HomeMy WebLinkAboutROI NO 1556
RESOLUTION OF INTENTION NO. 1556
A RESOLUTION DECLARING INTENTION
TO ESTABLISH THE SEWER PLAN FOR
THE CURNOW PLANNED SEWER AREA
AND PRELIMINARILY APPROVING THE
COST AND FEE SCHEDULE AND THE
BOUNDARIES OF THE AREA.
RECITALS
WHEREAS, Chapter 16.32.060.E of Title 16 of the Bakersfield Municipal
Code and Section 66483 of the California Government Code, provides for a procedure
by which the City Council may assess and collect fees for the purpose of defraying the
cost of constructing sewer facilities for local and neighborhood sewer areas, and;
WHEREAS, The City of Bakersfield desires to provide sewer facilities for a
rapidly developing area as shown on the map entitled "Curnow Planned Sewer Area"
attached hereto as Exhibit "A", and incorporated by reference, and;
WHEREAS, the City plans to construct or have constructed the sewer
facilities as shown on Exhibit "A"; and
WHEREAS, the City desires to recoup the cost of constructing said sewer
facilities, and;
WHEREAS, the fees and charges set forth in Exhibits "B" and "C"
attached hereto and incorporated by reference, are based on the actual cost of
providing the services for which the fees are charged.
NOW, THEREFORE, BE IT RESOLVED by the Council of the City of
Bakersfield as follows:
1. The foregoing recitals are true and correct and are incorporated
herein.
2. The Council hereby preliminarily approves the boundary of the
"Curnow Planned Sewer Area" area of benefit and limits of improvements as described
on the map attached hereto as Exhibit "A", and the cost and fee schedule attached
hereto as Exhibits "B" and "C". Subdivision or development of property within such area
will require payment of fees per the attached schedule.
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ORIGINAL
G:\GROUPDAT\ADMINRPT\2007\09-12\Curnow PSA ROl.doc
I HEREBY CERTIFY that the foregoing Resolution was passed and
adopted by the Council of the City of Bakersfield at a regular meeting thereof held on
SEP 1 2 2001 , by the following vote:
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CAW
NOES:
ABSTAIN:
ABSENT:
COUNCILMEMBER: CARSON, BENHAM, WEIR, COUCH, HANSON, SULLIVAN, SCRIVNER
COUNCILMEMBER:
COUNCILMEMBER:
COUNCILMEMBER:
CITY CLERK and Ex Officio
Council of the City of Bakers
APPROVED:
SEP 1 2 2007
HARVEY L. HALL
MAYOR
APPROVED as to form:
VIRGINIA GENNARO
City Attorney
By: ~ 'fY0 1:iJ
ROBERT M. SHERF
DEPUTY CITY ATTORNEY
Attachments:
Exhibit "A" Boundary Map and Limits of Improvements
Exhibit "B" Cost Estimate
Exhibit "C" Fee Schedule
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ORIGINAL
EXHIBIT B . COST ESTIMA TE
COST ESTIMATE. CURNOW PLANNED SEWER AREA (PHASE 1)
from MH 1.8 (Stine Road) to Plant #3
Date: 6/22/2007
.Job No: 04.147
Prepared By: SER
TOTALS
Item No. Item Description Qty Unit Unit $ Item $
Mobilization
1 Mobilization Is 50,000 50,000
Subtotal
Traffic Control
2. Traffic Control Is 20,000 20,000
Subtotal
Sewer Improvements
3. 36" Sewer Line (PVC Lined) 14042 If 350.00 4,914,700
4. 15" Sewer Line Stubs 80 If 100.00 8,000
5. Standard PVC Lined Manhole 34 ea 10,000.00 340,000
6. Lift Station - Major Dual Wet Wells 1 ea 1,500,000.00 1,500,000
7. Lift Station - Standard Wet Well 1 ea 750,000.00 750,000
8. 36" Road Bore @ Taft Hwy crossing 100 If 1,200.00 120,000
9. Demo existing lift station @ McKee & Ashe 1 Is 50,000.00 50,000
10. Video Sewer 1 Is 14,042.00 14,042
Subtotal
Subtotal, All of above:
Contingency:
15%
SUBTOTAL, CONSTRUCTION COSTS:
City of Bakersfield Fees
11. Plan Check Fees:
12. Inspection Fees:
13. Improvement Bonds:
83,355
143,986
44,659
Subtotal
Design Engineering
14. Design Engineering:
451,849
Subtotal
Construction Administration
15. Soils Tests & Final Report:
16. Construction Staking:
3% of canst.
Is
267,953
357,270
Subtotal
TOTAL ESTIMATED COST OF PHASE 1:
NOTES:
1) Unit prices are based on 7/06 bid history.
2) Contingency: 15%
MciNTOSH & ASSOCIATES, Civil Engineers & land Surveyors, 2001 Wheelan Court, Bakersfield, California 93309
Curnow PSA EsUev2.xLS Page 1 of 2
$50,000
$20,000
$7,696,742
$7,766,742
$1,165,011
$8,931,753
$272,000
$451,849
$625,223
$10,280,825
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ORIGINAL
EXHIBIT B - COST ESTIMA TE
COST ESTIMATE - CURNOW PLANNED SEWER AREA (PHASE 2)
from MH 1.0 (Cottonwood Road) to MH 1.8 (Stine Road)
Date: 6/22/2007
Job No: 04.147
Prepared By: SER
Item No.
Item Description
TOTALS
Mobilization
1. Mobilization
Traffic Control
2. Traffic Control
Sewer Improvements
3. 15" Sewer Line
4. 18" Sewer Line (PVC Lined)
5. 21" Sewer Line (PVC Lined)
6. 24" Sewer Line (PVC Lined)
7. 30" Sewer Line (PVC Lined)
8. 15" Sewer Line Stubs
9. Standard Manhole
10. Standard PVC Lined Manhole
11. Road Bore (24" sewer line at SR 99)
12. Lift Station - Standard Wet Well
13. Video Sewer
Contingency:
City of Bakersfield Fees
14. Plan Check Fees:
15. Inspection Fees:
16. Improvement Bonds:
Design Engineering
17. Design Engineering:
Construction Administration
18. Soils Tests & Final Report:
19. Construction Staking:
NOTES:
1) Unit prices are based on 7/06 bid history.
2) Contingency: 15%
Qty Unit Unit $ Item $
Is 50,000 50,000
Subtotal
Is 20,000 20,000
Subtotal
2647 If 100.00 264,700
2647 If 160.00 423,520
2719 If 180.00 489,420
2881 If 250.00 720,250
10395 If 280.00 2,910,600
180 If 100.00 18,000
5 ea 2,600.00 13,000
32 ea 10,000.00 320,000
250 If 550.00 137,500
2 ea 750,000.00 1,500,000
1 Is 21,289.00 21,289
Subtotal
Subtotal, All of above:
15%
SUBTOTAL, CONSTRUCTION COSTS:
73,960
127,721
39,608
Subtotal
404,572
Subtotal
3% of cons!. 237,646
Is 316,861
Subtotal
TOTAL ESTIMATED COST OF PHASE 2:
MciNTOSH & ASSOCIATES, Civil Engineers & Land Surveyors, 2001 Wheelan Court, Bakersfield, California 93309
Curnow PSA EsUev2.XLS Page 2 of 2
50,000
20,000
6,818,279
6,888,279
1,033,242
7,921,521
241 ,289
404,572
554,506
9,121,888
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ORIGINAL
EXHIBIT C - FEE SCHEDULE
COST ESTIMATE SUMMARY. CURNOW PLANNED SEWER AREA
Date: 6/22/2007
Job No: 04.147
Prepared By: SER
Summary of Per Acre Costs:
Area of Phase 1:
Area of Phase 2:
Total Area of PSA:
1512.00 acres
2388.75 acres
3900.75 acres
Flow generated by Phase 1:
Flow generated by Phase 2:
Total flow generated by PSA:
5.47 cfs
12.30 cfs
17.77 cfs
COST PER ACRE:
COST PER D.U.:
$4,974 = ($10,280,825+$9,121,888)/3900.75 acres
$1,244 = $5,035/4 d.u.'s
YEAR COST PER D.U. COST PER ACRE
2007 $1,244 $4,974
2008 $1,331 $5,322
2009 $1,424 $5,695
2010 $1,523 $6,093
2011 $1,630 $6,520
2012 $1,744 $6,976
2013 $1,866 $7,465
2014 $1,997 $7,987
2015 $2,137 $8,546
2016 $2,286 $9,145
2017 $2,446 $9,785
2018 $2,617 $10,470
2019 $2,801 $11,203
2020 $2,997 $11,987
2021 $3,206 $12,826
2022 $3,431 $13,724
2023 $3,671 $14,684
2024 $3,928 $15,712
2025 $4,203 $16,812
2026 $4,497 $17,989
2027 $4,812 $19,248
NOTES:
1) Unit prices are based on 7/06 bid history.
2) Costs per dwelling unit are determined assuming 4 dwelling units per acre.
3) Contingency: 15%
MciNTOSH & ASSOCIATES, Civil Engineers & Land Surveyors, 2001 Wheelan Court, Bakersfield, California 93309
Curnow PSA EsUev2.XLS Page 1 of 1
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ORIGINAL
AFFIDAVIT OF POSTING DOCUMENTS
STATE OF CALIFORNIA)
) ss.
COUNTY OF KERN )
PAMELA A. McCARTHY, being duly sworn, deposes and says:
That she is the duly appointed, acting and qualified City Clerk of the City of Bakersfield;
and that on the 13th day of September, 2007 she posted on the Bulletin Board at City
Hall, a full, true and correct copy of the following: Resolution of Intention No. 1556.
passed by the Bakersfield City Council at a meeting held on the 12th day of September.
2007 and entitled:
A RESOLUTION DECLARING INTENTION TO
ESTABLISH THE SEWER PLAN FOR THE
CURNOW PLANNED SEWER AREA AND
PRELIMINARILY APPROVING THE COST
AND FEE SCHEDULE AND THE BOUNDARIES
OF THE AREA.
PAMELA A. McCARTHY
City Clerk and Ex Officio of the
Council of the City of Bakersfield
By:~Q~ 3:---L(~
DEP City lerk
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