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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 /> Phase3: $17,100,000 (Escalated 15 years)
<br /> Phase 4: $9,400,000 (Escalated 25 years)
<br /> Ultimate
<br /> Ultimata (Not Phased)
<br /> (Not Phased) Phase 1 December,
<br /> December,2010 (2011) Phase 2(2015) Phase 3 (2025) Phase 4 (2035) 2010
<br /> Escalated Escalated Escalated Coslitrip Costfunit
<br /> City of Lathrop Fee
<br /> #trips
<br /> Central Lathrop Specific Plan 25% $ 7,189,909.30 $124,716.65 $ 3,691,609.99 $ 4,265,306.12 $2,344,671.20
<br /> Phase 2 Residential 2250 OU 900 4% S 1,176,530.61 S 20.408.16 S 6D4,081.63 S 697.959.18 $ 383,673.47 S 1.30726 $ 522.90 per DU
<br /> Commercial 2.100,000 SF 4,600 21% S 6,013,378.68 $104,308.39 $ 3,067,528.34 S 3,667,346.94 $1.960,997.73 S 1,30716 $ 2,863.51 per 1000SF
<br /> North Lathrop Area 13*/0 $ 3,660,317.46 $ 63,492.06 $ 1,879,365.08 S 2,1171,428.67 $1,193,650.79
<br /> Residential 950 DU 450 2% S 588,265.31 $ 10.204.08 S 302.040.82 S 348,979.59 $ 191,836.73 $ 1,307-26 $ 619.23 per DU
<br /> Commercial 75,000 SF 2350 11% S 3,072,052.15 $ 532B7.98 $ 1,577,324.26 3 1,822,448.98 $1,001.814.06 $ 1,307.26 $40,960.70 per 1000SF
<br /> Gordon Trucking 1% $ 261,451.25 $ 4,636.16 $ 134,240.36 $ 155,102.04 $ 85,260.77
<br /> Industrial 16acres 200 1% $ 261.451.25 $ 4.535.15 S 134.240.36 S 155,102204 $ 85.260.77 S 1.30726 $16,340.70 per acre
<br /> LN Industrial Building 2% $ 653.628.12 S 11,337.87 S 335,600.91 S 387,755.10 $ 213,151.93
<br /> Industrial 749.100 SF 500 2% $ 653.628.12 $ 11.337.87 S 335,600.91 $ 397,755.10 $ 213,151.93 S 1.307,26 $ 872.55 per 1000SF
<br /> KSC Travel Center 3% $ 915,079.37 S 16,873.02 $ 469,841.27 $ 542,857.14 $ 298,412.70
<br /> Highway Commercial 11acres 700 3% $ 915,079.37 $ 15.873.02 $ 469.941.27 $ 542,857.14 $ 298,412.70 $ 1,307.26 $83,189.03 per acre
<br /> Other Lathrop Projects 4% $ 1,176,530.61 $ 20,408.16 $ 604 081.63 $ 697 969.18 $ 387 673.47
<br /> Residential 650 DU 300 1% $ 392,176.87 $ 6,802.72 $ 201,360.54 $ 232,663.06 $ 127 891.16 $ 1.307.26 $ 603.35 per OU
<br /> Highway Commercial 12,00D SF 600 3% $ 784 353.74 S 13 606.44 S 402,721.09 $ 465,30612 $ 255 782.31 S 1.30726 S 65,362Ji1 per 1000SF
<br /> Total for City of Lathrop 10600 48%rr $13,856,916.10 $240,362.81 $ 7,114,739.23 $ 8,220,408.16 $4,518,820.86 $ 1,307.26
<br /> S
<br /> City of Manteca $
<br /> CenterPolnt 7% $ 7,091,609.98 $ 36,281.18 $ 1,073,922.90 $ 1,240,816.33 S 682,088.17
<br /> Light Industrial 3.177,000 SF 1600 7% $ 2,091,609.98 $ 36,281.18 $ 1,073,922.90 S 1.240.816.33 S 682.086.17 S 1.307.26 $ 658.36 per 1000SF
<br /> Other Manteca Projects 18%_ S 5,229,024.94 $ 90,702.95 S 2,684,807.26 $ 3102 040.82 $1,70b 216.42
<br /> Light Industrial 1,27S,600 SF 1070 5% $ 1.398.764.17 $ 24.263.04 $ 718.185.94 S 829,795.92 $ 456,145.12 $ 1.307.26 $ 1,096.63 per 1000SF
<br /> Retail 205,820 SF 2930 13% S 3.830.260.77 3 66,439.91 $ 1.966.621.32 S 2.272.244.90 $1.249 070.29 $ 1.307.26 $18,609.76 per 1000SF
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<br /> Total for City of Manteca 5600 25% $ 7,320,634.92 $126,984.13 $ 3,768,730.16 $ 4,342,857.14 $2,387,301.59 S 1.307.26 i
<br /> San Joaquin County $
<br /> Intemrodal Facility 19% $ 5,490,476.19 S 95„238.10 $ 7,819,047.62 $ 3,267,142.86 $1,79D,476.19
<br /> Light Industrial 142acres 4200 19% S 5,490,476.19 $ 95,238.10 $ 2,819,047.62 S 3,257,142.86 $1.790,476.19 S 1.307.26 $38,665.33 peracre
<br /> Other SJ County Projects r/. S 2,156,972.79 S 37.414.97 $ 1 107,482.99 S 1,279,591.84 S 703 401.36
<br /> Residential 314 acres 445 2% $ 581 729.02 $ 10 090.70 $ 298,684.81 $ 345102.04 S 189.705 22 $ 1,307.26 $ 1,852.64 per acre
<br /> Retail 11 acres 575 3% $ 751.672.34 S 13,038.55 $ 385.941.04 S 445.918.37 $ 245.124.72 $ 1,307.26 $68,333.85 peracre
<br /> Light Industrial 143 acres 630 3% $ 823 571.43 $ 14.285.71 $ 422 85714 $ 488 571.43 S 268.571 43 $ 1,307.26 $ 6,759.24 per acre
<br /> Total for San Joaquin County 5850 27% S, 7,647,44898 $132,663.06 S 3,926,530.61 $ 4,536,734.69 $2,493,877.55 $ 1.307.26
<br /> Total Trips 22060 100% Total= $28,825,000.00 $500,000.00 $14,800,000.00 $17.100,000.00 $9,400,000.00 $ 1,307.26
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