, 020.00
18" Storm Drain Pipe LF 380 $ 46.00 $ 17, 480. 00
24" Storm Drain Pipe LF 490 $ 65. 00 $ 31, 850. 00
36" Storm Drain Pipe LF 200 $ 95.00 $ 19, 000.00
42" Storm Drain Pipe LF 400 $ 120. 00 $ 48, 000. 00
Manholes( type q EA 3 $ 3, 000. 00 $ 9, 000.00
Manholes( rype Iq EA 1 $ 5, 000. 00 $ 5, 000. 00
8" Sanitary Sewer Pipe LF 3, 130 $ 28.00 $ 87, 640.00
Manholes( rype q EA 13 $ 4, 000. 00 $ 52, 000.00
Manholes( droprtrunk) EA 1 $ 6, 000. 00 $ 6, 000.00
4" Sewer Service EA 44 $ 600. 00 $ 26,400. 00
8" Water Line( includingallappurtenances) LF 2, 920 $ 32.00 $ 93, 440. 00 10" Water Line( including all appurtenances) EA 590 $ 40.00 $ 23,600. 00 1- 1/ 2" WaterService EA 44 $ 2, 000. 00 $ 88, 000. 00
Fire Hydrants EA 6 $ 4, 000. 00 $ 24,000. 00
Blow Off Valve EA 8 $ 4, 000. 00 $ 32, 000. 00
Air Release Valve EA 6 $ 2, 500. 00 $ 15, 000. 00
8" Resilent Valve EA 14 $ 1, 550. 00 $ 21, 700. 00
10" Resilent Vaive EA 4 $ 2, 500.00 $ 10, 000. 00
Civil Engineering/ Design LS 1 $ 28,642.00 $ 28,642. 00 Surveying/ Staking LS 1 $ 31, 680.00 $ 31, 680. 00
Joint Trench/ Utilities LS 1 $ 22, 000.00 $ 22, 000. 00 Plan Check and Inspection Fees LS 1 $ 77, 551. 43 $ 77, 551. 43 Total $ 1, 570, 000. 00
T:\ 25500- River Islands Phase 1A\ Estima es\ GASB 34 Reports\ Stage 2A\Village NAVllage W- Tract 4015. x1s
CITY OF LATHROP
PROJECT ACCEPTANCE
GASB 34 REPORT)
Submitted by: Date: 3/ 23/ 2023
Tract No.: River Islands Village W- Tract 4016( 62 Lots) Item Unit Unit Price Amount
3" AC Paving SF 28,700 $ 1. 50 $ 43, 050. 00
6" Aggregate Base SF 11, 400 $ 0. 90 $ 10, 260. 00
7" Aggregate Base SF 17, 400 $ 1. 05 $ 18, 270. 00
Vertical Curb and Gutter( with AB cushion) LF 100 $ 15. 00 $ 1, 500. 00 Rolled Curb and Gutter( with AB cushion) LF 1, 530 $ 15. 00 $ 22, 950. 00 Concrete Sidewalk SF 7, 350 $ 5. 00 $ 36, 750.00
Driveway Approach EA 62 $ 600. 00 $ 37, 200.00
Survey Monuments EA 5 $ 300. 00 $ 1, 500.00
Traffic Striping& Signage LF 680 $ 5. 00 $ 3, 400. 00
Catch Basins( type A inlet) EA 6 $ 2,400. 00 $ 14, 400.00 15" Storm Drain Pipe LF 490 $ 34.00 $ 16, 660.00
18" Storm Drain Pipe LF 30 $ 46.00 $ 1, 380.00
8" Sanitary Sewer Pipe LF 670 $ 28. 00 $ 18, 760.00
Manholes( type 1) EA 3 $ 4, 000. 00 $ 12, 000. 00
4" Sewer Service EA 60 $ 600. 00 $ 36, 000.00
8" Water Line( including all appurtenances) LF 730 $ 32.00 $ 23, 360.00 1- 1/ 2" WaterService EA 60 $ 2, 000. 00 $ 120, 000.00
3" Water Service EA 1 $ 2, 000. 00 $ 2, 000.00
Fire Hydrants EA 2 $ 4, 000. 00 $ 8, 000. 00
Blow Off Valve EA 4 $ 4, 000. 00 $ 16, 000. 00
Air Release Valve EA 2 $ 2, 500. 00 $ 5, 000. 00
8" Resilent Valve EA 1 $ 1, 550. 00 $ 1, 550. 00
8" Non- Potable Water Line( including all appurtenances) LF 470 $ 35. 00 $ 16,450. 00 3" Non- Potable Water Service EA 1 $ 2, 000. 00 $ 2, 000. 00 Blow Off Valve EA 1 $ 4, 000.00 $ 4, 000. 00
Resilent Valve EA 1 $ 1, 550. 00 $ 1, 550. 00
Civil Engineering/ Design LS 1 $ 40, 358. 00 $ 40, 358. 00 Surveying/ Staking LS 1 $ 44,640. 00 $ 44,640. 00
JointTrench/ Utilities LS 1 $ 31, 000. 00 $ 31, 000. 00 Plan Check and Inspection Fees LS 1 $ 109, 277. 01 $ 109, 277. 01 Total $ 699,000. 00
T:\ 25500- River Islands Phase 1A\ Estimates\ GA58 34 Reports\ Stage 2A\ Vllage VNVillage W- Tract 4016. x1s
CITY OF LATHROP
PROJECT ACCEPTANCE
GASB 34 REPORT)
Submitted by: Date: 3/ 22/ 2023
Tract No.: River Islands Village X- Tract 4020( 57 Lots) Item Unit Unit Price Amount
3" AC Paving SF 73, 500 $ 1. 50 $ 110, 250. 00
4. 5" AC Paving SF 35, 500 $ 2. 25 $ 79, 875. 00
6" Aggregate Base SF 34, 300 $ 0. 90 $ 30, 870. 00
7" Aggregate Base SF 39, 200 $ 1. 05 $ 41, 160.00
8" Aggregate Base SF 35, 500 $ 120 $ 42, 600. 00
Vertical Curb and Gutter( with AB cushion) LF 1, 960 $ 15. 00 $ 29, 400. 00 Rolled Curb and Gutter( with AB cushion) LF 4, 330 $ 15. 00 $ 64, 950. 00 Concrete Sidewalk SF 26, 900 $ 5. 00 $ 134, 500. 00
Driveway Approach EA 57 $ 600.00 $ 34, 200. 00
Handicap Ramps EA 8 $ 2, 500.00 $ 20, 000. 00
Survey Monuments EA 16 $ 300.00 $ 4, 800. 00
Traffic Striping& Signage LF 3, 100 $ 5. 00 $ 15, 500. 00 Catch Basins( type A inlet) EA 11 $ 2, 400.00 $ 26, 400. 00 Caich Basins( type A inlet over type 1 manhole base) EA 8 $ 2, 800.00 $ 22, 400. 00 Catch Basins( type A inlet over type ll manhole base) EA 2 $ 5, 000.00 $ 10, 000. 00 Field Inlet EA 1 $ 1, 200.00 $ 1, 200. 00
15" Storm Drain Pipe LF 490 $ 34. 00 $ 16, 660. 00
18" Storm Drain Pipe LF 660 $ 46.00 $ 30, 360. 00
24" Storm Drain Pipe LF 650 $ 65. 00 $ 42, 250. 00
30" Storm Drain Pipe LF 270 $ 80. 00 $ 21, 600. 00
36" Storm Drain Pipe LF 160 $ 95. 00 $ 15, 200. 00
Manholes( type q EA 2 $ 3, 000.00 $ 6, 000. 00
8" Sanitary Sewer Pipe LF 3, 100 $ 28.00 $ 86, 800. 00
4" Sewer Service EA 59 $ 600.00 $ 35, 400. 00
Manholes( rype 1) EA 12 $ 4, 000. 00 $ 48,000. 00
8" Water Line( includingallappurtenances) LF 3, 170 $ 32. 00 $ 101, 440. 00 1" Water Service EA 1 $ 800.00 $ 800. 00
1- 1/ 2" Water Service EA 57 $ 2, 000.00 $ 114, 000. 00 2" Water Service EA 2 $ 2, 000.00 $ 4, 000. 00
3" Water Service EA 1 $ 2, 000.00 $ 2, 000. 00
Fire Hydrants EA 8 $ 4, 000. 00 $ 32, 000.00
Water Sampling Station EA 1 $ 3, 000. 00 $ 3, 000. 00
Blow Off Valve EA 5 $ 4, 000. 00 $ 20, 000. 00
Air Release Valve EA 2 $ 2, 500. 00 $ 5, 000. 00
Resilent Valve EA 15 $ 1, 550. 00 $ 23, 250. 00
8" Non- Potable Water Line( including all appurtenances) LF 920 $ 35. 00 $ 16, 450. 00 3" Non- Potable Water Service EA 1 $ 2, 000. 00 $ 2, 000.00 Blow Off Valve EA 1 $ 4, 000.00 $ 4, 000.00
Air Release Valve EA 1 $ 2, 500. 00 $ 2, 500.00
ResilentValve EA 1 $ 1, 550. 00 $ 1, 550. 00
Civil Engineering/ Design LS 1 $ 37, 000. 00 $ 37, 000. 00 Surveying/ Staking LS 1 $ 40, 320. 00 $ 40,320. 00
Joint Trench/ Utilities LS 1 $ 28, 500.00 $ 28, 500. 00 Plan Check and Inspection Fees LS 1 $ 132, 938. 82 $ 132, 938. 82 Total $ 1, 541, 000. 00
T: 25500- River Islantls Phase 1A\ Es[ima[ es\ GASB 34 Reports\ Stage 2A\ Vllage X\Village X- Trac[ 4020. x1s
CITY OF LATHROP
PROJECT ACCEPTANCE
GASB 34 REPORT)
Submitted by: Date: 3/ 24/ 2023
Tract No.: River Islands Village S- Tract 4021 ( 44 Lots) Item Unit Qt Unit Price Amount
3" AC Paving SF 29, 900 $ 1. 50 $ 44, 850. 00
4. 5" AC Paving SF 71, 600 $ 2. 25 $ 161, 100. 00
6" Aggregate Base SF 13, 900 $ 0. 90 $ 12, 510. 00
7" Aggregate Base SF 16, 000 $ 1. 05 $ 16, 800. 00
8" Aggregate Base SF 71, 600 $ 1. 20 $ 85, 920. 00
Vertical Curb and Gutter( with AB cushion) LF 1, 700 $ 15. 00 $ 25, 500. 00 Rolled Curb and Gutter( with AB cushion) LF 4, 040 $ 15. 00 $ 60, 600. 00 Concrete Sidewalk SF 32, 500 $ 5. 00 $ 162,500. 00
DrivewayApproach EA 36 $ 600. 00 $ 21, 600. 00
Handicap Ramps EA 10 $ 2, 500. 00 $ 25,000. 00
Survey Monuments EA 12 $ 300. 00 $ 3, 600. 00
Traffic Striping& Signage LF 2, 850 $ 5. 00 $ 14, 250. 00 Catch Basins( type A inlet over type 1 manhole base) EA 4 $ 2, 800.00 $ 11, 200.00 Catch Basins( type A inlet over type ll manhole base) EA 1 $ 5, 000. 00 $ 5, 000. 00 Field Inlet( type C inlet ove type l manhole base) EA 20 $ 2, 800.00 $ 56, 000. 00 Field Inlet( type C inlet over type 11 manhole base) EA 2 $ 5, 000.00 $ 10, 000. 00 15" Storm Drain Pipe LF 2, 260 $ 18. 00 $ 40, 680.00
18" Storm Drain Pipe LF 710 $ 20.00 $ 14, 200. 00
24" Storm Drain Pipe LF 770 $ 31. 00 $ 23, 870. 00
30" Storm Drain Pipe LF 770 $ 45. 00 $ 34, 650. 00
36" Storm Drain Pipe LF 290 $ 55. 00 $ 15, 950. 00
Manholes( rype q EA 2 $ 3, 000. 00 $ 6, 000. 00
Manholes( type ll) EA 5 $ 5, 000. 00 $ 25, 000. 00
8" Sanitary Sewer Pipe LF 3, 430 $ 28. 00 $ 96, 040. 00 Manholes( type I) EA 12 $ 4, 000.00 $ 48, 000. 00
Cleanouts EA 47 $ 500. 00 $ 23, 500. 00
4" Sewer Service Lateral EA 1 $ 600. 00 $ 600. 00
6" Sewer Service Line EA 11 $ 1, 000. 00 $ 11, 000. 00
8" Water Line( includingallappurtenances) LF 3, 820 $ 32. 00 $ 122, 240. 00 Water Service( one 2" waterservice and one watermanifold with( wo 1" watermetersforeachpod) EA 72 $ 2, 000.00 $ 144, 000. 00 2" Water Service EA 1 $ 2, 000. 00 $ 2, 000. 00
Fire Hydrants EA 10 $ 4, 000. 00 $ 40, 000. 00
Blow Off Valve EA 1 $ 4, 000. 00 $ 4, 000. 00
Air Release Valve EA 1 $ 2, 500. 00 $ 2, 500. 00
8" Resilent Valve EA 18 $ 1, 550. 00 $ 27, 900. 00
Civil Engineering/ Design LS 1 $ 63, 385. 00 $ 63,385. 00 Surveying/ Staking LS 1 $ 26, 462. 00 $ 26, 462. 00
Joint Trench/ Utilities LS 1 $ 25, 846. 00 $ 25, 846. 00 Plan Check and Inspection Fees LS 1 $ 23, 925. 62 $ 23, 925. 62 Total $ 7, 538, 000. 00
T:\ 25500- River Islands Phase tA\Estimates\ GASB 34 Reports\ Stage 2A\ Vllage 5\Vllage S- Trect 4021. x1s
CITY OF LATHROP
PROJECT ACCEPTANCE
GASB 34 REPORT)
Submitted by: Date: 3/ 24/ 2023
Tract No.: River Islands Village S- Tract 4030( 43 Lots) Item Unit Unit Price Amount
Cleanouts EA 11 $ 500. 00 $ 5, 500. 00
6" Sewer Service Line EA 11 $ 1, 000. 00 $ 11, 000. 00
Civil Engineering/ Design LS 1 $ 61, 944. 00 $ 61, 944. 00 Surveying/ Staking LS 1 $ 25, 860. 00 $ 25, 860. 00
Joint Trench/ Utilities LS 1 $ 25,259. 00 $ 25, 259. 00 Plan Check and Inspection Fees LS 1 $ 23, 381. 85 $ 23, 381. 85 Total $ 153, 000. 00
T:\ 25500- River Islands Phase 1A\ EsAmates\ GASB 34 Reports\ Stage 2A\ Vllage S\ Ilage S- Tract 4030. x1s
CITY OF LATHROP
PROJECT ACCEPTANCE
GASB 34 REPORT)
Submitted by: Date: 3/ 24/ 2023
Tract No.: River Islands Village S- Tract 4031 ( 48 Lots) Item Unit Unit Price Amount
Cleanouts EA 12 $ 500. 00 $ 6, 000. 00
6" Sewer Service Line EA 12 $ 1, 000. 00 $ 12, 000. 00
Civil Engineering/ Design LS 1 $ 69, 147. 00 $ 69, 147. 00 Surveying/ Staking LS 1 $ 28, 867. 00 $ 28,867. 00
JointTrench/ Utilities LS 1 $ 28, 196. 00 $ 28, 196. 00 Plan Check and Inspection Fees LS 1 $ 26, 100. 68 $ 26, 100. 68 Total $ 170,000. 00
T:\ 25500- River Islands Phase 1A\ Estimates\ GASB 34 Reports\ Stage 2A1VIlage S\ Village 5- Tract 4031. x1s
CITY OF LATHROP
PROJECT ACCEPTANCE
GASB 34 REPORT)
Submitted by: Date: 3/ 24/ 2023
Tract No.: River Islands Village S- Tract 4111 ( 8 Lots) Item Unit Q Unit Price Amount
Cleanouts EA 2 $ 500. 00 $ 1, 000. 00
6" Sewer Service Line EA 2 $ 1, 000. 00 $ 2, 000. 00
Civil Engineering/ Design LS 1 $ 11, 524. 00 $ 11, 524. 00 Surveying/ Staking LS 1 $ 4, 811. 00 $ 4, 811. 00
Joint Trench/ Utilities LS 1 $ 4, 699. 00 $ 4, 699. 00
Plan Check and Inspection Fees LS 1 $ 4, 350. 11 $ 4, 350. 11 Total $ 28, 000. 00
T125500- River Islands Phase 1A\ EstlmateslGASB 34 ReportslS[ age 2A\ Village S\ Village S- Tract 4111. z1s
CITY OF LATHROP
PROJECT ACCEPTANCE
GASB 34 REPORT)
Submitted by: Date: 3/ 23/ 2023
Tract No.: River Islands- River Islands Parkway( From Somerston Parkway to Walera Drive) Item Unit Unit Price Amount
Phase 1 B( Somerston Parkway to Dell' Osso Drive)
5. 5" AC Paving SF 166, 920 $ 2. 75 $ 459, 030. 00
19" Aggregate Base SF 166, 920 $ 2. 85 $ 475,722.00
Vertical Curb and Gutter ( with AB cushion) LF 4, 110 $ 15. 00 $ 61, 650.00 Type F Median Curb( with AB cushion) LF 4, 040 $ 18. 00 $ 72, 720. 00 Concrete Sidewalk SF 33, 700 $ 5. 00 $ 168, 500.00
Handicap Ramps EA 6 $ 2, 500. 00 $ 15, 000. 00
Survey Monuments EA 2 $ 300. 00 $ 600. 00
Traffic Striping& Signage LF 2, 250 $ 5. 00 $ 11, 250.00 Bus Stops LS 1 10, 000 $ 10, 000. 00
Catch Basins( typeAin/et) EA 3 $ 2, 400.00 $ 7, 200.00
Catch Basins( type A in/et over type 1 manho/e base) EA 5 $ 2, 800. 00 $ 14, 000. 00 Catch Basins( type C inlef over type 1 manho/ e base) EA 1 $ 2, 400. 00 $ 2, 400. 00 Catch Basins( rype C in/ et over type ll manhole base) EA 1 $ 5, 000. 00 $ 5, 000. 00 15" Storm Drain Pipe LF 1, 060 $ 34. 00 $ 36, 040. 00
18" Storm Drain Pipe LF 430 $ 46. 00 $ 19, 780.00
24" Storm Drain Pipe LF 370 $ 65. 00 $ 24, 050. 00
30" Storm Drain Pipe LF 110 $ 80. 00 $ 8, 800. 00
36" Storm Drain Pipe LF 180 $ 95. 00 $ 17, 100. 00
Manholes( type I) EA 1 $ 3, 000. 00 $ 3, 000. 00
Manholes( rype Ip EA 1 $ 5, 000. 00 $ 5, 000. 00
8" Sanitary Sewer Pipe LF 230 $ 28. 00 $ 6, 440. 00
12" Sanitary Sewer Pipe LF 120 $ 42.00 $ 5, 040.00
30" Sanitary Sewer Pipe LF 2, 250 $ 180. 00 $ 405, 000. 00 Manholes( type 1) EA 7 $ 4, 000. 00 $ 28, 000. 00
8" Water Line( inc/ uding all appurtenances) LF 240 $ 32. 00 $ 7, 680. 00 20" Water Line( including all appurtenances) LF 2, 310 $ 100. 00 $ 231, 000. 00 2" Water Service EA 3 $ 2, 000. 00 $ 6, 000. 00
3" Water Service EA 1 $ 3, 000. 00 $ 3, 000. 00
4" Water Service EA 1 $ 4, 000.00 $ 4, 000. 00
Fire Hydrants EA 5 $ 4, 000. 00 $ 20, 000. 00
Blow Off Valve EA 5 $ 4, 000.00 $ 20, 000. 00
Air Release Valve EA 4 $ 2, 500. 00 $ 10, 000. 00
ResilientValve EA 4 $ 1, 550. 00 $ 6, 200. 00
Butterfly Valve EA 6 $ 2, 500.00 $ 15, 000.00
12" Non- Potable Water Line( including all appurtenances) LF 2, 310 $ 60. 00 $ 138,600. 00 1 1/ 2" NPW Service EA 1 $ 2, 000.00 $ 2, 000. 00
2" NPW Service EA 3 $ 2, 000.00 $ 6, 000. 00
4" NPW Service EA 1 $ 2, 000. 00 $ 2, 000.00
Blow Off Valve EA 7 $ 4, 000. 00 $ 28, 000. 00
Air Release Valve EA 7 $ 2, 500. 00 $ 17, 500. 00
Buttertly Valve EA 4 $ 4, 000. 00 $ 16, 000. 00
12" Recycled Water Line( including all appurtenances) LF 2, 310 $ 55. 00 $ 127, 050.00 Blow Off Valve EA 5 $ 4, 000.00 $ 20, 000.00
Air Release Valve EA 5 $ 2, 500. 00 $ 12, 500.00
Butterfly Valve EA 5 $ 4, 000. 00 $ 20, 000.00
14" Lake Fill Line( inc/ uding all appurtenances) LF 420 $ 35.00 $ 14, 700. 00 3" Aeration Line( including all appurtenances) LF 420 $ 4. 00 $ 1, 680. 00 Subtotal $ 2, 590,232. 00
Stage 2A( Dell' Osso Drive to Aquarius Avenue/ Norbeck Street) 7" ACPaving SF 317,500 $ 3. 50 $ 1, 111, 250.00
11" Aggregate Base SF 299, 200 $ 1. 65 $ 493, 680. 00
13" Aggregate Base SF 18, 400 $ 1. 95 $ 35, 880.00
12" Lime Treatment SF 299, 200 $ 1. 10 $ 329, 120.00
Vertical Curb and Gutter( with AB cushion) LF 9,600 $ 15. 00 $ 144,000.00 Type F Median Curb( with AB cushion) LF 9, 100 $ 18. 00 $ 163, 800. 00 Roundabout Concrete SF 2,400 $ 5. 00 $ 12,000.00
Bus Stap EA 3 $ 10, 000. 00 $ 30, 000. 00
Concrete Sidewalk SF 77, 400 $ 5. 00 $ 387, 000. 00
Handicap Ramps EA 20 $ 2, 500.00 $ 50, 000.00
Survey Monuments EA 7 $ 300. 00 $ 2, 100. 00
Traffic Striping& Signing LF 4, 710 $ 5. 00 $ 23, 550. 00 Catch Basins( type A in/et) EA 24 $ 2, 400. 00 $ 57, 600. 00 15" Storm Drain Pipe LF 1, 110 $ 34. 00 $ 37, 740. 00
18" Storm Drain Pipe LF 220 $ 46. 00 $ 10, 120. 00
24" Storm Drain Pipe LF 780 $ 65. 00 $ 50, 700. 00
8" Sanitary Sewer Pipe LF 340 $ 28. 00 $ 9, 520. 00
12" Sanitary Sewer Pipe LF 1, 610 $ 42. 00 $ 67, 620. 00 15" Sanitary Sewer Pipe LF 710 $ 60. 00 $ 42, 600.00
18" Sanitary Sewer Pipe LF 1, 120 $ 80. 00 $ 89, 600. 00 24" Sanitary Sewer Pipe LF 390 $ 150. 00 $ 58, 500. 00
30" Sanitary Sewer Pipe LF 4, 490 $ 180. 00 $ 808,200.00 Manholes( Trunk) EA 24 $ 4, 000. 00 $ 96, 000. 00
8" Water Line( inc/ uding all appurtenances) LF 740 $ 32. 00 $ 23, 680.00 10" Water Line( including all appurtenances) LF 280 $ 40. 00 $ 11, 200. 00 20" Water Line( including all appurtenances) LF 4, 630 $ 100. 00 $ 463, 000. 00 Fire Hydrants EA 16 $ 4, 000. 00 $ 64, 000. 00
2" Water Service EA 1 $ 2, 000. 00 $ 2, 000.00
3" Water Service EA 1 $ 2, 000. 00 $ 2, 000.00
4" Water Service EA 4 $ 3, 000.00 $ 12, 000. 00
Air Release Valve EA 1 $ 2, 500.00 $ 2, 500. 00
Blow Off Valve EA 15 $ 4, 000.00 $ 60, 000. 00
20" Butterfly Valve EA 11 $ 5, 250. 00 $ 57, 750. 00
8" Recycled Water Flushing Line( including alI appurtenances) LF 80 $ 45. 00 $ 3, 600.00 12" Recycled Water Drain Line( inc/uding all appurtenances) LF 150 $ 55. 00 $ 8, 250. 00 16" Recycled Water Line( including all appurtenances) LF 4, 650 $ 65. 00 $ 302, 250. 00 Butterfly Valve EA 5 $ 4, 000.00 $ 20, 000. 00
8" Non- Potable Water Line( inc/ uding all appurtenances) LF 650 $ 35. 00 $ 22, 750.00 16" Non- Potable Water Line( inc/uding all appurtenances) LF 4, 660 $ 80. 00 $ 372, 800. 00 2" Non- Potable Water Service EA 1 $ 2, 000. 00 $ 2, 000. 00 3" Non- Potable Water Service EA 1 $ 2, 000. 00 $ 2, 000. 00 4" Non- Potable Water Service EA 4 $ 3, 000. 00 $ 12, 000. 00 Blow Off Valve EA 7 $ 4, 000. 00 $ 28, 000. 00
16" Buttertly Valve EA 2 $ 4, 000. 00 $ 8, 000. 00
16" Lake Fill Line( including al/ appurtenances) LF 4, 820 $ 50. 00 $ 241, 000. 00 3" Aeration Line( including all appurtenances) LF 4, 820 $ 4. 00 $ 19, 280. 00 Air Release Valve EA 1 $ 2, 500. 00 $ 2, 500. 00
Blow Off Valve EA 2 $ 4, 000. 00 $ 8, 000. 00
Buttertly Valve EA 4 $ 4, 000. 00 $ 16, 000. 00
Subtotal $ 5, 877, 140.00
Stage 2B( Aquarius Avenue/ Norbeck Street to Walera Drive) 7„ AC Paving SF 261, 400 $ 3. 50 $ 914, 900. 00
13" Aggregate Base SF 261, 400 $ 1. 95 $ 509, 730. 00
12" Lime Treatment SF 261, 400 $ 1. 10 $ 287, 540.00
Vertical Curb and Gutter ( with AB cushion) LF 7, 800 $ 15. 00 $ 117, 000. 00 Type F Median Curb( withAB cushion) LF 7, 300 $ 18. 00 $ 131, 400.00 Concrete Sidewalk SF 62, 720 $ 5. 00 $ 313, 600. 00
Handicap Ramps EA 13 $ 2, 500.00 $ 32, 500. 00
Survey Monuments EA 7 $ 300. 00 $ 2, 100. 00
Traffic Striping& Signing LF 4, 000 $ 5. 00 $ 20, 000. 00 Catch Basins( typeAin/et) EA 10 $ 2, 400. 00 $ 24, 000. 00 CatchBasins( typeAin/ etovertype/ manho/ebase) EA 4 $ 2, 800. 00 $ 11, 200. 00 CatchBasins( typeAin/ etovertypelllmanholebase) EA 2 $ 7, 500.00 $ 15, 000. 00 15" Storm Drain Pipe LF 730 $ 34. 00 $ 24, 820. 00
18" Storm Drain Pipe LF 390 $ 46. 00 $ 17, 940. 00
24" Storm Drain Pipe LF 170 $ 65. 00 $ 11, 050. 00
60" Storm Drain Pipe LF 130 $ 140. 00 $ 18, 200. 00
8" Sanitary Sewer Pipe LF 135 $ 28. 00 $ 3, 780. 00
10" Sanitary Sewer Pipe LF 95 $ 35. 00 $ 3, 325. 00
10" Sanitary Sewer Force Main Pipe LF 2, 010 $ 85. 00 $ 170,850. 00 12" Sanitary Sewer Pipe LF 95 $ 42. 00 $ 3, 990. 00
24" Sanitary Sewer Pipe LF 2, 860 $ 150. 00 $ 429, 000. 00 Manholes( Trunk) EA 9 $ 6, 000.00 $ 54, 000. 00
Force Main Air Release Valve EA 2 $ 2, 500. 00 $ 5, 000. 00 8" Water Line( inc/uding all appurtenances) LF 170 $ 32. 00 $ 5, 440. 00 10" Water Line( including all appuRenances) LF 150 $ 40. 00 $ 6, 000. 00 20" Water Line( including all appurtenances) LF 4, 000 $ 100. 00 $ 400, 000. 00 Fire Hydrants EA 14 $ 4, 000. 00 $ 56, 000. 00
2" WaterService EA 12 $ 2, 000. 00 $ 24, 000. 00
Air Release Valve EA 2 $ 2, 500. 00 $ 5, 000. 00
Blow Off Valve EA 9 $ 4, 000. 00 $ 36, 000. 00
8" Gate Valve EA 7 $ 2, 000. 00 $ 14, 000. 00
10" Gate Valve EA 3 $ 2, 700. 00 $ 8, 100. 00
20" Butterfly Valve EA 13 $ 6, 000. 00 $ 78, 000. 00
16" Recycled Water Line( including all appurtenances) LF 3, 980 $ 65. 00 $ 258, 700. 00 Air Release Valve EA 2 $ 2, 500.00 $ 5, 000.00
Blow Off Valve EA 2 $ 4, 000. 00 $ 8, 000. 00
Butterfly Valve EA 7 $ 4, 000. 00 $ 28, 000. 00
S" Non- Potable Water Line( inc/uding all appurfenances) LF 140 $ 35. 00 $ 4, 900. 00 10" Non- Potable Water Line( including all appurtenances) LF 120 $ 50. 00 $ 6, 000. 00 16" Non- Potable Water Line( including all appurtenances) LF 3, 990 $ 80. 00 $ 319,200.00 2" Non- Potable Water Service EA 12 $ 2, 000. 00 $ 24, 000. 00 Air Release Valve EA 2 $ 2, 500. 00 $ 5, 000. 00
Blow Off Valve EA 8 $ 4, 000. 00 $ 32, 000. 00
8" Gate Valve EA 2 $ 2, 000. 00 $ 4, 000.00
10" Gate Valve EA 2 $ 2, 700.00 $ 5, 400.00
16" Butterfly' Valve EA 10 $ 4, 500.00 $ 45, 000.00
16" Lake Fill Line( includingall appurtenances) LF 1, 160 $ 50. 00 $ 58, 000.00 3" Aeration Line( including a/ l appuRenances) LF 1, 160 $ 4. 00 $ 4, 640. 00 Air Release Valve EA 1 $ 2, 500.00 $ 2, 500. 00
Blow Off Valve EA 2 $ 4, 000. 00 $ 8, 000.00
Butterfly Valve EA 3 $ 4, 000.00 $ 12, 000. 00
4, 583, 805. 00
Soft Cost
Civil Engineering/ Design LS 1 $ 335, 000. 00 $ 335, 000.00 Surveying/ Staking LS 1 $ 151, 750. 00 $ 151, 750. 00
Joint Trench/ Utilities LS 1 $ 109, 500.00 $ 109, 500. 00 Plan Check and Inspection Fees LS 1 $ 879, 042. 44 $ 879,042.44 Subtotal $ 1, 475, 292. 44
Total $ 14, 526, 000. 00
i
I
I I I
I
i „
i , i ; i ,,;;
i i, i
i i i
i,
i
ii i •
0 J .. 1I
I
I II : 1i i
j t ,,I, I , 11111 ,
j , I j
1 I
iiV , I I 1
j , 1/ 11
i a w .
i
i
y
1111111 11
I 1 1111 1111 1 11
i
1 % I ` '
1 j ',
i,I; 11 I:,
j r i i
j,', II/ II Ilf r
r
I. ii iiii i =
I
i , i i :
1 il = iaiaiaiaia a
I r
I, s1 I 1 , I
1 i`aii i
rl
I
I
w