SPECIAL MEETING AGENDA PACKET - Laserfiche WebLink

NO CoA" - IMMURE 4.114 Figure 6 410. r JOHNSON DR aRe*.4tt RTE 880 COST ESTIMATES FOR TRANSPORTATION MITIGATION MEASURES The estimated cost of the transportation mitigations described above will total approximately $21.5 million, including design, construction and right-of-way acquisition. The cost estimation for these mitigations identified in the DSEIR does not include the Tri -Valley Transportation Fee payment, which is necessary to mitigate the impact to 1-680. While the estimates contain costs for right-of-way acquisition, these estimates will need to be refined once detailed plans for the transportation improvements are identified. For a detailed itemization of the costs for design, roadway construction, structure/bridge construction, and right-of—way acquisition, please refer to Attachment 1 of this report. Commerce Dr at Johnson Signal Johnson Dr at Owens Dr (North) Signal Johnson Dr at Stoneridge Dr Intersection Stoneridge Dr and I-680 onramp" Johnson Drive widening Design/Admin Roadway Structure Right of Way TOTAL $ 330,000 $ 1,210,000 $ - $ 210,000 S 1,750,000 $ 140,000 $ 490,000 $ - $ - $ 630,000 $ 1,180,000 $ 4,340,000 $ - $ 640,000 S 6,160,000 5 1,480,000 5 4,100,000 5 1,350,000 $ 180,000 5 7,110,000 $ 1,100,000 $ 4,070,000 $ - $ 650,000 5 5,820,000 Grand total $ 21,470,000 -2009 TIF estimated 56.3 million project cost - revised estimate is 57.11 million As mentioned above, of these five projects, only the Stoneridge Drive and 1-680 onramp project is identified in the City's TIF. The Stoneridge Drive overcrossing improvements were identified in the 2009 TIF update and the project was estimated to cost $6.4 million (shown in the table above with the revised estimated cost of $7.11 million). Page 8 of 16