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Roth Road/1-5 Interchange Improvements
<br /> Coal Sharing
<br /> December 1,2010
<br /> Preliminary Construdlan Cost Eallmate with Right of Way.U060e9,and Project Development Costs Doe 17 2010
<br /> Ultimate: $28,825,000 (Current Value)
<br /> Ph..1: $500,000 (Current Value)
<br /> Phase 2: 314,500,000 (Escalated 5 years)
<br /> Phase 3- $17.100000 (Escalated 15 years)
<br /> Phase 4: $9,400,000 (Escalated 25 years)
<br /> Ultimate
<br /> Ultimate (Not Phased)
<br /> (Not Phased) Phase December,
<br /> December,2010 (2011) Phase 2(2015) Pha90 3 (2025) Phrase (2035) 2010
<br /> Esealaled Escalated Escalated Caswip Co nlunit
<br /> City of Lathrop Fee
<br /> !#rips
<br /> Central Lathrop Specific Mr, 25% $ 7,189,909.30 $124,716.63 S 3,691,609.98 $ 4,265,306.12 $2,3",671.20
<br /> Phase 2 Residential 2250 DU 900 4% $ 1.176.530.61 3 20,408.16 3 604,081.63 S 697,959.18 3 383,673.47 $ 1,30726 S 522.90 per DU
<br /> Commercial 2,100,0005F 4,600 21% S 6.013,378.68 3104,308.39 S 3,087,528.34 3 3,567,34894 31,960,997.73 $ 1,30726 $ 2,863.61 par10005F
<br /> Haft Lathrop Area 13% $ 3,680,317.48 3 63,492.06 S 1,879,365.08 S 2,171,428.57 $1,197,660.79
<br /> Residen0al 950 DU 450 2% S 588,265.31 $ 10,204.08 3 302,040.82 $ 348,979.59 3 191,636.73 3 1.307.26 $ 619.23 p9f DU
<br /> Commercial 75,000 SF 2350 11% S 3,072,052.15 $ 53,287.98 S 1,577,324.26 3 1,822."8.98 $1,001,814.06 $ 1,307.26 $40,960.70 per1g00SF
<br /> Gordon Trucking 1% $ 261,46125 $ 4,536.15 S 134,240.36 S 166,102.04 $ 85,260.77
<br /> Industrial 16 acres 200 1% 3 261.451.25 $ 4,535.15 3 134.240.36 S 155.102.04 $ 85.260.77 3 1,307.26 $16,340.70 per acre
<br /> LN Indus41a1 Building 2% S 653,628.12 $ 11,337.87 S 335,600.91 S 387,735.10 $ 213.151.93
<br /> Industrial 749,100 SF 500 2% 3 653,628.12 S 11.337.87 S 335,600.91 $ 387,755.10 $ 213,151.93 $ 1,307.26 $ 872.55 per 7000SF
<br /> KSC Travel Canter 3% $ 915,079.37 S 15,873.02 S 469,841.27 $ 542,857.14 S 298,412.70
<br /> Highway Commercial 11acn,a 700 3% $ 915,079.37 $ 15,873.02 3 469,841.27 3 542,857.14 S 298,412.70 3 1,307.26 $83,189.03 per acre
<br /> Other Lathrop Projects 4% f 1,178530.61 $ 20,408.16 $ 604081.63 $ 097969.18 $ 383673.47
<br /> Residential 656 DU 300 1% 5 392,176.87 $ 6,602.72 $ 201360.54 $ 232657.06 $ 127891.16 S 1,307.26 $ 603.35 per DU
<br /> Highway Commercial 12,000 SF 600 3% S 784,353.74 S 13,606." $ 402721.09 S 485306.12 $ 255782,31 S 1,307.26 $65,362.81 per1g005F
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<br /> Tobi ter Clry of Lathrop 10600 4111% 573,636,918.10 S240,382.e1 S 7,119,77917 $ 8,220,408.16 $4.618,620.88 $ 1,307.26
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<br /> City of Manteca $
<br /> CanterPolnt 7% $ 2,081,609.98 $ 38,281.18 $ 1,073,922.90 $ 1,240,816.33 S 682,088.17
<br /> light Industrial 3.177,0005F 1600 7% $ 2091009.98 $ 35,281.18 3 1073,922.90 S 1,240,816.33 S 682.086.17 $ 1.307.26 $ 658.38 per10005F
<br /> Other Manteca Prolects 15% $ 5,229 024.94 $ 90 702.95 5 2,684,807.26 $ 71021140.82 $1,705,216.42
<br /> Light Industrial 1,275,600 SF 1070 5°b $ 1,396,764.17 S 24,263.04 $ 718185.94 S 829,795.92 $ 456 145.12 S 1,307.26 $ 1.096.56 per 1000SF
<br /> Retail 205,820 SF 2930 13% _$ 3,83D.260.77 S 66 439.91 S 1,966.621.32 3 2.272.244.90 31 249 070.29 S 1.307.26 618,609.76 per t000SF
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<br /> Total for City of Manteca 6800 25% S 7,320,871,92 $128,984.17 S 3,758,730.18 $ 4,342,557.14 52,387,701.59 3 1,307.26
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<br /> San Joaquin County 3
<br /> Intermodal Facility 19% $ 6,490,475.19 It 95,238.10 $ 2,819,047.62 $ 3,267,142.86 $1,790,476.19
<br /> Light lnduslrlal 142 acres 4200 19% $ 5,490,476.19 S 95,238.10 $ 2,819,047.62 $ 3,257,142.86 $1,790,476.19 3 1,307.26 $38,60523 person,
<br /> Other SJ County Prge is 7% $ 2.166,972.79 S 37,414.97 S 1,107,482.89 $ 1,279,591.84 S 707401.36
<br /> Residential 314 ayes "5 2% S 501729.02 3 10090.70 S 296684.61 S 745102.04 S 189705.22 3 1,307.26 S 1,852.84 persons
<br /> Retell 11 ecru 575 3% S 751.572.34 3 13.038.55 S 385941.04 3 445918.37 $ 245124.72 $ 1,307.26 $68,333.85 peracre
<br /> Light lndusblal 143 eves 930 3% $ 823571.43 5 14285.71 $ 42285714 3 488571.43 3 266571.43 3 1,307.26 $ 6.769.24 parson,
<br /> Total for San Joaquin County 5856 27% S 7,047,448.98 $132,663.06 $ 3,926,530.61 $ 4,536.734.69 52,493,877.65 S 1,30726
<br /> Total Trips 22060100%Tobl= 528,625,000.00 $600,000.00 $14,800,000.00 517,100,000.00 $9.400,000.00 $ 1,307.26
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