HomeMy WebLinkAboutEntrada PID ExhibitsWestlake Entrada
PID SAP
Appendix Exhibits
Work session Meeting
December 16, 2013
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Improvement Amount
Roadway Improvements 49,000 SY 6-inch concrete
34,500 SY 8-inch concrete
Water System Improvements 15,600 LF 12-inch water lines
6,000 LF 8-inch water lines
Fire hydrants
Sanitary Sewer System Improvements 14,500 LF 8-inch sewer lines
Manholes, force mains, & lift stations
Storm System Improvements 6,000 LF RCP pipes
Manholes
Headwalls
Inlets
Landscaping and Public Park Improvements 12-acre central lake area
Planting vineyard
Trees
Rubble stone walls
Pathways (2.5 Miles of 8’-12’ wide concrete
paths with seating areas and lighting)
PID Improvement Summary
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Common-to -All: Roads, Water, Sanitary Sewer, and Drainage
Common-to -All Improvement Cost Summary
Item Cost
Paving $ 5,223,992
Utilities – Water $ 815,110
Utilities – Sanitary Sewer $ 1,544,067
Utilities – Storm Sewer $ 2,678,575
8% Inspection & Bonds $ 892,329
Subtotal – Infrastructure $11,154,069
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Common-To -All: Landscape
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Common-To -All: Landscape
Common-to -All Landscape Cost Summary
Item Cost
Davis Boulevard $ 477,000
Solana Boulevard $ 515,000
114 Frontage $ 557,500
Two Small Wells (25 gpm each) $ 211,000
Lake Fountains (3) with aeration $ 231,000
Large Capacity Well (175 gpm) $ 635,000
Desalinization Plant $ 645,000
Subtotal $ 3,271,500
Common-to -All Improvement Cost Summary
Item Cost
Paving $ 5,223,992
Utilities – Water $ 815,110
Utilities – Sanitary Sewer $ 1,544,067
Utilities – Storm Sewer $ 2,678,575
8% Inspection & Bonds $ 892,326
Subtotal – Infrastructure $11,154,069
Landscape – Common to All $ 3,271,500
10% Contingency $ 1,442,557
14% Engineering/Surveying/Construction Admin. $ 2,019,580
GRAND TOTAL $17,887,706
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West Residential: Roads, Water, Sanitary Sewer, and Drainage
Item Cost
Paving $ 803,293.02
Utilities – Water $ 214,800.00
Utilities – Sanitary Sewer $ 222,155.60
Utilities – Storm Sewer $ 980,653.88
Subtotal $ 2,220,902.50
8% Inspection and Bonds $ 177,672.20
10% Contingency $ 222,090.00
14% Engineering/Surveying/Const. Admin. $ 310,926.00
GRAND TOTAL $ 2,931,590.70
West Residential Improvement Cost Summary
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East Residential: Roads, Water, Sanitary Sewer, and Drainage
Item Cost
Paving $ 1,011,332.91
Utilities – Water $ 176,438.70
Utilities – Sanitary Sewer $ 637,087.80
Utilities – Storm Sewer $ 715,315.00
Subtotal $ 2,540174.41
8% Inspection and Bonds $ 203,213.95
10% Contingency $ 254,017.00
14% Engineering/Surveying/Const. Admin. $ 356,624.00
GRAND TOTAL $ 3,353,029.36
East Residential Improvement Cost Summary
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Common-To -All: Lighting
Item Cost
Common to All (incl. Landscaping) $ 17,887,706.00
West Residential $ 2,931,590.70
East Residential $ 3,353,029.36
GRAND TOTAL $ 24,172,326.06
PID Total Improvement Cost Summary