Laserfiche WebLink
FUNDING SOURCES <br />School District $4,160,000 <br />Advances by thc City of Plcasanton $2,500,000 <br />Mueller Pipeliners Reimbursement (PG&E) $136,000 <br />PG&E Reimbursement for Grading $488,285 <br />Callahan Reimbursement for driveway $102,257 <br />Additional Funding from Specific Plan Fees $297,906.46* <br />TOTAL $7,684,448.46 <br /> <br />*A report was presented to City Council on March 1, 2005 requesting authorization to use <br />Specific Plan Fees to complete this initial phase of roadway construction. <br />EXPENDITURES <br /> ORIGINAL ADDITIONAL <br />Initial rough grading $862,600 <br />Roadway construction contract (DeSilva $5,204,318.70 $534,589.76 <br />Gates) (including Callahan Frontage <br />Improvements) <br />Consulting fees for construction support $250,000 $113,470 <br />Consulting fees for completion of roadway <br />design (City contract) $137,830 <br />Consultant fees for design of school loop road $57,500 <br />Management fees $270,000 $52,000 <br />PG&E 230kV duct bank repairs $202,140 <br />TOTAL EXPENDITURES $6,782,248.70 $902,199.76 <br />TOTAL $7,684,448.46 <br /> <br />VINEYARD CORRIDOR SPECIFIC PLAN WORK REMAINING <br /> <br />Other than water and sewer facilities which will be constructed by the City utilizing loans from <br />the respective enterprise funds and reimbursed by residential development through Specific Plan <br />fees, the remaining work to be completed for Specific Plan improvements includes landscaping <br />along the realigned Vineyard Avenue (including the roundabouts), a traffic signal at Pietronave <br />Lane, and converting the existing Vineyard Avenue to a pedestrian/equestrian trail. It is <br />contemplated that this remaining work will occur as residential development proceeds within the <br />Specific Plan area. <br /> <br /> The offsite sewer line construction along Vineyard Avenue from Clara Lane to Bemal Avenue is <br /> nearing completion. A staff report recommending acceptance of this work will be forthcoming. <br /> <br /> SR:05:120 <br /> Page 6 of 7 <br /> <br /> <br />