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HomeMy WebLinkAbout07/09/2001 (6 pm) & 07/09/2001 CANCEL BAKERSFIELD David Couch, Chair Sue Benham Mike Maggard Staff: John W. Stinson SPECIAL MEETING URBAN DEVELOPMENT COMMITTEE of the City Council - City of Bakersfield Monday, July 9, 2001 6:00 p.m. City Council Chamber - City Hall 1501 Truxtun Avenue, Bakersfield, CA AGENDA 1. ROLL CALL 2. ADOPT MAY 14, 2001 AGENDA SUMMARY REPORT 3. PUBLIC STATEMENTS 4. DEFERRED BUSINESS A. Transportation Development Fees 1. Presentation by Public Works Department 2. Discussion and Committee Recommendation B. URS Greiner Study 1. Presentation by Public Works Department 2. Discussion and Committee Recommendation 5. COMMITTEE COMMENTS 6. ADJOURNMENT S:\John\UrbanDev2001\ud01jul09agen.wpd FILE C'OP¥ BAKERSFIELD' . _ ~l) ~ David Couch, Chair Alan Tandy, City Manager Sue Benham Staff: John W. Stinson Mike Maggard AGENDA SUMMARY REPORT URBAN ~DEYELOPMENT COMMIT?EE Meeting of Monday, May 14, 200.1 1:00 p.m. City Manager's Office - City-Hall 1. ROLL CALL Called to order: 1:04 p.m. Present: Councilmembers David Couch, Chair; Sue-Benham; and Mike Maggard 2. ADOPT APRIL 2, 2001 AGENDA SUMMARY REPORT Adopted as submitted. 3. .PUBLIC STATEMENTS 4. DEFERRED ,BUSINESS A, Site for High Speed Rail Station - Comments .by Herman Ruddell Discussion and Committee direction to staff and/or .recommendation Herman Ruddell stated the Downtown Business and Property Owners Association (DBA) Board met and are requesting, through the Urban Development Committee, the City join with the DBA in recommending three sites: Golden State Avenue near M and Q Streets, Truxtun Avenue near Union Avenue or S Street, and Seventh Standard (the Airport option). Jack LaRochelle expressed concerns with one point in the DBA's recommendation letter: "This recommendation is for on-the-main-tine direct service, the highest and best level of service, and is made without site preference." He explained that the study by the Kern Transportation Foundation was much more open and showed an indirect type of service (Italian option), where the High-Speed Rail main line would more than likely be outside of metropolitan Bakersfield, and have a siting to come into Bakersfield. He expressed concerns .with the 'DBA recommendation as it seems to preclude the downtown site at the Amtrak Station. Staff feels the study done by the Kern 'Transportation Foundation is adequate and it keeps options open. There are-three sites identified and a letter sent to the High Speed Rail Authority indicated a downtown site was preferable. URBAN DEVELOPMENT COMMITTEE AGENDA SUMMARY REPORT Monday, May 14, 2001 Page -2- Committee member Maggard has spoken with Assemblyman Dean Flores who seems to prefer a location at Minter Field. Politically it is very important for the CitY and CountY to unite on a preferred site and make that position known, or the State legislators may be making the decision for us. He expressed this issue shoUld be on the agenda for the next Joint CitY/CountY meeting to list and prioritize the site options which serve this area best. It was discussed that the CountY has requested the joint meeting of-the CitY and CountY be rescheduled for July 23~ and have a single item, URS Greiner Study, on the agenda. The CitY is hosting and staff Will contact the CountY regarding the need to meet on the High Speed Rail site issue. B. Discussion and Committee recommendation on construction dust control 'in Brimhall 'Estates area The Development Streamlining Task Force has had two meetings, which were attended by interested-parties ~and residents from the affected area. The Task Force-is working to identify solutions to control construction dust. There are some constraints involving the regulatory authoritY of the Air Pollution Control Board, which has rules and regulations that preempt-CitY regulation. Other cities are being contacted for information. Research is continuing regarding regulation limits.(exempt by State law) for agricultural properties. At · the next Task Force meeting, work will-begin on proposed ordinance language. As Soon as the information is complete, staff will report :back to the Committee. -Roger Paulson spoke regarding the construction dust issue. C. Discussion and Committee recommendation regarding Transportation Impact Fees Marian Shaw :provided an update. On May 4th staff ~met-with representatives of the Building Industry Association {BIA) to discuss increasing-the Transportation Impact Fee Program by the Construction Cost Index, as allowed by the 'Municipal Code. There have not been any increases since the program 'began in 1997. Staff proposes to raise both the underlying facilities costs and the fee schedule .by 6.78%. This will enable the CitY to give more Transportation Impact Fee credit back to-developers who .build facilities on the Impact Fee .List, as well as collect a fee more in tine with actual costs. The Building Industry Association · representatives have agreed and will present the proposed increase information to their Legislative Committee, who will report their recommendation to the BIA board for action at -its May 24th meeting. Committee Chair Couch would like to-have the ordinance include a structure for fees to raise or decrease .to reflect the Construction Cost Index once a year with Council approval to simplify the process without having to renegotiation each time. Negotiations may still be necessary to decide the projects to .be included on the list. Committee member Maggard asked staff to have dialog with the BIA and others who need to approve the fee schedule changes, so everyone is operating with the same information. URBAN DEVELOPMENT COMMITTEE AGENDA SUMMARY REPORT Monday, May 14, 200.1 Page -3- 5. NEW 'BUSINESS A. Discussion and-Committee recommendation regarding ordinance amending the Planned Commercial Development Zone to allow for combined zones Stan Gradyexplained, typically, with a .PCD there is a site plan which shows the building pad location, the :landscaping around and on the site, any unique features for the front of the buildings, and the elevations. If a developer has this~information when he applies for a general-plan amendment and zone change, they can get the PCD and this becomes the zone. The site plan review for the building-permit has to comply with these plans. The proposed ordinance will allow a developer who wants a general plan amendment to request a:PCD or a-PUD to get a zone change with a combining or overlay zone and be able to get a C-1 zone with a PCD or a C-2 zone with a PCD. When coming for a building permit, the site plan -review process instead of coming.to the Development Services Directpr would be before the .Planning Commission. This will allow a developer to get a zone designation and shop for tenants and go directly to the Planning Commission for approval. 'Committee Chair Couch expressed he would still ~like the site plan to come before the City Council for final approval, with the hearing occurring :previously at.the Planning Commission level, which would 'provide a Planning Commission recommendation to the Council. The Committee unanimously approved forwarding the proposed ordinance with above change to the Council. B. Discussion and~Committee recommendation~regarding new zone for commercial development - Grady Stan Grady gave an overview of the five commercial zone districts: (C-O) Professional and · Administrati~/e Office; (C-1)'Neighborhood Commercial; (C-2) Regional Commercial; (C-B) Central Business; and (C-C) Commercial Center. The Central Business zone was drafted for the downtown while the Commercial Center zone is used for property within the Downtown Redevelopment Project Area. The-C-O, C-1 and C-2 zones are used for new development with C-2 being.the dominant retail commercial zone. The reason for .proposing to add an addition zone-is two zones do not accurately reflect the kind Of development projects that are occurring. The name "Regional" being attached to a C-2 does not.reflect the way in which they are used. The C-1 was intended to be the kind of zone .that had the least impact, no drive-through windows, etc. Staff is .proposing a .new zone be create~! with a C-3 zone designation. Change the name of the C-2 to a Community Commercial zone and shift out the more intensive uses such as big boxes to-the newC-3 zone. The C-3 will become the Regional zone. There were concerns expressed regarding developers/owners of existing property with C-2 zone designations if the City changed it by ordinance, they may no longer be able to URBAN DEVELOPMENT OOMMITTEE · AGENDA SUMMARY REPORT Monday, May 14, 2001 Page -4- complete their development as planned. Several options were suggested such as, a sunset provision, using tiers with the :existing C-2 zone, creating a zone between C-1 and C-2, or including a provision in the ordinance that a conditional use permit would be considered as long as the use is still appropriate for the site. The Committee directed staff to forward the proposed ordinance to the Planning Commission with all of staff's recommendations to protect existing C-2 zoned property and return with a recommendation to the Urban Development Committee. 'C. ~Discussion and Committee recommendation .regarding .City/County drilling requirements - Grady There has been a request from Oxy 'Resources California LLC for the City and County to have the same drilling ,requirements. Currently, City standards-recognize we are in an urban environment and there will.be homes built, and not a rural environment where distances and separations are great enough to accommodate a less restrictive method of providing for oil drilling sites and-operations. If the City were to adopt the County's standards, we would be putting these operations too close'to sensitive uses.-Diesel powered oil. rigs run 24 hours a day and drilling at night both · create noise. The reason the City-.has thecurrent regulations in.place, is an oil rig exploded twice and blew oil all over cars, houses and yards in the neighborhood. This brought up a study on appropriate regulations in a city, followed up with an environmental impact report. 'The regUlations were drawn up with input from oil developers, such as Chevron and Texaco's divisions of oil and gas, and residents of the neighborhood whose houses were sprayed with oil. Staff is recommending.cleaning up a few-inconsistencies.in the ordinance, but not changes differing from the original .study and environmental impact report. 'The proposed ordinance changes will be brought to the Committee .for .referral to the Planning Commission. D. Staff report and Committee recommendation,regarding halfway houses, rehab and boarding facilities - Hardisty Staff'has pulled information from the Community Licensing Agency's website, which shows the facilities that are in'-Bakersfield, but the ~information may not be complete. Information is being gathered "from other sources for verification. The City has limited authority depending upon the type of use and licensing issued by the State, which may Preclude the City's involvement. The City has some authority on the unlicensed facilities, ~but not the State licensed facilities. Concern was expressed .regarding facilities becoming heavily concentrated ~in some areas of the City. Staff Was directed to prepare a report for 'the Committee on the guidelines for facilities and authority of the City. URBAN DEVELOPMENT COMMITTEE DJ AFT AGENDA SUMMARY REPORT Monday, May 14, 2001 Page -5- 6. COMMITI~EE COMMENTS Committee member Maggard spoke-regarding open space and media coverage, which has raised concern about motorcycles,being allowed free access ever~vhere. He requested to meet with .staff before the next open space meeting. 7. ADJOURNMENT 'Fhe ~meeting was adjourned at 2:35 ,p.-m. Attendancestaff: Assistant City Manager John Stinson; Economic.Development~Director,Donna Kunz; City A. ttorney-Bart Thiltgen; 'Interim Public Works Director Jack LaRochelle; :Development Services Director Jack Hardisty; Planning Director Stan Grady; Deputy City Attorney Carl Hernandez; Deputy City Attorney Andrew Thomson; and 'Public Works Civil Engineer Mar-ian .Shaw. Others: Herman :Ruddell, DBA; Mike Russo, DBA; Franklin Gordon, Attorney:for homeowners in Brimhall/Allen; Dr. Roger Paulson, .DVM. :Brimhall/Allen homeowner; Steve Moses, Brimhall homeowner; Cassie :Daniel,-BakerSfield Association of :Realtors; Roger Mclntosh, Mclntosh and Associates; Jimmy Yee, Yankee Communications; Leslie Kirk, Channel 23 News; Carlos Gonzales, Channel 23 News; Kerry Cavinagh, The Bakersfield Californian; and JameS:Burger, The Bakersfield Californian. cc: Honorable Mayor and City Councilmembers S:~Jehn\UrbanDev2OOl\UDO1May 14summary.wpd BAKERSFIELD PUBLIC WORKS DEPARTMENT MEMORANDUM TO: Urban Development Committee FROM: ~~~Rju~~13~~j~i,1 Public Works Director DATE: SUBJECT: Transportation Impact Fee - Proposed Increase A proposal is before you to increase both the Transportation Impact Fee and the associated Facilities List improvement costs by the Construction Cost Index from the period between 1997 to 2000. This will increase both the fee and the potential credit available to developers by 6.78%. The current ordinance allows an annual increase of the fee by the Construction Cost Index, but it is not automatic. This proposed action will be the first time.the fee has been increased since its imposition in 1992. Staff has met with the Building Industries Association regarding the proposal and has received their support (see attached a letter of support from the Building Industries Association). The BIA has suggested that the ordinance be modified to allow for an automatic annual adjustment in the fee based upon the annual Construction Cost Index. A draft copy of the changes required to the pertinent section of the Bakersfield Municipal Code, 15.84.040 E, is attached. The BIA has also requested that this automatic adjustment be locked in for the next 20 years. Staff does not feel that a "sunset" period of that length needs to be codified, as the attached change to the ordinance will keep the annual adjustment in effect tmtil such time as the C6uncil deems it necessary to make a change to the fee program. Also attached is the proposed fee schedule which shows the increased fees, as well as a copy of the Facilities List also showing the increase to the project cost. This change to the dollar amounts on the Facilities List will enable those developers that construct projects on the list to receive credit against their impact proportional to the fee increase. Staff recommends that the proposed fee schedule and facilities list be sent to the City Council for approval and adoption. S:\PROJECTS\TII~PHASE2\UrbDev Fee Increase Memo.wpd mps xc: Reading File Project File Affiliated with BUILDING INDUSTRY ASSOCIATION OF KERN COUNTY Bill NAHB BAKERSFIELD, CA 93301 PHONE (661) 633-1316 FAX (661) 633-1317 NATIONALASSOClATION OF HOME BUILDERS President David Turner David A. Turner Homes First Vice President Roger Mclntosh May 29, 2001 Mclntosh & Associates Second Vice President Ms. Marian Shaw, Civil Engineer IV Gregory Petrini Public Works Department, City of Bakersfield Petrini Construction ] 501. Truxtun Avenue Secretary Bakersfield, California 93301 CaMn R. Stead, Esq. Borton, Petrini & Contort, LLP Dear Marian: Treasurer As you know, our Board of Directors has met to consider the proposed John Cicerone increase in the Metropolitan Bakersfield Transportation Impact Fee (TIF). Mountain View Bravo, LLC Immediate Past President We will support a 6.78 percent increase in the TIF, provided that it is David Dmohowski accompanied by a concurrent increase in developer credits, and the adoption Project Design Consuhants of an automatic, annual increase in the TIF based upon the ENR index, for the next 20 years. Board of Directors Kyle Carter Thank you for your help and cooperation in this matter. Kyle Carter Homes, Inc. Glenn Davis Mike Granlee Stewart Title Greg Flash Fallgatter-Rhodes b~surance Agencies Brian J. Todd Pat Henneberry Executive Vice President Castle & Cooke California, Inc. Mike Kane Granite Construction Marion Malamma First American Title Ron Ray Coleman Homes, Inc. Betsy Teeter Stroope Realtors - GMA C Darryl Tucker McAllister Ranch/Jasman Development Executive Vice President Brian J. Todd Title 15 BUILDINGS AND CONSTRUCTION Chapter 15.84 TRANSPORTATION IMPACT FEE 15.84.040 Imposition of transportation impact fee. E. Each fiscal year, the administrator shall present to the city council a proposed fee schedule as defined in Section 15.84.030. The fee schedule shall be adjusted annually by the annual Construction Cost Index. Also, the fee schedule shall be evaluated to account for changes in the Regional Transportation Facilities List, changes in cost estimates for the various projects on the list, "~.,~ ...........lu,~,.,' ,~,~.~ ~," .......... ~,,,~,,~.:---,..,.,~ ~'~--'~.,~A'---'--- increase, ~ ..y, and any other item which would change new development's proportionate share of the cost of the Regional Transportation Facilities List. This fee schedule shall be adopted by a resolution of the city council following a noticed public hearing.,..,~,.~,~" .............. ~},,,. a~,.~,.~--4, .... ,,~' .......... ~.~,~ ~,,~,' circ~n~stances by PROPOSED TRANSPORTATION IMPACT FEE INCREASES Based upon the ENR Construction Cost Index ~:,:i:~i :i~!:?::: :.i: :~!~i'i:.i~ .::": ~ i'.'?:: :~:.:::iPhase:l: Phasell prOpoSed :::::',.:::::::::?:?:: '.~ :' ::.::::': ',: :!~::~:i.i:~: :::'::: '::::: :.:i:i:::i! ?Fee:Pe~:~ Fee Pei': :Feb':Per::, :: :.:,.:LahdUse TyPe:. i~: TYpe.NO~' ::Unit unit Unit : ' Single Family, Detached 1 $1,179 $2,197 $2,346 Multi-Family 2 $828 $1,471 $1,571 Heavy/Service Industrial I 31 $87 $87 $93 Light Industrial I 41 $38 $38 $41 OFFICE: COMMERC AL:': ': :.:~,:.:':'.: .~:'::.' : :.:.: · ·. :: Under 100,000 sq.ft. 5 $33 $33 $35 100,000 - 199,999 sq.ft. 6 $39 $39 $42 ,200,000 sq.ft. & over 7 $41 $41 $44 RE'FAIL:: 'COMMERCIAL:. ....... ':::' :': :~ :'~.~: ....... : :. :~i: !i': i: ' Under 10,000 sq.ft. 8 $39 $35 $37 10,000 - 49,999 sq.ft. 9 $25 $45 $48 50,000 - 99,999 sq.ft. 10 $28' $60 $64 100,000 - 199,999 sq.ft. 11 $31 N/A N/A 200,000 - 299,999 sq.ft. 12 $35 N/A N/A 300,000 - 399,999 sq.ft. 13 $4.4 N/A N/A 400,000 - 499,999 sq.ft. 14 $53 N/A N/A 500,000 - 999,999 sq.ft. 15 $64 N/A N/A 1,000,000 sq.ft. & over 16 $71 N/A N/A 06/08/92 02/10/97 proposed 02/14/01 Construction Cost Increase = 6.78% 07/02/01 S:\PROJECTS\TIF\Working\fee schedule proposed 2.qpw : ;:~ .4:=~?~ :::,~.: COST:...; :~i: SIGNAL · ~ ADDiTiONAL.;~ ::~==~i= TOTAL::, ORIGNAIJFEE. REviSEDFEE~::: Airport Dr. Norris S.R. 204 $0 $473,000 $0 $0 $473,000 $473,000 $505,069 Airport Dr. SP RR Widen RR Bridge $0 $0 $0 $320,000 $320,000 $320,000 $341,696 Airport Dr. Spur Line Grade Seperation @ Spur Line $0 $0 $0 $7,500,000 $7,500,000 $1,500,000 $1,601,700 Akers Rd. A-E Canal Widen canal brid~le/AE Canal) $0 $0 Alfred Harrel Hw)/. Lake Min~ Road Install Si~lnal/Masterson Ali~lnment/ $0 $0 $130,000 $0 $130,000 $130,000 $138,814 Allen Rd. Kratzmeyer Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Allen Rd. Reina Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Allen Rd. Nodega Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Allen Rd. Meachem Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Allen Rd. S.R. 58 Brimhall $648,739 $430,000 $0 $0 $1,078,739 $1,078,739 $1,151,878 Allen Rd. Palm Ave. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Allen Rd. Brimhall Stockdale $624,970 $430,000 $0 $0 $1,054,970 $1,054,970 $1,126,497 Allen Rd. G L Slough Widen Culvert (~ Sta. 236+60 (Goose Lake) $0 $12,000 $0 $0 $40,000 $12,000 $12,814 Allen Rd. Panama Ln Ming Ave. $800,000 $1,290,000 $0 $0 $2,090,000 $2,090,000 $2,231,702 Allen Rd. SP RR Improve grade crossing at Sta. 52+80 $0 $0 $0 $100,000 $100,000 $100,000 $106,780 Allen Rd. Kern River Canal Construct canal bddge at Sta. 150+00 (River Canal) $0 $0 $0 $180,000 $180,000 $180,000 $192,204 Allen Rd. Ming Ave. Stockdale Hv¢ $266,667 $430,000 $0 $0 $696,667 $696,667 $743,901 Allen Rd. Kern River Construct Brid~ie (Kern River) $0 $0 $4,000,000 $4,000,000 $4,000,000 $4,271,200 Allen Rd. C Valley Canal Construct Canal Bddge (Cross Valle)/Canal) $0 $0 $500,000 $500,000 $500,000 $533,900 Ashe Rd. McKee Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Ashe Rd. Hosking Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Ashe Rd. Berkshire Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Ashe Rd. Panama Ln. Harris Rd. $133,333 $215,000 $0 $0 $348,333 $0 $0 Ashe Rd. A-E Canal Canal bridge at Sra. 28+50 (Arvin-Edison) (50% Dish $0 $0 $0 $600,000 $600,000 $0 $0 Ashe Rd. Distdct Blvd Install Signal $0 $0 $120,000 $0 $120,000 $0 $0 Ashe Rd. I Harris SJ RR Widen Ashe $175,000 $0 $0 $175,000 $175,000 $186,865 Berkshire Rd. 1320' WI0 Wible 660' W/o Wibl~ $0 $55,900 $0 $0 $55,900 $55,900 $59,690 Berkshire Rd. Kern Island Canal Widen canal bddge (Kern Island) $500,000 $533,900 Breckenridge Rd. Morning Vineland $297,527 $430,000 $0 $0 $727,527 $727,527 $776,854 Breckenridge Rd. Vineiand Edison Rd. $247,152 $430,000 $0 $0 $677,152 $677,152 $723,062 Bdmhall Rd. Renfre Allen $75,316 $430,000 $0 $0 $505,316 $505,316 $539,577 ~Brimhall Rd. Jenkins Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Brimhall Rd. Allen Install Signal $0 $0 $120,000 $0 $120,000 $0 $0 Brimhall Rd. Allen Old Farm $~33,333 $107,500 $0 $0 $240,833 $240,833 $257,162 Brimhall Rd. Old Farm Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Bdmhall Rd. Old Farm Jewetta $133,333 $215,000 $0 $0 $348,333 $348,333 $371,950! Brimhall Rd. Jewetta Install Signal $0 $0 $120,000 $0 $120,000 $0 $0 Brimhall Rd. Jewetta Verdugo $30,303 $215,000 $0 $0 $245,303 $245,303 $261,935 Bfimhall Rd. Verdugo Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136, Brimhall Rd. Verdugo Calloway $30,303 $215,000 $0 $0 $245,303 $245,303 $261,935! Brimhall Rd. Calloway Install Signal $0 $0 $120,000 $0 $120,000 $0 $0 Brimhall Rd. Callowa)/ Coffee $113,098 $15,000 $0 $0 $128,098 $128,098 $136,7831 Brimhall Rd. Callowa)/ Coffee Widen Brimhall - Coffee to Windsong North Side) $20,000 $175,000 $25,000 $220,000 $220,000 $234,916! Brimhall Rd. Harvest Creek Rd. Install Si~lnal $0 $0 $120,000 $0 $120,000 $0 $0 Buena Vista Rd. Panama Ln. Pacheco Rd. $195,999 $430,000 $0 $0 $625,999 $625,999 $668,442 Buena Vista Rd. Harris Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Buena Vista Rd. Pacheco Rd. White Lane $0 $430,000 $0 $0 $430,000 $430,000 $459,154 Buena Vista Rd. White Lane Stockdale Dev. Agrmnt covers construction of 3 SB and 1 NB la $0 $279,500 $0 $0 $279,500 $0 $0 Buena Vista Rd. SJ RR Improve grade crossing at Sta. 52+80 $0 $0 $0 $100,000 $100,000 $100,000 $106,780 Buena Vista Rd. Campus Park Dr. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Buena Vista Rd. Kern River Canal Widen canal box culvert at Sta. 175+60 (River Canal $0 $0 $0 $40,000 $40,000 $40,000 $42,712 Buena Vista Rd. River Oaks Dr. Install signal $120,000 $128,136 California Oak A St. Widenin~l $430,000 $0 $0 $430,000 $0 $0 Callowa)/Dr. 7th Standard Hageman $444,131 $1,290,000 $0 $0 $1,734,131 $1,734,131 $1,851,705 Ca!loway Dr. Noriega Rd. Install Signal (50% Funded) $0 $0 $120,000 $0 $120,000 $60,000 $64,068 S:~PROJECTS~TIF~Working~Phase fl Faci/ity with CCI. qpw Page 1 07/03/01 EXH/BIT "B" ~ i':': SIGNAL ADD T oNA~ TOTAL ?: iii%; i;0R G NAL FEE ~: : ~!REV SEDFEE:; :' ~:i:"::~ ~.' 'i:;:'i'~ ,.:., ::. ~i. ~.o~::~ ;;i::i,':,~;~!;:~: ~':i::!::.i~i;i;:,':~;~i:~::~:~ ,::' ·,OTis:.....:::: ...,..:~ ::::.:::... ::: :: ruW~i:~i =i~, ,~:i:~.~$~.Uc~. :: cos~ ·' ~.~:,::cOST Calloway Dr. Friant Kern Canal Widen canal bridge (Combined with Olive bridges) $0 $0 $0 $0 $0 $0 $0 Calloway Dr. Hageman Meacham $325,079 $430,000 $0 $0 $755,079 $0 $0 Calloway Dr. Meacham S.R. 58 $325,079 $215,000 $0 $0 $540,079 $540,079 $576,696 Calloway Dr. S.R. 58 Brimhall City's portion - $95,000 $1,250,000 $860,000 $0 $0 $2,110,000 $95,000 $101,441 Calloway Dr. AT&SF RR Grade Sep. (~ AT&SF (City's portion - $250,000) $0 $0 $0 $7,500,000 $7,500,000 $250,000 $266,950 Calloway Dr. Brimhall C Valley Cans $160,000 $774,000 $0 $0 $934,000 $0 $0 Calloway Dr. C Valley Canal Kern River Bridges on CVC & Kern River $0 $0 $0 $3,500,000 $3,500,000 $3,779,445 $4,035,692 Callowa¥ Dr. C Valle)/Canal Stockdale $133,333 $645,000 $0 $0 $778,333 $0 $0 Casa Loma Dr. Union Ave. Cottonwood R :Improve grade crossing at Sra. 1+42 $188,561 $430,000 $0 $100,000 $718,561 $718,561 $767,279 Casa Loma Dr. Union Ave Signal Modification $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Casa Loma Dr. ~Cottonwood Rd Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Casa Loma Dr. , .25 mi e/o Madison Widen canal culvert at Sta. 38+50 $0 $0 $0 $40,000 $40,000 $40,000 $42,712 Casa Loma Dr. Cottonwood Rd. Mt. Vernon R( $312,485 $344,000 $0 $0 $656,485 $0 $0 Chester Avenue 8th St. Install Signal $0 $0 $50,000 $0 $50,000 $50,000 $53,390 China Grade Loop Manor Round Mount~ $407,287 $516,000 $0 $0 $923,287 $923,287 $985,886 Coffee Rd. 7th Standard Norris $322,845 $645,000 $(~ $0 $967,845 $967,845 $1,033,465 Coffee Rd. Downing Rd. Install Signal (50% Funded) $0 $0 $120,000 $0 $120,000 $60,000 $64,068 Coffee Rd. S.R. 58 Truxtun $0 $967,500 $(] $0 $967,500 $967,500 $1,033,097 Coffee Rd. Brimhall Rd. widen $370,057 $372,317 $0 $0 Coffee Rd. .5 mi s/o SR 58 Grade Sep. ~ AT&SF $0 $0 $0 $7,500,000 $7,500,000 $8,828,3821 $9,426,946 College 600 ft w/o Fairfax Rd Fairfax Rd. Widen north side of road $120,000II $290,000 $309,662 Edison Rd. Alfred Harrell Hwy. Install Signal $0 $0 $0 $120,000 $120,00(3 $128,136 Edison Rd. S.R. 178 Breckenridge $986,040 $967,500 $0i $0 $1,953,540 $1,953,54C $2,085,990 Edison Rd. Breckenridge Edison Hwy. $926,000 $537,500 $0 $0 $1,463,500 $1,463,50~ $1,562,725 Fair[ax Rd. Redbank Rd. S R 58 $184,608 $322,500 $0 $0 $507,108 $507,108 $541,490 Fair[ax Rd. Redbank Rd. ilnstall Signal $0 $0 $120,000~ $0 $120,000 $120,000 $128,136 Fair[ax Rd. SR 58 Widen S.H. 58 bridge at Sra. 45+75 $0 $0 $0 $1,000,000 $1,000,000 $1,000,00(] $1,067,800 Fair[ax Rd. SR 58 Off Ramps Install Signals $0 $0 $240,000 $0 $240,000 $240,000 $256,272 Fair[ax Rd. AIf. Harrel Widen Int. ~ AIf. Harrel $0 $0 $(] $1,700,000 $1,700,000 $1,700,000 $1,815,260 Fair[ax Rd. AIf. Harrel Paladino $0 $430,000 S0 $286,072 $716,072 $716,072 $764,622 Fair[ax Rd. Panorama Niles $0 $107,500 $0 $0 $107,500 $107,500 $114,789 Fair[ax Rd. SR 178 Const. tnt. (~ 178 $0 $0 $0 $1,700,000 $1,700,000 $1,543,000 $1,647,615 Fair[ax Rd. SR 178 PS R $157,000 $157,000 $157,000 $167,645 Fair[ax Rd. Fairfax Rd.& SR 178 1000 Ft. west ~Add westbound lane $394,000 $0 $0 Fair[ax Rd. Highland Knolls Dr. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Fair[ax Rd. College Ave. Install Signal $0 $0 $120,000 $0 $120,000 $0 $0 Fairview Rd. Monitor St. Union Ave. $49,586 $145,000 $0 $0 $194,586 $194,586 $207,779 Fruitvale Ave. S.R.99 Snow Travel Link Deficiency $446,333 $215,000 $0 $0 $661,333 $0 $0 Fruitvale Ave. Snow Norris $249,515 $215,000 $0 $0 $464,515 $464,515 $496,009 Fruitvale Ave. 600' s/o Snow Widen Culvert ~ Beardsley Canal $0 $0 $0 $100,000 $100,000 $100,000 $106,780 Fruitvale Ave. Hageman S.R. 58 $825,000 $537,500 $0 $0 $1,362,500 $1,362,500 $1,454,878 Fruitvale Ave. Meany Ave. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Fruitvale Ave. Downing Ave. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Gosford Rd. McKee Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Gosford Rd. McCutcheon Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Gosford Rd. Berkshire Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Gosford Rd. Harris Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Hageman Rd. Renfro Santa Fe Wa)/ $125,758 $860,000 $0 $0 $985,758 $985,758 $1,052,592 Hageman Rd. Renfro Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Hageman Rd. Jenkins Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Hageman Rd. Santa Fe Way Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Hageman Rd. AT&SF RR Improve Grade Crossing (~ RR $0 $0 $0 $100,000 $100,000 $0 $0 Hageman Rd. Santa Fe Way Old Farm $60,606 $430,000 $0 $0 $490,606 $490,606 $523,869 Hageman Rd. Allen Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Hageman Rd. Old Farm Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 S:tPROJECTSITIFIWorking~Phase II Facility with CCI. qpw Page 2 07/03/01 EXH/BIT "B" :?'i~,~;~,:STREET~:,..,!~..~ ~.,~.:: ~;~:~.~:,~::~;'::: .~:,?~ ..... = ..~. :::.~., · .'.:COS~ = .COST,:~-?;~? :~...SIGNAE =::~ADDITIONAI~: TOTAE=~:~.~:!~ ORIGINALFEE~;, REVISEDFEE== ':: :~: =:: :::~?i~ i~TO::: ::: : · :., :: .: !~ i' RRV...: ::.%~i ~ONS~RU~...::: :=:;, CoST, ::.:.'~. :C~T.~!:?:!:~ COST:: ,~i,=~:< =::i~; FuNDNG..:.:i Hageman Rd. Old Farm Jewetta $52,104 $430,000 $0 $0 $482,104 $0 $0 Hageman Rd. Jewetta Install Signal $0 $0 $130,000 $0 $130,000 $130,000 $138,814 Hageman Rd. Jewetta Verdugo $52,104 $430,000 $0 $0 $482,104 $482,104 $514,790 Hageman Rd. Verdugo Install Signal $0 $0 $120,000 $0 $120,000 $0 $0 Hageman Rd. Verdugo Calloway $52,104 $430,000 $0 $0 $482,104 $482,104 $514,790 Hageman Rd. Calloway 1300' E $0 $53,750 $0 $0 $53,75C $0 $0 iHageman Rd. Calloway Install Signal $0 $0 $120,000 $0 $120,000 $0 $0 Hageman Rd. Coffee Install Signal $0 $0 $120,000 $0 $120,000 $0 $0 Hageman Rd. Patton Way Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Hageman Rd. Fruitvale Install Signal $0 $0 $120,000 $0 $120,000 SC $0 Hageman Rd. Fruitvale Mohawk $209,029 $107,500 $0 $0 $316,529 $316,529 $337,990 Hageman Rd. Mohawk Install Signal $0 $0 $120,000 $0 $120,000 $120,0001 $128,136 Ha~leman Rd. Mohawk SR 204 Flyover $275,000 $4,000,000 $0 $0 $4,275,000 $4,275,00C $4,564,845 Hards Rd. Buena Vista Rd. Gosford Rd. $0 $580,000 $0 $0 $445,000 $445,000 $475,171 Harris Rd. SJ RR New at grade crossing $135,000 $135,000 $135,000 $144,153 Hosking Rd. Stine Rd. Akers Rd. $0 $145,000 $0 $0 $145,000 $145,000 $154,831 Hosking Rd. Akers Rd. Wible Rd. $478,600 $511,049 Hosking Rd. Wible Rd. So. H St. $753,360 $804,438 Hosking Rd. SR 99 Construct Interchange $10,200,000 $10,891,560 Hosking Rd. So. "H" St. Widen canal bridge ~ K.I. Canal $200,000 $213,560 Hoskin~l Rd. Fenton St. Install Si~lnal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Hughes Ln. Ming Ave. Terrace Wy. $289,805 $217,500 $0 $0 $507,305 $507,305 $541,700 Jenkins Rd. Hageman Brimhall Rd. $444,873 $580,000 $0 $0 $1,024,873 $1,024,873 $1,094,359 Jenkins Rd. Bdmhall Rd. 1500' N/o Sto~ $0 $208,800 $0 $0 $208,800 $208,800 $222,957 lenkins Rd. Meacham Rd. Install Si~lnal 0 0 120000 0 120000 $120,000 $128,136 Jewetta Ave. Snow Meachem Rd. $360,824 $1,005,000 $0 $0 $1,365,824 $1,365,824 $1,458,427 Jewetta Ave. Kratzmeyer Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Jewetta Ave. Snow Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Jewetta Ave. Reina Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Jewetta Ave. Nodega Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Jewetta Ave. Meachem Rd. Install Si~lnal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Kern Canyon Road Momin9 S,R. 178 $793,724 $1,075,000 $0 $0 $1,868,724 $1,868,724 $1,995,423 Kern Canyon Road Vineland Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 KemCanyon Road Mesa Madn Dr. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Kern Canyon Road Edison Rd Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Kern River Express~ J~enfro Coffee Rd. Future Expressway PAN $5,000,000 $0 $0 $0 $5,000,000 $5,000,000 $5,339,000 Kern River Freeway WMB Renfrc Future Freeway Construction, No Fee Funding $0 $0 $0 $0 $0 $0 $0 Kern River Freeway Renfm S.R. 99 Cons. Cost from City/Count(10% funded)-$45 Mil. ir $0 $196,000,000 $0 $0 $196,000,000 $19,600,000 $20,928,880 Kroll Way Arvin Edison Canal Widen Canal Culvert IArvin Edison Canal) $300,000 $300,000 $300,000 $320,340 Main Plaza Drive Bdmhall Rd. Rosedale Hw,/ $0 $290,000 $0 $0 $290,000 $290,000 $309,662 Main Plaza Drive AT&SF RR Improve grade crossing $0 $0 $0 $100,000 $100,000 $100,000 $106,780 Manor St. Carder Bridge replacement $0 $0 McCutcheon Rd. Progress Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 McKee Rd. SR 99 Construct Interchange $3,000,000 $3,000,000 $3,000,00C $3,203,400 Ming Ave. Renfro Rd Buena Vista R $242,424 $860,000 $0 $0 $1,102,424 $1,102,424' $1,177,169 Ming Ave. Allen Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Ming Ave. Buena Vista Install Signal $0 $0 $120,000 $0 $120,000 $0 $0 Ming Ave. Kern River Canal Construct canal culvert at Sta. 45+18 (River Canal) $0 $0 $0 $500,000 $500,000 $500,000 $533,900 Min~ Ave. Gosford New Stine Expand Intersections $119,500 $119,500 $119,500 $127,602 Mohawk Ave. Olive Hageman $315,570 $645,000 $0 $0 $960,570 $960,570 $1,025,697 Mohawk Ave. Hageman S.R. 58 $1,815,000 $1,075,000 $0 $0 $2,890,000 $2,890,000 $3,085,942 Mohawk Ave. Calloway Canal Construct Calloway Canal Bridge $0 $0 $0 $500,000 $500,000 $500,000 $533,900 Mohawk Ave. S.R. 58 .5 s/o SR58 $1,370,500 $215,000 $0 $0 $1,585,500 $1,585,500 $1,692,997 Mohawk Ave. .5 s/o SR58 'rruxtun i $1,370,500 $645,000 $0 $0 $2,015,500 $2,015,500 $2,152,151 Mohawk Ave. Kern River Construct Kern River Bddge; Cross Valley Bddge $0 $0 $0 $3,910,000 $3,910,000 $3,910,000 $4,175,098 S:~PROJECTS~TIF~Working~Phase fl Facility with CCLqpw Page 3 07/03/01 EXHIBIT "B" : ::~. ~ [~ME ::::-':*.. :j:'.<~:::~- FRO~:::' .~::...:: :~?.~:,.i!~O?i::'~:~ ?.~:-~:?~:NO. TES : ~:T::.~:~.~:i!:~.,::: ~O~STR-UCT :.::~,:,.:COST:: ::: i,':~:~.: COST :: FUNDING Mohawk Ave. AT&SF RR I Grade Seperation ~ AT&SF RR $0 $0 $0' $7,500,000 $7,500,000 $1,500,000 $1,601,700 Mohawk Ave. TruxtunI California Construct median $0 $0 $0 $145,000 $145,000 0 $0 Monitor St. Astor Ave. Panama Lane $0 $362,500 $0 $0 $362,500 $362,500 $387,078 Monitor St. A-E Canal Construct canal bridge at Sta. 93+32 /A and E Canal $0 $0 $0 $500,000 $500,000 $500,000 $533,900 Morning Dr. AIf. Harrel Paladino $480,000 $774,000 $0 $0 $1,254,000 $1,254,000 $1,339,021 Morning] Dr. AIf. Harrel Paladino Construct 3 Culverts/Bridges $0 $0 $0! $540,000 $540,000 $540,000 $576,612 Morning Dr. Paladino Panorama $300,298 $301,000 $0 $0 $601,298 $0 $0 Mornin9 Dr. Panorama S.R. 178 $828,080 $258,000 $0 $0 $1,086,080 $0 $0 Morning Dr. S.R. 178 Const. Int. ~178 $0 $0 $0 $1,700,000 $1,700,000 $1,700,000 $1,815,260 Morning] Dr. S.R. 178 College $0 $387,000 $0 $0 $387,000 $387,000 $413,239 Morning] Dr. Auburn Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Morning Dr. College Install Si~]nal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Mornin~l Dr. Colle~le Niles $0 $107,500 $0 $0 $107,500 $107,500 $114,789 Mt. Vernon Ave. Casa Loma Dr. Belle Terrace $538,125 $215,000 $0 $0 $753,125 $753,125 $804,187 Mt. Vernon Ave. SR 58 Signalize Ramps $0 $0 $240,000 $0 $240,000 $0 $0 Mt. Vernon Ave. SR 178 EB Ramp $250,000; $250,000 $0 $0 Mt. Vista Drive , Pacheco Rd. 600' N/o Pach $0 $36,250 $0 $0 $36,250 $36,250 $38,708 Mt. Vista Drive SJ RR Improve grade crossing at Sta. 52+80 $0 $0 $0 $100,600 $100,600 $93,770 $100,128 Mt. Vista Drive White Install signal $0$0 $130,000 $0 $130,000 $0 $0 Norris Rd. Callowa¥ Install Si~lnal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Norris Rd. Riveflakes Install Signal (50% Funded) $0 $0 $120,000 $0 $120,000 $60,000 $64,068 Norris Rd. Coffee Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Norris Rd. Patton Way Install Si~]nal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Norris Rd. S.R. 99 Airport $275,822 $435,000 $0 $0 $710,822 $710,822 $759,016 Norris Rd. Airport Chester Widen for Two Wa)/Left Turn Lane $995,549 $0 $0 $0 $995,549 $0 $0 Norris Rd. Chester Manor $59,505 $145,0001 $0 $01 $204,505 $204,505 $218,371 Norris Rd. Manor Upgrade Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Oak St. SR 58 (24th St/ Sillect Urban intemhan~le and Kern River Crossin~l $15,000,000 $16,017,000 Oak St. California 24th $200,000 $213,560 Old Farm Rd. Reina Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Old Farm Rd. Node~la Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Old River Rd. SR 119 Panama Ln. $274,354 $860,000 $0 $0 $1,134,354 $1,134,354 $1,211,263 Old River Rd. McKee Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Old River Rd. McCutcheon Rd. Install Signal · $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Old River Rd. Berkshire Rd. Install Si~lnal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Old River Rd. Panama Ln. Pacheco Rd. $153,075 $430,000 $0 $0 $583,075 $583,075 $622,607 Old River Rd. Hards Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Old River Rd. Pacheco Rd. Campus Park D $265,633 $215,000 $0 $0 $480,633 $480,633 $513,220 Old River Rd. SJRR Improve ~lrade crossin,(I at Sta. 52+80 $0 $0 $0 $172,000 $172,000 $172,000 $183,662 Old River Rd. Campus Park Dr. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Old River Rd. N/o SP RR Relocate Tower $0 $0 $0 $80,000 $80,000 $80,000 $85,424' Old Stine Rd. Ming Ave. Belle Terrace $330,000 $145,000 $0 $0 $475,000 $475,000 $507,205 Old Stine Rd. Stine Canal Widen canal culvert (Stine) $0 . $0 $0 $80,000 $80,000 $80,000 $85,424 Old Stine Rd. Belle Terrace Stockdale Hw $90,659 $145,000 $0 $0 $235,659 $235,659 $251,636 Olive Dr. Jewetta Calloway $261,818 $516,000 $0 $0 $777,818 $777,818 $830,554 Olive Dr. Jewetta Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Olive Dr. Calloway Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Olive Dr. Calloway Canal F-K Canal Bridges ~ Calloway & Fr. Kern (Including Calloway) $0 $0 $0 $1,150,000 $1,150,000 $1,150,000 $1,227,970 Olive Dr. Calloway Riveriakes $0 $430,000 $0 $0 $430,000 $430,000 $459,154 Olive Dr. Rivedakes Coffee $0 $53,750 $0 $0 $53,750 $53,750 $57,394 Olive Dr. Coffee Install Signal $0 $0 $120,000 $0 $120,000 $0 $0 Olive Dr. Rivedakes Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Olive Dr. , Coffee Airport $564,873 $645,000 $0 $0 $1,209,873 $1,209,873 $1,291,902 Olive Dr. Patton Way Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 S:~PROJECTS~TIF~Working~Phase fl Facility with CCI. qpw Page 4 07/03/01 EXHIBIT "B" O ive Dr. SR 99 Beards ey Car Widen 99 Interchange; Widen Beardsley Canal CulvE $0 $0 $0 $470,000 $470,000 $470,000 $501,866 Olive Dr SP RR Grade Seperation $0 $0 $0 $7,500,000 $7,500,000! $1,500,000 $1,601,700 Osweil St. S.R. 178 Brundage Median Reconstruction $0 $430,000 $0 $0 $430,000 $430,000 $459,154 Oswell St. Virginia Ave Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Oswell St. Brundage Lane Install Signal $0 $0 $120,000 $0 $120,000 $0 $0 Oswell St. S.R. 58 Ramps Install Signals $0 $0 $240,000 $0 $240,000 $240,000 $256,272 Osweli St. Sunset RR Const. Grade Sep. ~ AT&SF $0 $0 $0 $7,500,000 $7,500,000 $100,000 $106,780 Pacheco Rd. Renfro Rd. Buena Vista R ,I $436,364 $1,160,000 $0 $0 $1,596,364 $1,596,364 $1,704,597 Pacheco Rd. Allen Rd Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Pacheco Rd. Buena Vista Rd. Gosford $0 $580,000 $0 $0 $580,000 $580,000 $619,324 Pacheco Rd. B V Canal Widen Canal Culvert (Buena Vista) $0 $0 $0 $80,000 $80,000 $80,000 $85,424 Pacheco Rd. Buena Vista Rd. Install Signal $0 $0 $120,000 $0! $120,000 $120,000 $128,136 Pacheco Rd. Old River Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Pacheco Rd. Gosford Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Pacheco Rd. AT&SF RR Improve grade crossing at Sta. 191+82 (RxR 1/2 Fur $0 $0 $0 $100,000 $100,000 $100,000 $106,780 Pacheco Rd. Mountain Vista Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Pacheco Rd. KI Canal-West Widen canal culvert ~ K.l.-West Branch $0 $0 $0 $20,000 $20,000 $20,000 $21,356 Paladino Dr. Fairfax Morning $500,143 $559,000 $0 $0 $1,059,143 $1,059,143 $1,130,953 Paladino Dr. Fair[ax Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Paladino Dr. Morning .3 mi w/o Mas' $453,333 $731,000 $0 $0 $1,184,333 $1,184,333 $1,264,631 Paladino Dr. Morning .3 mi w/o Mas~ Construct 5 Culverts (Included in roadway project) $0 $0 $0 $102,000 $102,000 $102,000 $108,916 Paladino Dr. Morning Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Paladino Dr. Masterson Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Paladino Dr. .3 mi w/o Edison 1 mi e/o A H I- $557,024 $559,000 $0 $0 $1,116,024 $1,116,024 $1,191,690 Panama Ln. Renfro Rd. Gosford Rd. $1,408,794 $1,720,000 $0 $0 $3,128,794 $3,128,794 $3,340,926 Panama Ln. Renfro 1.4 mi East Relocate canal parallel w/so. r/w Sta. 0+00 - 74+84 $0 $0 $0 $569,000 $569,000 $569,000 $607,578 Panama Ln. B V Canal Widen canal culvert at Sta. 74+84 (Buena Vista) $0 $0 $0 $17,000 $17,000 $17,000 $18,153 Panama Ln. Allen Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Panama Ln. Buena Vista Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Panama Ln. IOId River Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Panama Ln. !Sunset RR Improve grade crossing at Sta. 186+70 (Sunset) $0 $0 $0 $100,000 $100,000 $100,000 $106,780 Panama Ln. Gosford Rd itnstat~ Signal $0 $0 $132,000 $0 $132,000 $132,000 $140,950 Panama Ln. Gosford Rd. Ashe Development agreement for 1/2 width W/B and I F_/B $77,459 $215,000 $0 $0 $292,459 $0 $0 Panama Ln. Reliance Dr. Install Signal $0 $0; $1.20,000 $0 $120,000 . $120,000 $128,136 Panama Ln. Ashe Rd Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Panama Ln. Fenton St. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Panama Ln. A-E Canal Widen canal bridge at Sta. 312+80 (A. and E. Canal $0 $0 $0 $200,000 $200,000 $0 $0 I Panama Ln. Farmers Canal Widen canal culvert at Sta. 309+12 (Farmer's Canal) $0 $0 $0 $100,000 $100,000 $0 $0 Panama Ln. Farmers Canal Relocate canal parallel w/so r/w Sta 309+ 12 - 312+3( $0 $0 $0 $47,700 $47,700 $0 $0 Panama Ln. Ashe Stine Rd. $103,279 $645,000 $0 $0 $748,279 $0 $0 Panama Ln. Ashe Stine Rd. ~ Project built 2 lanes? $0 $0 Panama Ln. Ashe Stine Rd. !Canal Culvert ~ mid-section (~ A-E Canal $0 $0 $0 $200,000 $200,000 $0 $0 Panama Ln. Stine Rd. :Modify Signal $0 $0 $60,000 $0 $60,000 $0 $0 Panama Ln. Stine Rd. Wible Rd. Widening deficient sections 0nly $129,099 $107,500 $0 $0 $236,599 $0 $0 Panama Ln. Akers Rd. Install Signal $0 $0 $120,000 $0 $120,000 $0 $0 Panama Ln. Wible Rd. So. H St. $129,099 $860,000 $0 $0 $989,099 $0 $0 Panama Ln. SR 99 Install Signals ~ Ramps $0 $0 $240,000 $0 $240,000 $0 $0 Panama Ln. SR 99 Widen bridge at S.H. 99 $0 $0 $0 $3,000,000 $3,000,000 $0 $0 Panama Ln. So. H St. Signal Modification $0 $0 $120,000 $0 $120,000 $0 $0 Panama Ln. So. H St. Union Ave. Widen deficient section only $146,703 $215,000 $0 $0 $361,703 $361,703 $386,226 Panama Ln. Union Ave. Signal Modification $0 $0 $80,000 $0 $80,000 $80,000 $85,424 Panama Ln. Union Ave. Fair[ax Rd. $0 $1,720,000 $(3 $0 $1,720,000 $1,720,000 $1,836,616 Panama Ln. Cottonwood Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Panama Ln. Oswell Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Panama Ln. Fairfax Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 S:~PROJECTS~TIFtWorking~Phase II Facility with CCI. qpw Page 5 07/03/01 EXHIBIT "B" Panama Ln. Fairfax Rd. SR 184 $0 $430,000 $0 $0 $430,000 $430,000 $459,154 Panama Ln. SR 184 Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Panama Rd. Union Ave. ~.P.R x R $608,553 $1,935,000 $0 $0 $2,543,553 $2,543,553 $2,716,006 Panama Rd. Union Ave. Signal Modification $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Panama Rd. 0.4 mi e/o Union 0.9 mi e/o Uni( Relocate Parallel Canal, So./side rdwy. (~ Std. 21+4 $0 $0 $0 $203,250' $203,250 $203,250 $217,030 Panama Rd. .95 mi e/o Union Widen canal culvert at Std. 50+30, Imp Gr Xing (~ R $0 $0 $0 $140,000 $140,000 $140,000 $149,492 Panama Rd. Oswell Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Panama Rd. Fairfax Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Panama Rd. 2.0 mi e/o Union 0.3 mi w/o 184 Relocate parallel canal from Std. 106+66 - 247+10 $0 $0 $0 $1,053,300 $1,053,300 $1,053,300 $1,124,714 Panama Rd. SPR x R 0.2 mi w/o 184 $53,398 $129,000 $0 $0 $182,398 $182,398 $194,765 Panama Rd. 0.2 mi w/o 184 SR 184 $435,600 $86,000 $0 $0 $521,600 $521,600 $556,964 Panama Rd. SR 184 Signal Modification $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Panorama Dr. River Install Signal $0 $0 $120,000 $0 $120,000 $123,122 $131,470 Panorama Dr. Mt. Vernon Install Signal $0 $0 $65,000 $0 $65,000 $65,000 $69,407 Panorama Dr. Columbus Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Panorama Dr. Morning Dr. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Patton Way Mean), Ave. Downing Ave. $0 $72,500 $0 $0 $72,500 $72,500 $77,416 Patton Wa)/ Mean), Ave. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Patton Wa), Downing Ave. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Pioneer Dr. Morning Vineland $118,065 $290,000 $0 $0 $408,065 $408,065 $435,732 Renfro Rd. Santa Fe Wa), Johnson $852,303 $1,505,000 $0 $0 $2,357,303 $2,357,303 $2,517,128 Renfro Rd. Meachem Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Renfro Rd. Johnson Stockdale $186,545 $215,000 $0 $0 $401,545 $401,545 $428,770 Renfm Rd. Stockdale Kern River $186,545 $215,000 $0 $0 $0 $0 $0 Renfro Rd. Ming Pacheco $746,182 $860,000 $0 $0 $1,606,182 $1,606,182 $1,715,081 Renfro Rd. Kern River Canal Construct canal culvert at Std. 45+18 (River Canal/ $0 $0 $0 $150,000 $150,000 $150,000 $160,170 Santa Fe Wa),' Reina Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Seventh Standard F Allen S.R. 99 $0 $1,505,000 $0 $0 $1,505,000 $1,505,000 $1,607,039 Seventh Standard F Callowa), Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Seventh Standard F Coffee Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Seventh Standard F S.R. 99 Widen 99 Int.; Grade Sep. ~ SP $0 $0 $0 $10,500,000 $10,500,000 $4,500,000 $4,805,100 Seventh Standard F IN/B S.R. 99 Ramp Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Seventh Standard F S.R. 99 S.R. 65 $0; $215,000 $0 $0 $215,000 $215,000 $229,577 Seventh Standard F Airport Dr. Chester Ave. $0; $430,000 $0 $0 $430,000 $430,000 $459,154 Seventh Standard F Airport Dr. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Seventh Standard F !Chester Ave Si~Inal Modification $0i $0 $120,000 $0 $120,000, $120,000 $128,136 Shan non D r. Stable Ave. Taft Hwy. $0i $55,100 $0 $0 $55,100! $55,100 $58,836 Snow Rd. ! Jewetta Verdugo $60,606 $215,000 $0 $0 $275,606 $275,606 $294,292 Snow Rd. iCalloway Canal Friant-Kern C; Reconstruct Calloway and Friant-Kern bddges $01 $0 $0 $1,000,000 $1,000,000 $1,000,000 $1,067,800 Snow Rd. Verdugo Install Signal $01 $0 $120,000 $0 $120,000 $120,000 $128,136 Snow Rd. ,Verdugo Calloway $60,6061 $215,000 $0 $0 $275,606 $275,606 $294,292 Snow Rd. Callowa¥ Install Si~lnal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Snow Rd. Calowa)' Fruitvale . $363,166 $860,000 $0 $0 $1,223,166 $1,223,166 $1,306,097 Snow Rd. Rivedakes Dr. Install Signal $01 $0 $120,000 $0 $120,000 $120,000 $128,136! Snow Rd. Coffee Install Signal $01 $0 $120,000 $0 $120,000 $120,000 $128,136! Snow Rd. i Patton Wa), Install Signal $01 $0 $120,000 $0 $120,000 $120,000 $128,136 Snow Rd. Fruitvale Install Signal Snow Rd. Golden State Install Signal ~1 $0 $120,000 $0 $120,000 $120,000 $128,136 $0 $120,000 $0 $120,000 $120,000 $128,136~ South "H" St. ;Taff Hwy. Hosking Rd. $171,253 $430,000 $0 $0 $601,253 $601,253 $642,018, South "H" St. Hoskin~l Rd. A-E Canal $308,168 $322,500 $0 $0 $630,668 $630,668 $673,4271 South "H" St. A-E Canal Widen canal brid~le at Std. 93+32 (A and E Canal/ $0 $0 $0 $320,000 $320,000 $0 $0! South Union Ave. Hosking Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 SR 119 Buena Vista Rd. SR 99 PJW & Constr. Cost Based on Program Unit Costs $3,115,200 $2,537,000 $0 $0 $5,652,200 $5,652,200 $6,035,419 SR 119 Buena Vista Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 SR 119 Old River Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 S:~PROJECTStTIF~Working~PhasellFacilitywithCCl. qpw Page6 07/03/01 EXHIBIT"B" SIR 11g Gosford Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 SR 119 Ashe Install Signal $0 $0 $120,000 $0 $120,0001 $120,000 $128,136 SR 119 Fenton St. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 SR 119 Stine Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128 136 SR 119 Wible Install Signal $0 $0i $120,000' $0 $120,000 $120,000 $128,136i SR 119 S/B/Ramps SR 99 Install Si~lnal $0 $0i $120,000 $0 $120,000 $120,000 $128,136 SR 184 Panama Rd. SR 58 $962,565 $2,494,000 $0 $0 $3,456,565 $3,456,565 $3,690,920 SR 184 Mt. View Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 SR 184 Panama Lane Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 SR 184 .25 mi n/o Hermosa .35 mi n/o Her Eelocate canal parallel to east r/w Sta. 171+11-176+1 $0 $0 $0 $50,000 $50,000 $50,00~ $53,390 SR 184 .54 mi n/o Hermosa Widen canal box culvert at Sta. 187+00 $0 $0 $0 $110,000 $110,000 $110,000 $117,458 SI:{ 184 Muller Rd Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 SR 184 Edison Hwy. Signal Modification $0 $0 $120,000 $0 $120,000 $120,000 $128,136 SR 184 Edison Hwy. Niles $420,598 $537,500 $0 $0 $958,098 $958,098 $1,023,057 SR 184 SP RIR Construct grade separation at Sta. 335+40 $0 $0 $0 $7,500,000 $7,500,000 $500,000 $533,900 SR 184 Breckendd~e Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 SR 184 Eucalyptus Dr. Install Si~lnal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 SR 178 (24th St) Oak St. D St. Add 2 lanes $7,000,000 $7,000,000 $7,000,000 $7,474,600 SR 178 Morning Miramonte Add 2 lanes $2,150,000 $2,150,000 $2,150,000 $2,295,770 SR 178 Comanche Improve intersection $350,000 $350,000 $350,000 $373,730 SR 58/Rosedale Enos Lane .5 mi w/o Rent R/W & Constr. Cost Based on Program Unit Costs $2,970,000 $1,935,000 $0 $0 $4,905,000 $4,905,000 $5,237,559 SR 58/Rosedale Enos Lane Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 SR 58/Rosedale Nord Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 SR 58/Rosedale Heath Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 SR 58/Rosedale .5 mi w/o Renfro Allen/Rd PJVV & Constr. Cost Based on Program Unit Costs $3,457,872 $1,290,000 $0 $0 $4,747,872 $4,747,872 $5,069,778 SR 58/iRosedale IRenfro Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 SIR 58/Rosedale Jenkins Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 SR 58/Rosedale Allen Rd Signal Modification $0 $0 $40,000 $0 $40,000 $40,000 $42,712 SR 58/Rosedale Allen Rd Gibson R/W & Constr. Cost Based on Program Unit Costs $5,670,720 $2,257,500 $0 $0 $7,928,220 $7,928,220 $8,465,753 SR 58/Rosedale Old Farm/Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 SR 58/Rosedale Jewetta Worms $0 $60,000 $0 $60,000 $120,000 $120,000 $128,136 SR 58/Rosedale AT&SF RR Widen RR Grade Sep. (Jewetta) $0 $0 $0 $480,000 $480,000 $480,000 $512,544 SIR 58/Rosedale Coffee Fruitvale Widen Fdant Kern Canal Bridge $0 $0 $0 $396,000 $396,000 $396,000 $422,849 SR 58/Rosedale Coffee Fruitvale Widen 2 Canal Bridges. $0 $0 $0 $600,000 $600,000 $600,000 $640,680 SR 58/Rosedale Verdugo Signal Modification $0 $0 $120,000 $0 $120,000 $0 $0 SR 58/Rosedale Calloway Signal Modification $0 $0 $120,000 $0 $120,000 $120,000 $128,136 SR 58/Rosedale Coffee Signal Modification $0 $0 $120,000 $0 $120,000 $0 $0 SR 58/Rosedale Main Plaza Dr. Install Signal (50% Funded) $0 $0 $120,000 $0 $120,000 $0 $0 SR 58/Rosedale Patton Way Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 SR 58/Rosedale Fruitvale Signal Modification $0 $0 $120,000 $0 $120,000 $120,000 $128,136 SR 58/iRosedale Mohawk Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 SR 58/Rosedale Landco Signal Modification $0 $0 $120,000 $0 $120,000 $120,000 $128,136 SR 58/Rosedale Gibson SR99 Widen Rosedale $0 $300,000 $0 $0 $300,000 $150,000 $160,170 SR 58/iRosedale Gibson Signal Modification $0 $0 $120,000 $0 $120,000 $120,000 $128,136 SR 58/Rosedale AT&SF RR Improve RRX ~ AT&SF (W/o Landco/ $0 $0 $0 $100,000 $100,000 $100,000 $106,780 St/ne Rd./New St/ne Taft Hwy. 'Panama La. $305,024 $860,000 $0 $0 $1,165,024 $1,165,024 $1,244,013 St/ne/Rd./New Stine McKee Rd. Install Signal $0 $01 $120,000 $0 $120,000 $120,000 $128,136 St/ne Rd./New St/ne Hosking Rd. Install Signal $0 $0i $120,000 $0 $120,000 $120,000 $128,136 St/ne Rd./New Stine Berkshire Rd. Install Signal $0 $01 $120,000 $0 $120,000 $120,000 $128,136 St/ne Rd./New St/ne A-E Canal Widen Canal Culvert at Sta. 92+95 (A-E Canal) $0 $0! $0 $320,000 $320,000 $0 $0 St/ne Rd./New St/ne Panama La. Harris/Rd. $145,867 $53,750! $0 $0 $199,617 $199,617 $213,151 St/ne/Rd./New St/ne Harris Rd. Install Signal $0 $0 $120,000 $0 $120,000 $0 $0 St/ne Rd./New Stin~ Farmers canal Widen Canal Culvert (Farmer's Canal) $0 $0 $0 $100,000 $100,000 $0 $0 St/ne/Rd./New St/n( i Harris Rd. S.P.R x R $132,565 $215,000 $0 $0 $347,565 $0 Stockdale Hwy. WMB Heath/Road $545,455 $1,935,000 $0 $0 $2,480,455 $2,480,455 $2,648,629 S:~PROJECTSITIF~Working~Phase II Facility with CCI. qpw Page 7 07/03/01 EXHIBIT "B" ? ~i~?: :: ~:~':: · '! '~: :,UMITS · , : :.:, '.~ :" ~":'~ ~'::':,~ :,~ ::; COST ESTIMATE: : .:, : .~ ':: ::~: . :::: ~: ~::% :: :::::~S;i;~?!.i'!~:i::'.' ~:i::!~:'; ::'~::'.;' :~f.: ~,~!:~:::i:::~:;.~F~,-:~ ::::::::?:::::::: :: !~!: ::::'~'CosT,?~:i':.:~?::::'.:::cOsT ~:'.:?::~ .~:::~::;~GNAE'::: :.~ADD1TIONAL': ~ ~TOTAL ::: ::? ORIGINAL~EE ~:~.:REVISEDFEE~:~: :: :: ::::::::::::::::::::: :::~?? .;,:FR~M :': ¥~::~:::::~::,:~ :~.:,'~::~: .::.~. : ,:~:. NOTES~:~.::~:~. ':.:.;:..~;:?:::::: :~.~ :.~: .: ~::~::~ ,: ~C~S~RUCT~ :'~ C~T :::: c~T , ~::: ~:,:.. C'~T,: :::::~'.~: :: :.~ND!NG.,::...~:': ~: '~UNDI~G~ Stockdale H~. SP RR Improve R~ ~ Bu~onwillow $0 $0 $0 $100,000 $~00,000 ~100,000 $~06,7~0 Stockdale H~. Nord Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,1361 Stockdale H~. Heath Install Signal $0 $0 $120,000 $0 $~20,000 $120,000 $128,~36 Stockdale H~. Heath Road Renfm $247,152 ~30,000 $0 $0 $677,152 $677,152 $723,062 Stockdale H~. Renfro Oak St. Median reconstruction $0 $3,010,000 $0 $0 $3,010,000 $3,010,000 $3,214,078 Stockdale H~. Jenkins Rd. Allen Rd $0 $0 Stockdale H~. Coffee Reconst~ct Stockdale ~ Coffee $0 $0 Stockdale H~. Callowa~ Median Improvements $0 California Inte~e~ion Widenin9 $0 Stockdale H~. Renfro Install Signal $0 $0 $65,000 $0 $65,000 $65,00~ $69,407 Stockdale H~. Buena Vista · Install Signal $0 $0 $120,000 $0 $120,000 $0 $0 SR 58 Real Road S.R. 99 ~ & Constr. Cost from CalTrans $0 $2,590,000 $0 $0 $2,590,000 $0 $0 SR 58 S.R. 99 Co~onwood ~ & Constr. Cost from CalTrans $0 $15,579,000 $0 $0 $15,579,000 $0 $0 SR 65 James 7th Standard $0 $990,000 $0 $0 $990,000 $0 $0 Taft H~. SR 99 South "H" St. $0 $86,000 $0 $0 $86,000 $86,000 $91,831 Taft H~. South "H" St. Install Signal $0 $0 $120,000 $~ $120,000 $120,000 $128,136 Taft H~. South "H" St. .25 mi e/o "H" $241,415 $215,000 $0 $0 ~56,415 ~56,415 ~87,360 Taft H~. .25 mi e/o "H" .55 mi e/o "H" $36,364 $258,000 $0 $0 $294,364 $294,364 $314,321 Taft H~. .55 mi elo "H" .75 mi e/o "H" $12,121 $172,000 $0 $0 $184,121 $184,121 $196,605 Taft H~. .75 mi e/o "H" Union Ave. $0 $107,500 $0 $0 $107,500 $107,500 $114,789 T~xtun Ave. Oak Widen inte~ection $0 $104,000 $0 $~ $104,000 $0 $0 Union Ave. White Ln. SR 58 $0 $1,075,000 $0 $0' $1,075,000 $1,075,000 $1,147,885 Union Ave. SJ RR Improve ~rade cmssin~ at Sta. 265+16 (SJ RR) $0 $0 $0 $100,000 $100,000 $100,000 $106,780 Union Ave. KI Canal-East Widen ~nal box culve~ at Sra. 295+81 (K.I. - East b~ $0 $0 $0 ~0,000 $40,000 ~0,000 ~2,712 Verdu~o Rd. Reina Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Verduoo Rd. Nodega Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 ~128,136 Verdu~o Rd. Meacham Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Verduoo Rd. Palm Ave. B~mhall rd. $0 $145,000 $0 $0 $0 $145,000 $154,831 Vineland Rd. SR 58 Edison H~. $14,078 $86,000 $0 $0 $100,078 $100,078 $106,863 Vineland Rd. Edison H~. Eucalyptus Dr $120,577 $322,500 $0 $0, ~43,077 ~3,077 ~73,1 Vineland Rd. SP RR Improve railroad cmssin~ (SPRR) $0 $0 $0 $100,000 $100,000 $100,000 $106,780 ~ineland Rd. Eu~lyptus Dr. ,Pioneer Dr. $7,576 $107,500 $0 $0 $115,076 $115,076 White Ln. Renfro Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 White Ln. Allen Install Si~al $0 $0 $120,000 $0 $120,000 $120,000 $128,136 White Ln. Buena Vista Install Signal $0 $0 $120,000 $0~ $120,000 $0 $0 White Ln. Mountain Vista Dr. Install Signal $0 $0 $120,000 $0'1 $120,000 $0 $0 White Ln. Mountain Vista Dr. Old River $0 $53,750 $0 $0~ $53,750 $0 $0 Whiite Ln. Moun~inVista Dr. Saddle D~ve Add eastbund lane $94,303 $0 $0 ~Wh te Ln. Grissom I~stall Signal $0 $0 $383,000 $~ $383,000 $383,000 ~08,967 White Ln. KI Canal - Widen culve~ at KI Canal $0 $0 $0 $100,000 $100,000 $0 $0 White Ln. SR 99 Widen interchange ~,400,000 $0 $0 ~,400,000 $2,360,000 $2,520,008 White Ln./Muller Aw Union Ave. Co~onw~d R ~ ~85,151 ~30,000 $0 $0 $915,151 $915,151 $977,198 White Ln./Muller Avl Co~onwood Rd. Fai~ Rd. $962,351 $1,376,000 $0 $0 $2,338,351 $2,338,351 $2,496,891 White Ln./Muller Avl Co~onwood Rd. Install Signal $0 $0 $120,000 $0~ $120,000 $120,000 $128,136 White Ln./Muller Av~ Oswell Instil Signal $0 $0 $120,000 $0~ $120,000 $120,000 $128,136 White Ln./Muller Av, Awin RR Line Improve grade cmssino at Sta. 734+14 (Awin) $0 $0 $0 $100,00~ $100,000 $100,000 $106,780 White Ln./Muller Aw Eastside canal Widen ~nal culve~ at Sta. 745+19 (Eastside) $0 $0 $0 ~0,000 ~0,000 ~0,000 ~2,712 White LnJMuller Aw ,Fai~ax Install Slonal $0 ~0 $120,000 $0 $120,000 $120,000 $128,136 White Ln./Muller Aw ,Fai~ax Rd. SR 1~ $103,030 ~30,0001 $0 $0 $533,030 $533,030 $569,170 Wible Rd. SR 119 Panama Ln. $357,684 $860,000: $0 $0 $1,217,684 $1,2~7,684 $1,300,243 Wible Rd. McKee Rd. Install Signal $0 $0; $120,000 $0 $120,000 $120,000 Wible Rd. Hosking Rd. Install Signal $0 $0 $120,000 $0 $120,000 $120,000 $128,136 Wible Rd. A-E Canal Widen canal brid~e (A~in-Edison) $0 $0 $0 $320,000 $320,000 $O $0 Wible Rd. KI Canal-West Relo~te parallel canal ~ K.l.-West Branch $0 $0 $0 $188,000 $~ 88,00~ $188,000 Wible Rd. I KI Canal-West Widen canal culve~ ~ K.l.-West Branch $0 $0 $0 $20,000 $20,000 $20,000 $21,356 S:~PROJECTS~Tl~Working~Phase I/Faci/ity with CCI. qpw Page 8 07/03~01 EXHIBIT "B" : ~ ::$TREET:~::~ ii?: ::: ~ ~:~:~:~ii~'.:~:~~ ~;i~ :~.? ::. ::~:i ?::~?~!: ':~ : ::: :::::::.:::::,':: :,:,:::::.: i, :. ::~:/ , i :~:~ ! ::,: ~ COST:!~:,: :::1 ¥:~;::COSTy~.!: ?: · SIGNAL, ADDITIONAL: ~:~ TOTAL:::: OR G NALFEE~ :~:~ ~ ~:~:~E~:~::~, :~,~ ~R~:: ":::: ~::~ ,~0~:~ ': ~-: ?::::~,~:~:,N~TE~ : : ~: .... ::~' ::~' ::~:~ :,~:'1 ~coNsY~U~Y. ~ :~: ~ cos~ ~:::~:~:~.: C~T.:, '?:::'~ COST: ,:~ ~UNDNG ~¥: ~ ~i~"~ ~" ~ ~ ~e. Brun~ L~'. $~ ~ ~3 ~50 ~0 $0 $~9:0i'~ .... $66~,~ Transit Costs $0 . $0 $0 $7,688,000 $7,688,000 $7,688,000 $8,209,246 Freeways 50% of Bel~ay ~ and SR 178 $9,318,0721 ~$0 $0 $0 $9,318,072 ~,659,036 ~,974,919 Freeways South Bel~ay Specific Plan Line $0 Administration Computer Tracking System (Ci~ & Count) $0 $0 $0 100000 $100,000 $100,000 $106,780 TOTALS $~,927,500 $336,718,280 $22,745,000 $111,214,422 $S27,~6,597 $269,708,085 $287,994,294 S:~PROJECTStTIF~Working~Phase ll Facility with CCl. qpw Page9 07/03/01 EXHIBIT"B" URBAN DEVELOPMENT COMMITTEE - DUST CONTROL LIST MR. FRANKLIN D. GORDON ATTORNEY AT LAW 1801 OAK STREET #162 BAKERSFIELD CA 93301-3035 STEVE MOSES 12800 LONG MEADOW WAY BAKERSFIELD CA 93312 GENE AND CHAROLETTE TELESE 12901 BRIMHALL ROAD BAKERSFI ELD CA 93312 LARRY HERMAN 12900 APPALOOSA AVENUE BAKERSFI ELD CA 93312 DONNA LANCE 12900 APPALOOSA AVENUE BAKERSFIELD CA 93312 ROGER PAULSON 12601 LONG MEADOW WAY BAKERSFIELD CA 93312 Notification list for Urban Development Committee meeting Mike and Laura Fanucchi 10915 Shellabarger Road Bakersfield, CA 93312 589-3767 Mr. John Kind Carriage Homes P.O. Box 2353 Bakersfield, CA 93303 Ms. Norma Dixon 10906 Cilantro Avenue Bakersfield, CA 93312 (r) 587-6891 Mr. Stuart Baugher (Wants Packet) 7305 Lucille Avenue Bakersfield, CA 93308 399-6809 inet:mlbaugher@ igalaxy Mr. Leonard Koch 10931 Shellabarger Road Bakersfield, CA 93312 589-3939 Ms. Debra Coyle 10417 Shellabarger Road Bakersfield, CA 93312 589-3579 or 589-5169 Stephanie Lynch, Field Representative Supervisor Patrick's Office 1115 Truxtun Avenue, Room 503 Bakersfield, CA 93301 ph. 868-3670 fax 868-3677 Karen Cox 10810 Shellabarger Road Bakersfield, CA 93312 ph. 589-9258 Janet R. Carter 10930 Shellabarger Road Bakersfield, CA 93312 ph. 589-2040 Sharon Spanke Heartland Homes 10915 Cilantro Avenue Bakersfield, CA 93312 ph 588-3002 Fax 588-1919 heartlan @aol.com Warren and Joy Baker 10627 Shellabarger Road Bakersfield, CA 93312 Tim and Susan Schaufelberger 10824 Shellabarger Road Bakersfield, CA 93312 ph. 589,0993 Ella Simpson 10010 Shellabarger Road Bakersfield, CA 93312 589-7949 MS. JOAN-TERESE BIRD 10705 SHELLABARGER ROAD BAKERSFIELD, CA 93312 mrsbird @teacher.corn phone 588-7447 address change June 2001 TIM HOWELL 1091 lClLANTRO AVENUE BAKERSFIELD CA 93312-2892 588-2189 KEITH AND JULIE HUFFMAN 10806 SHELLABARGER BAKERSFIELD CA 93312 phone 588-0242 Ms. Anne Addis 10905 Melocoton Court Bakersfield, CA 93312 587-6231 Ms. Cynthialkeda 11209 Bimhhaven Avenue Bakemfield, CA 93312 589-5609 S:\John\UrbanDev\Shellabarger-list.wpd BAKERSFIELD PUBLIC WORKS DEPARTMENT Raul Rojas, Director PRESS RELEASE FOR IMMEDIATE RELEASE Contact: Arnold Ramming July 5, 2001 (661) 326-3591 On Monday, July 9, 2001, the City of Bakersfield Urban' Development Committee will be holding a meeting regarding the five 'freeway' alternates that are currently being studied. The public is invited to attend this meeting and provide comments and statements regarding the alternates. The meeting will begin at 6:00 pm and will be held in the City Council Chambers at City Hall, 1501 Truxtun Avenue, Bakersfield, California. The meeting will also be broadcast on Channel 16 - KGOV on Tuesday, July 10th at 8:30 p.m. REC'D & PLACED ON FILE AT O.D ' ,MEETING OF Downtown Bus,ess 8nd Propc~:y Owners Association 1700 K Street, Suite 120 Bakersfield CA 93301 July 5, 2001 Members of the Bakersfield City Council Members of the Kern County Board of Supervisors It is with the full authority and consent of the Downtown Business Association Board of Directors, and on the behalf of its many business and property owner members and friends, I am pleased to make this presentation. As you consider this two-part presentation, you will find it is based on only two assumptions and three simple criterion, common elements we identified talking with many area groups and organizations on the freeway topic. Taken together, these elements became our evaluation tool and consistently lead us to sound workable freeway solutions. These five tools are: 1. State Route 58 is by default, 1-40, and will continue to be a growing major source of heavy commercial over the road or OTR truck traffic. 2. Downtown routes lie within the boundaries of California Avenue, Union Avenue, 34~ Street, and F Street. 3. OTR trucking is not an acceptable element within the Kern River Corridor. 4. OTR trucking is not an acceptable element within or through our Downtown 5. The Centennial Corridor 13~/14· Street route offers an unacceptable level of service and access to Downtown compared to the 23~/24t~ Street Corridor While the DBA has chosen not to make specific recommendation of one freeway alternative over another, we have committed ourselves to assessing and evaluating each proposal in terms of level of service to and impact on downtown. We believe that a strong vibrant downtown is the single most important indicator of a strong and healthy city. It is in that spirit the following is offered. We place our trust in all of you to give proper consideration to our work and findings as you make choices that will achieve a greater good and wellbeing for all of greater Bakersfield. The Downtown Business and Property Owners Association for many years has considered and assessed many opportunities for Greater Bakersfield to complete a grade separated controlled access freeway system. We are now poised to again attempt that task. The two elements presented here, taken together with selected proposed major arterial ~mprovements, give ~ of g~-eater Bakersfield the two most important features any successful comprehensive freeway system must provide. First We complete a long awaited and sorely needed cross-town fi-eeway that meets the service needs of local residents, and Second We create a long-term interregional route for heavy east west commercial over the road truck traffic setting the stage for a future full beltway. And in the process, we have protected our beautiful Kern River Corridor and our vibrant growing downtown. We urge your consideration of the assessment presented here, and encourage your use of the five tools we identified that lead to long-term successful freeway solutions. Sincerely Downtown Business and Property Owner's Association Herman Ruddell Member of the Board of Directors Chairman of the DBA Vision Committee BAKERSFIELD NOTICE OF CANCELLATION OF THE REGULAR MEETING OF THE URBAN DEVELOPMENT COMMITTEE OF THE CITY COUNCIL CITY OF BAKERSFIELD NOTICE IS HEREBY GIVEN that the regular meeting of the Urban Development Committee of the City Council scheduled for July 9, 2001, at 1:00 p.m., in the City Manager's Conference Room, Second Floor of City Hall, Suite 201, 1501 Truxtun Avenue, Bakersfield, California, has been canceled. DATED: June 28, 2001 John W. Stinson, Assistant City Manager JWS::jp