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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. -000- - 1 - ~ 'Q~K.t-9 () ~ :>- - I- rn _ r- <.) Q 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: / .......--- ..---- -- L----- ~ 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 - 2 - ~ 'QM.t-9 () ~ :>- - I- m "0 :; ORIGINAl G:\GROUPDA T\ADMINRPT\2007\09-12\Curnow PSA ROI.doc CJ) I- Z W ~ W > o a: a...<( ~W LLa: 0<( CJ)a: I-W -~ ~W ..JCJ) 00 Zw <(Z a...Z <(<( ~..J a... ~~ <(0 Oz za: :J:J 00 m <( ?- m I >< W , ~ Cllf( t1 UUUMN( 'e') I ~........ ...~.... ..-..., (f) _ () . ! ~ 5;;;> . ;: .~ = . , . : l! N {~ <: ~: . J__ !' rD Y: i \ 1 2 ~ > tJ.: ~ i ~ L L '1:: - ~ ~! I! .,;.' ; -- V1NJriV ~OINno') . - -I I ~__ : . ~ I l)u I' : ',~,I~ 'u! I I j........,.J?7?);~ : : . J I '/:;:' ;<.'/.:,::0 : "I : ',;;2<-'{::;,?<->)~ [~;[ .: 1 I I !,,,~~~;, ~/'~<L:;,^~-7!'~j.~~.:.:::L:.' .j-- ClV(W):lJJN^J!:J:.)__JI I .'. 'j ~ J. . 1 LtC);B~fJ)/~{F~fj. [N i f '- '/,/.-,. /J/.-, ,'./- :>. 0:; r . " i '1 - . iir>/,/j;C:'>/;;:" o~ "'!' : .1 .i. )...11 ! f0x;;~B:?}!1 : ~ ,;, . r .. 1'://" :, /: =- ~~/ / .~ J*2...~...iOS" ......... ..L I ~: __ .--/ i HtiJS H 'os. - ~~r':;lj' : j~..... ~,i ~: ----~~---::-~- ~ ~ ~~~I C\I r:;-: t ~] GlO1i ~J. .: -ntO": Cell I'. "~~'~~I ~. ! r . . ~; . ! J i ~! ~t. t:_ <to I" --r...... · ' . L . avo, .'NII"-l. . j....~.....~..... . ~! ~I! ~! . i1............~ . , . . . . . . . . . · U hJ) ~LM:iS ,,9\' 10 (j ~I ,;'1 '^ ~! I~-I '.Ill .J I 1 I 1._; j .. 1 J I I I I I r i I C_11 "", ()I CY k'l I JI, r~1 ('1 . f; I I' I I '\ ~) f t ! I I - I I ,J r 1 r I I ' I 1 I >' ~I <" >:(1 t'ji 'I I I 'I I .1 I 1'1 (1)5: CJVCH< Ir'SV r:r: . ~ ~\/ " ifiLL ...... tit; E'. IY ~ Q , ~ ~~ . .J ('V'O?:J -s'ti-T}iV : . . . . . . . . . . ...........t (lVO~ JNI1 S ~! ~! ~: . : i i . I _ . . . . . . . . . . . . ...... w en <( I a.. m o :'i [' ~ ~ (l ....Jel) t"M~S ,,9\'~1 ~ -CfV()~I- q~ISV- -~'cn :c; ::;i> > -> If- ()?" ~2:: :~ I"L ~8 1)'<) !~\0> ~ ~ ';:;-~: ~ .... ........ ..~>gg "<t '.). 1."<t ~ .? t<J I"J ..... U) 'y ..... I!:! t.,. CI) ~'.C o u~ ~~:: Z ~.'. - 'j u~ ~ .::{ (;2;) / . .. . ; . ; i 'I '" - / r < 'Y , C < ~ 0 'Y 'i n 'd z CI / / < 'I ~ 1 , > iii '" 0- CY "" 'd ~ " " :(' " (] . I . 7 . ~ tI . . Cl . I 0 ,', C! II . '~:' . J . . . I . . . . . I . . . . . I . . ~ 'QP-K.tt9 () ~ :>- - I- m _ r- <.) ~ 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 ~ 'QAk.ti)l () ~ :>- - I- m - r- <.) Q 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 ~ 'QAk.tt9 () ~ :>- - I- m - ,..... <.) Q 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 ~ 'QAk.t~ () ~ ::.... - I- m - r- <.) Q 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 S:\DOCUMENT\FORMS\AOP.ORD. wpd ~ 'Q~/(.tt9 o ~ :>- - I- P:! '0 Q ORIGINAL