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Roth Road / 1 - 5 Interchange improvements
<br /> Cost Sharing
<br /> December 1 , 2010
<br /> Preliminary Construction Cost Estimate with Right of Way, Utilities, and Project Development Costs Dec 17 2010
<br /> Ultimate: $28 ,825,000 (Current Value)
<br /> Phase 1 : $500,000 (Current Value)
<br /> Phase 2: $14, 800, 000 (Escalated 5 years)
<br /> Phase 3: $ 17, 100, 000 (Escalated 15 years)
<br /> Phase 4: $9,400,000 (Escalated 25 years)
<br /> Ultimate
<br /> Uttlrrrate (Not Phased)
<br /> (Not Phased) Phase 1 December,
<br /> December, 2010 (2011 ) Phase 2 (2015) Phase 3 (2025) Phase 4 (20351 2010
<br /> Escalated Escalated Escalated Cost/trip Costfunit
<br /> City of Lathrop Fee
<br /> #trips
<br /> Central Lathrop Specific Plan 25% $ 711899909.30 $ 124,716.65 $ 3,691 .609.98 $ 40265,306.12 $ 213440671.20
<br /> Phase 2 Residential 2250 DU 900 4% S 151764530.61 S 20,408. 16 $ 604,081 .63 $ 6979959. 18 S 383,673.47 S 1930716 S 522.90 per DU
<br /> Commercial 2 , 100,000 SF 4,600 21 % S 5.013.378.68 S 1049308.39 $ 300878528 .34 $ 325679346.94 $ 1 ,960,997.73 $ 1 ,307.26 $ 21663.51 per 1000SF
<br /> North Lathrop Area 13% $ 3,660,317.46 S 63,492406 $ 1 ,8799365.08 $ 2,171 ,428.57 $ 11193,65039
<br /> Residential 950 DU 450 2% S 588,265.31 S 105204.08 S 3020040.82 S 3480979.59 $ 1911836.73 S 16307. 26 $ 619.23 per DU
<br /> Commensal 752000 SF 2350 11 % S 3,0720052. 15 $ 531287 .98 S 1 , 5770324.26 S 11822,448.98 $ 1 ,001 ,814.06 $ 15307.26 $ 40,960.70 per 1000SF
<br /> Gordon Trucking 1 % $ 261245125 $ 4,635.15 $ 1341240.36 $ 1155910244 $ 859260.77
<br /> Industrial 16 acres 200 1 % S 2610451 ,25 $ 4, 535, 15 $ 1344240.36 $ 155110204 $ 85 .260.77 S 14307.26 $ 16,340.70 per acre
<br /> LN Industrial Building 2% S 653,628, 12 $ 119337.87 $ 335,600.91 S 3872755-10 $ 213,151 .93
<br /> Industrial 749, 100 SF 500 2% $ 6530628. 12 $ 11 .337.87 S 3358600.91 $ 3874755. 10 $ 2139151 .93 $ 1 ,307 .26 $ 87245 per 1000SF
<br /> KSC Travel Center 3% $ 915,079.37 $ 15,873,02 $ 4691841 .27 $ 5421857.14 $ 2981412.70
<br /> Highway Commercial 11acres 700 3% S 915 ,079.37 $ 15187342 S 4696841 .27 $ 5429857. 14 $ 298 ,41270 S 1s30726 5831189.03 per acre
<br /> Other Lathrop Projects 4% $ 1 ,176 ,530.61 $ 201408.16 $ 604,081 .63 $ 697,959.18 $ 3831673.47_
<br /> Residential 650 DU 300 1 % $ 3921176.87 $ 6180232 $ 2011360.54 $ 232.653.06 $ 127 ,891 . 16 S 1 ,30716 $ 603.35 per DU
<br /> Highway Commercial 12,000 SF 600 3% $ 784,353.74 $ 13,605.41 $ 402,721 .09 $ 4115,306.12 $ 255,782,31 S 10307,26 $ 65,362.81 per 1000SF
<br /> S -
<br /> Total for City of Lathrop 10600 48% $ 13.8561916.10 $ 240,362.81 $ 7,114,739.23 $ 8,220,408.16 $ 4,518 ,820.86 $ 18307.26
<br /> S -
<br /> C4 of Manteca -
<br /> CenterPoint 7% $ 2,091 .609.98 $ 361281 .18 $ 1 ,0739922.90 $ 1 ,2409816.33 $ 6829086 .17
<br /> Light Industrial 39177 ,000 SF 1600 7% $ 2,0914609.98 $ 368281 . 18 S 10073,922.90 S 102404816.33 $ 682.086. 17 S 16307.26 S 658.36 per 1000SF
<br /> Other Manteca Projects 18% $ 5,229,024.94 $ 90,702.95 $ 2,6849807.26 $ 391026040.82 $ 1 ,705,215.42
<br /> Light Industrial 1 ,275,600 SF 1070 5% S 163984764. 17 $ 240263.04 $ 7189185.94 S 8295795.92 $ 4564145 . 12 $ 1 ,30716 $ 1 ,096.55 per 1000SF
<br /> Retail 205,820 SF 2930 13% S 39830.260.77 S 661439.91 S 119662621 .32 S 2,2728244.90 $ 1 .249,070.29_ $ 11307.26 $ 18,609.76 per 1000SF
<br /> s -
<br /> Total for City of Manteca 5600 25% $ 713209634.92 $ 126,984.13 S 3,758,730.16 $ 4,342,857.14 S 2,387,301 .59 $ 1 ,30T26
<br /> 5 -
<br /> San Joaquin County $ -
<br /> Intarmodal Facility 199. $ 5,490,476.19 $ 95,238.10 $ 218199047.62 $ 31267, 142.86 $ 18790,476.19
<br /> Light Industrial 142 acres 4200 19% S 514906476. 19 $ 951238. 10 $ 2,8194047.62 $ 31257 ,142.86 $ 1 ,790,476 , 19 S 1 ,307.26 $ 38,66533 per acre
<br /> Other SJ County Projects 79. $ 2156 97239 $ 37 41417 $ 1 107 482.99 $ 11279,691v84 S 703 401 .36
<br /> Residential 314 acres 445 2% $ 581672902 $ 101090.70 $ 2981684.81 S _345.102.04_ S 189270512 $ 1 ,307.26 $ 1 ,852.64 per acre
<br /> Retail 11 acres 575 3% $ 7514672.34 $ 139038,55 $ 3851941 ,04 S _ 445,918.37 $ 245, 124.72 $ 1 .307,26 $ 68,333.85 peracre
<br /> Light Industrial 143 acres 630 3% $ 823,571 .43 5 144285.71 S 4226857 . 14 3 488,571 .43 S 268, 571 .43 $ 1 ,307.26 $ 5,759.24 per acre
<br /> Total for San Joaquin County 5850 27% S 72647,448.98 5132166346 S 3,9261530.61 $ 40636,734.69 $ 2,4930877.55 S 1130726
<br /> Total Trips 22050 100 % Total = $ 2818259000.00 55001000.00 $14,800,000,00 S17,1001000.00 $91400,000.00 S 1 ,30716
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