AMENDMENT NO. 1 TO THE IMPROVEMENT
AGREEMENT FOR THE CROSSING - MANTECA,
BETWEEN THE CITY OF MANTECA AND DIAMOND
GALAXY PARTNERS, LLC
This Amendment No. 1 (Amendment) to the Improvement Agreement for "The Crossing- Manteca" (C2024-126) (Agreement), between the City of Manteca and Diamond Galaxy Partners, LLC, is made and entered into this _2026,
by and between the City of Manteca, a public body, corporate and politic (City) and Diamond Galaxy Partners, LLC, a California Limited Liability Company (Developer).
RECITALS
A. On February 14, 2024, the City of Manteca and the property owner of "The Crossing - Manteca", Diamond Galaxy Partners, LLC, entered into the "The Crossing - Manteca Improvement Agreement" (C2024-126) with the Estimated Total Cost of Improvements of $2,975,990.
B. The Improvement Agreement for "The Crossing - Manteca" (C2024-126) included SCHEDULE B, PUBLIC FACILITIES IMPLEMENTATION PLAN (P.F.I.P.), that identified Credits and Reimbursements, including TRANSPORTATION SYSTEM, Table 1: Transportation System P.F.I.P. Reimbursement totaling $1,810,127.12.
C. TRANSPORTATION SYSTEM, Table 1: Transportation System P.F.I.P. Reimbursement, did not include various unforeseen items of work that included conflicting striping and pavement markings; additional grind and asphalt concrete overlay thickness; additional striping and roadway signs; addition of vehicle video detection in lieu of signal loop detection, replacement of CALTRANS signal loop; and adjustment to medians and signal poles, all at the request of the City resulting in an increase total of $288,715.40.
Collectively, these changes increased the Transportation System P.F.I.P. Reimbursement amount to $2,098,842.52.
D. In light of the previous Recitals, the City of Manteca and Diamond Galaxy Partners, LLC, desire to amend the Improvement Agreement for "The Crossing - Manteca" (C2024-126).
NOW THEREFORE, the City of Manteca and Diamond Galaxy Partners, LLC, hereby agree as follows:
1. SCHEDULE B, P.F.I.P. Credits and Reimbursements, Transportation System, Table 1:
Transportation Systems P.F.I.P.., Reimbursement, contained in the Improvement Agreement for "The Crossing - Manteca" (C2024-126) is deleted in its entirety and replaced by EXHIBIT "A", REVISED SCHEDULE B, Transportation System, Table 1, Transportation System P.F.I.P. Reimbursement, incorporated by reference and attached to this amendment.
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2. Except as otherwise provided in this Amendment No 1, the Improvement Agreement for "The Crossing - Manteca" Improvements (C2024-126) between the City of Manteca and Diamond Galaxy Partners, LLC, shall continue in full force and effect.
TO EFFECTUATE THIS AMENDMENT, each of the parties has caused this Amendment No 1 to be executed by its duly authorized representative as of the date set forth in the introductory paragraph on page 1 above.
CITY OF MANTECA: DIAMOND GALA, PARINERS, LUC:
Unall
Toni Lundgren, (Signature)
City Manager
Drew Wickel, President
(Print Name & Title)
DIAMOND GALAXY PARTNERS, LLC
ATTEST: 1200 Concord Avenue, Suite 200
Concord, CA 94520
Cassandra Candini-Tilton,
Director of Legislative Services
COUNTERSIGNED:
Mathew Boring, Director of
Finance
COUNTERSIGNED:
Stephanie Van Steyn,
Director of Human Resources
APPROVED AS TO FORM:
Kousha Mckeenejad, Deputy
City Attorney
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EXHIBIT "A"
REVISED SCHEDULE B
MANTECA CROSSINGS
TABLE 1: TRANSPORTATION SYSTEM P.F.I.P. REIMBURSEMENT
ITEM DESCRIPTION QUANTITY UNITS UNIT PRICE TOTAL PRICE
NO.
1 5" AC OVER 6" AB 7,440 SF $13.75 $102,300.00
2 3" GRIND & OVERLAY 36,137 SF $2.05 $74,080.85
2" GRIND & OVERLAY 60,035 SF $1.20 $72,042.00
4 ROAD EXCAVATION 11,400 SF $8.30 $94,620.00
PAVEMENT STRIPING & MARKINGS 1 LS $97,395.00 $97,395.00 CL II A.B.- MEDIAN CURB & GUTTER 86 LF $148.90 $12,805.40 7 CL II A.B.- MEDIAN CONCRETE 3,562 SF $6.35 $22,618.70 8 CURB & GUTTER 86 LF $39.10 $3,362.60
9 MEDIAN CURB 4,050 LF $31.77 $128,668.50
10 MEDIAN STAMPED CONCRETE 3,562 SF $6.35 $22,618.70
11 WET SET COBBLES IN MEDIAN 4,256 SF $10.28 $43,751.68 12 MEDIAN LANDSCAPING & IRRIGATION 1 LS $101,809.00 $101,809.00 13 RAISING UTILITES 1 LS $26,990.00 $26,990.00
14 ROADWAY SIGNS 15 EA $750.00 $11,250.00
15 TRAFFIC CONTROL 1 LS $83,780.00 $83,780.00
16 EROSION CONTROL /STORMWATER MANAGEMENT LS $25,550.00 $25,550.00 17 CONSTRUCTION MANGEMENT 1 1 $85,500.00 $85,500.00
18 ELECTRICAL 1 LS $77,950.00 $77,950.00
19 STREET LIGHT (AIRPORT WAY) 2 EA $17,575.00 $35,150.00 20 TRAFFIC SIGNAL 1 LS $652,392.00 $652,392.00
21 MOBILIZATION 2 % $35,492.69
ADDITIONAL WORK'
REMOVE EXISTING STRIPING & PAVEMENT
1 MARKINGS, ADDED ADDITIONAL STRIPING, 1 LS $23,105.00 $23,105.00
PAVEMENT MARKINGS, AND ROADSIDE SIGNS
ADDITIONAL WORK TO REMOVE THE TEMPORARY
ROCK PLACED IN AC PATCH PAVING AREAS BY 1 LS $5,168.00 $5,168.00 2 OTHERS AND ASPHALT DEMO WORK DONE ON
ATHERTON WAY
REVISIONS TO AIRPORT WAY MEDIAN - SHIFT OF 1 LS $21,612.15 $21,612.15 3 MEDIAN AND WIDENING MEDIAN TO THE WEST
ADDITIONAL GRIND AND ASPHALT CONCRETE 172,385 SF $1.25 $215,117.25 4 OVERLAY FOR STRUCTURAL STABILTY
CITY REQUIRED REVISION THE PROPOSED MEDIAN
AND SIGNALIZATION, INCLUDING THE ADDITION OF 1 LS $20,000.00 $20,000.00
VIDEO DETECTION IN LIEU OF SIGNAL LOOP
REPLACE DAMAGED CALTRANS SIGNAL LOOPS IN 1 LS $3,713.00 $3,713.00 6 AIRPORT WAY
TOTAL TRANSPORTATION FACILITIES SYSTEM PFIP REIMBURSEMENT $2,098,842.52 1 Additional Work due to unforseen field conditions and City requested work.