HomeMy WebLinkAbout1993-09-28; City Council; Resolution 93-262-? * 6
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RESOLUTION NO. 93 - 2 62
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CARLSBAD, CALIFORNIA, APPROVING THE FORM OF A
PREPAYMENT AGREEMENT BETWEEN THE CITY OF
CARLSBAD AND CALIFORNIA PACIFIC HOMES
WHEREAS, the City of Carlsbad City Council has required that the funding
Rancho Santa Fe Road and Olivenhain Road (Project) must be guaranteed before i
development takes place in the area bounded by Local Facilities Management Zones
and 12, and portions of Zone 6, and
WHEREAS, the Council had directed City staff to proceed with the formation
a Community Facilities District (CFD No. 2) to finance the Project, and
WHEREAS, although the Council anticipates that CFD No. 2 will be formed in
near future, the Council is willing to consider alternative financing proposals during
period from the present to the formation date of CFD No. 2, and
WHEREAS, such interim financing program will only be considered as long as .
Council finds that the formation of CFD No. 2 is proceeding in a reasonable manner, a
WHEREAS, the Council finds that the formation of CFD No. 2 is proceeding
a reasonable manner, and
WHEREAS, the Council finds that the guarantee provisions related to the Proj
may be met through an interim financing program using an agreement between cert;
property owners and the City whereby the property owner agrees to prepay hidher j
share of costs associated with the Project, and
WHEREAS, California Pacific Homes intends to build a 102 unit development
Local Facilities Management Zone 11, and
WHEREAS, the City Engineer has determined that, due to the size of 1
California Pacific Homes development, there will be no major impact on the circulati
system at the present time if the California Pacific Homes development is allowed
proceed, and
cc !I e 0
I, WHEREAS, the Council finds that California Pacific Homes may enter into 1
I.
2
attached Agreement to Pay Fair Share (Exhibit A) in satisfaction of their obligation unc
3
the Project financing conditions.
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Carlsb,
4 11 California, as follows: 5
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1. That the above recitations are true and correct.
2. That the form of the PETITION, WAIVER AND CONSENT TO CREATI(
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9
OF A COMMUNITY FACILITIES DISTRICT AND AGREEMENT TO P
FAIR SHARE, Exhibit A attached here to, is hereby approved.
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3. That the Mayor is hereby authorized to enter into the agreement sho
in Exhibit A with California Pacific Homes.
12 PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council
13 the 28th day of SEPTEMBER , 1993, by the following vote, to wit:
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AYES: Council Members Lewis, Stanton, Kulchin
NOES: None
ABSENT: Council Members Nygaard, Finnila
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~ ATTEST: 22
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24 1 M%UTENKRANZ, c! + City Clerk
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(SEAL)
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* e 0
Y
RECORDING REQUESTED BY AND 1
WHEN RECORDED MAIL TO: 1
Citv Clerk 1
CITY OF CARLSBAD 1
1200 Carlsbad Villane Drive 1
Carlsbad, CA 92008 1
SPACE ABOVE THIS LINE FOR RECORDER'S
Parcel No. 255-031-18
PETITION, WAIVER AND CONSENT TO CREATION
OF A COMMUNITY FACILITIES DISTRICT
AND AGREEMENT TO PAY FAIR SHARE
WHEREAS, the undersigned Property Owner at this time is processi
development within the City of Carlsbad (hereinafter referred to as 'ICi@l) a develo
project known and identified as Tentative Tract Map CT 85-9 (hereinafter referrec
the Trojectl'); and
WHEREAS, City has determined this Project to be located with
boundaries of a proposed Community Facilities District known as Community Fa
District No. 2 - Rancho Santa Fe and Olivenhain Road (hereinafter referred
''District"); and
WHEREAS, District is intended to be formed to finance those irnprov,
generally described in Section 1 herein; and
WHEREAS, Property Owner desires to proceed with processing prio:
formation of District; and
WHEREAS, the Local Facilities Management Plans for Zones 11
require the guarantee of construction of the segments of Rancho Santa Fe and Oli1
Roads described in Section 1 herein prior to the recordation of any final map:
pet.waiv/afd/rev. 9t20i93
* 0 0
4
issuance of building permits within the zones; and
WHEREAS, condition numbers 43 and 57 of Tentative Tract Map C?
requires that the Property Owner provide for the improvement of certain sectic
Rancho Santa Fe Road; and
WHEREAS, compliance with the applicable Local Facilities Manag
Plans for Zones 11 and 12 and tentative map conditions is a condition of approval f
final map for the Project; and
WHEREAS, the City and Property Owner desire to agree to an alt
method of financing the improvements described in Section 1 herein that will
Property Owner to discharge its fair share obligation for said improvements in :
participation in District; and
WHEREAS, the City Council agrees that Property Owner, upon entenj
this agreement and upon payment of the fair share described herein, has rn
requirement set forth in the Local Facilities Management Plan for Local Facilities
11 and 12, and related tentative map condition numbers 43 and 57 for Carlsbac
Map CT 85-9, to provide a financial guarantee for the construction of those improvc
described in Section 1; and
WHEREAS, Property Owner voluntarily enters into this agreement;
WHEREAS, the City Council has determined that due to the size
proposed development, there will be no major impact on the circulation system
present time if development of the Project is allowed to proceed with sufficient fi
guarantees for future construction of Property Owner's fair share of the circ
improvements;
pet.waiv/afd/rev. 9/20193 - 2
c
NO 9 THEREFORE, in consideration of proceeding e with the processil . Project, the undersigned Property Owner hereby agrees and certifies to the followi
1. Property Owner hereby petitions the City for the initiatio
proceedings for the formation of District which will cause the construction
installation and/or financing of the following improvements which are more specif
described in Exhibit "B" attached hereto. These improvements are generally desc
as follows:
a) Rancho Santa Fe Road North Phase 1 (RSF No. 1) La Costa A\
to east of Mahr Reservoir
b) Olivenhain Road Wideninn. and intersection improveme:
Olivenhain and El Camino Real
c) Rancho Santa Fe Road North Phase 2 (RSF No. 2) Phase 1 I
Melrose Drive
d) Rancho Santa Fe Road South (RSF So.) (Assumes Secondary A
- Encinitas Citv Boundary to Olivenhain Road Full ImDrovements)..
2. The cost of construction, engineering, legal and other inci
expenses will be funded by the District.
3. Property Owner acknowledges its right to notice of and partici
in all phases of formation under the "Mello-Roos Community Facilities Act of
expressly waives the proceedings required and all limitations contained in Title 5, C
2, Chapter 2.5 of the California Government Code and nonetheless with full kno
of such rights, completely and forever waives such rights. Specifically, Property
hereby consents to the proceedings and waives any right to protest the formati01
District and the ordering of the improvements under applicable California statu
consents to and supports formation of said District. The City shall exclude P
pet.waiv/afd/rev. 9/20/93 - 3
0 0 Owner from the District boundary map if, prior to the adoption of a Resolutio
Intention by the City Council to form said District, Property Owner has entered intc
agreement and has paid to the City all amounts due as described herein.
4. a) Property Owner agrees to pay to City its fair share fol
improvements described in paragraph one (1).
b) Said payment shall be made in the manner described in Exhib
Rate and Method for Determining Fair Share Obligation Rancho Santa Fe and Olive1
Road, which is incorporated herein by reference.
c) The amount of Property Owner's fair share will be conclu,
determined by the City Council in the manner described in Exhibit "A" attached h
d) Payment by Property Owner of its fair share of improvemen1
as determined by City Council and set forth herein will satisfy its obligations fc
construction of the improvements described in paragraph one (I), as required t
Local Facilities Management Plan for Zones 11 and 12 and Tentative Map CT
condition numbers 43 and 57, subject to adjustment as described in Paragraph 9.
e) Alternatively, if the District is formed and Project is included 1
it, Property Owneis obligations to pay its fair share pursuant to the agreement SI
satisfied upon payment of all taxes imposed, established and payable to said Dist
5. Property Owner acknowledges that this agreement to pay its fai
and participate in the financing of improvements is voluntary and that witho
agreement Property Owner would be precluded from obtaining final map appro
building and other development permits under the provisions of the General Plan, C
21.90 of the Carlsbad Municipal Code, applicable zone plan, financing plans and
documents until a satisfactory financing program had been developed to fu
construction of the improvements described in Section 1.
pet.waiv/afd/rev. 9/20/93 - 4
I 6. 9 roperty Owner hereby waives his 0 nght to challenge the am
r establishment or imposition of said fair share and further waives any rights to pa!
fair share under protest.
7. This agreement does not affect, in any way whatsoever, the oblij
of Property Owner to pay any other fees or assessments associated with Property 01
development. Nor does this agreement relieve Property Owner from providing
public facilities required under conditions of the Local Facilities Management P1
Zones 11 and 12 or placed upon tentative map CT 85-9 by the City.
8. Property Owner agrees that payment of its fair share is not a fi
waives any and all rights to notice of or challenges to the establishment or imposi
said fair share as a fee under provisions of Government Code sections 66000 gt 2
any successor or related statutes.
9. a) If the District is formed subsequent to the payment by PI
Owner of the fair share pursuant to this agreement, Property Owneis financial obl'
shall be recalculated using the taxing formula established for the District.
obligation is different from the amount previously paid by Property Owner to Ci
shall refund any excess, or Property Owner will pay to City any additional am01
(Shortfall).
b) Any refund shall be made from funds available within Distri
District formation and shall not be an obligation of City's General Fund or other 1
sources.
c) In the event that insufficient funds are available from I
resources, Property Owners shall be reimbursed in the order in which fun1
deposited with City as soon as sufficient funds become available, as detenninec
City Council, through the payment of one-time taxes or annual undeveloped la1
pet.waiv/afd/rev. 9/20/93 - 5
e 0 to the District. The City is not required to establish an undeveloped land tax withi1
# District to provide such refund.
d) No reimbursement is required until the City Council determine:
sufficient funds are available. Any refund to Property Owner shall not include inte
e) If a shortfall exists, Property Owner shall be notified of the an
of such Shortfall by the Finance Director via certified mail. The amount of said Shc
shall be due and payable to City 30 days after the mailing of such notice. . f) The computation of the amount of any Shortfall shall not ir
interest charges.
g) If no payment of the Shortfall is made by Property Owner .
ninety (90) days of notice of said Shortfall by the Finance Director, City may de
issuance of building permits and/or take any other action allowed by law to deny f
development of property subject to this agreement and to collect such Shortfall incl
but not limited to, a lien on the property. City's recordation of a lien shall not af
ability to recover the Shortfall by other legal means concurrently, but no double re
will be allowed. The cost of such collection shall be an obligation of Property Ow
shall be added to the amount of the Shortfall payment due City.
h) Any payment received by the City under this agreement s
deposited in a special fund and may only be used to fund the construction of the f
described herein. Upon the formation of a CFD to fund these same facilities any
remaining in the special fund may be transferred to the CFD Fund, at the discretio
Finance Director.
10. If the District has not been formed for any reason by January y
the amount paid by Property Owner under this agreement shall represent 1
Owner's fair share cost for provision of those facilities described in paragraph one
pet.waiv/afd/rev. !X20193 - 6
no further paymen ? will be due from or reimbursement a ue to Property Owner.
c 11. Compliance with this agreement will be accepted by City as an altel
to the method described in the current Local Facilities Management Plan for Zones 11
12 for financing the improvements described in paragraph one (1). This agreement
not require City to issue building permits or other development permits or grant app~
or relieve Property Owner of the obligation to comply with all applicable provisic
law, including but not limited to, Carlsbad Municipal Code Titles 18, 19, 20 and :
12. Compliance with the provisions of this agreement is a condition
future discretionary approvals for the Project. If Property Owner does not compl!
the provisions of this agreement, approval of the Project will not be consistent wi
General Plan, the Growth Management Program, the Local Facilities Managemer
or the applicable financing plan for Zones 11 and 12 and all subsequent discret
approvals and permits for the Project shall be withheld by City.
13. In addition, .the City will not approve any pending final map!
grading, building or other development permits or take any discretionary action UI
Property Owner has complied with the terms of this agreement due to be satisfiec
time such approval is requested.
14. The City may, at its discretion, elect to pursue any remedy, I
equitable against Property Owner and Property Owner's successors, heirs, assig
transferees, with the exception of owners of individual lots for which building
have been issued, to secure compliance with this agreement.
15. City shall not, nor shall any officer or employee of City, be 1
responsible for any loss or damage incurred by Property Owner or any successor c
of Property Owner, or by any occupant in Property Owner's buildings, as a resu
exercise of any remedies provided to City in this agreement. Property Owner a
pet.waiv/afd/rev. 9EQi93 - 7
r 0 e
indemnify City for any liabilities incurred by City as a result of City's exercise of 1
I remedies.
16. This agreement and the covenants contained herein shall be bir
upon and inure to the benefit of the successors, heirs, assigns and transferees of Pro:
Owner and City and shall run with the real property and create an equitable sew
upon the real property.
17. All notices provided for under this agreement shall be in writin;
shall be delivered in person or served by certified mail postage prepaid. Delivery of I
to Property Owner shall be presumed to have been made on the date of m
regardless of receipt by Property Owner. Notices required to be given to Property C
shall be addressed as follows:
California Pacific Homes
3191 Towne Centre Drive
Suite LlOl
San Diego, CA 92122
With copy to:
Crain K. Beam. Luce, Forward. Hamilton and Scripps,
600 West Broadway, Suite 2600, San Dieno. CA 92101
Notices to the City shall be delivered to the Finance Director, (
Carlsbad, 1200 Carlsbad Village Drive, Carlsbad, CA 92008.
Each party shall notify the other immediately of any change that
require any notice delivered hereunder to be directed to another party.
18. This agreement shall be recorded but shall not create a lien or sc
interest in the property.
///
///
pet.waiv/afd/rev. 9020193
- 8
19. 9 he undersigned further states, under 0 penalty of perjury, that he j
owner of the property as described herein, or an authorized agent of the owner, an1
the authority to .execute this document, including the binding authorizations herei
Executed this JJrday of OCDAF'R , 19"/3.
PROPERTY OWNER CITY OF CARLSBAD, a municipal
c"4 fqf+- yAu .fl c Ti"=.>\ 44.
(N~W of Property own r) 7 ~~~~j,/'''~,/ P,
l By: 7h, 6' e '\ (sign here s&.; 4
1.
"=SH*&d 0. Ct"r4.\.+& 3(L.
(prih name here)
5Zsi* 4 dc/ y3X-s cq.4d r"f
(title and organization of signatory)
E CW~ G/ee J
(print name here)
dCC,'C+" r-
}
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C B $9 E 4 c c U f s
2 rn.
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STATE OF CALIFORNIA u L
COUNTY OF /Ad y JL;
On 7-v -73 before e, 'dl e -r/cc-CYl& /kL I -5-d fl ,
x. '2 ;. I - ,/
personally appeared2 5- DLLL (s
q&uyl.AiL f>, fy Lf/K-f'\ ),. f L;r'.&'' ,
. 19/ed personally known to me (Or Proved
tO me on the basis of satistadocy evidence) to be the penon(s) whose name(s) isl~ subscribed to the within
,nstrument and acknowledgd to me that he/shekhey executed the same in hislherltheir authorized capaciv(ies)g
and that by his/her/the,r signahre(s) on the instrument the person(s) or the entity upon behalf of which the
narcnnk) acted. executed the instrument. I.""""," --
- .. L-c W~TNES y hand and official Seal.
Signat r&&LLt+y /,
#/ .,
pet.waiv/afd/rw. 9120P3
E' SAN DIEGO coutw 8
t be attachel
ry must si
resolution c
ring that of
e
0 0 19. The undersigned further states, under penalty of perjury, that he is tl
owner of the property as described herein, or an authorized agent 0.f the owner, and h
the authority to execute this document, including the binding authorizations herein.
Executed this IJTday of &'TodEi , 19x3.
PROPERTY OWNER CITY OF CARLSBAD, a municipal
C4+4p-+t+- f?&U CiL +,%lLL.$
(Name of Property Own r) y7-qjy// ,4/
p/-
,'By: 7L I/ ce
\ \, (sign here ,, 5& ..
;>i4*h&d 3. W.+& .&e I
(prih name here)
SBwf" 4 6% e6s cp.&.7\r P
(title and organization of signatory)
L=' awe GheJ
(print name here)
/&5/k79d cc
(title and organization of signatory)
(Notarial acknowledgment of execution by PROPERTY OWNER must be attached.)
(President or vice-president and secretary or assistant secretary must sign
corporations. If only one officer signs, the corporation must attach a resolution cert
by the secretary or assistant secretary under corporate seal empowering that officl
bind the corporation.)
APPROVED AS TO FORM:
RONALD R. BALL civa BY R. L.
Deputy City Attorney q/9 3.
pel.waiv/afd/rev. 9/20P3 e
0 0
State of California
County of San Diego
On October 4, 1993 be f
me, Aletha L. Rautenkranz, City Clerk, personally appeared -
personally known to me (or proved to me on the basis
satisfactory evidence) to be the person(s) whose name(s) is/
subscribed to the within instrument and acknowledged to me t
he/she/they executed the same in his/her/their authorj
instrument the person(s), or entity upon behalf of which person(s) acted, executed the instrument.
Claude A. Lewis
capacity(ies), and that by hisjherltheir signature(s) on
WITNESS my hand and official seal (SEAL)
- (Signature)
0 0 EXHIB.
RATE AND METHOD FOR DETERMINING
FAIR SHARE OBLIGATION
RANCHO SANTA FE AND OLlVENHAIN ROAD
The City Council shall use the following rate and method for determining the fair
obligation for funding the construction of Rancho Santa Fe and Olivenhain Road due
property conditioned to participate in the financing of these facilities. This calcu
is done as part of an agreement titled PETITION, WAIVER AND CONSENT TO CREA
OF A COMMUNITY FACILITIES DISTRICT AND AGREEMENT TO PAY FAIR SI
(Agreement) which has been voluntarily entered into by the City of Carlsbad and c
property owners wishing to proceed with the development of their property in ad
of the creation of Community Facilities District No. 2 (CFD No. 2). It is the Cit
property owners intent to form CFD No. 2 to provide funding for those improve
described within the above referenced agreement.
The following rate and method shall be used to determine the fair share and amou
from any property owner wishing to take advantage of this alternate funding mech
Basis for Cost Allocation
The basis for allocation of costs to property conditioned with the financing
improvements described in the Agreement shall be the Equivalent Dwelling Unit
which is defined as follows for residential developments:
Residential EDU Allocation
Single Family - Detached Units 1.0 EDU
Single Family - Attached Units 0.8 EDU
Multi Family Units 0.6 EDU
The number of each type of unit included in a development shall be determinec
City Engineer based on the most recent final map submitted to the City for apl
The EDU determination for non-residential development shall be made by t
Engineer when such a determination is requested by the property owner. 1
Engineer may request additional information from any property owner as
necessary to make his determination. The City Engineer is not required to
determination on the number of EDUs for any project until adequate inform
available.
The City Engineeis determination shall be submitted to the City Council in
report accompanying the Agreement. The City Council shall make the final deten
of the number of EDUs to be used in computing the fair share obligation for any
pet.waiv/afd/rw. 9/20193
0 Fair Share Amount and Method of Pavmertt 0
The City shall collect $13,290 for each EDU as determined by the City Council.
amount shall be collected in two separate payments, $10,250 per EDU to be paid 1
execution of the agreement to pay fair share prior to final map approval, and $3,04(
EDU at the time a building permit is issued. The manner of payment is more
described below.
The property owner shall pay their fair share to the City of Carlsbad in the follo
manner:
1) Upon execution of the agreement to pay fair share prior to the approval of a
to the number of EDUs included in said final map, as determined by thc
Engineer, times $10,250. If the City Council determines that the City Engi;
calculation of the number of EDUs included on the final map is in erro:
Council shall direct the City Engineer to amend his calculations and direct st
bring the final map back for approval when such correction has been mad€
2) Prior to the issuance of a building permit by the City the property owners sha
to the City an amount equal to the number of EDUs included on such bu
permit, as determined by the City Engineer, times $3,040.
map by the City Council, the property owner shall pay to the City an amount
3) a) If the property owner has already obtained a final map for units condif
with the financing of Rancho Santa Fe and Olivenhain Road, the property (
shall pay to the City the amount equal to $10,250 times the number of
included on such final map as determined by the City Council prior to el:
into this agreement
b) Prior to the issuance of a building permit by the City the property owner
pay to the City an amount equal to the number of EDUs included on such bl
permit, as determined by the City Engineer, times $3,040.
4) The City Engineer shall prepare a report detailing the calculation of the n
of EDUs associated with this agreement. Said report shall be made available
City Council and property owner for review.
pet.waiv/afd/rw. 9/20/93
EXHIBIT B
RANCHO SANTA FE ROAD
PROJECT PHASING
39
NOT TO SCALE
25-AUg-93 C. F. a4 0.2 - PRELIMINARY COST EST1 # E SUMMARY P,
u
CITY OF CARLSBAD COMMUNITY FACILITIES DISTRICT NO. 2
STAGE COST SUMMARY
STAGE 1: OLIVENHAIN ROAD
AREA A, (@ EL CAMINO REAL) $2,503,000
AREA B, (@ RANCHO SANTA FE RD.) $91 2,000
DETENTION BASIN '0' $871,000 """"_ """"-
TOTAL STAGE 1 $4,286,000
STAGES 2: RANCHO SANTA FE ROAD, PHASE I $1 5,032,000
STAGES 3: RANCHO SANTA FE ROAD, PHASE II
STAGE 4: RANCHO SANTA FE ROAD SOUTH
$1 4,230,00(
$3,109,001
"""" """"
CFD NO. 2 TOTAL $36,657,0a
FILE: SUMMARY.WQ1 PREPARED BY: HELMING ENGIf
*- 25-Aug-93 OLIVWAIN ROAD, WEST - PRELIMINARY ST ESTIMATE PI 0
CITY OF CARLSBAD COMMUNITY FACILITIES DISTRICT NO. 2
STAGE 1 y AREA A
THIS COST ESTIMATE ASSUMES CONSTRUCTION OF A PORTION OF ULTIMATE
OLIVENHAIN ROAD AS SHOWN ON THE CROSS SECTION ATTACHED HERETO.
THE LIMITS OF CONSTRUCTION ARE FROM THE WEST SIDE OF THE EXISTING
PONDEROSA SUBDIVISION TO EL CAMINO REAL.
CAUTION SHOULD BE EXERCISED IN THE USE OF THIS COST ESTIMATE!
THIS PRELIMINARY COST ESTIMATE WAS DEVELOPED WITHOUT THE BENEFIT OF
DESIGN PLANS OR DETAILED ENGINEERING STUDIES. REFER TO THE COMMENTS
AT THE END OF THIS ESTIMATE.
SUMMARY - OLIVENHAIN ROAD, WEST
ITEM cos
ACQUISITION
STORM DRAIN
STREETS
TRAFFIC SIGNALS
SEWER
WATER
LANDSCAPE & IRRIGATION
GRADING AND EROSION CONTROL
UTILITIES
ENVIRONMENTAL
SUBTOTAL
$25
$9
$42
$1 0
$1
9
$2
$S
$4(
$:
$1,92
""_ ""-
CONTINGENCY 15% $2
SOFT COSTS: DESIGN/ENGINEERING (7.5%) $1
MANAGEMENT/INSPECTION (7.5%) $1
TOTAL $231
""- -""
FILE: OLI-W-R1 .WQ1 PREPARED BY: HELMING ENGll
L 25-Aug-93 OLIVE@AIN ROAD, WEST - PRELIMINARY &T ESTIMATE P,
* DETAILS - OLIVENHAIN ROAD, WEST
ACQUISITION:
DESCRIPTION QUANTITY UNIT PRICE TOTAL - -~
NORTHWEST PACIFIC RAILROAD CO.
(APN: 255-023-01 & 02)
1 LS $250,000.00 $251
TOTAL AcQu~SIT~ON
"""_. """"
$25
STORM DRAIN:
DESCRIPTION QUANTITY UNIT PRICE TOTAL
-
18" RCP
24" RCP
30" RCP
36" RCP
TRIPLE 6x7' RCB
HEADWALL
CLEANOUT, TYPE A
INLET, TYPE B
INLET APRON
CATCH BASIN, TYPE F
RIP RAP
REMOVE EXIST. STORM DRAIN
REMOVE EXIST. HEADWALLS
130 LF
90 LF
90 LF
95 LF
35 LF
4 EA
2 EA
1 EA
1 EA
2 EA
80 CY
50 LF
2 EA
TOTAL STORM DRAIN
$40.44 c
$47.00
$62.32 :
$64.86 !
$1,500.00 $!
$1,700.00
$2,100.00
$3,o00.00
$850.00
$2,050.00
$36.00
$13.00
$500.00
<
"""- """.
t
STREETS:
DESCRIPTION QUANTITY UNIT PRICE TOTI
6" CURB AND GUlTER
6" AC BERM
P.C.C. SIDEWALK
PEDESTRIAN RAMP
ASPHALT CONC. PAVEMENT (7" THICKNESS)
ASPHALT BASE, CLASS II (18" THICKNESS)
STREET SURVEY MONUMENT
SUBBASE PREPARATION
STREET NAME SIGNS
STREET LIGHTS
SAWCUT
STRIPING
REMOVE PYMT. & BASE
TRAFFIC CONTROL
REMOVAL EXIST. BERM
REMOVAL EXIST. GUARD RAIL
1,400 LF
100 LF
7,000 SF
1 EA
126,000 SF
126,000 SF
4 EA
126,000 SF
1 EA
2 EA
200 LF
12,000 LF
48,ax) SF
1 LS
150 LF
140 LF
TOTALSTREETS
$6.00
$3.01
$1.40
$250.00
$0.88
$0.99
$31 5.00
$0.15
$1 80.00
$1,800.00
$1 .oo
$0.30
$0.80
$1 oo,OoO.00
$1.05
$3.90
9
9
""-, ""_
FILE: OLI-W-R1 .WQ1 PREPARED BY: HELMING ENGI
- 25-Aug-93 OLIVEeIN ROAD, WEST - PRELIMINARY WT ESTIMATE PI
- TRAFFIC SIGNALS:
DESCRIPTION QUANTITY UNIT PRICE TOTAL
ECR & OLIVENHAIN RD.
SEWER:
1 LS $100,o00.00 $1 oa
$1 oc
"""" """"
TOTAL TRAFFIC SIGNALS
DESCRIPTION QUANTITY UNIT PRICE
8" PVC 155 LF $24.00 $
MANHOLES 2 EA $2,500.00 $
RAISE EXIST. MANHOLE TO GRADE 2 EA $500.00 $
$
"""_( """-
TOTAL SEWER
WATER (POTABLE):
DESCRIPTION QUANTIN UNIT PRICE TOTAI
8' PVC MAIN
CONNECT TO EXIST MAIN
75 LF
1 EA
TOTAL WATER (POTABLE)
$25.00 ,
$500.00 """- """_
LANDSCAPE AND IRRIGATION:
DESCRIPTION QUANTITY UNIT PRICE TOTt
LANDSCAPE AND IRRIGATION 1 LS $30,ooo.00 ,
""" """
TOTAL LANDSCAPE CL
IRRIGATION
GRADING:
DESCRIPTION QUANTITY UNIT PRICE TO1
EXCAVATION
EXPORT
REMEDIAL
LINED DITCH
CONCRETE INLET APRON
EROSION CONTROL
MOBILIZATION, WATER AND GRUBBING
135,000 CY
100,Ooo CY
10,Ooo CY
1,500 LF
2 EA
I LS
1 LS
TOTAL GRADING
$1 .oo !
$3.50 !
$1.25
$8.00
$850.00
$25,000.00
$50,000.00
====3
FILE: OLI-W-R1 .WQ1 PREPARED BY: HELMING ENGl
" 25-Aug-93 OLIVEI@IN ROAD, WEST - PRELIMINARY WT ESTIMATE PP
- UTILITIES:
DESCRIPTION QUANTITY UNIT PRICE TOTAL
RELOCATE EXIST. GAS a FUEL MAINS 1 LS $408,600.00 $408,'
$408,
"""" """"
TOTAL UTILITIES
ENVIROMNENTAL:
DESCRIPTION QUANTITY UNIT PRICE TOTAL
MITIGATE FRESHWATER MARSH 0.2 AC. $20,000.00 $r
MONITORING PROGRAM 1 LS $1 2,000.00 $1:
-P)
PERMITS - U.S.ARMY CORPS OF ENGRS. 1 LS $5,000.00 $E
CALIFORNIA DEPART. OF FISH AND GAME
"""" """"
TOTAL ENVIRONMENTAL $2
COMMENTS:
ASSUMPTIONS ON ESTIMATE QUANTITIES ARE OF A ROUGH NATURE. STORM DRAIN, WATER AND SEWER
QUANTITIES WERE EXTRACTED FROM PLANS FOR ARROYO LA COSTA, UNIT NO. 1 (DWG NO. 322-1).
THE EXIST. UTILITY LINES IN OLIVENHAIN ROAD ARE ASSUMED TO REMAIN IN PLACE EXCEPT FOR THE
GAS AND FUEL LINES RUNNING NORM/SOUTH IN THE S.D.G. & E. EASEMENT.
UNIT PRICES USED IN THIS COST ESTIMATE REPRESENT A MIXTURE OF SOURCES INCLUDING: - 1992 CONTRACT COST DATA, STATE OF CALIFORNIA, DEPARTMENT OF TRANSPORATION. - BID PRICES FOR PALOMAR AIRPORT ROAD, CITY OF CARLSBAD PROJECT NO. 3166, DATED NOV. 1992. - CONSTRUCTION UNIT PRICES FURNISHED BY THE FIELDSTONE COMPANY.
ESTIMATED LUMP SUM PRICES FOR ITEMS SUCH AS TRAFFIC CONTROL AND LANDSCAPE AND IRRIGATION
ARE ROUGH ESTIMATES ONLY AND DO NOT REFLECT DETAILED OUANITY PRICING.
THE UNIT COST FOR EXPORT UNDER "GRADING" ASSUMES THE MATERIAL IS TRANSPORTED TO ONE OR Mc
OF THE FOLLOWING LOCATIONS: - OLlVENHAlN ROAD WEST PROJECT. - SITE FOR DETENTION BASIN '0. - WITHIN THE BOUNDARIES OF ARROYO LA COSTA, UNITS 1 & 2, CT 86-03
THIS COST ESTIMATE DOES NOT INCLUDE DISTRICT FORMATION/ADMINISTRATlON COSTS.
FILE: OLI-W-R1 .WQ1 PREPARED BY: HELMING ENGlf
" 25-Aug-93 OLIV~AIN ROAD, EAST - PRELIMINARY *T ESTIMATE Pi
CITY OF CARLSBAD COMMUNITY FACILITIES DISTRICT NO. 2
STAGE 1, AREA B
THE COST ESTIMATE ASSUMES CONSTRUCTION OF PORTIONS OF:
OLIVENHAIN ROAD - FROM THE EASTERLY BOUNDARY OF RANCHO PONDEROSA
(CT 73-18), TO THE INTERSECTION WITH RANCHO SANTA FE ROAD.
RANCHO SANTA FE ROAD - FROM THE INTERSECTION WITH OLIVENHAIN ROAD
NORTHEAST ABOUT 345 FEET.
SHELLEY PROPERTY, NORTH TO THE INTERSECTION OF OLIVENHAIN RDJRANCHO
SANTA FE ROAD.
RANCHO SANTA FE ROAD SOUTH - FROM THE NORTHERLY BOUNDARY OF THE
CAUTION SHOULD BE EXERCISED IN THE USE OF THIS COST ESTIMATE!
THIS PRELIMINARY COST ESTIMATE WAS DEVELOPED WITHOUT THE BENEFIT OF
DESIGN PLANS OR DETAILED ENGINEERING STUDIES. REFER TO THE COMMENTS
AT THE END OF THIS ESTIMATE.
SUMMARY - OLIVENHAIN ROAD, EAST
ITEM
ACQUISITION
STORM DRAIN
STREETS
TRAFFIC SIGNALS
SEWER
WATER
LANDSCAPE & IRRIGATION
GRADING AND EROSION CONTROL
UTI LIT1 ES
ENVIRONMENTAL
SUBTOTAL
cos
$2
$2
$45
$4
$
$
$6
$9
""- ""-
$7C
CONTINGENCY 15% $1 I
SOFT COSTS: DESIGN/ENGINEERlNG (7.5%) $!
MANAGEMENT/INSPECTION (7.5%) $!
TOTAL $9'
""_ ""-
FILE: OLI-EAST.WQ1 PREPARED BY : HELMING ENGIh
- 25-Aug-93 OLIVE~IN ROAD, EAST - PRELIMINARY WT ESTIMATE PP
' DETAILS - OLlVENHAlN ROAD, EAST
ACQUISITION:
DESCRIPTION QUANTITY UNIT PRICE TOTAL -
>y
CONSTR. EASEMENT - RSF VISTA HOA
SCOPE EASEMENT - RSF VISTA HOA
SANTA FE RIDGE HOA
0.3 AC.
0.4 AC.
0.2 AC.
TOTAL ACQUISITION
$10,000.00 $3
$30,OOO.00 $1 2
$30,o0o.00 $6
$21
"""" """"
STORM DRAIN:
DESCRIPTION QUANTITY UNIT PRICE TOTAL * ~
. 18" RCP
HEADWALL
CLEANOUT, TYPE A
INLET, TYPE B
RIP RAP
REMOVE EXIST. STORM DRAIN
REMOVE EXIST. TYPE '6-1' INLET
280 LF
1 EA
1 EA
3 EA
10 CY
18 LF
1 EA
TOTAL STORM DRAIN
$40.44 $1
$1,700.00 $
$2,100.00 $:
$3,000.00 $!
$36.00
$13.00
$1.200.00 9
$2
"""_ """_
STREETS:
DESCRIPTION QUANTITY UNIT PRICE TOTAl
6" CURB AND GUlTER
P.C.C. SIDEWALK
8" MEDIAN CURB
STAMPED MEDIAN CONCRETE
PEDESTRIAN RAMP
ASPHALT CONC. PAVEMENT (7" THICKNESS)
ASPHALT BASE, CLASS II (1 8" THICKNESS)
STREET SURVEY MONUMENT
AB SUBBASE PREPARATION
STREET NAME SIGNS
STREET LIGHTS
SAWCUT
STRIPING
REMOVE PYMT. & BASE
TRAFFIC CONTROL
REMOVE EXIST. BERM
REMOVE EXIST. CURB & GUTTER
REMOVE EXIST. MEDIAN CURB
REMOVE EXIST. SIDEWALK
RELOCATE STREETLIGHT
2,825 LF
14,125 SF
2,800 LF
11,900 SF
3 EA
92,700 SF
96,400 SF
3 EA
96,400 SF
3 EA
6 EA
1,490 LF
8,340 LF
71,000 SF
1 LS
720 LF
185 LF
1,100 LF
925 SY
1 EA
TOTAL STREETS
$6.00
$1.40
$6.00
$2.09
$250.00
$0.88
$0.99
$31 5.00
$0.1 5
$1 80.00
$1,800.00
$1 .OO
$0.30
$0.80
$1 oo,ooo.oo
$1.05
$1.16
$1.16
$5.76
$1,200.00
$
$
$
$:
$
9
4
9
G
$
""" """
$
FILE: OLI-EAST.WQ1 PREPARED BY : HELMING ENGIF
- 25-Aug-93 OLIV~AIN ROAD, EAST - PRELIMINARY .ST ESTIMATE P
-- TRAFFIC SIGNALS:
DESCRIPTION QUANTITY UNIT PRICE TOTAL
MODIFY @ OLIVENHAIN RD./RANCHO SANTA FE RD. 1 LS $40,000.00 $4c
TOTAL TRAFFIC SIGNALS $41
"""" """"
SEWER:
DESCRIPTION QUANTITY UNIT PRICE
ADJUST EXIST. MANHOLE TO GRADE 4 EA
TOTAL SEWER
5500.00 rs
$
"""_ """_
WATER (POTABLE):
DESCRIPTION QUANTITY UNIT PRICE TOTAl
ADJUST EXISTING VALVE COVERS TO GRADE 4 EA $260.00 """_ """_
TOTAL WATER (POTABLE)
LANDSCAPE AND IRRIGATION:
DESCRIPTION QUANTIN UNIT PRICE TOTP
LANDSCAPE AND IRRIGATION 1 LS $60,o0o.00 3
9
""". """.
TOTAL LANDSCAPE a
IRRIGATION
GRADING:
DESCRIPTION QUANTITY UNIT PRICE TOTd
IMPORT 10,Ooo CY $3.50
EROSION CONTROL 1 LS $25,000.00
MOBILIZATION, WATER AND GRUBBING 1 LS $25,000.00
EXCAVATION - RDWY. BASE EXCAV & RECOMPACTI 6,000 CY $2.25
""" """
TOTAL GRADING
FILE: OLI-EAST.WQ1 PREPARED BY : HELMING ENGlf
- 25-Aug-93 OLIV~AIN ROAD, EAST - PRELIMINARY *T ESTIMATE PI
" UTILITIES:
DESCRIPTION QUANTIN UNIT PRICE TOTAL
ANY UTILITY RELOCATIONS ARE ASSUMED PAID FO 0 LS $0.00
BY THE AFFECTED UTILITY. """" """"
TOTAL UTILITIES
ENVIROMNENTAL:
DESCRIPTION QUANTITY UNIT PRICE TOTAl . .- -
NONE KNOWN 0.0 AC. $0.00
"""_. """_.
TOTAL ENVIRONMENTAL
COMMENTS:
ASSUMPTIONS ON ESTIMATE QUANTITIES ARE OF A ROUGH NATURE. NO IMPROVEMENT PLANS OR GRADIF
PLANS HAVE BEEN PREPARED FOR THE PROPOSED IMPROVEMENTS. ESTIMATED ITEMS AND QUANTITIES
ARE TAKEN FROM ROUGH OUT OF PROPOSED IMPROVEMENTS OVER LAIN ON PRINTS OF EXISTING
' IMPROVEMENTS.
UNIT PRICES USED IN THIS COST ESTIMATE ARE FROM A MIXTURE OF SOURCES INCLUDING: - 1992 CONTRACT COST DATA, STATE OF CALIFORNIA, DEPARTMENT OF TRANSPORTATION. - BID PRICES FOR PALOMAR AIRPORT ROAD, CITY OF CARLSBAD PROJECT NO. 31 66, DATED NOV. 1992. - CONSTRUCTION UNIT PRICES FURNISHED BY THE FIELDSTONE COMPANY.
ESTIMATED LUMP SUM PRICES FOR ITEMS SUCH AS TRAFFIC CONTROL AND LANDSCAPE AND IRRIGATION
ARE ROUGH ESTIMATES ONLY AND DO NOT REFLECT DETAILED QUANIM PRICING.
THE EXISTING UTILITY LINES ARE ASSUMED TO REMAIN IN PLACE.
NO IMPROVEMENTS ARE PROPOSED ADJACENT TO THE THOMPSON PROPERTY. IT HAS 8EEN ASSUMED T
THESE IMPROVEMENTS WILL BE FINANCED BY THE CIM OF ENCINITAS.
WE UNIT PRICE FOR tMPORT UNDER "GRADING" ASSUMES THE MATERIAL IS TRANSPORTED FROM THE
OLIVENHAIN ROAD WEST PROJECT.
THIS COST ESTIMATE DOES NOT INCLUDE DISTRICT FORMATION/ADMINI~TRATlON COSTS.
FILE: OLI-EAST.WQ1 PREPARED BY : HELMING ENGlF
25-Aug-93 e DETENTION BASIN 'D' - PRELIMINARY C d3 T ESTIMATE Pi
CITY OF CARLSBAD COMMUNITY FACILITIES DISTRICT NO. 2
STAGE 1, DETENTION BASIN 'D'
THIS COST ESTIMATE ASSUMES CONSRTUCTION OF THOSE PORTIONS OF THE DETENTI(
WIDENING/REALIGNMENT AND FLOOD CONTROL PROJECT, SCH#91011035, DATED JANUARY, 1992.
CAUTION SHOULD BE EXERCISED IN THE USE OF THIS COST ESTIMATE!
THIS PRELIMINARY COST ESTIMATE WAS DEVELOPED WITHOUT THE BENEFIT OF
DESIGN PLANS. REFER TO THE COMMENTS AT THE END OF THIS ESTIMATE.
6ASIN OUTCfNED IN THE FINAL ENVIRONMENTAL IMPACT REPORT FOR OLIVENHAlN RON
SUMMARY DETENTION BASIN 'D'
ITEM COST
ACQUISITION
GRADING & STRUCTURES
$55!
$1 1'
SUBTOTAL $67(
$1 0,
SOFT COSTS DESIGN/ENGINEERING (7.5%) $51
MANAGEMENT/INSPECTlON (7.5%) $51
""_. """
CONTINGENCY 15%
TOTAL DETENTION BASIN 'D'
""- "-"
$07
FILE: DETBASIN.WQ1 PREPARED BY: HELMING ENGlh
25-Aug-93 DETE n TlON BASIN 'D' - PRELIMINARY CO @ ESTIMATE PE
DETAIL DETENTION BASIN 'D'
ACQUISITIONS.:
DESCRIPTION QUANTITY UNIT PRICE TOTAL
RIGHT-OF-WAY ACQUISITION
TEMP. CONST. EASEMENT
DRAINAGE & SLOPE EASEMENT
100 YEAR FLOOD AREA:
WEIGAND
OMWD
SHELLEY
0.8 AC $50,000.00 ' $40
0.8 AC $1 5,000.00 $1 a
0.9 AC $30,o0O.00 $27
15.0 AC $30,000.00 $45c
0.6 AC $30.000.00 $1 6
0.4 AC $30,000.00 $1 2
TOTAL ACQUISITIONS $55
"""" """"
GRADING 81 STRUCTUTES:
DESCRIPTION QUANTITY UNIT PRICE TOTAL
GRADING 16,000 CY $3.00 $4
PCC SPILLWAY 8,800 SF $4.00 $:
36" RCP 30 LF $48.00
RIP RAP 90 CY $1 40.00 $'
TOTAL GRADING & STR. $1.
ALLUVIAL REMOVAL a RECOMPACTION 5,000 CY $2.75 $'
<
"""- """-
COMMENTS:
THE 100 YEAR FLOOD AREA IS BASED ON THE AREA BELOW THE 100-YR. FLOOD STAGE (108.2 ELEV.).
FILE: DETBASNWQI PREPARED BY: HELMING ENGIP
* 25-Aug-93 R. s. F. a, STAGE 2; 4 LANE - PRELIMINAR~ST ESTIMATE PC
CITY OF CARLSBAD COMMUNITY FACILITIES DISTRICT NO. 2
STAGES 2
INTERIM IMPROVEMENTS TO CONSTRUCT RANCHO SANTA FE ROAD WITH FOUR LANES
FROM LA COSTA AVENUE TO NORTH END OF STAGE 2, APPROXIMATELY OPPOSITE
MAHR RESERVOIR.
CAUTION SHOULD BE EXERCISED IN THE USE OF THlS COST ESTIMATE!
THIS PRELIMINARY COST ESTIMATE WAS DEVELOPED WITHOUT THE BENEFIT OF
DESIGN PLANS FOR ALL PORTIONS. REFER TO COMMENTS AT THE END OF THIS ESTIMA
SUMMARY - INTERIM RANCHO SANTA FE ROAD, CFD NO. 2. STAGE 2
ITEM cos
ENVIRONMENTAL
STORM DRAIN
STREETS: RANCHO SANTA FE ROAD
$235
$66
$1,7Z
TRAFFIC SIGNALS
SEWER
WATER
RECLAIMED WATER
LANDSCAPE 81 IRRIGATION
GRADING AND EROSION CONTROL
SUBTOTAL
$!
$1
$2:
$t
$3,7!
$9,0
""- ""_
CONTINGENCY 15% $13
SOFT COSTS DESIGN/ENGINEERING (5.0%)* $2
MANAGEMENT/INSPECTION (7.5%)* $3
*SEE COMMENT #8.
REIMBURSEMENT TO PROPERTY OWNERS FOR PRIOR WORK $4,(
NOTE: THE $4,000,000 FIGURE IS A ROUGH ESTIMATE ONLY.
NO WARRANTY IS MADE AS TO THE ACTUAL AMOUNT, IF ANY,
THAT MAY BE AGREED TO FOR REIMBURSEMENT.
EVALUATION OF THlS IT€M IS NEEDED!
"" ""
TOTAL $1 5,(
FILE: RSFN-ST2.WQ1 PREPARED BY: HELMING ENGI!
25-Aug-93 R. s. F.. ., STAGE 2; 4 LANE - PRELIMINA~OST ESTIMATE P
n- DETAILS - INTERIM RANCHO SANTA FE ROAD, CFD NO. 2, STAGE 2
ENVIRONMENTAL:
DESCRIPTION QUANTIN UNIT PRICE TOTA
COASTAL SAGE SCRUB MITIGATION
AND MONlTlORlNG PROGRAM 1 LS $2,500,000.00 52,e
WETLANDS MITIGATION (3:l) 0 AC $0.00
ARCHAEOLOGICAL MITIGATION 0 LS $0.00
MITIGATION MONITORING AND
MAINTENANCE PROGRAM 1 LS $50,000.00 6 """. """.
TOTAL ENVIROMENTAL $2,!
STORM DRAIN:
DESCRIPTION QUANTITY UNIT PRICE , TOT
18" RCP
24" RCP
30" RCP
36" RCP
48" RCP
54" RCP
60" RCP
66^ RCP
78" RCP
96" RCP
HEAOWALL (WING)
CLEANOUT, TYPE A
8' x 6' CLEANOUT
INLET, NPE B
INLET APRON
CATCH BASIN, TYPE F
RIP RAP
LUG CONNECTION
CONCRETE ENERGY DISSIPATOR
SPLASHWALL
RELOCATE TYPE 'B' INLET
REMOVE JUNCTION STRUCTURE STRUCTURE
REMOVE DOUBLE 42" STORM DRAIN
REMOVE EXISTING 48" STORM DRAIN
REMOVE EXISTING HEAOWALLS
2,210 LF
2,430 LF
1,650 LF
980 LF
300 CF
0 LF
300 LF
0 LF
0 LF
0 LF
5 EA
29 EA
0 EA
25 EA
0 EA
3 EA
1,920 CY
2 EA
0 EA
0 EA
0 EA
0 EA
0 LF
0 LF
0 EA
$40.44
$47.00 1
$62.32
$64.86
$92.30
$106.15
$1 40.50
$146.28
$1 70.00
$1 96.00
$1,700.00
$2,100.00
$6,000.00
$3,o00.00
$850.00
$2,050.00
$36.00
$700.00
$6,300.00
$1 ,Ooo.Oo
$1,500.00
$1,200.00
$20.00
$13.00
$500.00 ""- ""-
TOTAL STORM DRAIN
FILE: RSFN-ST2.WQ1 PREPARED BY: HELMING ENGl
.- 25-Aug-93 R. S. F. 0, STAGE 2; 4 LANE - PRELIMINAR WST EST1MATE P/
- STREETS: RANCHO SANTA FE ROAD
DESCRIPTION QUANTITY UNIT PRICE TOTAL ~ -~
8" CURB - MEDIAN
6" AC BEAM
ASPHAL'T CONC. PAVEMENT (6" THICKNESS)
AGG.BASE, CLASS II (20" THICKNESS)
STREET SURVEY MONUMENT
SUBBASE PREPARATION
STREET LIGHT RELOCATION
GUARDRAIL
4' CHAIN LINK FENCE
3' AC SWALE
STRIPING
REMOVE PYMT. 81 BASE
TRAFFIC CONTROL
TEMPORARY DETOUR FACILITIES
REMOVAL EXIST. BERM
PCC REMOVAL
REMOVAL EXIST. CURB
13,875 LF
862 LF
490,560 SF
490,560 SF
10 EA
490,560 SF
1 EA
2,800 LF
1,400 LF
13,400 LF
39,000 LF
42,000 SF
1 LS
49,500 SF
1,400 LF
23 CY
450 LF
TOTAL: RSF RD.
$6.00
s.01
$0.75
$1.10
$31 5.00
$0.1 5
$1,200.00
$1 6.40
$9.80
$7.00
$0.30
$0.80
$325,000.00
$2.50
$1.05
$1 0.00
$1.16
$a
$
$3
$5:
!
$'
$.
$
$
$
IF
$2
$1
,
""". """.
$1 ,;
TRAFFIC SIGNALS:
DESCRIPTION QUANTITY UNIT PRICE TOT ~ -~
LA COSTA AVENUE MODIFY 1 LS $5o,OoO.00
""" """
TOTAL TRAFFIC SIGNALS
SEWER: (VALLECITOS)
DESCRIPTION QUANTITY UNIT PRICE TO
12' FORCE MAIN 150 LF $60.00
REMOVE 12" FORCE MAIN 150 LF $7.50
""" """
TOTAL SEWER
FILE: RSFN-ST2.WQ1 PREPARED BY: HELMING ENGIF
-- 25-Aug-93 R. S. F.0 ., STAGE 2; 4 LANE - PRELIMINARWST ESTIMATE PI
.: WATER (POTABLE): (OMWD)
DESCRlPTlON QUANTITY UNIT PRICE TOTAL
RELOCATE PRESSURE REDUCING STATION
12" PVC MAIN
TEMPORARY 12" MAIN
16" STL MAIN
REMOVE 16" MAIN
12" GATE VALVE
14" GATE VALVE
CONNECT TO EXISTING MAIN
1 EA
400 LF
270 LF
700 LF
500 LF
2 EA
2 EA
4 EA
TOTAL WATER (POTABLE)
$1 50,000.00 $l!
$51 .OO $:
$35.00
$80.00 $
$1 5.00
$1,300.00
$2,400.00
$1,000.00 """_ "-""
$2
RECLAIMED WATER:
DESCRIPTION QUANTITY UNIT PRICE TOT/ "- -
ASSUME NONE CONSTRUCTED
~- ~~ - ~
""" """
TOTAL RECLAIMED WATER
LANDSCAPE AND IRRIGATION:
DESCRIPTION QUANTITY UNIT PRICE TOT
HYDROSEED SLOPES
TEMPORARY IRRIGATION
280 MSF $lOS.00
1 LS $56,000.00
""" """
TOTAL LANDSCAPE &
IRRIGATION
GRADING:
DESCRIPTION QUANTITY UNIT PRICE TO
MASS EXCAVATION & COMPACTION (NOTE 1):
NORMAL EXCAV.
RIPPING EXCAV.
BLASTING EXCAV.
, ROCK OVEREXCAVATlON/REPl"MENT (NOTE 2)
CRUSHING
REMEDIAL REMOVAL & RECOMPACTION
TOPSOIL REMOVAL & RECOMPACTION
CANYON SUBDRAIN (8")
EROSION CONTROL
LINED DITCH
MOBILIZATION, WATER AND GRUBBING
109,Ooo CY
272,000 CY
218,000 CY
142,000 CY
327,000 TON
35,000 CY
24,000 CY
2,100 LF
1 LS
8200 LF
1 LS
TOTAL GRADING
$1 .oo $3.00 $4.00
$4.00 $3.00
$1 .oo
$1 .00
$1 6.38
$100,000.00
$8.00
$1 50,000.00 "". "".I
<
FILE: RSFN-ST2.WQ1 PREPARED BY: HELMING ENGlf
- 25-Aug-93 R. S. Fm., STAGE 2; 4 LANE - PRELIMINAROOST ESTIMATE Pi
NOTE 1. QUANTITY AND UNIT PRICE ARE BASED ON DATA PROVIDED BY FIELDSTONERA COSTA
ASSOCIATES OAED AUG. 17,1993.
NOTE 2. ASSUMES i 5’ DEPTH OVEREXCAVATION IN ROCK CUT AREAS FOR INSTALLATION OF UTILITIES.
COMMENTS
1. NO FRANCHISE UTILITY COSTS.
2. NO COST FOR ROAD RIGHT-OF-WAY, SLOPE OR DRAINAGE EASEMENTS.
3. NO MEDIAN IMPROVEMENTS OTHER THAN CURBS.
4. RELOCATION OF EXISTING SEWER AND WATER FACILITIES OR CONSTRUCTION OF NEW FACILITIES
AT EXPENSE OF INDIVIDUAL DISTRICTS. EXCEPTIONS ARE NOTED ON ATTACHED EXHIBIT.
5. ALIGNMENT OF RANCHO SANTA FE ROAD REQUIRES CONSTRUCTION OF TWO NEW BRIDGES OVER SAN
MARCOS CREEK.
6. UNIT PRICES ARE TAKEN FRON AN ASSORTMENT OF SOURCES INCLUDING: - 1992 CONSTRUCTION COST DATA, STATE OF CALIFORNIA, DEPARTMENT OF TRANSPORATION. - BID UNIT PRICES FOR PALOMAR AIRPORT ROAD, CIN OF CARLSBAD PROJECT NO. 3166, DATED NOV. 1 - CONSTRUCTION BID PRICES PROVIDED BY THE FIELDSTONE COMPANY.
7. NO CONSTRUCTION COSTS FOR LA COSTA AVENUE, THE CONNECTOR ROAD, LA COSTA MEADOWS DRP
FUTURE QUESTHAVEN ROAD OR CORlNTlA ARE INCLUDED.
8. SOFT COSTS FOR DESIGN/ENGINEERING ARE REDUCED FROM 7.5% TO 5.0% TO ADJUST FOR DESIGN Wc
PREVIOUSLY DONE WHICH CAN BE INCORPORATED IN PROPOSED DESIGN. PAYMENT FOR THIS PREVIC
DESIGN WORK IS INCLUDED IN THE REIMBURSEMENT TO DEVELOPERS LINE ITEM. THE DESIGN/ENGINE
5% AND MANAGEMENT/lNSPECTION 7.5% ARE COMPUTED AFTER DEDUCTING THE COST OF ENVIRONM
AND HALF OF THE GRADING AMOUNT.
9. THIS COST ESTIMATE DOES NOT INCLUDE DISTRICT FORMATION/ADMINISTRATlON COSTS.
10. ESTIMATED LUMP SUM PRICES FOR ITEMS SUCH AS TRAFFIC CONTROL AND LANDSCAPE AND IRRIGAT
ARE ROUGH ESTIMATES ONLY AND DO NOT REFLECT DETAILED QUANTITY PRICING.
FILE: RSFN-STZ.WQ1 PREPARED BY: HELMING ENGl
-- 25-Aug-93 R. s. F-@. STAGE 3; 4 LANE - PRELlMlNAR.OST ESTIMATE PI
CITY OF CARLSBAD COMMUNITY FACILITIES DISTRICT NO. 2
STAGE 3
INTERIM IMPROVEMENTS TO CONSTRUCT RANCHO SANTA FE ROAD WITH FOUR LANES
FROM THE NORTH END OF STAGE 2, NORTHERLY TO CONNECT WITH MELROSE DRIVE.
INCLUDES CONSTRUCTION OF TWO NEW BRIDGES OVER SAN MARCOS CREEK.
RANCHO SANTA FE ROAD IS ALIGNED TO TIE INTO THE EXTENSION OF MELROSE DRIVE SOUTHERLY. RANCHO SANTA FE ROAD EXTENDING SOUTHERLY FROM SAN MARCOS
WILL CURVE WESTERLY TO JOIN MELROSE DRIVE AT THE INTERSECTION WITH CORlNTll
CAUTION SHOULD BE EXERCISED IN THE USE OF THIS COST ESTIMATE!
THIS PRELIMINARY COST ESTIMATE WAS DEVELOPED WITHOUT THE BENEFIT OF
DESIGN PLANS FOR ALL PORTIONS. REFER TO COMMENTS AT THE END OF THIS ESTlMi
SUMMARY - INTERIM RANCHO SANTA FE ROAD, CFD NO. 2, STAGE 3
ITEM
ENVIRONMENTAL
STORM DRAIN
STREETS:
RANCHO SANTA FE ROAD
MELROSE DRIVE
QUESTHAVEN ROAD
TRAFFIC SIGNALS
SEWER
WATER
RECLAIMED WATER
LANDSCAPE & IRRIGATION
GRADING AND EROSION CONTROL
SUBTOTAL
CO! -
$2,8!
$71
$41 1
$2
$1
$2
$
:
$3,'
$1 1 ,!
"" ""
CONTINGENCY 15% $1 ;
SOFT COSTS DESIGN/ENGINEERING (6.5%)* $(
MANAGEMENT/INSPECTlON (7.5%)* $
TOTAL $1 4,:
"" ""
*SEE COMMENT 448.
FILE: RSFN-ST3.WQ1 PREPARED BY: HELMING ENGll
- 25-AUCJ-93 R. S. F.0. STAGE 3; 4 LANE - PRELIMINARWST ESTIMATE Pi
DETAILS - INTERIM RANCHO SANTA FE ROAD, CFD NO. 2, STAGE 3
ENVIRONMENTAL:
DESCRIPTION QUANTITY UNIT PRICE TOTAI -
COASTAL SAGE SCRUB MITIGATION
AND MONlTlORlNG PROGRAM
WETLANDS MITIGATION (3: 1)
ARCHAEOLOGICAL MITIGATION
MITIGATION MONITORING AND
MAINTENANCE PROGRAM
1 LS $2,500,000.00 $23
6 AC $40,000.00 $2,
1 LS $100,000.00 $1 1
1 LS $50,000.00 $ """- """_
TOTAL ENVIROMENTAL $2, r
STORM DRAIN:
QUANTITY UNIT PRICE TOTJ
18" RCP
24' RCP
30" RCP
36" RCP
48" RCP
54" RCP
60" RCP
66" RCP
78" RCP
96" RCP
HEAOWALL (WING)
CLEANOUT, TYPE A
8' x 6 CLEANOUT
INLET, TYPE B
INLET APRON
CATCH BASIN, TYPE F
RIP RAP
LUG CONNECTION
CONCRETE ENERGY OlSSlPATOR
SPLASHWALL
RELOCATE NPE '8' INLET
REMOVE JUNCTION STRUCTURE STRUCTURE
REMOVE DOUBLE 42" STORM DRAIN
REMOVE EXISTING 48" STORM DRAIN
REMOVE EXISTING HEADWALLS
1,OOO LF
1,510 LF
0 LF
740 LF
2,000 LF
130 LF
70 LF
75 LF
260 LF
683 LF
4 EA
19 EA
1 EA
24 EA
0 EA
0 EA
0 CY
3 EA
0 EA
0 EA
? EA
4 EA
460 LF
463 LF
3 EA
TOTAL STORM DRAIN
$40.44
$47.00
$62.32
$64.86
$92.30 9
$1 06.1 5
$140.50
$1 46.28
$1 70.00
$1 96.00
$1,700.00
$2,100.00
$6,000.00
$3,o00.00
$850.00
$2,050.00
$36.00
$700.00
$6,300.00
$1 ,Ooo.Oo
$1,500.00
$1,200.00
$20.00
$1 3.00
$500.00 ""_ -""
FILE: RSFN-ST3.WQ1 PREPARED BY: HELMING ENGlf
-. 25-AUCJ-93 R. s. F.e. STAGE 3; 4 LANE - PRELIMINAR*ST ESTIMATE PI
STREETS: RANCHO SANTA FE ROAD
DESCRIPTION QUANTITY UNIT PRICE TOTAL
BRIDGES OVER SAN MARCOS CREEK (NEW)
6" AC BERM
ASPHALT GONG. PAVEMENT (6' THICKNESS)
AGG.BASE, CLASS II (20" THICKNESS)
STREET SURVEY MONUMENT
SUBBASE PREPARATION
STREET LIGHT RELOCATION
GUARDRAIL
4' CHAIN LINK FENCE
3' AC SWALE
STRIPING
REMOVE PYMT. 8 BASE
TRAFFIC CONTROL
TEMPORARY DETOUR FACILITIES
REMOVAL EXIST. BERM
PCC REMOVAL
REMOVAL EXIST. CURB
8" CURB - MEDIAN
1 LS
10,902 LF
678 LF
8,672 TON
38,500 TON
8 EA
385,400 SF
0 EA
0 LF
1,400 LF
11,600 LF
31,000 LF
101,200 SF
1 LS
0 SF
2,740 LF
0 CY
0 LF
TOTAL: RSF RD.
$2,500,000.00
$6.00
$3.01
$33.50
$1 1 .oo
$31 5.00
$0.1 5
$0.00
$0.00
$9.80
$7.00
$0.30
$0.80
$650,000.00
$0.00
$1 .os
$1 0.00
$1.16
$2,50
$6
9
$2<
$4:
S!
1
$
$
9
$E
""". """.
$41
STREETS: MELROSE DRIVE
DESCRIPTION QUANTIN UNIT PRICE TOT,
6" CURB & GUTER
8" CURB - MEDIAN
d AC BERM
PCC SIDEWALK
PEDESTRIAN RAMPS
ASPHALT CONC. PAVEMENT (6" THICKNESS)
AGG. BASE, CLASS II (20" THICKNESS)
STREET SURVEY MONUMENT
SUB8ASE PREPARATION
STREET LIGHT RELOCATION
STREET LIGHT
SAWCUT
STRIPING
REMOVE PYMT. & BASE
REMOVAL EXIST. BERM
PCC REMOVAL
REMOVAL EXIST. CURB
TRAFFIC CONTROL - INCLUDED WITH RSF RD.
1,580 LF
1,200 LF
260 LF
7,900 F
4 EA
1,563 TON
6,945 TON
1 EA
69,450 SF
1 EA
2 EA
200 LF
2,800 LF
45,000 SF
1 LS
1,560 LF
29 CY
1,645 LF
TOTAL: MELROSE DRIVE
$6.00
$6.00
$3.01
$1.40
$250.00
$33.50
$1 1 .oo
$31 5.00
$0.1 5
$1,200.00
$1,800.00
$1 .oo
$0.30
$0.80
$0.00
$1.05
$1 0.00
$2.74 ="==
FILE: RSFN-ST3.WQl PREPARED BY: HELMING ENGlP
- 25-Aug-93 R. S. Fe. STAGE 3; 4 LANE - PRELIMINAReOST ESTIMATE P
I STREETS: QUESTHAVEN ROAD
DESCRIPTION QUANTIN UNIT PRICE TOTAL
6" AC BERM 1,520 Lf $3.01 e
ASPHALT CONC. PAVEMENT (6" THICHNESS) 961 TON $33.50 $:
AGG. BASE, CLASS I1 (20" THICKNESS) 4,270 TON $1 1 .oo $1
STRIPING 800 LF $0.30
REMOVE PYMT. & BASE 31,360 SF $0.80 $:
REMOVAL EXIST. BERM 430 LF $1.05 """_ """_
TOTAL: QUESTHAVEN RD. $1 (
TRAFFIC SIGNALS:
DESCRIPTION QUANTITY UNIT PRICE TOTP
QUESTHAVEN ROAD - INTERIM
MELROSE DRIVE
1 LS $1 00,000.00 $1
1 LS $loo,Ooo.OO $1 """. """.
TOTAL TRAFFIC SIGNALS $2
SEWER: (VALLECITOS)
DESCRIPTION QUANTITY UNIT PRICE TOT/
12" FORCE MAIN
REMOVE 12" FORCE MAIN
150 LF $60.00
150 LF $7.58
""" """
TOTAL SEWER
WATER (POTABLE): (OMWD)
DESCRIPTION QUANTITY UNIT PRICE TOT
NONE 1 EA $0.00
""" """
TOTAL WATER (POTABLE)
RECLAIMED WATER:
DESCRIPTION QUANTITY UNIT PRICE TO
ASSUME NONE CONSTRUCTED ""_. ""_.
TOTAL RECLAIMED WATER
FILE: RSFN-ST3.WQ1 PREPARED BY: HELMING ENGIN
+ 25-Aug-93 '* Sa F* @ STAGE 3; 4 LANE - PRELIMINARyeST ESTIMATE PP
LANDSCAPE AND IRRIGATION:
DESCRIPTION QUANTITY UNIT PRICE TOTAL ~.~~ -
~~ ~
HYDROSEED SLOPES
TEMPORARY IRRIGATION
~-
GRADING:
220 MSF $1 05.00 $2
1 LS $44,000.00 $4 """_. """_.
TOTAL LANDSCAPE & $E
IRRIGATION
DESCRIPTION QUANTITY UNIT PRICE TOTA
~~~~~ ~
MASS EXCAVATION 8, COMPACTION (NOTE 1):
NORMAL EXCAV.
RIPPING EXCAV.
BLASTING EXCAV.
ROCK OVEREXCAVATION/REPL'MENT (NOTE 2)
CRUSHING
REMEDIAL REMOVAL & RECOMPACTION
TOPSOIL REMOVAL & RECOMPACTION
CANYON SUBDRAIN (8")
EROSION CONTROL
LINED DITCH
MOBILIZATION, WATER AND GRUBBING
91,000 CY $1 .oo
228,000 CY $3.00
182,000 CY $4.00
118,000 CY $4.00
273,000 TON $3.00
14,000 CY $1 .00
20,000 CY $1 .OO
1,450 LF $1 6.38
1 LS $1OO,OOO.00
4100 LF $8.00
1 LS $1 50,OOO.OO
TOTAL GRADING
$
$6
$7
$4
$8 s : :
$' :
$7
$3,'
""". """.
NOTE 1. QUANTITY AND UNIT PRICE ARE BASED ON DATA PROVIDED BY FIELDSTONEAA COSTA
ASSOCIATES DATED AUG. 17,1993.
NOTE '2. ASSUMES 15' DEPTH OVEREXCAVATION IN ROCK CUT AREAS FOR INSTALLATION OF UTILITIES.
COMMENTS
1. NO FRANCHISE UTILITY COSTS.
2. NO COST FOR ROAD RIGHT-OF-WAY, SLOPE OR DRAINAGE EASEMENTS.
3. NO MEDIAN IMPROVEMENTS OTHER THAN CURBS.
4. RELOCATION OF EXISTING SEWER AND WATER FACILITIES OR CONSTRUCTION OF NEW FACILITIES
AT EXPENSE OF INDIVIDUAL DISTRICTS. EXCEPTIONS ARE NOTED ON ATTACHED EXHIBIT.
5. ALIGNMENT OF RANCHO SANTA FE ROAD REQUIRES CONSTRUCTION OF TWO NEW BRIDGES OVER SA1
MARCOS CREEK.
FILE: RSFN-ST3.WQ1 PREPARED BY: HELMING ENGlh
-- 25-Aug-93 R. S. F. 8 STAGE 3; 4 LANE - PRELlMlNARmST ESTIMATE PP
6. UNIT PRICES ARE TAKEN FRON AN ASSORTMENT OF SOURCES INCLUDING: - 1992 CONSTRUCTION COST DATA, STATE OF CALIFORNIA, DEPARTMENT OF TRANSPORATION.
- BID UNIT PRICES FOR PALOMAR AIRPORT ROAD, CIN OF CARLSBAD PROJECT NO. 31 66, DATED NOV. 1992 - CONSTRUCTION BID PRICES PROVIDED BY THE FIELDSTONE COMPANY.
7. NO CONSTRUCTION COSTS FOR LA COSTA AVENUE, THE CONNECTOR ROAD, LA COSTA MEADOWS DRIVE, FUTURE QUESTHAVEN ROAD OR CORlNTlA ARE INCLUDED.
8. SOFT COSTS FOR DESIGN/ENGINEERING ARE REDUCED FROM 7.5% TO 6.5% TO ADJUST FOR DESIGN WOR
PREVIOUSLY DONE WHICH CAN BE INCORPORATED IN PROPOSED DESIGN. THE PERCENT REDUCTION IS
LESS THAN STAGE 2 DUE TO THE AREA NORTH OF SAN MARCOS CREEK NEEDING TO BE REDESIGNED.
PAYMENT FOR THIS PREVIOUS DESIGN WORK IS INCLUDED IN THE REIMBURSEMENT TO DEVELOPERS LlNl
ITEM SHOWN ON THE STAGE 2 SUMMARY SHEET. THE DESIGN/ENGINEERING 6.5% AND MANAGEMENT/
JNSPECTION 7.5% ARE COMPUTED AFTER DEDUCTING THE COST OF ENVIRONMENTAL AND HALF OF THE
GRADING AMOUNT.
9. THIS COST ESTIMATE DOES NOT INCLUDE DISTRICT FORMATION/ADMINISTRATlON COSTS.
10. ESTIMATED LUMP SUM PRICES FOR ITEMS SUCH AS TRAFFIC CONTROL AND LANDSCAPE AND IRRIGATIO
ARE ROUGH ESTIMATES ONLY AND DO NOT REFLECT DETAILED QUANTITY PRICING.
FILE: RSFN-ST3.WQ1 PREPARED BY: HELMING ENGIN
-- 25-Aug-93 RANCHO~NTA FE RD. SOUTH - PRELIMINAP OST ESTIMATE PA ilF
CllY OF CARLSBAD COMMUNITY FACILITIES DISTRICT NO. 2
STAGE 4
CONSTRUCTION OF RANCHO SANTA FE ROAD SOUTH IS ASSUMED FROM THE
INTERSECTION OF CALLE ACERVO, NORTH TO APPROXIMATELY THE NORTH PROPERTY
LINE OF THE SHELLY PROPERTY, THE SOUTH END OF STAGE 1, AREA 6.
CONSTRUCTION IS FOR A SECONDARY ARTERIAL STREET, ASSUMING THAT ENClNlTAS
ELEMENTARY SCHOOL DISTRICT CONSTRUCTS THE PORTION OF RANCHO SANTA FE ROI
SOUTH ADJACENT TO THEIR SCHOOL SITE. SIDEWALKS, STREET LIGHTS AND STREET
TREES ARE EXCLUDED FROM THE QUANTITIES. IT IS ASSUMED THESE ITEMS WILL BE
CONSTRUCTED BY ADJACENT DEVELPOMENT.
THE CLASSIFICATION OF RANCHO SANTA FE ROAD SOUTH IS ASSUMED DOWN GRADED
FROM A MAJOR ARTERIAL TO A SECONDARY ARTERIAL.
CAUTION SHOULD BE EXERCISED IN THE USE Of THIS COST ESTIMATE!
THIS PRELIMINARY COST ESTIMATE WAS DEVELOPED WITHOUT THE BENEFIT OF
DESIGN PLANS. REFER TO THE COMMENTS AT THE END OF THIS ESTIMATE.
SUMMARY - RANCHO SANTA FE ROAD SOUTH
ITEM co
ACQUITIONS
STORM DRAIN
STREETS
TRAFFIC SIGNALS
SEWER
WATER
LANDSCAPE & IRRIGATION
GRADING AND EROSION CONTROL
ENVIRONMENTAL
SUBTOTAL
$at
$6r
$:
!
$1
$4
$2
$23
"" ""
CONTINGENCY 15% $2
SOFT COSTS DESIGN/ENGINEERING (7.5%) $1
MANAGEMENT/INSPECTION (7.5%) $'
TOTAL $3,'
"-. "-.
FILE: RSFSO-R1 .WQ1 PREPARED BY: HELMING ENGIh
- 25-AUCJ-93 RANCH@NTA FE RD. SOUTH - PRELIMINA.COST ESTIMATE P
1 DETAILS - RANCHO SANTA FE ROAD SOUTH
ACQUISITIONS:
DESCRIPTION QUANTITY UNIT PRICE TOTP
NONE 0.0 AC $0.00
""" """
TOTAL ACQUISITIONS
NOTE: ASSUMES SHELLEY AND WIEGAND DEDICATE R/W AT NO COST.
STORM DRAIN:
DESCRIPTION QUANTITY UNIT PRICE TOT
18" RCP
24" RCP
54" RCP
72" RCP
HEADWALL
CLEANOUT, TYPE A
DUAL CLEANOUT
INLET, TYPE B
RIP RAP
WINGWALL (FOR DBL. RCB'S)
9 x 4' DOUBLE RCB
10' x 6 DOUBLE RCB
REMOVE 24" RCP
REMOVE 36" RCP
REMOVE CONC. ENERGY DlSSlPATOR
REMOVE RIP RAP
REMOVE HEADWALL
REMOVE DOUBLE HEADWALL
REMOVE 4 x 10 DEL. RCB'S
DEWATERING
TEMPORARY CMP DRAINAGE PIPE
100 LF
80 LF
1,190 LF
265 LF
1 EA
4 EA
1 EA
5 EA
1,300 CY
4 EA
200 LF
100 LF
60 LF
110 LF
1 EA
' 100 CY
1 EA
1 EA
2 EA
1 LS
350 LF
TOTAL STORM DRAIN
$40.44
$47.00
$106.15 $,
$1 70.00 4
$1,700.00
$2,100.00
$5,000.00
$3,OOO.00 q
$36.00
$20,000.00
$1,500.00 $
$1,500.00 $
$13.00
$1 3.00
$5,000.00
$7.00
$500.00
$1,500.00
$10,000.00
$30,000.00
$1 00.00 ""_ ""_
!
FILE: RSFSO-R1 .WQ1 PREPARED BY: HELMING ENGIN
-- 25-Aug-93 RANCH*NTA FE RD. SOUTH - PRELIMINA~OST ESTIMATE PF
: STREETS:
DESCRIPTION QUANTlPl UNIT PRICE TOTAL
6" CURB AND GUTTER
6" AC BERM
P.C.C. SIDEWALK .
PEDESTRIAN RAMP
ASPHALT CONC. PAVEMENT (4" THICKNESS)
AGGREGATE BASE, CLASS II (1 7" THICKNESS)
STREET SURVEY MONUMENT
STREET NAME SIGNS
STREET LIGHTS
STREET LIGHT RELOCATION
GUARDRAIL
SUBBASE PREPARATION
TEMPORARY K-RAIL
STRIPING
REMOVE AC PAVEMENT
TRAFFIC CONTROL
REMOVAL EXIST. BERM
REMOVE AC SIDEWALK
REMOVE EXIST CURB & GUlTER
REMOVE CONC. SIDEWALK
TRAFFIC SIGNALS:
4,415 LF
110 LF
500 SF
1 EA
169,000 SF
180,000 SF
180,OOO SF
7 EA
4 EA
4 EA
0 EA
390 LF
3,600 LF
19,360 LF
42,000 SF
1 LS
2,940 LF
4,225 SF
100 LF
6 CY
TOTAL STREETS
$6.00
$3.01
$1.40
$250.00
$0.50
$0.94
$0.1 5
$31 5.00
$1 80.00
$1,800.00
$1,200.00
$1 6.40
$1 0.40
$0.30
$0.80
$200,000.00
$1 .50
$1 0.00
$2.74
$1 0.00
$21
$&
$1 6!
$2
9
9
9
$:
4 i
$2( :
$
""" """
$6
DESCRIPTION QUANTITY UNIT PRICE TOT,
RSF RD. SOUTH @ LA POSTA/CALLE ACERVO - MODIFY 1 LS $20,000.00 9
TOTAL TRAFFIC SIGNALS
""" """
d
SEWER:
DESCRIPTION QUANTITY UNIT PRICE TO1
ADJUST MANHOLES TO GRADE 14 EA $500.00 ""_ ""_
TOTAL SEWER
NOTE: ASSUMES ALL SEWER RELOCATIONS AND NEW CONSTRUCTION BY LCWD AT ITS EXPENSE.
FILE: RSFSO-Rl .WQl PREPARED BY: HELMING ENGlNl
-* 25-Aug-93 RANCH~NTA FE RD. SOUTH - PRELIMINA "OST ESTIMATE PP Fo.
: WATER (POTABLE): - DESCRIPTION QUANTIN UNIT PRICE TOTAL
TOTAL WATER (POTABLE)
NOTE: ASSUMES ALL WATER RELATED RELOCATIONS AND NEW CONSTRUCTION BY OMWD AT IT'S EXPEN8
LANDSCAPE AND IRRIGATION:
DESCRIPTION QUANTITY UNIT PRICE TOTAI
SLOPE PLANTING & IRRIGATION 85,000 SF $1 .50 $1 z
-
90-DAY MAINTENANCE 85,000 SF $0.02 9
""" """
TOTAL LANDSCAPE 8 $1 ~
IRRIGATION
GRADING AND EROSION CONTROL:
* - DESCRIPTION QUANTITY UNIT PRICE TOTI
EXCAVATION
IMPORT
REMEDIAL
LINED DITCH
GEOGRID FABRIC
SHORING
STABILITY WALL
SANDBAGS
REMOVE BARBED WIRE FENCE
MOBILIZATION, WATER AND GRUBBING
8,000 CY
32,000 CY
47,000 CY
200 LF
250,000 SY
0 LF
0 SF
5,750 EA
'3,300 LF
1 LS
TOTAL GRADING
$3.00 $
$3.50 $1
$2.00 :
$8.00
$0.75 $'
$200.00
$1 5.00
$1 .50
$1.72
$50,000.00 ""_. ""_.
$
ENVIRONMENTAL:
j DESCRIPTION QUANTITY UNIT PRICE
WETLANDS MITIGATION (311) - WIEGAND 1 AC $4O,OOO.00
WETLANDS MITIGATION (311) - SHELLEY 1.9 AC $40,000.00
SOUTHERN RIP. WOODLANDS MITIG. (3:l) - SHELLEY 0 AC $40,ooO.00
COAST OAKS MITIGATION (2011) - SHELLEY x) EA $1 ,000.00
WATERWAYS MITIGATION (3:l) - SHELLEY 0.8 AC $40,OOO.00
MITIGATION MONITORING AND MAINTENANCE PROG. 1 LS $55,000.00 ""- ""-
TOTAL ENVIRONMENTAL
FILE: RSFSO-R1 .WQl PREPARED BY: HELMING ENGIK
-- 25-Aug-93 RANCHWNTA FE RD. SOUTH - PRELlMlNA OST ESTIMATE PP w %
: COMMENTS:
DATA MODIFIED FROM ESTIMATES PREPARED BY PROJECT DESIGN CONSULTANTS FOR RANCHO SANTA FE Rc
SOUTH DATED FEE. 26,1992 FOR PROPOSED ASSESSMENT DISTRICT AND QUANTITIES PROVIDED BY RICK
ENGINEERING COMPANY, AUGUST 13,1992.
UNIT PRICES USED IN THIS COST ESTIMATE ARE FROM A MIXTURE OF SOURCES INCLUDING: - 1992 CONTRACT COST DATA, STATE OF CALIFORNIA, DEPARTMENR OF TRANSWRATION. - BID PRICES FOR PALOMAR AIRPORT ROAD, Clfy OF CARLSBAD PROJECT NO. 3166, DATED NOV. 1992. - CONSTRUCTION UNIT PRICES FURNISHED BY THE FIELDSTONE COMPANY.
ESTJMATED LUMP SUM PRICES FOR ITEMS SUCH AS TRAFFIC CONTROL AND LANDSCAPE AND IRRIGATION
ARE ROUGH ESTIMATES ONLY AND DO NOT REFLECT DETAILED QUANTITY PRICING.
THE UNIT COST FOR IMPORT UNDER "GRADING" ASSUMES THE MATERIAL IS ACQUIRED FROM THE SHELLEY
PROPERTY TO THE EAST OF THE ROADWAY.
THIS COST ESTIMATE DOES NOT INCLUDE DISTRICT FORMATlON/ADMINISTRATlON COSTS.
FILE: RSFSO-R1 .WQ1 PREPARED BY: HELMING ENGIN
-
*
"- - ~ ."_ .
PAucclmv3288
rnOYOLAW5T-A cr86o3
e
NOT TO
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ENGINEERING. INC.-
CIVIL ENClNEERlWC IAN0 PUNNIffi
w7 m wn IY sc 10
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d
-
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._""" PVMT, CURB & m{ MEDIAN
38' CURB TO CURB BOTH SIDES
-
NOT TO SCALE
c I I VISTA 5MA PE DRAFl
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/I HELMING EfzYUBmmUu~E
"ENGINEERING. INC.- PmmuMmmm U@ CML EWGIWEERWO LANO PW(NII(0 @Jl+El$HM"AD, EASU(BR@I E m?3--*- I-
!Lo" COMMUNITIES FACILITIES DISTRICT NO. 2; REFERENCED TO COST ESTLMATES DATED AU(
" -.
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T p
i3 4
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a
I QUESTBAVEN DR.
INTERIy CONNECTION - "~~
SCU 1'tSOO' EXTEND TO TIE INTO EXISTING
I EXHllESlf TO IbBUST"rlE ' PROPOSED IMPROVEMEN
Lo. (.I., UI" COYYUNITY FACILITIES DISTRICT NO. 2; STAGE!
HELMING "ENCINEE~C. INC." DRAFT CML EWNEERIMO UNO PUNMlffi MMCWO SANTA FIE ROA "- \-7. DI 10 u m le7
rbJ (W.I UI" wc 1. ,991 REFERENCED TO COST ESTIMATE DATED FEE. 2 PE. RY-DUN 0%
.) *
'c
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6
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'
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B
AVBMDI U POSTA
I NOT TO SCALE
II
COMMUNllY FACILITIES DISTRIC'
.II olrpg l*W -*I UI*
PrnrnED iMPR0EME muBmmuuum
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?~.""~
ru 1811) UI-~ -1. 7. 199.l REFERENCED TO COST ESTIMATE DATED
ncE: DErEb"0.t
f c v
&
0 0
CAYIN0 ALVARO x, .-*' ./" RANCHO SANTA FE RQA:
, /" ,/"
OLlvENHIM RO /-.*"' I1
DRAFT
5 8 \
S.D. INLETS
c -
APPROX. 1285' EXIST
CURB TO REMAIN
SCALE: 1" =400'
1 fZEi&Brn 70 iuum
HELMING "ENGINEERING. INC." PRQWED UMPtmVEMfi
CML CMGINCCRING Rm!7CHQ SMA FE ROA WQ PUNMINQ
8-7 OlllD '10 *II a 10)
CQ (SI.) 016.1 OlLSp" COMMUNITY FACILITIES DISTRICT NO.
FU ,111) US" REFERENCED TO COST ESTIMATE DATED YPT. 7, (OW N RST-YI.OII: