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CMS95D Leucadia Widening Cost TrackingApri125, 2001 Chris Calkins Carltas Company 5600 Avenida Encinas Suite 100 Carlsbad, CA 92008 RE: CFD —1 Encinitas Ranch Public Improvements Dear Chris: This letter is to respond to your request for an accounting of the aggregate funding by the CFD of the two public improvements for which the city has the principal responsibility and Carltas is required to contribute. The two elements and the amounts set aside are as follows: Acquisition Agreement Actual Contribution Exhibit B -1 Required Leucadia Blvd Widening (Sidonia to I5) $2,245,000 ? ? ? ? ? ?? Leucadia Blvd & I5 Interchange $2,409,000 $1,759,473 Leucadia Blvd Widening is currently in dispute and we are hopeful that resolution shall be obtained by December 2001. With respect to the Interchange, the original estimate of the contribution required was $2,409,000 and the audited report for the work reflected an aggregate contribution of $1,759,473. The difference of $649,577 and accrued interest is available for reimbursement to other facilities, as you have suggested in your letter. The first facility to use this should be the Leucadia Blvd Widening. The Development Agreement states in section 3.2.15, "The amounts specified in Exhibit B are estimates only and do not limit Owner's obligation to pay for the specified improvements regardless of actual costs." You are correct in your understanding that the aggregate contract amount exceeded the original budget for the Leucadia Blvd Widening. The excerpt of the Development Agreement referenced in your letter speaks of "cost increases resulting from City- initiated design enhancements exceeding City- approved preliminary design standards shall be at the City's expense." The definition of City- approved preliminary design standards requires some review to determine what should be included and what was agreed as not to be included. The Encinitas Ranch Specific Plan adopted by the City Council on September 28, 1994 by Ordinance No. 94 -07 states under section 8.3 — Circulation, Goal 5, Policy 5.3: Full design and improvement plans for the length of Leucadia Boulevard between I -5 and Olivenhain Road shall be a scenic roadway completed and adopted by the City subject to the following: "The City shall form the Leucadia Boulevard Task Force to be composed of residents of Leucadia. The Task force will participate with City staff in developing design standards for Leucadia Boulevard east of I- 5........... ". "With street design, detailed noise impact analysis shall be provided to identify where noise walls or other attenuation measures may be required. Such analysis shall assume ultimate "build -out" traffic volumes. The installation of noise walls /other measures shall be provided prior to or in conjunction with street improvements." "Where it is necessary or desirable to construct retaining walls or noise - attenuation walls along the Leucadia Boulevard corridor, they shall be constructed with natural- appearing materials and generously landscaped with vines, trees, and shrubbery, reflecting local community character." Leucadia Blvd. Widening costs to date, excluding the costs resulting from the litigation is approximately $10,911,254.26. The $2,245,000 and $2,409,000, estimated as your contribution for these two elements of work, total $4,654,000 due, which represents 25% of $18,616,000. Reducing this by the amount paid for the I -5 Interchange, $7,039,693.40, leaves $11,576,306.60 available for the Leucadia Blvd. Widening project. Reducing this by the costs to date, $10,911,254.26 leaves only $665,052.34 that could be applied to the litigation of the $1,409,401.91 claimed by the contractor and currently in litigation. This amount, $1,409,401.91, is greater than the amount available, $665,052.34, and does not address the costs of attorney fees. According to section 4.3 Cooperation and Implementation states in part, "In the event of any legal action instituted by a third party .....challenging the validity of any provision of this agreement, the project approvals or any City action relating thereto. City shall promptly notify Owner of any such action and City shall cooperate in the defense thereof. According to section 4.12 Indemnity, states in part, "Owner further agrees to indemnify, hold harmless, pay all costs and provide a defense for City in any action by a third party arising out of the approval or implementation of this Agreement or the Specific Plan or the issuance of any permit or approval in connection with the project or the Property. Based on the above information, there are no CFD funds available for use with the construction of Quail Gardens Drive and there may be additional costs to Carltas for the Leucadia Widening project based upon the outcome of the litigation. If you have any questions, please call Greg Shields at 633 -2778. Sincerely, Greg Shields, P.E. Field Operations Cc: Alan Archibald, Director of Engineering Services Leucadia Boulevard Widening (CMS95D) Estimated Costs - September 22, 2000 Current Budget: $9,400,000.00 TransNet* $1,882,758.70 Gas Tax* 300,000.00 Traffic Mitigation* 2,221,670.00 ELLD* 365,000.00 Community Facilities District/ Developer Contribution 2,361,700.10 SLTPP Grant 957,060.00 TDA Grant 91,608.00 EEM Grant 250,000.00 SDG &E 261,430.49 Pacific Bell 67,807.85 ESD 43,173.43 SDWD 597,791.43 TOTAL BUDGET: $9,400,000.00 Projected Cost: $10,108,810.91 Costs -to -Date $10,211,947.56 Final Payments to Contractor 30,053.12 Payment to Sean Malek for Installation of 8 Palm Trees @ Passiflora 6,000.00 Retention 545,810.23 Improvements to Qualifying Homes (e.g. Double -paned windows) 125,000.00 Subtotal 10, 918, 810.91 Less Sale Of Excess ROW (810,000.00) TOTAL PROJECTED COST $10,108,810.91 Notes: *The asterisk denotes City of Encinitas funds. City contributions total $4,844,428.71 The remaining funds come from a private developer, grants and other public agencies. Final Estimate.xls 1/16/01 rororo n ro n7 'vy 'ororo'oro 0 11 ro ro tl t7 H roro K K K G K K K K K K K K K n K K n K K K K K ro N K K K (D (D K K w O O O O a r- n O O n r- r- r- w '.7 `.� p y O O O m N b O O rt rt rt w rt rt rt N R O N O rt rt rt rt H C 3 9 a n n (D b b n K £ rt rt n K (p F,. w n N rt pl n M r- .FCy rt b tY r'O n R z • .7 n b K 2S K ro K �- �- 'LS b ro n K It I-' O K K rt w K N rt (D n m K C K n O O O K O rt O O w 0 It w w r P. n r- K R O n m O a a 0 0 w N N N N N m X N m 0 N pa ° N N N ° n n �°7 r- H n rt . w N rt (D rt (D A rt r- n rt r- ro rt rt rt rt p n R (D (°t (°'t Ir-h tai R tt R N N N° K r- n n r- art R KK 'l7 r- ((DD (%D N (D ro m O O m rt (D (D O (D rt R (D n °rt (n (D r- r- O a- Y- (D a r- K R R K 0 0 (D � K (p C N K O 3 0 'L7 E N m tY rt R P. p m o n r N N N. 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M H n N M m 0 H O Q 0 0 0 C 0 m 0 M O C N O 0 0 N 0 n 0 H H 0 w 0 O 0 w k H 4' 4' £ IP ` n £ w £ n £ O £ O £ m E £ N £ H £ 'T/ £ H £ W J F.' \ CJ I z n x n n H yy y'y ro m n t7 O C r o H m mzt7 O1Hti m M J J J H z J�C7 d JzC m l NJy b n ? m n H z H m cn Y .0 H r n b u1 U) Ui m m u n n H m > w In 'y C N O H H M 1P r W M X N O H C to t7 N b7 in w O o �o to r r ro IA O dtl z Cm C rC b CJ w C I q n t7 C7 [" C tj k H m k H r H N N r y l ro Ol 1p m O N N m H I H 7i1 I M r V) O N J W W W W VI W W N N •• I H IP w o �D N 41 IP In W r m o o r N r H IP o V1 W l0 N O i O 1p O O W In W O� IP N N J O O O O N Ol W O N J O O O I U) J O O IP l0 N W H Ol N In O O N O 01 O O1 O W W O J O I � i I r o o Ip r o rn m w 0 0 0 0 0 0 o J N m o m m o m o ff m IP O H O O� 01 N H O o o O O O O O 10 lD O� O IP N O O1 O I H M I H M M N N zz z W W W W 15� I J O O I w w l > U1 VI O O I 1md '1V m I n O O O O O O O O O O O O O O O O O O O O O O O O O O l m l O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 l d H H z m 0 H m y ro r r H r r r r r r r r r r r r r r r r r r r r r H r H H M (n m m 01 J J J J l �O �D lO 1p J l0 i k H Old C7 � I 7J M I y 4] yln oM ro Cy I H m o ff r o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o r r r i ,Mro z� C N I OM I o1n I C7 I r N H %V q q M q q M q M M q M q q M q q m b q q q q m m M m K 0 o M ro ro z ro ro z ro z z ro z ro ro z ti ro z ro ro ro ro ro z z z z� ro � 4 c1% m M �n y d �o m m m m io m m m e n (7] N N N N N w w w W rP IP rP rP .P n 3 : O r iP Q1 Ol �D r N W V1 IP N r O O i '.I,' i N H r m rP Vl N r Ol r .P w r N N O o i 3i i N m N d rN iP l!1 U1 VI N N VI V1 m Ol Ol Ol Ol Ol Ol � m m m 01 01 Ol 01 01 m Ol I I C N \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ I m O N o O r H H r r O O o 0 o O r r r W W W W W W W w W H C O r r H H r r m m H N N W m m N N Vl O O O O O �D b 1p ID �O 1p l0 �O lD 1p tp tD lD lD �O �O �O l0 l0 l0 l0 �O �O �O 1D 1p I H e ro e m m ro ro m ro m io ro m ro m ro m m m m m e e e m I d q m m W H m m m H m W H m H m m H m m m H m m m H W m m m m m m m m m I H m w o ro o 0 o ro o o ro o ro o o ro o 0 o ro o r o ro o 0 0 0 0 0 0 0 0 o f 77 � r o w W W W W w w IP rP IP IP IP IP N .A .P i+ .P IP IP iA IP rP .P iP I M I C 10010 l0 lO0 m0� QO O QO O 000 1p OOO r r r r r r r r r l h1 I d N W W at Ol Ol J J H r r r N N m .P �P W r r O o W r r O I W m m H r r m m W W IP IP J J O m m a1 lD W W Ol W I 1k lO Mm �O �7 �1 zmz �1 l!I mzz VI zMz IP iP m W W lfl m lJl W O zmz O O V1 IP W W O VI i+ W I I E I-3 H H y H H H d K K k K K k K z H z o ro ro ro ro ro ro ro ro ro ro ro ro ro C n O H H H H H H H H H H H H H O C. 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W l0 14', to io 0 o 0 0 H y I io m o N o or a o o o r I o 0 o z l N A W N N 01 VI UI VI �O N W N Ol L] I N H IP I H W U1 lD" W W J N UI O V1 O J W J z zm m l H I I m z � � H H I I C I n n x M � d d x x z z x z• z z z• z• x x d� m m m m m m m m m m m o m m m o i m o m m l m m 1 n n n n n n n n n n n o n n n o n o I n n I m H ro HrHCHt I C HrHCHCHCHpr�+7rHr rAr0r Hr mC'�7C I n %h m m m H m m m S m m S m O m m i m H m x m m y m O m I H 4 rl) "`ZZZ m'Lm"^LLL rn I mmm mzm mzzzz HE m m I mmm m �m3m ; H ro � nH mznznzn°on mz mzmznz£mazn m mommn mzn m nanl H10 Il-3 9'mHm Hm HOHCJ iimiimiimH M > XOH,bH qmH ' 9 IU 10 00 tC yH roHroHrooro £I- 3£I-3£ -3 o - 9H£d°'-3to I n rooroLlro I nHro ' n�roHro' z� i n0 '+7 l7 u d m t7 ' H m l m ' H ' H H mNmHmvmM y £ I-3 M13;n 0 X I H 7+'Jm7.m I Hym H mOm 1 n' Hro O X X O X w X O ro O m H m O X 0 H'I O X H I O m w X n X ' O O X I O H X o X 1 H' Z o roHro3� XI-3X ro n0 roo l z mHro-<ro I z ro ' z roo'v l C m m z m m m l m O O ro x ro m m 0 £ m m- m m m m H m o m l H I H z H znz 0 z'p zH4HmHmt7 hf CymHYC7zH � H Ny0[zi� OHtzilw � OO(zll mfzn O I KH O m m£ m H m m x z z z£ po £ H H£ m to O y� m mt7mrm Hmmmnt -I :4 mm CymH y omym 3romlo yyHm�m' t-IH C •T] '�] 'c7 H m H I*] m '>.j m I C ' 7 '_] o I C ny w C "+f I H H 13 ,d ro .ro O 'z w 14 Id 'l .ro z ro ',O .. pd •• N W m l m H L] > 0 O m>4 o � Om x O O m O O m O y 3 m m za z 13 u n I 4" £ K 3 Ctl C7 1 [%7 of tj H =N VI el bl !obJ f x.o N • o O 'IP N 1r vl i o o , cy I w W o I O H m 1 t ¢ a I I 4 nn a I m m Id n �� n 0 0 0 0 0 0 0 0 0 0 0 0 0 l 0 0 0 0 0 t o 0 0 l 0 0 0 l d d I zl='i H m 0 n7 � ro H H H H H H N N N N N H H H H H H H H m m m io �o to �o l0 0 0 0 o H H J �o �o to m m •• O ro b b7 y n o m I w l i w C H H I w I . m y I H � 0 0 0 0 o H o 0 o H o ff o H o H H I ,K7 z I C N 01 P Ol l0 l0 N P O> W N IP m l W 10 N O I Ql W I � N I O m I m O Vl N t O I I I I I I I d H w X C) C) m r r M O C z 11 O mmmmmmw�+:n ti 0 ti 0 0 l7 m 1 ro 1 m wKKK a m vi a 'd "i Id 10 rorororo rorororo 0 z 0 0000 0 rorororo xzxz H H H H H H H H H H H H oz oz o o z z r N N iP o in mo 00 �car000 O W O T 0 0 0 W O J O O\ 0 0 0 0 o H H ? 1H H 3 '1 oVH�zn C n > H H ro X U' ro H H W m m 0 0 z ro 0 H oz C) H m [nHw rimy n X. O K ',yrotl z O H O H [n H rzr 0 0 o O 0 0 m m N N O O W W � a m m m io m m o r rin y m m m .m m N N N 0 0 w w a a ro ro ro d n c� n 3 0 x CO H r r d rN r N m o y q o zv H d � m H td w 0 w a H tdi7 z H z c � 0 n x k M M z tz, M i n 0 0 rM td ro td H-3 ' 7' [4�J n no n H ro H H y H z F! H tj r H H H m' 13 U) H 0 K H M � K ��Hgtt h7 i M N O yy t7 � 3 H Hm H m m z nn w M m n dd z H H z m o H m y ro H H M n n n H •• o ro k dG) q n oM �7 N H n m O 0 O� � d 2,243.98 1,246.82 849.86 707.36 28, 873.51 18,43 3.64 13 ,471.00 icifica Heffler ✓ ✓ .1/1 Water Pacific Bowden Hazard Bills Bell SDG &E Contractir 10,296.00 5,850.63 3,728.00 3,336.00 8,536.00 9,848.00 7,060.00 7,260.00 10,863.00 302.30 73,240.74 6,034.84 Bartz & f icCarberg Hubbard Lekos 55.00 1,03 8.36 13,473.00? 72.39 5,461.43 -2.00 1,004.12 8,913.85 1,788.34 3,020.00 2,126.51 7,492.90 112.33 416.30 862.88 20.47 4,457.46 332,203.30 10,351.86 1,244.14 15.70 3,375.75 5,727.46 882.14 193.20 4,409.57 679.00 232,742.88 1,147.00 92.47 675.00 6,531.55 933.86 386.40 103.71 2,243.98 1,246.82 849.86 707.36 28, 873.51 18,43 3.64 13 ,471.00 icifica Heffler ✓ ✓ .1/1 Water Pacific Bowden Hazard Bills Bell SDG &E Contractir 10,296.00 5,850.63 3,728.00 3,336.00 8,536.00 9,848.00 7,060.00 7,260.00 10,863.00 302.30 73,240.74 6,034.84 18.94 14.00 56.68 5,421.03 79,030.46 26,445.45 86.91 14.97 255.00 6,400.80 57,429.46 2,021.69 458.83 15.70 45.29 7,492.90 321,378.73 630.00 416.30 14.51 20.47 6,941.08 332,203.30 10,351.86 217.20 15.70 37.67 5,727.46 301,768.09 2,362.80 193.20 15.70 5,110.85 232,742.88 289.80 92.47 6,531.55 114,654.80 386.40 103.71 3,613.82 30,515.00 368.69 15.66 6,440.64 321,176.79 322.00 86.74 6,609.89 26,455.13 354.37 15.71 1,407.00 161,727.43 503.34 95.14 1,074.93 89,408.21 425.38 16.04 879.64 57,515.04 499.27 16.04 649.51 168,736.43 566.13 16.04 558.27 19.89 16.04 2,426.18 16.10 8.28 3,3 82.22 16.04 4,873.75 157,756.00 17.20 4,032.67 287,813.30 17.20 2,944.56 188,452.10 16.56 3,388.35 125,993.46 16.33 384.45 83,873.23 4,279.61 33 8,019.80 480.00 251,026.47 280.00 38,735.24 350.00 126,327.24 350.00 139,435.18 381.50 231,945.84 8,332.86 316,186.95 5,974.85 173,217.28 6,614.21 101,766.96 2,522.00 104,877.26 4,810.83 546,995.59 2,329.00 10,668.24 694.25 20,253.12 1,128.15 176.70 176.49 710.58 413.33 126,598.21 5,611,325.75 7,846.64 5,142.75 655.78 415.11 66,777.63 25,751.98 591.40 3,625.00 675.00 3,606.67 10,380.00 55,232.86 232,110.56 325,861.84 8,800.00 I Jel (So, I Apple Traffic Patrick Sean Investigative San Diego Kieinfelder One Control Murphy Malek Science Nowell Nolte Nolte Title Co. 80.00 73.31 750.00 90.00 3,606.67 1,100.00 8,142.00 16,800.00 10,595.00 4,000.00 985.00 58.65 495.00 90.00 2,200.00 1,056.00 273.00 7,172.13 4,000.00 880.00 122.19 725.00 157.50 3,730.00 134.56 5,512.00 17,778.00 400.00 800.00 29.33 775.00 90.00 1,650.00 2,580.00 6,032.00 13,009.50 400.00 1,881.00 48.88 880.00 67.50 1,700.00 129.59 3,886.50 9,480.00 1,265.50 114.86 180.00 3,996.00 3,645.00 8,892.00 4,778.38 144.18 2,212.00 496.00 9,032.36 4,106.50 394.60 3,074.00 8,390.00 80.00 5,740.00 4,903.62 8,530.00 2,479.00 297.55 4,088.85 6,874.23 992.50 3,530.00 9,998.23 10,361.63 200.00 320.00 484.00 4,554.57 1,351.00 173.11 8,013.83 561.44 1,679.00 6,936.00 8,086.50 2,028.00 793.00 1,336.50 7,325.50 640.00 548.10 106.14 505.73 5,760.00 840.00 93.09 7,050.50 22,400.00 540.00 498.00 9,248.04 16,000.00 560.00 109.52 2,111.43 19,200.00 913.00 915.06 3,895.00 36,400.00 2,832.00 2,738.50 7,000.00 2,220.00 10,002.45 9,800.00 1,412.50 3,467.90 359.50 2,390.75 9,329.50 4,718.80 928.00 19,002.00 14,992.97 528.00 5,009.00 2,398.50 433.00 8,207.67 960.71 1,504.43 3,859.00 11,972.50 448.00 4,796.00 8,400.00 792.00 9,435.34 14,000.00 204.88 11,216.30 24,640.00 656.00 6,608.50 8,960.00 1,176.00 13661.51 67.58 10,321.50 200.00 3929.15 740.00 5096.51 25,751.98 591.40 3,625.00 675.00 3,606.67 10,380.00 55,232.86 232,110.56 325,861.84 8,800.00 ��5 0 00 153,840.84 - 467.96 164,824.69 13,175.00 610,065.07 1,736,575.30 97.58 1,000.00 2,400.00 # # # # # # # # ## 8,083.00 Chicago J Cal -West North County SD County Noble Escrow CA Coast 'Title Limbach Escrow Escrow Tax Co Corp Title Land Tracy Hawk 500.00 150.00 191,827.75 10,073.79 226.87 1,000.00 400.00 125,813.56 1,613.00 165,259.10 250.00 - 380.82 12,000.00 - 211.10 400.00 20,500.00 160.00 - 934.41 150.00 201,592.56 - 99,041.77 81.81 400.00 6,000.00 220.00 250.00 - 274.00 3,005.86 400.00 68,995.25 160.00 250.00 186,299.58 - 25,000.00 400.00 68,995.25 130.00 250.00 31,000.00 - 458.62 400.00 5,000.00 5,800.00 250.00 - 746.44 1,500.00 300.00 62,921.22 245,000.00 300.00 15,000.00 193,000.00 250.00 1,500.00 - 507.70 200,000.00 250.00 182,798.37 2,500.00 300.00 - 207.66 2,000.00 375.00 183,373.82 15,000.00 200.00 - 528.64 2,900.00 200.00 225,436.86 3,000.00 1,000.00 - 160.59 3,000.00 3,250.00 - 126.79 3,000.00 250.00 3,500.00 - 300.04 1,800.00 - 102.00 - 262.02 375.00 23,875.00 190,270.00 250.00 207,125.50 1,100.00 250.00 - 326.31 - 2,320.85 250.00 185,541.82 40,000.00 1,925.00 - 463.66 62,121.15 100.00 190,432.06 370.00 180,839.88 182,878.85 193,958.86 6,800.00 182, 862.44 9,210.00 153,840.84 - 467.96 164,824.69 13,175.00 610,065.07 1,736,575.30 97.58 1,000.00 2,400.00 # # # # # # # # ## 8,083.00 3,735.59 24,550.00 1,592.50 975.00 238.75 40.00 7,426.19 8,614.41 2,497.00 750.00 1,143.30 Mark` Todd Lloyd Zenith Encinitas V, Misc. Dixieline Meter Palomar Lundgren Chaney Holt Aerial Blueprint Caltrans Expense Lumber Installation SWRCQB Repro 3,735.59 3,000-00 1,365.00 975.00 22.98 40.00 70.30 8614.41 1457 250 93.29 1,780.00 227.50 143.31 434.90 520 250 17.46 1,955.00 28.89 49.00 520 250 152.57 1,780.00 43.57 232.43 28.55 1,780.00 120.00 79.45 2,315.00 90.82 239.53 1,780.00 99.39 88.36 1,780.00 425. 00 -1100 1,880.00 419.00 129.43 1,400.00 11.4 4 193.35 900.00 10.73 1051.09 1,400.00 4.00 170.22 1,400.00 500.00 1,400.00 18.31 700.00 200.00 820.00 64.99 24.28 140.60 2,654.90 336.10 3,735.59 24,550.00 1,592.50 975.00 238.75 40.00 7,426.19 8,614.41 2,497.00 750.00 1,143.30 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 200.00 -60.00 7,522.50 55,432.00 5,000.00 15,100.00 37,368.00 - 15,464.38 1,661.70 517.35 148.66 800.00 �A- Overland Johnson Naton Warner Misc. Property f Df amond Resources Revlar Company (Demolition) Grading Revenue Tax Advertising Kinkos Construction 956.25 9,200.00 5,000.00 15,100.00 868.00 - 650.00 1,164.52 108.50 148.66 800 1551.25 8,200.00 9,800.00 - 650.00 497.18 209.95 1551.25 8,424.00 7,900.00 - 650.00 198.90 786.25 7,428.00 8,900.00 - 650.00 892.5 7,620.00 9,900.00 - 650.00 1785 6,304.00 - 650.00 8,256.00 - 650.00 - 254.38 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 200.00 -60.00 7,522.50 55,432.00 5,000.00 15,100.00 37,368.00 - 15,464.38 1,661.70 517.35 148.66 800.00 x � � Lonnie Corporate L.C. Paving Express Excel Cowdrey Windows 4800 18.31 191.78 3036 4083 7636.6 OMWD 4,800.00 18.31 191.78 3,036.00 11,719.60 10,911,254.26 -52040 10,859,214.26 This was recorded as a credit to the expense account rather than as revenue Bart !f 17 \ McCarberg Hubbard Lekos Geopacifica 55.00 1,038.36 13,473.00 302.30 72.39 5,461.43 -2.00 5,421.03 1,004.12 8,913.85 6,400.80 1,788.34 3,020.00 7,492.90 2,126.51 6,941.08 112.33 5,727.46 862.88 5,110.85 4,457.46 6,531.55 1,244.14 3,613.82 3,375.75 6,440.64 882.14 6,609.89 4,409.57 1,407.00 679.00 1,074.93 1,147.00 879.64 675.00 649.51 933.86 558.27 2,426.18 2,243.98 3,382.22 1,246.82 4,873.75 849.86 4,032.67 707.36 2,944.56 3,388.35 384.45 4,279.61 480.00 280.00 350.00 350.00 381.50 8,332.86 5,974.85 6,614.21 2,522.00 4,810.83 2,329.00 694.25 1,128.15 176.70 176.49 710.58 413.33 28,873.51 18,433.64 13,471.00 126,598.21 wxj�-Il 0 Water Pacific Bowden Heffler Hazard Bills Bell SDG &E Contracting 73,240.74 6,034.84 18.94 14.00 56.68 10,296.00 79,030.46 26,445.45 86.91 14.97 255.00 5,850.63 57,429.46 2,021.69 458.83 15.70 45.29 3,728.00 321,378.73 630.00 416.30 14.51 20.47 3,336.00 332,203.30 10,351.86 217.20 15.70 37.67 8,536.00 301,768.09 2,362.80 193.20 15.70 9,848.00 232,742.88 289.80 92.47 7,060.00 114,654.80 386.40 103.71 7,260.00 30,515.00 368.69 15.66 10,863.00 321,176.79 322.00 86.74 26,455.13 354.37 15.71 161,727.43 503.34 95.14 89,408.21 425.38 16.04 57,515.04 499.27 16.04 168,736.43 566.13 16.04 19.89 16.04 16.10 8.28 16.04 157,756.00 17.20 287,813.30 17.20 188,452.10 16.56 125,993.46 16.33 83,873.23 338,019.80 251,026.47 38,735.24 126,327.24 139,435.18 231,945.84 316,186.95 173,217.28 101,766.96 104,877.26 546,995.59 10,668.24 20,253.12 5,611,325.75 47,846.64 5,142.75 655.78 415.11 66,777.63 �ro Apple Traffic Patrick Sean Investigative Kleinfelder One Control Murphy Malek Science Nowell 80.00 73.31 750.00 90.00 3,606.67 1,100.00 8,142.00 985.00 58.65 495.00 90.00 2,200.00 1,056.00 880.00 122.19 725.00 157.50 3,730.00 134.56 800.00 29.33 775.00 90.00 1,650.00 2,580.00 1,881.00 48.88 880.00 67.50 1,700.00 129.59 1,265.50 114.86 180.00 3,996.00 4,778.38 144.18 2,212.00 4,106.50 394.60 80.00 5,740.00 2,479.00 297.55 992.50 3,530.00 200.00 320.00 1,351.00 173.11 1,679.00 6,93 6.00 793.00 1,336.50 548.10 106.14 840.00 93.09 540.00 498.00 560.00 109.52 913.00 915.06 2,832.00 2,220.00 1,412.50 2,390.75 928.00 528.00 433.00 1,504.43 448.00 792.00 204.88 656.00 1,176.00 67.58 200.00 740.00 1 San Diego Nolte Nolte Title Co. 16,800.00 10,595.00 4,000.00 273.00 7,172.13 4,000.00 5,512.00 17,778.00 400.00 6,032.00 13,009.50 400.00 3,886.50 9,480.00 3,645.00 8,892.00 496.00 9,032.36 3,074.00 8,390.00 4,903.62 8,530.00 4,088.85 6,874.23 9,998.23 10,361.63 484.00 4,554.57 8,013.83 561.44 8,086.50 2,028.00 7,325.50 640.00 505.73 5,760.00 7,050.50 22,400.00 9,248.04 16,000.00 2,111.43 19,200.00 3,895.00 36,400.00 2,738.50 7,000.00 10,002.45 9,800.00 3,467.90 359.50 9,329.50 4,718.80 19,002.00 14,992.97 5,009.00 2,398.50 8,207.67 960.71 3,859.00 11,972.50 4,796.00 8,400.00 9,435.34 14,000.00 11,216.30 24,640.00 6,608.50 8,960.00 13661.51 10,321.50 3929.15 5096.51 25,751.98 591.40 3,625.00 675.00 3,606.67 10,380.00 55,232.86 232,110.56 325,861.84 8,800.00 Chicago Cal -West North NCounty SD County Noble Escrow Y CA oa�st g 1 D c Hawk Title Limbach Escrow Escrow Tax Co ra y Corp Title Land T 500.00 150.00 191,827.75 10,073.79 226.87 1,000.00 400.00 125,813.56 1,613 00 165,259.10 250.00 - 380.82 12,000.00 - 211.10 400.00 20,500.00 160.00 - 934.41 150.00 201,592.56 - 99,041.77 81.81 400.00 6,000.00 220.00 250.00 - 274.00 3,005.86 400.00 68,995.25 160.00 250.00 186,299.58 - 25,000.00 400.00 68,995.25 130.00 250.00 31,000.00 - 458.62 400.00 5,000.00 5,800.00 250.00 - 746.44 1,500.00 300.00 62,921.22 245,000.00 300.00 15,000.00 193,000.00 250.00 1,500.00 - 507.70 200,000.00 250.00 182,798.37 2,500.00 300.00 - 207.66 2,000.00 375.00 183,373.82 15,000.00 200.00 - 528.64 2,900.00 200.00 225,436.86 3,000.00 1,000.00 - 160.59 3,000.00 3,250.00 - 126.79 3,000.00 250.00 3,500.00 - 300.04 1,800.00 - 102.00 - 262.02 375.00 23,875.00 190,270.00 250.00 207,125.50 1,100.00 250.00 - 326.31 - 2,320.85 250.00 185,541.82 40,000.00 1,925.00 - 463.66 62,121.15 100.00 190,432.06 370.00 180,839.88 182,878.85 193,958.86 6,800.00 182,862.44 9,210.00 153,840.84 - 467.96 164,824.69 13,175.00 610,065.07 1,736,575.30 97.58 1,000.00 2,400.00 # # # # # # # # ## 8,083.00 PO Y� Mark Todd �e� Y,% yg� �� Lloyd Zenith Encinitas Holt Aerial Blueprint Caltrans 3,735.59 3,000-00 1,365.00 975.00 22.98 40.00 1,780.00 227.50 143.31 1,955.00 28.89 1,780.00 43.57 1,780.00 2,315.00 1,780.00 1,780.00 1,880.00 1,400.00 900.00 1,400.00 1,400.00 1,400.00 3,735.59 24,550.00 1,592.50 975.00 238.75 40.00 7,426.19 8,614.41 2,497.00 750.00 1,143.30 Pa vo Misc. Dixieline Meter Pa omar Expense Lumber Installation SWRCQB Repro 70.30 8614.41 1457 250 93.29 434.90 520 250 17.46 49.00 520 250 152.57 232.43 28.55 120.00 79.45 90.82 239.53 99.39 88.36 425.00 -1100 419.00 129.43 11.44 193.35 10.73 1051.09 4.00 170.22 500.00 Y Q� 18.31 J 700.00 200.00 820.00 64.99 N a 24.28 140.60 2,654.90 336.10 3,735.59 24,550.00 1,592.50 975.00 238.75 40.00 7,426.19 8,614.41 2,497.00 750.00 1,143.30 ld V gg Diamond Ov Johnson Naton Warner Misc. Property Resources Revlar Company (Demolition) Grading Revenue Tax Advertising Kinkos Construction 800 956.25 9,200.00 5,000.00 15,100.00 868.00 - 650.00 1,164.52 108.50 148.66 1551.25 8,200.00 9,800.00 - 650.00 497.18 209.95 1551.25 8,424.00 7,900.00 - 650.00 198.90 786.25 7,428.00 8,900.00 - 650.00 892.5 7,620.00 9,900.00 - 650.00 1785 6,304.00 - 650.00 8,256.00 - 650.00 - 254.38 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 200.00 -60.00 7,522.50 55,432.00 5,000.00 15,100.00 37,368.00 - 15,464.38 1,661.70 517.35 148.66 800.00 Corporate Lonnie L.C. Paving Express Excel Cowdrey Windows 4800 18.31 191.78 3036 4083 7636.6 OMWD 4,800.00 18.31 191.78 3,036.00 11,719.60 10,911,254.26 -52040 10,859,214.26 This was recorded as a credit to the expense account rather than as revenue From: Jennifer Smith To: Laura Johnson Date: 2/11/99 10:01 AM Subject: Verification of Project Budgets Laura, A couple of weeks ago you asked me send you my current budgets for Rancho Santa Fe Widening and Leucadia Boulevard so you would have some back up information for your accounting report. I apologize for not getting this information to you sooner, but here it is: Leucadia Boulevard Widening ($9,400,000) TransNet: $1,919,666 Traffic Mitigation: $2,221,670 CFD Bonds: $2,350,000 SLTPP: $957,060 Gas Tax: $300,000 ELLD: $365,000 TDA/TransNet Grant: $91,308 EEM Grant: $250,000 SDWD: $604,175 SDG &E 20A: $341,121 Rancho Santa Fe Widening (900,000 + Bid Bond) Bid Bond: $49,986 SLTPP: $76,265 Traffic Mitigation: $600,000 TransNet: 223,735 Please let me know if you need additional back -up. Thanks, Jen CC: Jay Lembach I 0 m co _ co -o CD O O N O O O -n m 0 Fn z =-i rG) -< o -�-�°° coo° —° C) 03 �ZO na zna 0 z> >p -0m-n Z r - D v-n -n °-n�> m Z o;a °; o X ;a m ° ;a °; m� y z C) ��- r r>- io --I�Z n D� r�m� -4 rmmDO OmD ;u X?� 7ozX �> (n .< Cl) G) � � 0 00 �7 Cl) 1 N - m m m N N m N Z m m 0 C v m n X> 0 nIDv v n — z n .� �, � �., � � z 40 40 W w� cn � o cnoC" wov'o� wco-Ph 0 C N z <71 O tJl i �. N " O O y cn .p t0 O O O O N O N to O W Z 2 m N � +� -0 U) M -4 r n O b oi m o 0 x. z 40 4A 4A n �� ► z �� Z O D 0 < Z m z W r W .0 Qo C) CD C D j o w y y� W N N to 07 W G] U) t0 -1 N W W N N W G] 0 W, � W -4 O� O O 7& 0 �1 O� j O & p O Pb From: Jay Lembach To: Jensmith Date: 10/10/00 3:14PM Subject: leucadia Blvd widening Bob Bonde stopped by today, asking for information on Leucadia Blvd widening project. What Bob is asking for is the original engineers estimate of the construction costs. He wants to compare that estimate to the actual contract awarded, to determine "how much under budget" the contract came in. He states that he has heard at least 2 figures, $1.2 million and $1.7 million. Can you provide the original engineers estimate? If so, I can call him and provide the info. If you want to deal with him directly, his phone number is 753 -7477. Please advise. thanks jayl CC: Aarch; Kmiller s CITY OF ENCINITAS CITY COUNCIL AGENDA REPORT Meeting Date: April 15, 1998 TO: Mayor and City Council VIA: Lauren M. Wasserman, City Manager FROM: Alan D. Archibald, Engineering Services Director SUBJECT: Award of construction contract to Heffler Company, Inc. of San Diego for the Leucadia Boulevard Widening Project from Sidonia Street to I -5 in the amount of $4,099,516.64 and authorization to spend $555,000.00 to cover contingency and construction management. BACKGROUND: In 1992, the City Council established the Leucadia Boulevard Task Force. The Traffic Commission conducted public hearings in 1993. The Planning Commission also had public hearings from January through March of 1994. The Council held a public workshop and a public hearing and on May 25, 1994 adopted Resolution No. 94 -28 certifying the final environmental impact report for the Encinitas Ranch Specific Plan and the Leucadia Boulevard alignment/design. On August 10, 1994 the Council adopted Resolution 94 -75 approving the alignment and design for Leucadia Boulevard. Nolte and Associates was hired to complete the construction document and the Council established a sub - committee to review the design. ANALYSIS: The Engineer's Estimate for this project was $4,400,000. On March 17, 1998 six bids were received as follows: Heffler Company, Inc. J.C. Baldwin R.E. Hazard West Coast General Wier Construction $4,099,516.64 $4,525,524.80 $4,543,229.42 $4,604,997.21 $4,747,958.17 The sixth bidder, Sierra Pacific West, was the apparent low bidder. However, due to a significant number of errors the bid was rejected as not being responsive. This places Heffler Co. with the lowest responsive bid. Heffler Company has received excellent recommendations from other owners. Construction management including construction staking, testing, and contingency is estimated at $555,000.00 as shown in breakdown on attachment A. FISCAL IMPACT: This project is about $1.2 million under budget (see Attachment A). However, the combination of this project and the Interchange project presents some cash flow issues. Depending on when the City receives the developer impact fees, additional Transnet funds may be needed for interim financing (see Attachment B). Finance staff is exploring options. The most likely option is an earlier issue (1998 vs. 1999) for the next CFD bond for Encinitas Ranch. A bond issue in 1998 would provide cash flow for these projects and lock in the current favorable interest rates. This will be the subject of a report to the Council in the next few weeks. RECOMMENDATION: Staff recommends the City Council award the contract for the Leucadia Boulevard Widening Project (CMS95D) to Heffler Company, Inc. in the amount of $4,099,516.64 and authorize the additional expenditure of $555,000.00 to cover contract maintenance, construction staking, testing and contingencies. ATTACHMENT "A" Leucadia Boulevard - Sidonia St. to I -5 CMS95D Project Costs Cost to date $4,350,078 Additional right -of -way expenses Vyenielo $240,000 Garrison $ 15,000 Legal $ 40,000 Record of Survey 25,000 $320,000 $ 320,000 Construction contract $4,100,000 Contingency 205,000 Construction management 150,000 Testing 50,000 Construction staking $ 100,000 Design modification 50,000 Gas Tax $9,325,078 San Dieguito Water -.75% $666,425 $( 499,819) S.D.G. & E. joint trench (341,121) Sell excess right -of -way (810,000) Net City cost $7,674,138 Total Project Cost $9,325,078 Less S.D.G. & E. ( 341,121) Excess right -of -way ( 810,000) $8,173,957 Developer Impact Fee - 25% of net project cost .25 $2,043,489 Budget Actual Trans Net $3,541,000 $2,342,468 Traffic Mitigation $2,221,670 $2,221,670 D c F D P ,ds $2,350,000 $2,043,489 State/Local Partnership 24.54 $ 643,000 $ 922,000 Gas Tax $ 300,000 $ 300,000 TDA Trans Net $ 94,330 $ 94,330 EEM Grant $ 250,000 $ 250,000 Total $9,400,000 $8,173,957 Reducing the needed Trans Net funds by: $1,198,532 Reduces Encinitas Ranch contribution by: $306,511 CITY OF ENCINITAS FY p° nn rNFCK REQUEST FORM Check Payable To: HEFFLER COMPANY INC. Vendor No. Address: 409 Camino del Rio South Suite 307 ❑ Check if Misc. Vendor San Die jo CA 92108 State Zip New Vendor? Yes ❑ No ❑ If Yes and not incorporated please enter Social Security # or Tax I.D. Notes: BONDED AROUND STOP NOTICES - PAY 22 LEUCADIA BLVD. WIDENING TOTAL $301,768.09 I HEREBY CERTIFY THAT THIS CLAIM REPRESENTS A --F— APPROVED FOR PAYMENT JUST CHARGE AGAINST THE CITY OF ENCINITAS REQUESTED BY FINANCE DEPARTMENTAL APPR V AL DATE OF REQUEST 4-17 DATE DATE CHECK REQUIRED FI35.doc 04/07/2000 DESIGNER: NOLTE & ASSOC Imm CITY OF ENCINITAS RON BR INSPECTOR: RON BRADY ENGINEERING DEPARTMENT LEUCADIA BLVD. WIDENING n nPFRATIONS Page 1 City of Encinitas 89 "4,an" al ais o's ELI VC 150 6" _g^ LF 14.00 97% LF 56.00 100% DSSOC 6 C900PVC 200 -6" :,I TY OF ENCINITAS _8^ LF -1D" RON BR INSPECTBRADY _12" DEPARTMENT 7 C905 PVC 165 -16" LF -20" LF ENGINEERING EA -8" LEUCADIA BLVD. WIDENING -12" FIELD OPERATIONS -16„ 20" - 9 HIGHLINE LF 07- Apr -00 EA 11 MAR Valve 1" PROJECT # CMS95D PAY 22 12 Cu Services - 1" BID DATE 17 MAR 98 - 1112" EA PAY 21 HEFFLER COMPANY $ 3,296,532.80 $ 3,544,827.72 13 Cu i in -V EA - 1112" Bhp $ 4,099,522.64 TOTAL $ OTY TOTAL $ UNITS QTY UNIT $ TOTAL $ QTY 32 $2,300.80 32 $2,300.80 ITEM 68 4' MASONRY SOUND LF 106 $71.90 $7,621.40 $258,915.60 2,341.33 $165,766.16 2,341.33 $165,766.16 $$52,380.75 69 5' MASONRY SOUND LF 3,657 $70.80 $83.35 $116,189.90 1,950.32 $162,559.17 1930 65 $0.00 70 V MASONRY SOUND LF 1,394 $16.55 $34,970.15 2,606 $43,1$90.3000 $0.00 71 MOD BLOCK RETAIN' SF 2,113 $16.55 $12,826.25 $0.00 72 MOD BLOCK RETAIN' SF EA 775 20 $1$8.00 $2,300.00 $0.00 $12 495.00 2 500 $21 250.0 73 LANDSCAPE DRAIN I LF 2,500 $21$777 1 470 $0.00 $0.00 74 LANDSCAPE PIPE D $778 00 00 00 EA 4 3 $12,990.00 $38,970.00 1 $12,990.00 2 $6,080.00 4,787 $25,980.00 $9,095.30 77 IRRIG CONTROLLER SF 9 575 $1.90 $18,192 50 3 200 ;Y . 78 IRRIG CORNER ACC R. ,. _ -- -- c nnn $11.400.00 6,000:. _ $11 400.00 89 "4,an" al ais o's ELI VC 150 6" _g^ LF 14.00 97% LF 56.00 100% LF 6 C900PVC 200 -6" _8^ LF -1D" LF _12" LF 7 C905 PVC 165 -16" LF -20" LF 8 Gate Valves 150 -6" EA -8" -10" -12" -16„ 20" - 9 HIGHLINE LF 10 FIRE HYDRANTS EA 11 MAR Valve 1" I EA MAR Valve 2" EA 12 Cu Services - 1" EA - 1112" EA -2" EA 13 Cu i in -V EA - 1112" EA 2„ EA 14 Excavate & IM Ft CY 15 Im rt and Backfill • CY 16 Construct T A EA Construct T e B EA 17 2" BLOW OFF EA 18 Removeldis ACP 4" EA $0.00 6 EA $0.00 EA -- EA $0.00 EA City of Encinitas 543 $175.80 91 $78.25 ,575 $0.85 aae $1.65 1 i 00 1.10 0.25 3.70 -1.65 1,159.00 11,505.00 12,051.00 ;3,997.00 67,652.00 $6.85 63,312.00 $1,600.00 $2,398.00 $685.25 $970.75 $1,256.30 2,398.00 2,398.00 11370.50 $32.00 $32.00 $34.25 $34.25 $40.00 562.00 459.40 - 120.75 - 138.75 125.60 320.00 ,097.07 $0.00 $0.00 15.00 100% 14.00 97% 56.00 100% $0.00 - $0.00 $0.00 - $0.00 - $0.00 - $0.00 - $0.00 - $0.00 - $0.00 - $0.00 - $0.00 - $0.00 - $0.00 - $0.00 - $0.00 $0.00 - $0.00 - $0.00 - $0.00 3 $0.00 - $0.00 4 $0.00 - $0.00 6 $0.00 $0.00 $0.00 - $0.00 - $0.00 - $0.00 3 $0.00 - $0.00 - $0.00 468 $0.00 62 $0.00 324 $0.00 - $0.00 Page 2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 - 2D3.33 50% ,189.29 $ 050.00 100% $ 645.00 100% 1377.78 97% ,856.00 100% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 - $0.00 $0.00 $0.00 - $0.00 - $0.00 - $0.00 - $0.00 $0.00 $0.00 $0.00 $4,800.00 3 $0.00 $2,741.00 4 $0.00 $7,537.80 6 $0.00 $0.00 $0.00 $0.00 $0.00 $7,194.00 3 $0.00 $0.00 - $14,976.00 468 $1,984.00 62 $11,097.00 324 $0.00 - .00 00 00 00 00 00 $2,741.00 $0.00 $7,537.80 $0.00 $0.00 $0.00 $0.00 $0.00 $7,194.00 $0.00 $0.00 $14,976.00 $1,984.00 $11,097.00 $0.00 $0.00 04/07/2000 CITY OF ENCINITAS ENGINEERING DEPARTMENT FIELD OPERATIONS 07- Apr -00 PAY 21 BID DATE 17 MAR 98 BID $ 4,099,522.64 $ 3,298,532.80 ITEM UNIT $ TOTAL $ UNITS TOTAL $ QTY - EA $0.00 572 - EA $26,140.40 19 Hi h defl cou lin - 8" EA $12,944.53 283.25 $12,944.53 EA $0.00 1 $0.00 EA $0.00 $228.40 - EA $0.00 1 - EA $0.00 20 PCC THRUST ELKS EA IDESIGNER: NOLTE & ASSOC RON BR INSPECTOR: RON BRADY LEUCADIA BLVD. WIDENING PROJECT # CMS95D HEFFLER COMPANY PAY 21 PAY 22 BID $ 4,099,522.64 $ 3,298,532.80 $ 3,544,827.72 UNIT $ TOTAL $ QTY TOTAL $ QTY TOTAL $ $45.70 $0.00 572 $26,140.40 572 $26,140.40 $45.70 4 Remove & Replace Unsuitable Material 283.25 $12,944.53 283.25 $12,944.53 $171.30 $0.00 1 $0.00 - $0.00 $228.40 $0.00 - $0.00 1 $0.00 $399.75 $0.00 LS $0.00 - $0.00 $625.15 $0.00 LS $0.00 1 $0.00 $799.50 $0.00 LS $0.00 1 $0.00 $331.25 $0.00 LS $0.00 LS $0.00 $0.00 $0.00 - $0.00 - $0.00 $0.00 $0.00 - $0.00 1 LS $0.00 $0.00 $0.00 23 Remedial rework of Asphalt roadway $oH2E $0.00 $0.00 $0.00 25 Remove & Replace Unsuitable Material/ $0$0.00 LS 26 R & R Continuation @ Urania $0.00 $0.00 - $0$0.00 LS 28 C.O. #17 (2) End Caps on a T &M Basis $0.00 $o.00 29 C.O. #7 Adjust water lines (Sidonia Stree $0$0.00 LS 30 C.O. #20 Pothole $0.00 $0.00 - $0$o.00 LS 32 C.O. -#224- Sewer Lateral $0.00 $0.00 33 $0 1 $o.00 $0.00 $0.00 - $0 .00 36 $0.00 $0.00 39 $0.00 $o.00 cee w$oe nn Ft -754.343.61 1 1 $ 754,343.51 TOTAL FOR WATER SYSTEMS $ GRAND TOTAL $ $429.67 # ATERIAL / CHANGE ORDERS $429.67 1,153.78 T Tree Removals, 7- 16 -98: C.O. # 1 1 LS 2 Tree Removals, 7- 17 -98: C.O. # 1 1 LS 3 Slurry Existing Well, 7- 21 -98: C.O. # 2 1 LS 4 Remove & Replace Unsuitable Material 1 LS 5 Lowering Existing Gas Line 1 LS 6 Project Signs 1 LS LS 7 Catch Basins & 8" PVC: C.O. # 4 1 8 Grading For C.O. # 6: C.O. # 6 1 LS 9 Removed existing concrete structure 1 LS 10 Modified new keystone wall & re- graded 1 LS 11 Adjust Water Lines: C.O. # 8 1 LS 12 Furnish & Install Add Manhole Sta.23 1 LS 13 4" Sewer Lateral: C.O. # 10 1 LS 14 4" Sewer Lateral: C.O. # 11 1 LS 15 Repair 6" Sewer Main 1 LS 16 Removed conflicting 36" Storm Drain 1 LS 17 Purchasing Construction Sign (4) & Inst $ 1.00 LS 18 Delete Fire Hydrant: 11 -9 -98: C.O. #12 $ 1.00 LS 19 Paint Street Lights, 1- 28- 99:C.O. #13 $ 1.00 LS 20 Tree Removal, 2 -8 -99: C.O. #14 $ 1.00 LS 21 Restrained Joints C.O. #15 1 $ 1.00 LS 22 Traffic Control between Phase 1 & 2 $ 1.00 LS 23 Remedial rework of Asphalt roadway $ 1.00 LS 24 Remove & Replace Unsuitable Material/ $ 1.00 LS 25 Remove & Replace Unsuitable Material/ $ 1.00 LS 26 R & R Continuation @ Urania $ 1.00 LS 27 Remove Existing Trees @ Rodriquez Pr $ 1.00 LS 28 C.O. #17 (2) End Caps on a T &M Basis 1 LS 29 C.O. #7 Adjust water lines (Sidonia Stree 1 LS 30 C.O. #20 Pothole 1 LS 31 C.O. #21 RW Fence 1 LS 32 C.O. -#224- Sewer Lateral 1 LS 33 C.O. #23 Reconstruct Slope T &M Modify seat wall to 4' Del Riago T &M R &R Unsuitable @ Franco's wall fo T &M F &I Drainage pipe as directed @ F T &M Place mirafi 600 &Rock bed sta.25 T &M Remove exist 36" Storm Drain As T &M Remove Cap & add wall height SWI 1 LS 34 1 1 1 1 1 1 LS LS LS LS LS 1 LS 35 36 37 38 39 40 IT&M unsuitable @ Urania 41 T &M 2 "water service @ 23 +25 City of Encinitas Page 3 $ 3,544,827.72 $751.02 $751.02 $810.14 $810.14 $429.67 $429.67 1,153.78 $1,153.78 $804.00 $804.00 $895.60 $895.60 5,200.00 td7f. SR $5,200.00 $475.56 $800.00 y0uu.uu $800.00 $800.00 $880.33 $880.33 citRi an $381.80 $9,365.50 ay,a0o.ou $3,643.52 $3,643.52 $1,502.48 $1,502.48 $5,723.48 $5,723.48 23,386.41 $23,386.41 $1,613.21 $1,613.21 $569.25 $569.25 $3,316.39 $3,316.39 $1,043.26 $1,043.26 $787.75 $787.75 $1,698.09 $1,698.09 $4,397.31 $4,397.31 $1,380.00 $1,380.00 $5,465.15 $5,465.15 $32,390.00 $32,390.00 $1,934.85 $1,934.85 $1,515.26 $1,515.26 $903.50 $903.50 $3,720.61 $3,720.61 $2,546.23 $2,546.23 $4,080.45 $4,080.45 $1,900.44 $1,008.14 1 1 $1,900.44 $1,008.14 04107/2000 CITY OF ENCINITAS ENGINEERING DEPARTMENT FIELD OPERATIONS 07- Apr -00 BID DATE 17 MAR 98 DESIGNER: NOLTE & ASSOC RON BR INSPECTOR: RON BRADY LEUCADIA BLVD. WIDENING PROJECT # CMS95D HEFFLER COMPANY PAY 21 PAY 22 BID $ 4,099,522.64 $ 3,298,532.80 $ 1 WiT $ TOTAL $ QTY TOTAL $ QTY 42 T &M remove brow ditch install 15" pipe $ $ $ $ $ $ $ 43 T &M 1" water service btwn 21 +38.90 - 23 +65 44 Zapata's slope @ wall $609.52 45 Repair reclaimed -co 25 46 pilaster (item 3) - co26 3,944.25 47 tel conduit db 23 c027 95% 48 mod dennis wall co28r $6,181.25 49 fences -11 Ioca co 29 50 r &r mh co 30 4,427.50 51 TCbtwnPh1 &2co31 52 inc wall @ newcomb co32 $7,457.75 $ $ $ $ $ $ $ 53 rev sdg &e service co33 54 inst 8" s.d. co34 $755.55 55 excav pacbell co35 $4,500.00 $77,811.00 _ 56 keystone 5T is wall c 6 sidonia co 37 walls co 39 58 seat $ $ 59 equip bollards co40 60 block Rogers co41 61 brenner co42 62 irng conduit co43 T &M pothole pacbell 63 64 T &M sewer lat reloc 65 T &M keystone +stairs 66 T &M H2O plug 67 T &M 2" air relief valve 2" 68 69 T &M end caps H2O T &M sewer lat 26 +41 70 Relocate FH 32 +09 CO 44 Remove Pacbell asbestos conduit C045 co #46 chain link fence @ vacant lot T &M sewer lat 26 +41 Relocate F.H. Sta 32 +09 C044 RM PacBell Asbestos Conduit Saxony C045 6' Chain Link Fence Vacant lot C046 Excavate 4'0' trench unsuitable Material C049 Excavate 8" Asbests WL North Bound RW C04 Added Cost for Flyash 5% C049 Furnish & install Sign Leucadia Road Closure C048 T &M Pot Hole Existing Sewer Line Leuc. BLVD T &M Adj. Sewer Lateral Min 1 ft Below SG Sewer Lateral CO 50 T& M Pohole exist'g sewerline in Leucadia T & M adjust sewer lateral Minimum 1' below SG Install 3 dble meter Pedastals CO 52 Lowering Existing 1 "Air release valve sta 28 +50 CO 53 T &M removal of unsuitable 814/99 T &M removal of unsuitable 815199 IT&M removal of unsuitable 80X17X2.5,15 & Urania 815 &816 Furnish & Install #2 sign Saxony CO 54 Connect exist'g 16" AC pipe @ both sides of Saxony CO 18 Grade driveway for Ron Hall sta 31 +84 Grade access drive @ Woodley PI Remove unsuitable material sta 35 +37 Load and haul unsuitable to grade Dig french drain ditch @ Weidner's Dig 1' each side & pcc pacbell conduit 12" Drainline & Catch Basin CO #55 Furnish & Install Tile Brenner COAL, LED Signal Modules CO #58 1 $ Woody Lane, 6" PVC Drainline C0#59 Rosado Wall CO#61 I I $ 208.84 $ 18" drainline @ Pasiflora CO# T &M CO #62 RELOCATE 3 SERVICES @ RAC- G $ of Encinitas 71 72 73 74 75 76 77 78 79 80 81 82 83 84 E15 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 City 4,407.00 3,997.35 700.35 1,851.34 $610.49 1,220.83 5,500.58 $622.11 $798.00 $800.03 2,159.00 5,954.38 2,159.41 $0.00 $0.00 $0.00 $0.00 15,451.00 ;8,542.12 .0,204.18 $338.21 $288.09 $473.36 100% $11,205.60 100% $982.31 _ $258.72 $258.72 $1,813.95 $338.21 $9,260.15 $105.05 $105.55 100% 95% 12,069.37 100% 100% 27,149.20 353.99 100% 5849581 100% Page 4 $138.75 $1,744.54 $23,790.24 $2,831.68 100% 100% $3,528.47 100% $8,671.76 100% $609.52 _ 4,642.00 $4,642.00 3,944.25 95% 1 $3,747.04 95% 2,362.50 $6,181.25 4,604.22 $14,604.22 4,427.50 $4,427.50 7,457.75 $7,457.75 5,723.48 4,163.43 $5,723.48 $4,163.43 755.55 $755.55 4,500.00 ,o n a nn $4,500.00 $77,811.00 _ 4,407.00 3,997.35 700.35 1,851.34 $610.49 1,220.83 5,500.58 $622.11 $798.00 $800.03 2,159.00 5,954.38 2,159.41 $0.00 $0.00 $0.00 $0.00 15,451.00 ;8,542.12 .0,204.18 $338.21 $288.09 $473.36 100% $11,205.60 100% $982.31 _ $258.72 $258.72 $1,813.95 $338.21 $9,260.15 $105.05 $105.55 100% 95% 12,069.37 100% 100% 27,149.20 353.99 100% 5849581 100% Page 4 $138.75 $2,304.77 $23,790.24 $2,831.68 100% 100% $12,069.37 100% $8,671.76 100% $73,927.27 $6,237.65 55.849.58 353.99 100% 100% 1,827.72 L$ $1,744.54 $3,528.47 $609.52 $4,642.00 $3,747.04 $6,181.25 14,604.22 $4,427.50 $7,457.75 $5,723.48 $4.163.43 1.00 $3,997.35 $700.35 $1,851.34 159.00 954.38 159.41 $0.00 $0.00 $0.00 1,204.18 $338.21 $288.09 $473.36 $473.36 $258.72 $258.72 $9,260.15 $105.05 $105.55 $2,260.24 $622.66 $138.75 $2,304.77 '23,790.24 $2,980.27 ;12,069.37 $8,671.76 ;73,927.27 $6.237.65 04/07/2000 112 CO #67 Remove 15 detour $ 17,348.28 CO #68 Install Median Curb CO #69 6'block newcomb CO #70 Excavate sidonia slope T &M RELOCATE PALM TREE @ PASSIFLORA T &M CURB REMOVAL FOR RAMP I T &M RFP14 RELOCATE ELECT, SERVICE 882 DEL RIO T &M SDG &E FCO#1 PACBELL P54#2 CONDUIT X SAXONY S/S R &R 185' MEDIAN CURB CO#71 PASSIFLORA REDESIGN $ 23,032.37 T &M SLOT PATCH T &M HAUL DUMP PASSIFLORA C &G SCHEDULE ACCELERATION - 1 WEEK CO# CASE VIII WALLS $ 177.32 CO#70 LANDSAPING $ 83,939.15 'CO EXTEND F BOX $ 3,824.92 T &M PASSIFLORA D/W ENTRY T &M WRAGG T &M SHELTON D/W T &M STEPSISCHNEIDER T &M SDR35 (6') T &M RELOCATE PALM DUVALL DESIGNER: NOLTE & ASSOC ; $9,009.41 CITY OF ENCINITAS RON BR INSPECTOR: RON BRADY ENGINEERING DEPARTMENT $10,863.89 $923,943.82 115 FIELD OPERATIONS LEUCADIA BLVD. WIDENING 116 117 07- Apr -00 PROJECT # CMS95D 118 119 BID DATE 17 MAR 98 HEFFLER COMPANY PAY 21 $ 3,298,532.80 PAY 22 $ 3,544,827.72 $13,313.09 BID UNIT $ $ 4,099,522.64 TOTAL$ QTY $239.28 TOTAL$ QTY TOTAL$ ITEM UNITS QTY 124 $ 422,247.66 422.94 14% 90% $2,036.20 126 $2,036.20 106 T &M R &R C &G Staking problem @ passiflora $ 104,877.26 128 $ 104,877.26 $80,875.04 $80,875.04 107 CO #60 -wall height increases @ SAX ONY $ 2,568.00 $2,568.00 131 $2,568.00 $4,771.72 CO #63 CONDUITS FOR IRRIG CONT 108 133 $4,771.72 $ 316,186.95 109 CO #64 Relocate SMH sta 31 +00 Hubbard $ 73,240.74 324 $ 73,240.74 $10,215.72 638.4 $20,128.75 110 CO#65 -add 2 feet to wall $ 31.53 $ 165.00 246.61 $4°'3 $ 139,435.17 $17,348 111 CO#66 6' CASE VII WALL $ 165.00 $ 126,327.24 28 100% ; 28 112 CO #67 Remove 15 detour $ 17,348.28 CO #68 Install Median Curb CO #69 6'block newcomb CO #70 Excavate sidonia slope T &M RELOCATE PALM TREE @ PASSIFLORA T &M CURB REMOVAL FOR RAMP I T &M RFP14 RELOCATE ELECT, SERVICE 882 DEL RIO T &M SDG &E FCO#1 PACBELL P54#2 CONDUIT X SAXONY S/S R &R 185' MEDIAN CURB CO#71 PASSIFLORA REDESIGN $ 23,032.37 T &M SLOT PATCH T &M HAUL DUMP PASSIFLORA C &G SCHEDULE ACCELERATION - 1 WEEK CO# CASE VIII WALLS $ 177.32 CO#70 LANDSAPING $ 83,939.15 'CO EXTEND F BOX $ 3,824.92 T &M PASSIFLORA D/W ENTRY T &M WRAGG T &M SHELTON D/W T &M STEPSISCHNEIDER T &M SDR35 (6') T &M RELOCATE PALM DUVALL 100-16 100% ; $9,009.41 100% 113 $1,344.21 114 $10,863.89 $923,943.82 115 $1,081,939.52 $170.90 $37.81 116 117 $766.88 $5,193.09 $5,183.16 118 119 120 $3,454.86 95% 121 $13,313.09 122 $239.28 123 $7,222.06 124 $ 422,247.66 422.94 14% 90% 125 126 127 $ 104,877.26 128 $ 104,877.26 129 $ 101,766.96 130 131 $ 173,217.28 $ 173,217.28 132 133 $ 316,186.95 134 $ 73,240.74 135 $ 73,240.74 136 $ 231,945.84 137 TOTAL CO and T &M TOTAL AMOUNT DUE LESS RETENTION 0.1 LESS PAY 001 LESS PAY 002 LESS PAY 003 LESS PAY 004 LESS PAY 005 LESS PAY 006 LESS PAY 007 LESS PAY 008 LESS PAY 009 LESS PAY 010 LESS PAY 011 LESS PAY 012 LESS PAY 013 LESS PAY 014 LESS PAY 015 LESS PAY 016 LESS PAY 017 LESS PAY 017(rev) LESS PAY 18 LESS PAY 19 LESS PAY 19 REV LESS PAY 20 LESS PAY 21 TOTAL PAID +RETENTION TOTAL AMOUNT DUE $10,863.89 $170.90 $37.81 $766.88 $5,193.09 $5,183.16 $21,880.75 $13,313.09 $239.28 $7,222.06 $74,995.72 $11,751.48 $3,442.43 $369.60 ;145.75 $87.97 $424.60 $131.69 $131.69 City of Encinitas Page 5 04/07/2000 $923,943.82 $1,081,939.52 $ 4,222,476.62 $ 4,626,767.24 $ 422,247.66 S 462,676.72 $ 104,877.26 $ 104,877.26 $ 101,766.96 $ 101,766.96 $ 173,217.28 $ 173,217.28 $ 316,186.95 $ 316,186.95 $ 73,240.74 $ 73,240.74 $ 231,945.84 $ 231,945.84 $ 139,435.17 $ 139,435.17 $ 126,327.24 $ 126,327.24 $ 38,735.25 $ 38,735.25 $ 251,026.47 $ 251,026.47 $ 338,019.79 $ 338,019.79 $ 83,873.23 $ 83,873.23 $ 125,993.46 $ 125,993.46 $ 188,452.10 $ 188,452.10 $ 287,813.30 $ 287,813.30 $ 157,756.00 $ 157,756.00 $ 168,736.43 $ 168,736.43 $ 57,515.04 $ 57,515.04 $ 89,408.21 $ 89,408.21 $ 161,727.43 $ 161,727.43 $ 26,455.13 $ 26,455.13 $ 321,176.79 $ 321,176.79 $ 232,742.88 $ 3,985,933.73 $ 4,259,105.67 $ 236,542.88 5 367,661.57 City of Encinitas Page 5 04/07/2000 CITY OF ENCINITAS DESIGNER: NOLTE & ASSOC ENGINEERING DEPARTMENT RON BR INSPECTOR: RON BRADY FIELD OPERATIONS LEUCADIA BLVD. WIDENING U /-Apr-W BID DATE 17 MAR 98 r-r% %aa ,r ..... HEFFLER COMPANY BID $ 4,099,522.64 PAY 21 $ 3,298,532.80 PAY 22 $ 3,544,827.72 ITEM UNITS QTY UNIT $ TOTAL $ QTY TOTAL $ QTY TOTAL $ LESS STOP PAYMENT - ELITE SAFETY SIGNS & RENTALS LESS STOP PAYMENT - THOMAS PIPELINE, INC. S 3,800.00 S 3,800.00 LESS STOP PAYMNENT - SC VALLEY LESS STOP PAYMNENT - SOU'T'HERN AMOUNT DUE S 232,742.88 S 62,093.48 S 301,768.09 City of Encinitas Page 6 0410712000 • P U R C H A S E O R D E R P.O. NO. 054842 REQ. NO. 0000069923 DATE: 3/13/00 SHIP TO: TO: # 2834 HAZARD CONSTRUCTION COMPANY City 505S. of Encinitas VULCAN P.O.BOX 229000 CA 92192_9000 ENCINITAS CA 92024 -3633 SAN DIEGO DATE REQUIRED SHIP VIA TERMS FOB PROJECT CMS95C 00 NET 3/09/00 DESCRIPTION UNIT PRICE AMOUNT ACCOUNT NUMBER ITEM # UNIT 2400.00 2400.00 47100006414230 1.00 EA I -5 INTERCHANGE TOTAL 2400.00 RMILLJ REQUISITIONED BY PHONE NO. JENSMITH DEPARTMENT APPROVAL DATE LWURBS AUTHORIZED BY TELEPHONE (61 9) 587 -3600 SOLD TOE 6465 MARINDUSTRY PLACE SAN DIEGO, CA 92121-2536 Hazard Construction Company ENGINEERING CONTRACTORS P.O. BOX 229000 98053 SAN DIEGO, CALIFORNIA 92192-9000 1708 INVOICE NO. City of Encinitas 120 Encinitas Blvd. Encinitas, CA 92024 DATE PURCHASE ORDER NO. 2-276 CONTRACT NO. 2/20/00 Estimate #20 for the contract work completed to date on the Leucadia Blvd. /I -5 Interchange. Per Attached Detailed Listing 5,354,246.64 Less Previous Billed 5 351,846.64 Amount Due: $2,400.00 Extension V SEE NOTICE ON BACK FORM 101 I-A u Z W 0 tL WO z O < 0 C3 v CL J w at 0. �o Fia cc 0 0 0 ow 0 0 0 Ln _r Ir U") rj) MOD CA ('t t. LU 'Z C) PLF z W I.L LL, > fn jpil cl i tom. i z zo uj -C co ,U co —co loll z LU E) 1—ZI I l� I-A u Z W 0 tL WO z O < 0 C3 v CL J w at 0. �o Fia cc 0 0 0 ow 0 0 0 Ln _r Ir CA ('t t. LU cc Z I Ln z W I.L LL, fn jpil cl I-A u Z W 0 tL WO z O < 0 C3 v CL J w at 0. �o Fia cc 0 0 0 ow 0 0 0 Ln _r Ir TO: . City Council CITY OF ENCINITAS CITY COUNCIL AGENDA REPORT Meeting Date: January 20, 1999 VIA: Lauren Wasserman, City Manager FROM: Alan D. Archibald, Engineering Services Director Lloyd Holt, Senior Civil Engineer Q',64 Jennifer H. Smith, Management Analyst SUBJECT: Financial Status Report on Leucadia Boulevard Widening (CMS95D) and Leucadia Boulevard Interchange (CMS95C) Projects and Consideration of Project Modifications BACKGROUND: Council last received a staff report on the budgets and financial estimates for the Leucadia Boulevard Widening (CMS95D) and Leucadia Boulevard Interchange (CMS95C) Projects on August 12, 1998 (Attachment 1).. At that time, staff reported that both projects were on schedule and under budget. Since August 12 there have been no changes to the project budgets. The Council- approved budget for the Leucadia Boulevard Widening project is $9,400,000. The Council- approved budget for the Leucadia Interchange project is $8,931,240. On November 19, 1998, Council directed" staff to investigate configuration alternatives on the Leucadia Interchange Project that would return two -way traffic to Piraeus Street north of Leucadia Boulevard. This staff report provides both an update on the financial status of the project and potential design modifications that address Council's direction regarding traffic on Piraeus Street. ANALYSIS: Leucadia Boulevard Widening (CMS95D) This project continues to progress under budget. Of the appropriated $9,400,000. for this project, $5,722,704 has been expended as follows: Design and Engineering $ 342,960 Right -of -Way Acquisition $4,299,491 Construction $1,078,928 Printing, Duplication, Advertising $ 1,008 Miscellaneous $ 317 Staff expects to recuperate appoximately $800,000 in costs when excess right -of -way is sold when the project is finalized. The anticipated completion date for this project is September 1999. I Leucadia Boulevard Interchange (CMS95C) This project also continues to progress under budget. Of the appropriated $8,931,240 for this projects, $3,156,460 has been expended as follows: Design and Engineering $ 972,278 Right -of -Way Acquisition $ 107,690 Construction $2,072,873 Printing, Duplication, Advertising $ (897) Miscellaneous $ 4,516 The anticipated completion date for this project is August 1999. Since the November 19 Council Meeting, staff has revisited all the interchange configuration alternatives that were included, but not selected, in the Project Study Report. Alternatives A, B, and E allow two -way traffic on Piraeus Street. Alternatives B and E also include a hook ramp from Piraeus Street onto northbound I -5. Although Caltrans has stated that they will not accept alternatives that allow two -way traffic on Piraeus, staff has asked Linscott, Law, and Greenspan, a Transportation and Traffic Engineering firm, to review the level of service at all intersections within the interchange, assuming that Piraeus Street remains open to two -way traffic. Results from their study should be available prior to Council's January 20 Meeting. In addition, staff has developed four alternatives that create a new connection from Piraeus Street to Leucadia Boulevard, beginning 250± east of the signalized ramp. The alternatives include a one -way and two -way option that differ in their impacts to existing homes. This connection will reduce impacts to Normandy Road and Urania Avenue, but will increase the impact to Ocean View Avenue homes. Staff believes that Caltrans would conditionally approve this connection. FISCAL AND STAFF IMPACTS: Fiscal impacts will depend upon any design modifications ultimately selected and approved by the Council and Caltrans. RECOMMENDATION: Staff recommends. that Council receive this report and give direction to staff on how to proceed. Attachments: 1. August 12, 1998 Staff Report to Council 2. Alternative A from Project Study Report 3. Alternative B from Project Study Report 4. Alternative E from Project Study Report 5. Piraeus Connection Alternate 1 6. Piraeus Connection Alternate 2 7. Piraeus Connection Alternate 3 8. Piraeus Connection Alternate 4 SI-3 TO: City Council CITY OF ENCINITAS CITY COUNCIL AGENDA REPORT Meeting Date: August 12, 1998 VIA: `"a auren Wasserman, City Manager FROM: k Alan D. Archibald, Engineering Services Director Jennifer H. Smith, Management Analyst Status Report to Council regarding projects CMS95D (Leucadia Boulevard Widening) and CMS95C (I -5 /Leucadia Boulevard Interchange Reconstruction) and consideration of proposed revised budget for CMS95D (Leucadia Boulevard Widening). SUBJECT: BACKGROUND: On June 15, 1998, Council received an informational report containing the most recent cost estimates for projects CMS95D (Leucadia Boulevard Widening from I -5 to Sidonia) and CMS95C (1 -5 /Leucadia Boulevard Interchange Reconstruction) (Attachment 1). The report showed that the projects are progressing on schedule and significantly under budget. Subsequently, Council received a staff memorandum on July 31 indicating that staff would continue to make periodic reports to Council regarding the progress of these two projects. ANALYSIS: The informational report, distributed to Council on June 15, explained that several events have led to the reduction of the original TransNet appropriation for the Leucadia Boulevard Widening project including: Receipt of EEM Grant in the amount of $250,000 Receipt of SLTPP Grant in the amount of approximately $922,000 Receipt of TDA Grant in the amount of $91,608 Council appropriation of ELLD funds in the amount of $365,000 In addition, the City will receive $341,121 of SDG &E 20 -A funds for the undergrounding of utilities associated with the Leucadia Boulevard Widening project. Before these funds may be spent, however, Council must formally appropriate them to the project. Once appropriated, these funds will replace previously appropriated TransNet funds. The June 15 report also noted that the Leucadia Boulevard Widening project was awarded to Heffler Company, Inc. in the amount of $4,099,516.64 and that the construction contract included the replacement of a water line in the amount of $666,425. Traditionally, work associated with water lines has been done under a separate contract. In this case, however, staff determined that including the water line replacement under the general project contract was the most cost - effective means of completing the work. During the development of the original project budget, staff anticipated that the work associated with the water line would be done under a separate contract. In FY1997, Council approved project CWW96B and appropriated $640,000 of SDWD Replacement Funds for this purpose. Since the replacement of the water line has been included in the Leucadia Boulevard Widening contract, staff proposes that Council eliminate project CWW96B and transfer the SDWD Replacement Funds to CMS95D. The most current total project estimate (including relocation of the water line) is approximately $8,600,000, as shown in the June 15 report. Since Council has already appropriated $9,400,000 to the widening project, staff recommends that Council replace previously appropriated TransNet funds in project CMS95D with the SDWD Replacement Fund moneys, rather the combine the two project appropriations. FISCAL AND STAFF IMPACTS: By combining project CWW96B with CMS95D, and replacing TransNet funds with SDWD funds, Council will free up $640,000 of previously appropriated TransNet funds. In addition, appropriation of the SDG &E 20 -A funds will free up an additional $341,121 of previously appropriated TransNet funds. Attachment 2 compares the Council's current adopted budget for CMS95D with the proposed revised budget. Under ther revised budget, $1,257,399 would be returned to the TransNet fund balance. RECOMMENDATION: Staff recommends that Council receive this report, combine project CWW96B (Water Line Replacement) with CMS95D ( Leucadia Boulevard Widening), and adopt the revised budget as shown on Attachment 2. Attachments: 1. Informational Report to Council (June 15, 1998) 2. Comparison of Original Budget to the Current Proposed Budget TO: City Council CITY OF ENCINITAS CITY COUNCIL INFORMATIONAL REPORT June 15, 1998 VIA: Lauren Wasserman, City Manager FROM: Alan Archibald, Engineering Services Director Jennifer H. Smith, Management Analyst SUBJECT: Cost Estimates for Leucadia Boulevard Widening (CMS95D) and the I -5 /Leucadia Boulevard Interchange Reconstruction (CMS95C) Informational Report Only. No action required. Leucadia Boulevard Widening (CMS95D) The Leucadia Boulevard widening project (CMS95D) is on schedule and expected to be completed by August 1999. The gross project cost is currently estimated at $8,635,450. The final project cost to the City is estimated at $4,457,320 as explained in detail below. Actual, to -date costs total $4,640,934, as follows: Design and Engineering $ 279,610 Right -of -Way Acquisition $ 4,232,687 Advertising, Printing and Duplication $ 657 Construction (including demolition) $ 127,980 Of the $4,232,687 spent on right -of -way acquisition (land and acquisition costs), the City can expect to recoup at least $810,000 by selling the excess land, bringing the net right -of -way acquisition cost to $3,422,687 ($4,232,687 - $810,000). An additional $150,000 is budgeted for future right -of -way costs including the Garrison settlement, Kovach acquisition, legal and record -of- survey costs. On April 15, Council awarded the construction contract for the Leucadia Boulevard widening project to Heffler Company, Inc. in the amount of $4,099,516.64 and authorized spending up to $555,000 for contingency and construction management expenses. The construction contract includes the replacement of a water line in the amount of $666,425. The City will be reimbursed for 75% of the costs of this relocation by the San Dieguito Water District and 25% by Community Facilities District Bond funds. The construction contract also includes a portion of the costs for undergrounding utilities, to be paid with SDG &E 20A funds in the amount of $341,121. ATTACHMENT 1 In addition, the City has received several grants on the project totaling $1,263,608, including: Environmental Enhancement & Mitigation Grant (for parkways) $ 250,000 Transportation Development Act Grant (for bikelanes) $ 91,608 State and Local Transportation Partnership Project Grant (for eligible construction costs) $ 922,000 Lastly, 25% of the project costs (excluding the SDG &E contribution for undergrounding) will be paid with Community Facility District Bond funds. Thus, the final net cost to the City for this project (gross project cost less SDWD Reimbursement, SDG &E 20A Fund Contribution, CFD Bond Funds, and Grants) totals $4,457,320. I- 5/Leucadia Boulevard Interchange Reconstruction (CMS95C) To date, $909,070 has been spent on the interchange reconstruction project as follows: Design and Engineering $ 812,191 Right -of -Way Acquisition $ 98,541 Advertising, Printing, and Duplication $ (1,662)' An additional, 100,000 is expected for final design costs and $10,000 for future right -of -way acquisition costs. On May 27, Council awarded the construction contract to R.E. Hazard Contracting Company in the amount of $4,984,877.45 and authorized an additional 250,000 for construction contingency and $850,000 for contract management. The City recently received a Transportation Development Act grant for bikelanes on the overpass, in the amount of $133,650. These funds will replace previously appropriated TransNet funds. In addition, the City received a State and Local Partnership Project grant. Although the actual award amount has not yet been determined, previous SLTPP grants have ranged from 5 -25% of eligible project construction costs. Staff estimates assume a grant match rate of 11.68, but the actual grant amount may be higher or lower. Thus, the final estimated net cost of the interchange reconstruction project to the City (gross cost less TDA Grant, SLTPP Grant, and CFD Bond Funds) totals $4,612,075. Attachment 1: Leucadia Boulevard Widening (CMS95D) Project Estimates Attachment 2: I- 5 /Leucadia Boulevard Interchange (CMS95C) Project Estimates Advertising, printing, and duplication expenses are negative due to incoming revenue from the purchase of plans and specifications from construction contractors. ATTACHMENT 1 (CON'T) Leucadia Boulevard Widening (I -5 to Sidonia) Cost Estimates (CMS95D) June 10, 1998 Design and Engineering (Actual -to -Date) Right -of -Way Acquisition (Actual Acquisition Costs of $4,232,687 } Less Future Sale of Excess Right -of -Way Estimated at $810,000) Additional Right -of -Way Contingencies Advertising, Printing, and Duplication (Actual -to -Date) Construction (Actual -to -Date) Construction Contract (Actual Award Amount) Contingency (Estimate) Construction Management (Estimate) Testing (Estimate) Construction Staking (Estimate) Design Modification (Estimate) Gross Project Cost 279,610 3,422,687 150,000 657 127,980 4,099,517 205,000 150,000 50,000 100,000 50,000 8,635,450 Net Cost to City (Gross Costs less SDWD Reimbursement, SDG &E Contribution, CFD Bond Funds $4,457,320 and Grants) Funding Sources (Budgeted vs. Current Estimate) Total Project Costs Incurred to Date: $4,640,934 ATTACHMENT 1 (CON'T) Budget Actual TransNet 3,541,000 1,570,650 Traffic Mitigation 2,221,670 2,221,670 CFD Bonds 2,350,000 2,073,582 State /Local Partnership Grant (24.54 %) 643,000 922,000 Gas Tax 300,000 300,000 ELLD 365,000 TDA Grant 94,330 91,608 EEM Grant 250,000 250,000 SDWD 0 499,819 SDGE 0 341,121 ITotal 1 9,400,0001 8,635,450 Total Project Costs Incurred to Date: $4,640,934 ATTACHMENT 1 (CON'T) I -5 Interchange at Leucadia Boulevard Cost Estimates (CMS95C) June 15, 1998 Design and Engineering (Actual Costs -to -Date) Additional Future Design Costs (Estimate) Right -of -Way (Actual Costs -to Date) Additional Future Right -of -Way Costs (Estimate) Advertising, Printing, and Duplication (Actual -to -Date) Construction Contract Contingency Contract Management Gross Project Cost 812,191 100,000 98,541 10,000 (1,662) 4,984,877 250,000 850,000 7,103,946 Net Cost to City (Gross Costs less TDA Grant, SLTPP Grant, and CFD Bond Funds) $4,612,075 Funding Sources (Budgeted vs. Current Estimate) Total Project Costs Incurred to Date: $909,069 ATTACHMENT 1 (CON'T) Budget Actual TransNet 5,417,240 4,265,835 Traffic Mitigation 340,000 340,000 CFD Bonds 2,210,000 1,775,987 State /Local Partnership Grant (Estimate) 957,760 582,234 TDA Grant 133,650 Other Contribution 6,240 6,240 Total 8,931,240 7,103,946 Total Project Costs Incurred to Date: $909,069 ATTACHMENT 1 (CON'T) Council's Adopted Budgets for CMS95C New Proposed Budget Merging CWW96B (Leucadia Boulevard Widening and into CMS95D CWW96B (Water Line Relocation) CMS95D (Leucadia Blvd Widenin TransNet $3,176,000 Traffic Mitigation 2,221,670 CFD Bonds 2,350,000 SLTPP Grant 643,000 Gas Tax 300,000 ELLD 365,000 TDA Grant 94,330 EEM Grant 250,000 TOTAL $9,400,000 Water Line Relocation (CWW96B) SDWD Replacement Fund 640,000 TOTAL $640,000 CMS95D (Leucadia Boulevard Widening Including Water Line) TransNet $1,918,601 Traffic Mitigation 2,221,670 CFD Bonds 2,350,000 SLTPP Grant Gas Tax ELLD TDA Grant EEM Grant SDWD Replacement Fund SDG &E 20 -A 922,000 300,000 365,000 91,608 250,000:7 640,000 - 341,121 - COMBINED TOTAL $9,400,000 State and Local Transportation Partnership Project Grant was increased from 643,000 to 922,000 based upon the final match ratio issued by Caltrans. 2TDA Grant has been revised based on final award amount. 3Under revised budget, $1,257,399 would be returned to the TransNet fund balance. ATTACHMENT 2 Sheet1 Revenue FY 97/98 Revised Budget Budget Estimate 4/1/98 When $$ Available Transnet 3,541,000 2,342,468 now STP 643,000 922,000 reimburse from actual expenses CFD 1 2,350,000 1 2,043,489 Sep -99 Traffic Mit 2,221,670 2,221,670 now Gas Tax 300,000 300,000 now EEM Grant 250,000 250,000 when costs incurred TDA Transnet 94,330 94,330 Sale of Excess ROW 810,000 after project complete SDG &E 341,121 9,400,000 9,325,078 CFD number should be 25% of gross ... before netting out row sale & SDG &E.? Page 1 Actual Expenses To Date 3,541,000 :1• M 0 OC) 1-4 - 17 go aq y 0 d z O D c G r C y � I- d O n C R CD 9 a " � ,� 0 a U y W n LA ID LA o ° z o O c °o° r? ° N QQ O O O y rA O O pp�� R O X F� r A ►� _ O H r t °o cr OQ o A N N '17 n W d Y w CN 00 00 _ r LA O N S _ N 00 " OO Q w ^ w W w w w N w w N N 00 4�6 w w O w O to A N w w w w 46 O N N 00 O N O J O O O O O O p ° p o O O C O O O OO ° O O O O O O O O O 0 0 0 O O 00 M Oo O N N W W w W ^^ ^^ ° C A U N ? A w w O W O .^-. 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O� O� O� 00 O\ ON O oo cc ao �"� �''� U''� �''� W ''� Q\ O� O� IJ tJ N N LEUCADIA WIDENING AND LEUCADIA/I -5 INTERCHANGE PROJECTS - COMBINED CASH FLOW ANALYSIS Leucadia Blvd. Leucadia Blvd./ TOTAL TransNet Widening I -5 Interchange CASH Fund Commercial Repay Cash Available Cash Available FLOW Balance Paper Loans Beginning Balances 6,721,832 April 0 0 6,721,832 May 257,819 (50,000) 6,929,651 June (85,670) (74,000) 6,769,981 July (288,000) (620,000) 5,861,981 August (432,000) (685,000) 4,744,981 September (82 000) (230,000) 4,432,981 October (26,000) (542,600) 3,864,381 November (183,000) (572,000) 3,109,381 December (302,000) (570,000) 2,237,381 January (238,000) (350,000) 1,649,381 February (302,000) (375,000) 972,381 March (335,000) (400,000) 237,381 April (335,000) (400,000) (497,619) May (346,000) (400,000) (1,243,619) June (245,879) (400,000) (1,889,498) July (25,000) (400,000) (2,314,498) August 250,000 0 (2,064,498) September 0 0 (2,064,498) October 2,043,489 1,904,250 1,883,241 November 810,000 0 2,693,241 December 0 0 2,693,241 Page 3 LEUCADIA WIDENING AND LEUCADIA/I -5 INTERCHANGE PROJECTS BORROWING AND REPAYMENT SCHEDULE Leucadia Blvd. Leucadia Blvd./ TOTAL TransNet Widening I -S Interchange CASH Fund Commercial Repayment Cash Available Cash Available FLOW Balance Paper Schedule Beginning Balances 6,721,832 April 0 0 6,721,832 May 257,819 (50,000) 6,929,651 June (85,670) (74,000) 6,769,981 July (288,000) (620,000) 5,861,981 August (432,000) (685,000) 4,744,981 September (82,000) (230,000) 4,432,981 October (26,000) (542,600) 3,864,381 November (183,000) (572,000) 3,109,381 December (302,000) (570,000) 2,237,381 January (238,000) (350,000) 1,649,381 February (302,000) (375,000) 972,381 March (335,000) (400,000) 237,381 April (335,000) (400,000) 502,381 1,000,000 May (346,000) (400,000) 1,070,879 1,314,498 June (245,879) (400,000) 425,000 July (25,000) (400,000) 0 August 250,000 0 0 250,000 September 0 0 0 October 2,043,489 1,904,250 1,883,241 2,064,498 November 810,000 0 2,693,241 December 0 0 2,693,241 TOTAL 1,000,000 1,314,498 2,314,498 Page 4 Leucadia Boulevard - Sidonia St. to 1 -5, cont. CMS95D Project Costs Cosf te-daMs $4,350,078` ✓ Additional right -of -way expenses Vyenielo 40,000 ✓ Garrison $ 15,000 Legal $ 40,000 Record of Survey 25,00 �a 31,000 $320,000 $ 320,000 Construction contract $3,541,000 $4,100,000,/ Contingency $2,221,670 205,000 ✓ Construction management $2,350,000 150,000 ,' Testing $ 643,000 50,000 Construction staking $ 300,000 $ 100,000 Design modification $ 94,330 00 ' EEM Grant $ 250,000 $9,325,07 San Dieguito Water ,�,, ;; : yq q Y/ 9 .75% $666,425 $9,400,000 $(499,819) S.D.G. & E. joint trench ° ` P ' ` ` nA . (341,121) Sell excess right -of -way (810,000) Net City cost $7,67,4,138 Total Project Cost $9,325,07 Less S. D.G. & E. -- ( 341,121) , Excess right -of -way r 8 -10 000 , ¢ $8,173,957] , Developer Impact Fee - 25% of net project cost .25 $2,043,489 Budget Actual � F v` Trans Net $3,541,000 $2,342,468' Y99 Traffic Mitigation $2,221,670 $2,221,670 Developer Fees $2,350,000 $2,043,489 State /Local Partnership 24.54 $ 643,000 $ 922,000 Gas Tax $ 300,000 $ 300,000 TDA Trans Net $ 94,330 $ 94-33&- EEM Grant $ 250,000 $ 250,000 Sbw yq q Y/ 9 Total $9,400,000 $8,173,957 Reducing the needed Trans Net funds by: $1,198,532 Reduces Encinitas Ranch contribution by: $306,511 g/9 IM5811 4 From: Leslie Suelter To: Alan Archibald, Jim Benson Date: Thu, Jul 23, 1998 11:06 AM Subject: Leucadia Projects Issues Finance and Engineering staff have been in communication regarding the Leucadia Projects with a goal in mind of keeping the record rth's. Here are a few salient pointsthat we have resolved a number of key issues related to how best to do 1) Based upon the recommendation from Jay and the staff who work on the CIP report, we are going to charge ALL expenses on the two projects to the Transnet Fund. Then, at the end of each quarter, we will go in and perform a journal entry to correctly transfer appropriate costs to the other funding sources (grants, mitigation funds, bonds, etc). This is easiest for the Department (Randa /Jennifer only need to charge to one account #) and for accounting purposes as well. We will also be having meetings to review how these journal entries are completed. 2) Therefore, we will only make a draw upon the Bond funds once every quarter. We are prepared to ati submit a draw request next week to take 25% of the costs we have incurred to date (e.g.: ). 3) Jay has raised the point that we have received grant funds pursuant to the CIP approval where we do not technically forward withe requests authorization and that, f received, they would replace inform the City Tra snet funds. Council Technically, this going was not the same as getting an appropriation. Related to this, we continue to free up Transnet $$ as we received grants and clarify the budget numbers. When Engineering took the report to the City Council recently showing the budget compared to contract amounts, Jennifer did not know to include the funds previously appropriated by SDWD for the project. I should have caught this .... but did not. This is good news ... in that we don't need to go back and ask SDWD to ask for an additional appropropiration. But, it does not match with what Jennifer showed the Council in the staff report. 4) PROPOSED RESOLUTION: In order to clarify this and other funding issues, we propose to take a report to the City Council in August that will have the most current information and take care of any administrative requirements (i.e. appropriate grant funds and replace other fund sources). I also suggest that we give the Council a memo this week giving them a heads up that we are going to continue to update them as we go forward with the project particularly as it relates to funding availability.... and that we are going to be able to free up additional Transnet funding due to these developments. I will proceed with this approach with Jay and Jennifer unless I hear any feedback from you. CC: Darlene Hill, Jay Lembach, Jennifer Smith, Lau... Page 1 mprovement on From: Laura Johnson To: Victor Graves Date: 2 /10 /00 11:13AM for Water Improvement on Leucadia Boulevard Subject: Re: Fwd: Invoice It's in the works ..... Laura >>> Victor Graves 2/10/00 9:29:34 AM »> Laura, the $52,040 amount was added as part of the budget adjustment that was approved by the Board at the October 27, 1999 meeting. Go ahead and transfer the amount from Water Operations Acct# 531 - 5315 - 531- 42 -30. If you have any questions or need further information, don't hesitate to ask. CC: Bryce Wilson; Dayton Goodsell; Jennifer Smith; Lin Wurbs :nd� .Smith - Invoice for Water Improvement on Leucadia Boulevard Page 1 _.... .�_. . ... .... .. _.._. .. From: Jennifer Smith To: Victor Graves Date: 2/9/00 11:55AM Subject: Invoice for Water Improvement on Leucadia Boulevard Please transfer $52,040 from the SDWD Fund to the Leucadia Boulevard Widening Project (CMS95D) to reimburse the City for costs associated with water improvements on the Leucadia Boulevard Widening project. Thanks, Jen • Valve Replacement — Significant cost for replacement of valves on Santa Fe Drive for the city overlay project was not anticipated. Until the specific street is chosen for overlay and exploratory work completed, a generic amount is chosen for budgetary purposes — which in this case was substantially under the actual cost. Therefore; the $15,000 budget for valve replacements has already been overspent by $42,875. Staff also estimates that there is a need for an additional $20,000 for valve replacements for a total increase of $62,875. • Leucadia Bridge Widening - In FY98/99, $35,000 was budgeted for water improvements/relocations as part of the Leucadia Boulevard Bridge widening project. The $35,000 should have been included as a continuing appropriation from last year, but was not. The final cost for water improvements totaled $52,040. Staff is requesting this amount from reserves to reimburse the City of Encinitas. • Miscellaneous Contractual — This fund is used by Operations personnel when needing outside contractor services in support of District staff or to supplement staff during busy work load periods. Staff is requesting an additional $20,000 for contract support services. If outside contractors are used, revenues received by the developer offset the increase in operational costs, however the amounts still need to be budgeted. • Pothole Services — The City is currently designing three large storm drain projects. In order to minimize the impact to the District, exact location/depth of water facilities needs to be verified. Effort up front as part of the design will minimize change orders and delays to the storm drain project during construction. $15,000 is being requested for pothole services needed for project design. The total of all of the projects discussed above is $169,915. In a continuing endeavor to provide an expeditious response to customer needs for service additions, staff has, by necessity had to turn to outside contractors to accomplish the additional work. At this time, staff has been overwhelmed by the tremendous volume of work that needs to be accomplished in conjunction with the overlay projects, raising valve caps and water service additions etc...; to the degree that much needed maintenance of the existing system is falling behind. This situation has significant potential negative consequences for the City in the long term. As the District Board knows, what staff puts off today regarding maintenance can then turn into emergencies that take more time, energy, effort and money to fix. Preventative maintenance is critical to smooth operations in the future. We have been reviewing the staff needs with Personnel Director Tom Beckord who agrees that if it is possible to effectively recruit individuals as temporary staff, that we should proceed to do so. By the mid -year budget review, we should be in a position to know whether additional temporary staff can assist in the backlog, or additional contractual work is the answer. Staff may need to request additional funding at that time. S4 -o2 3.2.13.2.4 Repayment Owner shall repay the City advance (plus simple interest thereon at the LAIF rate) on or before the 16th anniversary of the initial City advance, subject to any applicable credit pursuant to Sections 3.2.1.3 or 3.2.13.4 of this Agreement. The amount owed to the City as of the 11th anniversary of the initial City advance, including accrued and projected interest and less any applicable credit, shall be paid to the City as follows: 5 percent on such 11th anniversary, 10 percent on the 12th anniversary, 15 percent on the 13th anniversary, 20 percent on the 14th anniversary, 25 percent on the 15th anniversary, and the balance of any principal and actual interest on the 16th anniversary. Owner's obligation to repay the City advance shall be non - recourse, but Owner's timely repayment in full of the City advance with interest shall be a condition precedent to (A) Owner's right (and the City's obligation) to share Golf Course Net Revenues, (B) representation of owner on the Golf Course Governing Entity, and (C) any use restrictions affecting the Golf Course Parcel. 3.2.14 Legal Descriptions for Land Dedications It shall be a condition precedent to the filing of any pertinent final subdivision or tract map that Owner and the City shall jointly determine and agree, consistent with this Agreement and the Specific Plan, upon the legal description of any property to be dedicated to the City or for public use pursuant to this Agreement. 3.2.15 Cost of Public Improvements a. To the extent required under this Agreement as a condition to the right to develop the Property, Owner shall pay one hundred percent (100 %) of the cost of construction and installation of the public improvements listed on Exhibit B attached hereto and incorporated herein by this reference, including full improvements, utilities, undergrounding, landscaping, preparation of plans, designs, architectural, engineering and permitting services at the time and in the manner contemplated in this Agreement. The amounts specified in Exhibit B are estimates only and do not limit Owner's obligation to pay for the specified improvements regardless of actual cost. Owner's share of costs is one hundred percent (100 %) unless otherwise indicated. With respect to item 4 on Exhibit B, Owner's share shall be 25 percent of the actual cost (regardless of whether the actual cost is greater than, equal to or less than $8,200,000), except that any cost increases resulting from City- initiated design enhancements exceeding City- approved preliminary design standards shall be at the City's expense. City shall deal with Owner in good faith in determining the preliminary design standards and any cost increases arising out of design enhancements. With respect to item 5 on Exhibit B, Owner's share shall be 25 percent of the actual cost (regardless of whether the actual cost is greater than, equal to or less than $8,800,000), except that any cost increases resulting from City- required design enhancements exceeding Caltrans -33- standards and requirements and conditions of approval shall be at the City's expense. The I -5 /Leucadia interchange and the extension of Leucadia from Sidonia to I -5 shall have other sources of funds for portions of costs, as shown on Exhibit B. (See Final EIR, Traffic Mitigation, 4.10.3 and Biological Mitigation, 4.5.3.) b. If, pursuant to the authority contained in this Agreement, City requires, through a subdivision map or other condition, the improvement of, or entry upon land neither the City nor Owner has an ownership interest in, for the purpose of constructing or installing street rights -of -way or public util- ities. Owner shall be required to make a good faith effort to obtain such legal interest in such property through a negotiated purchase which may be required to meet the map or other condition. Thereafter, upon receipt of evidence of Specific Plan, Owner's unsuccessful attempt to obtain the required ownership interest, City shall commence proceedings for and consider the use of its eminent domain authority, with all costs of acquisition, including, but not limited to, attorneys' fees and court costs, to be borne by Owner. Notwithstanding any provision to the contrary in this Agreement, the City shall have no obligation to exercise its power of eminent domain. 3.2.16 Improvement Security /Insurance As a condition of approving a final subdivision map or any future subdivision for all or a portion of the Property, the City may require the furnishing of appropriate and reasonable improve- ment agreements and security pursuant to City Ordinance and California Government Code Sections 66462 and 66499, et sea. Nothing in this Agreement shall be construed as altering or relieving Owner of any obligation imposed pursuant to Government - Code Section 66462. In the event public financing is used to fund construction of improvements, the City may also require evidence of compliance with labor standards and insurance required as a stan- dard condition under federal, state or local law at the time of City action on any necessary development permits or any other entitlements for the use and development of the Property pursuant to the Agreement. If the improvements are financed by an Assessment District or Community Facilities District, the improve- ment security may be released in accordance with Government Code Section 66495.5 or similar provisions. 3.2.17 Further Land Use Actions The parties acknowledge that subdivisions, boundary line adjustments or similar modifications may be necessary in the future and are contemplated by this Agreement provided any su:_-n changes are consistent with the Specific Plan and this Agreement, and shall not constitute an amendment to this Agreement. -34- Page 1 From: Laura Johnson To: Jennifer Smith Date: 7/27/99 10:47AM Subject: Review projects - PLEASE Jen, I'm going to send up just that portion of the CIP report that shows projects #s CMS95C, CMS95D and CMS98G. Could you verify that the numbers look good to you? Mostly we want to point out that: CMS98G: This project now shows an additional $24,034.53 in expense - the Builders Supply invoice from February 1997. I'm told that this was charged to project #CMS95C incorrectly and that it should have gone to a Safe Route to School project. CMS95C: This project has had expense reduced by $24,034.53. AND, the $6,240 (Developer Contributions) in revenue previously recorded has been removed to match your records. CMS95D: $500 in revenue has been removed from the project to match your records. AND, the budget on the SLTPP line has been increased from $922,000 to $957,060 to match the amount of grant money actually received. The Transnet budget was reduced by the $35,060 difference. If you could e-mail back your reply it would be helpful. Thanks .... Laura From: Leslie Suelter To: Jim Benson Date: Fri, Aug 14, 1998 4:06 PM Subject: Disposition of Gas Tax owned Property During the recent gas tax audit, I became aware that the old Urania Property (an asset of the Gas Tax Fund) was not entirely absorbed into the right of way for Leucadia Blvd. A portion of the property, together with a portion of an adjacent piece of property, is being leased for 15 years by a flower grower for $3600 per year. The first year was paid up front and the $3600 was deposited back to the project. We will need to prepare a journal entry to properly record the income from this lease back to Gas Tax and Transnet. RECOMMENDATION: Jay and I recommend that the City General Fund purchase these two pieces of property and credit the appropriate transportation funds with these proceeds. Thereafter, we will not be under any scrutiny from the State on the disposition of the property and what happens to the rental income. If not, then we will be required to record the revenues to the Gas TAx Fund and the Transnet fund and be subject to audit for the foreseeable future. We believe that the easiest thing is to get this property off the Gas Tax and Transnet books. If you agree, then we will identify the current market value of the property and prepare a staff report to the City Council for this transfer. It really should be a win -win for all. The $$ that we use from General Fund in this year to purchase property can be spent next year out of Gas Tax to pay a portion of the annual overlay project... thereby reducing the General Fund contribution to that year's project. In other words, the General Fund will not lose in the long run and we would not be required to do any accounting acrobatics every year to track a small amount of income. (I hope that my logic is apparent). CC: Alan Archibald, Bob Nelson, Chris Orozco, Janet... m FINA oc.,-7 &6c)cow -, -V 3 A,% -,;, *, 6 �l � — &cf—c4 <— Z e, c::, c:,, — ec, ,TIP -.4 r -3 Z e'do, � 6 d c — S-97 600 - 4k& ec-, c- 3,7, 6 d 6 — Ahw o � X50( CCU � ro Did � -7 � - I 'U 0 U mw� 7v & (3 7-,Z- ock-1 co--ellvov yp ctj 0 /Y ce o ZA6. 6 do Z- 31 o o cs e-� 6CT � c- 4!5-,:7-V -ly 4v G ,57� 7 O c -17. e6 v (f6,'4's-7 A�k---A 64!5e-4-c_ <fa ,-,, j 54 6j"j, (:5 — -74,0/ () CT 0 c �UiUGU — L --dam �� 7zl da o ,Dcpf Oocbe,r �)e c.c 6.C-1 q 22-, 0 ©C) �Y 3UC o t�, Z , GG �? 3 Z, a r-, 6CJ6 3679 6 e Q odd A Ae o Sa j e CMS95D Leucadia Boulevard Project Costs Cost to date Additional right -of -way expenses Vyenielo $240,000 Garrison $ 15,000 Legal $ 40,000 Record of Survey $ 25,000 $320,000 Construction contract Contingency Construction management Testing Construction staking Design modification San Dieguito Water �. .75% $666,425 ) A) J 7tit 1/`FtY S.D.G. & E. joint trench Sell excess right -of -way Net City cost Total Project Cost Less S.D.G. & E. Excess right -of -way Developer Impact Fee - 25% of net project cost a 1 Total $9,400,000 $4,350,078 $ 320,000 10 00 c_ .. _ 205,000 150,000 50,000 $ 100,000 50,000 $9,325,078 $(499,819) (341,121) (810, 000) t r $- ,5-74;138 $,9,22-5 -,078 _ Z ,-7 ( 341,121) 810 000 $8;0737 _25 $2,043,489 Actual $2,342,468 _ $2,221,670 $2,043,489 $ 922,000 $ 300,000 $ 94, 330- $ 250,000 Reducing the needed Trans Net funds by: $1,298,532 'V �-7`, ,t � r � Budget Trans Net $3,541,000 Traffic Miti ation $2,221,670 Develo er Fees $2,350,000 State /Local Partnership $ 643,000 24.54 Gas Tax $ 300,000 TDA Trans Net $ 94,330 EEM Grant $ 250,000 a 1 Total $9,400,000 $4,350,078 $ 320,000 10 00 c_ .. _ 205,000 150,000 50,000 $ 100,000 50,000 $9,325,078 $(499,819) (341,121) (810, 000) t r $- ,5-74;138 $,9,22-5 -,078 _ Z ,-7 ( 341,121) 810 000 $8;0737 _25 $2,043,489 Actual $2,342,468 _ $2,221,670 $2,043,489 $ 922,000 $ 300,000 $ 94, 330- $ 250,000 Reducing the needed Trans Net funds by: $1,298,532 'V �-7`, ,t � r � Leucadia Boulevard - Sidonia St. to 1 -5, cont. CMS95D Project Costs Cost to date $4,350,078 Additional right -of -way expenses Traffic Mitigation Vyenielo $240,000 $2,221,670 Garrison $ 15,000 $2,350,000 Legal $ 40,000 State /Local Partnership Record of Survey 25.000 $ 922,000 $320,000 $ 320,000 Construction contract $4,100,000 Contingency Construction management 205,000 Testing 150,000 Construction staking 50,000 $ 100,000 Design modification 50,000 San Dieguito Water $9,325,078 .75% $666,425 $(499,819) S. D.G. & E. joint trench (341,121) Sell excess right -of -way (810,000) Net City cost $7,674,138 Total Project Cost $9,325,078 Less S.D.G. & E. ( 341,121) Excess right -of -way L-9-1 0 O00 Developer Impact Fee - 25% $8,173,957 of net project cost 25 $2,043,489 Budget Actual Trans Net $3,541,000 $2,342,468 Traffic Mitigation $2,221,670 $2,221,670 Developer Fees $2,350,000 $2,043,489 State /Local Partnership $ 643,000 $ 922,000 24.54 Gas Tax $ 300,000 $ 300,000 TDA Trans Net $ 94,330 $ 94,330 EEM Grant $ 250,000 $ 250,000 Total $9,400,000 $8,173,957 Reducing the needed Trans Net funds by: $1,198,532 Reduces Encinitas Ranch contribution by: $306,511 IM5811 4 FACT SHEET Leucadia Boulevard - Sidonia St. to 1 -5 This project included the acquisition of some 34 different right -of -way parcels in either a partial or total take. One acquisition still remains in the jurisdiction of the court as to the value of the take, as well as the right to take the entire parcel. The project is 3300' long and widens the present two lane road to a four lane road including landscaped medians and wide landscaped parkways. Included within the project is the re- alignment of Saxony Road north and south of Leucadia Boulevard. Clark and Urania are also being re- aligned at Leucadia Boulevard. Both the intersections of Saxony and Leucadia and Clark /Urania and Leucadia Boulevard will receive traffic signals. Ornamental street light standards including pole, mast arm, and luminaires have been modified on this project as directed by the design sub - committee. The landscaping, including more than five hundred 24" box trees, when combined with the masonry walls and the enhanced concrete, account for more than 30% of the construction cost of this project. Also included in the project is the conversion of all overhead electric, telephone and cable television utilities along Leucadia Boulevard. The project is scheduled to be awarded at the April 15, 1998 City Council meeting with construction beginning in May and being completed in June, 1999. IM5811 2 HEFFLER COMPANY, INC 409 Camino del Rio South, Suite 307 San Diego, CA 92108 Telephone # 619 -688 -7810 Fax # 619 - 688 -7815 TRANSMITTAL May 4, 1998 Attention: Leroy Bodas City of Encinitas Subject: Widening of Leucadia Boulevard Interstate 5 to Sidonia Street Transmittal of the Following Quantity Description 1 original General Liability Insurance Certificate 1 original Auto Insurance Certificate 1 original Certificate of Workers' Compensation Insurance 2 original Contracts with Payment & Performance Bonds Comments: Enclosed please find the mentioned document. Received by: Dated: cc: Heffler Co., Inc. file Achait11e CERTIFICATE OF INSURANCE Jw 06664 ISSUE DATE woo" PRODUCER 1 T n04/24/98 AR.TLEY SCOTT & KNIERIM BOX 4068 �.+ DIEGO CA 92164 INSURED iEFFLER COMPANY INC. E09 CAMINO DEL RIO SO. >TE. 307 ;AN DIEGO, CA 92108 DVERAGES ' THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE USTED BEI INDICATED NOTWITHSTANDING ANY REQUIREMENT TERM OR CON CERTIFICA'I MAYBE ISSUED OR MAY PERTAIN THE INSURANCE I EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN TYPE OF INSURANCE POLICY NUMBER GENERAL LIABILITY CL 3 8 0 0 014 5 MEACWL GENERAL LIABILITY MS MADE OCCUR. OWNER'S & CONTRACTOR'S PROT. AUTOMOBILE LUUMUTY ] ANY AUTO ALL OWNED AUTOS SCHEDULED AUTOS HIRED AUTOS NON —OWNED AUTOS GARAGE LIABILITY EXCESS LIABILITY UMBRELLA FORM K OTHER THAN UMBRELLA FORM WORKER'S COMPENSATION AND EMPLOYERS'UABIUTY OTHER CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE DAI VNCC. ft -a w1.1 COMPANIES AFFORDING COVERAGE COMPANY A ACCEPTANCE INS. MONARCH LETTER COMPANY B LETTER COMPANY C LETTER COMPANY D LETTER COMPANY E OW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD 'MON OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS FORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, NAY HAVE BEEN REDUCED BY PAID CLAIMS. )LICYEFFECTIVE POLICYEXPIRATION ITE (MM/DO/YY) DATE (MM/DD(Y1) 2/02/98 02/02/99 XL99901691 P2/02/98 02/0 LIMITS ERAL AGGREGATE 7UCTS— COMP/OP AGG. IONAL 6 ADV. INJURY (OCCURRENCE DAMAGE (Any one fire) EXP. (Any one person) 31NED SINGLE 11LY INJURY person) IILY INJURY accidenq PEATY DAMAGE OCCURRENCE 11000 00 1,000,00 50,00 WUREGATE E 11000'00( STATUTORY LIMITS -ACH ACCIDENT 5 )ISEASE— POUCYUMIT t IISEASE —EACH EMPLOYEE S DESCRIPTION OF OPERATIONS /LOCATIONS/VEHICLMMPECULL ITEMS 'ROJECT: WIDENING OF LEUCADIA BLVD INTERSTATE 5 TO SIDONIA ST /CERTIFICATE [OLDER INCLUDED AS ADDITIONAL INSURED. • rILIPILUCH CANGELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO CITY OF ENC I NI TAS MAIL 3 () DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE ATTN : ARLAN D. ARCHIBLAD LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR DIRECTOR OF ENGINEERING LIABILITY OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES. 505 S. VULCAN AVENUE ENC I N I TAS CA 92024-3633 AUTHORIZED REPRESENTATIVE msa ®ACnRnf'1%0 f%DwTVLt.ne A CORD, > :. PRODUCER Streeter Insurance Agency 0. Box 600568 _n Diego CA 92160 INSURED HEFFLER COMPANY INC 409 CAMINO DEL RIO SOUTH, #307 SAN DIEGO, CA 92108 DATE (MMIDD/YY) THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE 'POLICIES BELOW. COMPANY A COMPANY B COMPANY C COMPANY D THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. LTR TYPE OF INSURANCE I POLICY NUMBER POLICY EFFECTIVE DATE MNDO/YY) POLICY EXPIRATION DATE (NWD/YY) LIMITS GENERAL LIABILITY BODILY INJURY OCC S COMPREHENSIVE FORM BODILY INJURY AGG $ PREMISES/OPERATIONS UNDERGROUND PROPERTY DAMAGE OCC $ EXPLOSION & COLLAPSE HAZARD PROPERTY DAMAGE AGG $ PRODUCTSJCOMPLETED OPER BI & PD COMBINED OCC $ CONTRACTUAL BI 8 PD COMBINED AGO $ INDEPENDENT CONTRACTORS PERSONAL INJURY AGG $ BROAD FOPoiA PROPERTY DAMAGE , PERSONAL INJURY AUTOMOBILE LIABILITY ANY AUTO BODILY INJURY (Per person) $ ALL OWNED AUTOS (Private Pass) A ((Other than Private Passenger) AC 110 2 9 9 8 8 2� 2� 9 8 2� 2� 9 9 BODILY INJURY (Per accident) $ HIRED AUTOS NON -OWNED AUTOS PROPERTY DAMAGE d GARAGE LIABILITY BODILY INJURY 6 PROPERTY DAMAGE s COMBINED EXCESS LIABILITY EACH OCCURRENCE S UMBRELLA FORM OTHER THAN UMBRELLA FORM AGGREGATE $ WORKERS COMPENSATION AND $ WIC STATU- oTH- EMPLOYERS' LIABILITY TORY LIMITS ER THE PROPRIETOR/ EL EACH ACCIDENT $ PARTNERSrEXECUTIVE INCL EL DISEASE - POLICY LIMIT $ OFFICERS ARE: Exa OTHER EL DISEASE - EA EMPLOYEE s DESCRIPTION OF OPERATONSAACATION S/VEHICLES/SPECIAL ITEMS PROJECT: WIDENING OF LEUCADIA BOULEVARD INTERSTATE 5 TO SIDONIA ST AT)T)TTIONAT, TNgURED • CITY NCTNTTA ++Y I1TI I,}T ;:..........:: :. ::!.: ".: :. .. :..:!vi::::. ::::::. :::::.: Ti ..:..:..... .......... ....... ...... ::...:::: :... ::.::::':. •::. :.:.:::.::. ...... ..:::.:.� .::.:::.:..... . ... .... .... ... ... ...... ..... ...... .. . .. .... .... .... ... ................::.�::::.�:.�:. �:.�::.�:i::.: �: ::: i::::_::::: i::::- :::::::j;i::i:i ;vj;4i; i:i.:.i. .. //AAtt :. ... SI.�i'•r � � . �' : :::i'::::::::: � ::::: �::: :i::::i::ii::: i:'::: ::::i:::::�i: :i::; ?:G::::::::::::::: :::i::::!:::i i:::::::.::.::::- :.i:- ::.::!. SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE TY OF ENCINITAS EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL _ 20 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER WALED TO THE LEFT, 505 S . VULCAN AVENUE BUT FAILURE TO MAIL SUCH NOTICE SMALL IMPOSE NO OBLIGATION OR LIABILITY ENCINITAS OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES. CA 92024-3633 AUTHORIZED REPRESENTATIVE ,1 1 ill I r i4 � 185 This is to certify that we have issued a valid Workers' Compensation insurance policy in a form approved by the California Insurance Commissioner to the employer named below for the policy period indicated. This policy is not subject to cancellation by the Fund except upon ten days' advance written notice to the employer. We will also give you TEN days' advance notice should this policy be cancelled prior to its normal expiration. ENDORSEMENT #00115 ENTITLED AUDITTt ?WL INi"URED E^.W-t.OYER EVFECTIVE 041"x3196 1i ii7TAi HE) 10 AND F()RIa'EG A pilpr OF THIS IYIILUA. I'nM Or- ADDITIONAL INSU D: CITY tiF ENL: i�tI ostS CONTRACT FOR THE CONSTRUCTION OF AN ENGINEERING SERVICES PROJECT THIS CONTRACT is made and entered into by 4nd between the CITY of Encinitas, a municipal corporation, hereinafter referred to as "CITY ", and Ume HeIDer Company, Inc. hereinafter referred to as CONTRACTOR ". RECITALS CITY requires a general contractor to construct a public works project generally described as WIDENING OF LEUCADIA BOULEVARD INTERSTATE 5 TO SMONIA STREET CONTRACTOR represents itself as possessing Ume necessary skills and qualifications to construct the public works project required by die CITY and possesses the required contractors license; NOW TBEREFORE, in consideration of these recitals and time mutual covenants contained herein, CITY and CONTRACTOR agree as follows: 1.0 CONTRACTOR'S OBLIGATIONS 1.1 CONTRACTOR shall construct the public work wluch is described in Attachment A, dated February 18, 1998 which is attached hereto and incorporated herein as though fully set forth at length; and which will hereinafter be referred to as "PROJECT ". 1.2 The CONTRACTOR shall perform all work required to construct Use PROJECT in confonnity with applicable requirements of all City, State, and Federal laws. 1.3 The CONTRACTOR is hired to render professional services and any payments made to CONTRACTOR are compensation fully for such services. 1.4 CONTRACTOR shall maintain throughout the full tern of this CONTRACT all professional certifications and licenses required in order to comply with all City, State. and Federal laws in the performance of this CONTRACT. 1.5 The CONTRACTOR shill pay «ages to CONTRACTORSs employees not less than the current "General Prevailing Wage Rates" issued by the Director of the Department of Industrial Relations of the State of California. 1.6 The CONTRACTOR slkall pay to all laborers and mechanics employed on the project not less than the wages prevailing in [lie locality of We project, as predetermined by the Secretary of Labor of die United States pursuant to the Davis -Bacon Act (Title 40, U.S.C., Secs. 276a- 276a -5). 2.0 EXTRA WORK The CONTRACTOR in providing the services as set forth herein. shall not perform work in excess of the PROJECT nithout the written permission of Ute CITY or its designated representative. All requests for extra work shall be by written Change Order submitted to CITY prior to the commencement of such extra work. 3.0 PAYMENT FOR SERVICES N: \s" 19100h+vi'SECn0NA D -2 Payment for CONTRACTORSs work to be rendered hereunder shall be in accordance with the provisions of the Bid Schedule in Section F, Bid Forms, which is attached hereto and incorporated herein as though fully set forth at length. 3.5 SECURITY FOR CONTRACTOR'S PROMISE TO PERFORM 3.5.1 CONTRACTOR shall post and maintain during the full term of this CONTRACT, the following security for CONTRACTOR' promise to perform this CONTRACT: A. The amount of the faithful performance security shall be: 100 %. B. The form of the security shall be: 1. Cash; 2. Cashier's check made payable to the CITY; 3• A certified check made payable to the CITY; 4• A 100% faithful performance bond executed by an approved surety insurer, made payable to the City; or 5. The CONTRACTOR may elect to deposit securities of a value equivalent to the amount of the performance security in accordance with the provisions of § 22300 of the Public Contract Code. The City will make the final determination as to the value of the posted securities. 3.5.2 CITY shall retain 106/o of each payment due CONTRACTOR under this contract until completion and acceptance of the PROJECT. In accordance with the provisions of § 22300 of the Public Contract Code, the CONTRACTOR may elect to deposit securities of a value equivalent to the retention and thereby become entitled to receive 100% of the payments, without retention. The City will make the final determination as to the value of the posted securities. 3.5.3 In accordance with Civil Code § 3247, CONTRACTOR shall post and maintain during the full term of this CONTRACT, the following security for CONTRACTORSs promise to perform this CONTRACT: A. The amount of the payment (labor and materials) security shall be: 100 %. B. The form of the security shall be: 1. Cash; 2. Cashier's check made payable to the CITY; 3• A certified check made payable to the CITY; 4. A 100% labor and materials bond executed by an approved surety insurer, made payable to the City; or 5. The CONTRACTOR may elect to deposit securities of a value equivalent to the amount of the performance security in accordance with the provisions of § 22300 N Asd00191001win1SEC710NA IM of the Public Contract Code. The City will make the final determination as to the value of the posted securities. 4.0 TERM OF CONTRACT by CITY. 4.1 This CONTRACT shall be effective on and from the day, month and year of its execution 4.2 CONTRACTOR shall commence the construction of the PROJECT within 15 days from the date of a written notice to proceed and shall continue until all tasks to be. performed hereunder are completed or this CONTRACT is otherwise terminated. 4.3 CONTRACTOR shall fully complete the performance of this contact within two hundred sixty five (265) working days from the date of a written notice to proceed. 5.0 TERMINATION OF CONTRACT In the event of the CONTRACTOR'S failure to prosecute, deliver, or perform the work as provided for in this CONTRACT, the CITY may terminate this CONTRACT by notifying the CONTRACTOR by certified mail of said termination. 6.0 STATUS OF CONTRACTOR The CONTRACTOR shall perform the services provided for herein in a manner of CONTRACTOR's own choice, as an independent contractor and in pursuit of CONTRACTOR's independent calling, and not as an employee of the CITY. CONTRACTOR shall be under control of the CITY only as to the result to be accomplished and the personnel assigned to the project. However, CONTRACTOR shall confer with the CITY as required to perform this CONTRACT. 7.0 SUBCONTRACTING 7.1 As required by California Public Contract Code Section 4104, the CONTRACTOR has set forth in the List of Subcontractors and Suppliers in Section F, Bid Forms, which is attached hereto and incorporated herein as though fully set forth at length: A. The name and location of the place of business of each subcontractor who will perform work or labor or render service to the bidder in or about the construction of the work or improvement, or a subcontractor licensed by the State of California who, under subcontract to the bidder, will specially fabricate and/or install a portion of the work or improvement according to detailed drawings contained in the plans and specifications, in an amount in excess of 1/2 of 1% of the CONTRACTORS total bid. B• The portion of work which will be done by each listed subcontractor, and C. Only one subcontractor for each portion of the work. 7.2 If the CONTRACTOR subcontracts any of the work to be performed under this CONTRACT, CONTRACTOR shall be as fully responsible to the CITY or the acts and omissions of the CONTRACTOR's subcontractor and of the persons either directly or indirectly employed by the subcontractor, as CONTRACTOR is for the acts and omissions of persons directly employed by CONTRACTOR. Nothing contained in the CONTRACT shall create any contractual relationship between any subcontractor of CONTRACTOR and the CITY. The CONTRACTOR shall bind every subcontractor by the terms of the CONTRACT applicable to CONTRACTOR's work unless specifically noted to the contrary in the subcontract in question approved in writing by the CITY. N: \sd0019 \00\ w in\SFCn0NA D-1 8.0 ASSIGNMENT OF CONTRACT The CONTRACTOR has no authority or right to assign this CONTRACT or any part thereof or any monies due thereunder without fast obtaining the prior written consent of the CITY, 9.0 E UALS The PROJECT description designates specific brands or trade names. In accordance with Public Contract Code § 3400, the CONTRACTOR proposes "an equal" item indicated in Attachment D which is attached hereto and incorporated herein as though fully set forth at length. 10.0 VERBAL AGREEMENT OR CONVERSATION No verbal agreement or conversation with any officer, agent or employee of the CITY, either before, during or after the execution of this CONTRACT, shall effect or modify any of the terms or obligations herein contained nor such verbal agreement or conversation entitle CONTRACTOR to any addition payment whatsoever under the terms of this CONTRACT. 11.0 DISPUTES 11.1 If a dispute should arise regarding the performance of this CONTRACT, the following procedures shall be used to address any question of fact or interpretation not otherwise settled by agreement between the parties. Such questions, if they become identified as part of a dispute between persons operating under the provisions of the CONTRACT, shall be reduced to writing by the complaining party. A copy of such documented dispute shall be forwarded to the other party involved along with recommended methods of resolution which would be of benefit to both parties. The party receiving the letter shall reply to the letter along with a recommended method of resolution within ten (10) days of receipt of the letter. 11.2 If the dispute is not resolved, the aggrieved party shall send a letter outlining the dispute to the City Engineering Services Director to be resolved. 11.3 If the dispute remains unresolved and the parties have exhausted the procedures of this section, the parties may then seek remedies available to them at law. 11.4 Pursuant to Public Contracts Code section 20104, a claim by the CONTRACTOR for a time extension; payment of money or damages arising from work done by or on behalf of the CONTRACTOR pursuant to the CONTRACT which is not otherwise expressly provided for or the claimant is not otherwise entitled to; or an amount the payment of which is disputed by the CITY, shall be dealt with as follows: A. The claim shall be in writing and include the documents necessary to substantiate the claim. Claims must be filed on or before the date of final payment. Nothing in this subdivision is intended to extend the time limit or supersede notice requirements otherwise provided by the CONTRACT for the filing of claims. B. Claim of less than fifty thousand dollars: 1. For claims of less than fifty thousand dollars, the CITY shall respond in writing to any written claim within 45 days of receipt of the claim, or may request, in writing, within 30 days of receipt of the claim, any additional documentation supporting the claim or relating to defenses or claims the CITY may have against the claimant. N: \sd0019 \001 win \SECn0NA D -5 2. If additional information is thereafter required, it shall be requested and provided pursuant to this subdivision, upon mutual agreement of the CITY and the claimant. 3. The CITY's written response to the claim, as further documented, shall be submitted to the claimant within 15 days after receipt of the further documentation or within a period of time no greater than that taken by the claimant in producing the additional information, which ever is greater. C. Claim of fifty thousand dollars or more: 1. For claims of fifty thousand dollars or more, the CITY shall respond in writing to all written claims within 60 days of receipt of the claim, or may request, in writing, within 30 days of receipt of the claim, any additional documentation supporting the claim or relating to defenses or claims the CITY may have against the claimant. 2. If additional information is thereafter required, it shall be requested and provided pursuant to this subdivision, upon mutual agreement of the local agency and the claimant. 3. The CITY's written response to the claim, as further documented, shall be submitted to the claimant within 30 days after receipt of the further documentation, or within a period of time no greater than that taken by the claimant in producing the additional information or requested documentation, whichever is greater. D. If the claimant disputes the CITY's written response, or the CITY fails to respond within the time prescribed, the claimant may so notify the CITY, in writing, either within 15 days of receipt of the local agency's response or within 15 days of the CITY's failure to respond within the time prescribed, respectively, and demand an informal conference to meet and confer for settlement of the issues in dispute. Upon a demand, the CITY shall schedule a meet and confer conference within 30 days for settlement of the dispute. E. If following the meet and confer conference the claim or any portion remains in dispute, the claimant may file a claim pursuant to Chapter I (commencing with section 900) and Chapter 2 (commencing with section 910) of Part 3 of Division 3.6 of Title 1 of the Government Code. For purposes of those provisions, the running of the period of time within which a claim must be filed shall be tolled from the time the claimant submits his or her written claim pursuant to subsection A until the time the claim is denied, including any period of time utilized by the meet and confer conference. F. A civil action filed to resolve a claim subject to Section 11.4 of this CONTRACT shall be subject to the provisions of PCC §§ 20104.4 and 20104.6. 12.0 HOLD HARMLESS 12.1 CONTRACTOR agrees to indemnify and hold the CITY and CITY's officers, officials, employees and agents harmless from, and against any and all liabilities, claims, demands, causes of action, losses, damages and costs, including all costs of defense thereof, arising out of, or in any manner connected directly or indirectly with, any acts or omissions of CONTRACTOR or CONTRACTOR's agents, employees, subcontractors, officials, officers or representatives. Upon demand, CONTRACTOR shall, at its own expense, defend CITY and CITY's officers, officials, employees and agents, from and against any and all such liabilities, claims, demands, causes of action, losses, damages and costs. 12.2 CONTRACTOR's obligation herein includes, but is not limited to, alleged defects in the construction of the improvements; alleged defects in the materials famished in the construction of the improvements; alleged injury to persons or property; alleged inverse condemnation of property as a N: \sd0019 \00 \win\SECITONA Of the construction or maintenance of the work or the improvement; and any accident, loss or damage to the work or the improvements prior to the acceptance of same by CITY. 12.3 By inspecting, approving or accepting the improvements, CITY shall not have waived the protections afforded herein to CITY and CITY's officers, officials, employees and agents or diminished the obligation of CONTRACTOR who shall remain obligated in the same degree to indemnify and hold CITY and CITY'S officers, officials, employees and agents, harmless as provided above. 12.4 CONTRACTOR's obligation herein does not extend to liabilities, claims, demands, causes of action, losses, damages or costs that arise out of the CI TY's intentional wrongful acts, violations of law, or the CITY's sole active negligence. 13.0 INSURANCE 13.1 The CONTRACTOR shall obtain and for the full term of this CONTRACT maintain a polity of motor vehicle liability, general liability and property damage insurance from an insurance company approved by City and licensed and admitted to be transacting business in the State of California, in an insurable amount of not less than one million dollar; ($1,000,000.00) for each occurrence and in the aggregate. The insurance policy shall provide that the polity shall remain in force during the life of this CONTRACT and shall not be canceled, temrinated, or allowed to expire without thirty (30) days prior written notice to CITY from tike insurance company. 13.2 The CITY shall be named as an additional insured on CONTRACTOR's policies. 13.3 Prior to commencement of work under this CONTRACT. CONTRACTOR shall furnish endorsements from each of the insurance companies. 14.0 NOTICES 14.1 Any notices to be given under this CONTRACT, or othernise, sliali be served by certified mail. 14.2 For the purposes hereof. unless othernise provided in m7iting by the parties Thereto. the address of CITY and the proper person to receive anv such notice on its behalf is: Alan D. Archibald Director of Engineering Services City of Encinitas 505 S. Vulcan Avenue Encinitas. CA 92024 -3633 and the address of CONTRACTOR and the proper person to receive anv such notice on its behalf is: Ws" 19\00\ -i MECTIONA Patrick A. Heffler. President Heffler Company. Inc. 409 Camino Del Rio. South. Ste. 307 San Diego. CA 92108 D -7 15.0 CONTRACTOR'S CERTIFICATION OF AWARENESS OF IMMIGRATION REFORM AND CONTROL ACT OF 1986 "CONTRACTOR certifies that CONTRACTOR is aware of the requirements of the Immigration Reform and Control Act of 1986 (8 USC Secs. 1101 -1525) and will comply with these requirements, including but not limited to verifying the eligibility for employment of all agents, employees, subcontractors and consultants that are included in this Contract." 16.0 AFFIDAVIT OF NONCOLLUSION As required by California Public Contracts Code section 7106, the CONTRACTOR has submitted within Section F, Bid Forms, affidavit of noncollusion affidavit, which is attached hereto and incorporated herein as though fully set forth at length. HEFFLER COMPANY, INC. by Dated: WWW 19\00\wintSEMONA Lou. w'001 , W - � Y-OA , X-1 , �. �.. fl, Dated: . Ll1i 1 _ 1L1 L ui _ $35,637. PREMIUM IS FOR CONTRACT TERM AND IS SUBJECT TO ADJUSTMENT BASED ON FINAL CONTRACT PRICE FAITHFUL PERFORMANCE BOND FOR WIDENING OF LEUCADIA BOULEVARD INTERSTATE 5 TO SEDONIA STREET KNOW ALL MEN BY THESE PRESENTS that HEFFLER COMPANY, INC. as CONTRACTOR and INSURANCE COMPANY OF THE WEST as SURETY, are held and firmly bound unto the City of Encinitas, as the CITY, in the penal sum of ** dollars ($4, 099, 516.64, which is one - hundred percent of the total contract amount for the above - stated project, for the payment of which sum, CONTRACTOR and SURETY agree to be bound, jointly and severally, firmly by these presents. * *FOUR MILLION NINETY NINE THOUSAND FIVE HUNDRED SIXTEEN AND 64/00 DOLLARS THE CONDITIONS OF THIS OBLIGATION ARE SUCH that, whereas CONTRACTOR has been awarded and is about to enter into the annexed Contract Agreement with the CITY for the above stated project, if CONTRACTOR faithfully performs and fulfills all obligations under the contract documents in the manner and time specified therein, then this obligation shall be null and void, otherwise it shall remain in full force and effect in favor of the CITY. As part of the obligation secured hereby and in addition to the face amount specified therefor, including reasonable attorneys' fees incurred by the CITY in successfully enforcing such obligation, all to be taxed as costs and included in any judgment rendered; provided that any alterations in the obligations or time for completion made pursuant to the terms of the contract documents shall not in any way release either CONTRACTOR or SURETY, and notice of such alterations is hereby waived by SURETY. IN WITNESS WHEREOF the parties hereto have set their names, titles, hands. and seals this day of MAY , 19 98 . 4TH CONTRACTOR HEFFLER COMPANY, INC. Patri—ER77A. Heffler SURETY qbP)PANCE COY a 0 WEST VALERIE M. PEARCE, ATTORNEY -IN -FACT ACKNOWLEDGMENT of Execution by CONTRACTOR and SURETY in the proper format, shall be attached to this bond. N:\sd00I9\00\win\SECT1ONA M CALIFORNIA ALL - PURPOSE ACKNOWLEDGMENT State of CALIFORNIA County of SAN DIEGO on MAY 04, 1998 before me, ARACELY BELTRAN, NOTARY PUBLIC , DATE NAME. TITLE OF OFFICER - EG.. 'JANE DOE, NOTARY PUBLIC personally appeared VALERIE M- PEARCE NAME(S) OF SIGNERS) ® personally known to me - OR to be the person(a) whose name(S) isZM subscribed to the within instrument and ac- knowledged to me that 4/she/fr executed OFFO &SEAL the same in AM/her/ZMW authorized 2 � N capacity(), and that by her/ p COMMISS1oM # 1140130 C Sew DEGOCoufT signature(s) on the instrument the person(m), VYCwv "b"Ex;LJw 'y11.2= or the entity upon behalf of which the person(z) acted, executed the instrument. WITNESS my hand and official seal. SIG TUBE OF NOTARY OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER ❑ INDIVIDUAL ❑ CORPORATE OFFICER TITLE(S) ❑ PARTNER(S) ❑ LIMITED ❑ GENERAL ® ATTORNEY -IN -FACT ❑ TRUSTEE(S) ❑ GUARDIAN/CONSERVATOR ❑ OTHER: SIGNER IS REPRESENTING: NAME OF PERSON(S) OR ENTRYPES) DESCRIPTION OF ATTACHED DOCUMENT TITLE OR TYPE OF DOCUMENT NUMBER OF PAGES DATE OF DOCUMENT SIGNER(S) OTHER THAN NAMED ABOVE B0-1133 3/94 01993 NATIONAL NOTARY ASSOCIATION • 8236 Remmel Ave.. P.O. Box 7184 • Canoga Park, CA 91309 -7184 Insurance Company of the West HOME OFFICE: SAN DIEGO, CALIFORNIA POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That INSURANCE COMPANY OF THE WEST, a California Corporation, does hereby appoint: VALERIE M. PEARCE its true and lawful Attomey(s) -in -Fact with full power and authority, to execute, on behalf of the Company, fidelity and surety bonds, undertakings, and other contracts of suretyship of a similar nature. This Power of Attorney is granted and is signed and sealed by facsimile under the authorty of the following Resolution adopted by the Board of Directors on the 22nd day of November, 1994, which said Resolution has not been amended or rescinded and of which the following is a true copy: "RESOLVED, that the Chairman of the Board, the President, an Executive Vice President or a Senior Vice President of the Company, and each of them, is hereby authorized to execute Powers of Attorney qualifying the attorney named in the given Power of Attorney to execute on behalf of the Company, fidelity and surety bonds, undertakings, or other contracts of suretyship of a similar nature; and to attach thereto the seal of the Company; provided however, that the absence of the seal shall not affect the validity of the instrument. FURTHER RESOLVED, that the signatures of such officers and the seal of the Company, and the signatures of any witnesses, the signatures and seal of any notary, and the signatures of any officers certifying the validity of the Power of Attorney, may be affixed by facsimile." IN WITNESS WHEREOF, INSURANCE COMPANY OF THE `NEST has caused these presents to be signed by its duly authorized officers this 3rd day of October 1997 . INSURANCE COMPANY OF THE WEST " \'FOR /OR.1rF0 � �iCM 1, tin _ ;14� C(IFORw�' STATE OF CALIFORNIA o A. DiFalco,-Senior Vice President SS. COUNTY OF SAN DIEGO On October 3rd, 1997 before me, personally appeared John A. DiFalco, Senior Vice President of INSURANCE COMPANY OF THE WEST. personally known to me to be the individual and officer who executed the within instrument, and acknowledged to me that he executed the same in his official capacity and that by his signature on the instrument, the corporation, on behalf of which he acted, executed the instrument. WITNESS my hand and official seal. MARLAYNA OU BOIS r COMM. #1077908 V NOTARY PUBLIGCALIFCP{FIIA in rA m SAN DIEGO COUN,� ! n � + MNOVE1�iBEA 19F1999 t♦ y CERTIFICATE: k -"I W- - 4 I, John H. Craig, Assistant Secretary of INSURANCE COMPANY OF THE WEST, do hereby certify that the original POWER OF ATTORNEY, of which the foregoing is a true copy, is still in full force and effect, and that this certificate may be signed by facsimile under the authority of the above quoted resolution. IN WITNESS WHEREOF, I have subscribed my name as Assistant Secretary, on this 4TH day of MAY OYIAMY� a4„ � e ��ORIOR�IfC y y��C11 1. H�L C�(IFOPM� W37 1998 PREMIUM INCLUDED IN PERFORMANCE BOND LABOR AND MATERIALS BOND FOR WIDENING OF LEUCADIA BOULEVARD INTERSTATE 5 TO SEDONIA STREET KNOW ALL MEN BY THESE PRESENT that HEFFLER COMPANY, INC. asCoNTRACTOR,and INSURANCE COMPANY OF THE WEST as SURETY, are held and firmly bound unto the City of Encinitas, as the CITY, in the penal sum of ** dollars ($4, 099, 516.64) which is one hundred percent of the total contract amount for the above stated project, for payment of which sum, CONTRACTOR and SURETY agree to be bound, jointly and severally, firmly by these presents. * *FOUR MILLION NINETY NINE THOUSAND FIVE HUNDRED SIXTEEN AND 64/00 DOLLARS THE CONDITIONS OF THIS OBLIGATION ARE SUCH that, whereas CONTRACTOR has been awarded and is about to enter into the annexed Contract Agreement with the CITY for the above stated project, if CONTRACTOR or any subcontractor fails to pay for any labor or material of any kind used in the performance of the work to be done under said contract, or fails to submit amounts due under the State Unemployment Insurance Act with respect to said labor, SURETY will pay for the same in an amount not exceeding the sum set forth above, and also in case suit is brought upon this bond, will pay in addition to the face amount thereof costs and reasonable expenses and fees, including reasonable attorney's fees incurred by the CITY in successfully enforcing such obligation, to be awarded and fixed by the court. and to be taxed as costs to be included in the judgment therein rendered, which amount shall inure to the benefit of all person entitled to file claims under the State Code of Civil Procedures: provided that any alterations in the work to be done, materials to be furnished, or time fir completion ia..,de pursuant .o the terns of the contract documents shall not in any way release either CONTRACTOR or SURETY, and nance of said alterations is hereby waived by SURETY. IN WITNESS WHEREOF the parties hereto have set their names, titles, hands, and seals this day of MAY —'19 98 . CONTRACTOR HEFFLER COMPANY, INC. a ric e SURETY WEST E M. PEARCE, ATTORNEY —IN —FACT 4TH e lr ACKNOWLEDGMENT of Execution by CONTRACTOR and SURETY in the proper format, shall be attached to this bond. N:\sd00i9\00\wtn\SECTIONA D -10 CALIFORNIA ALL - PURPOSE ACKNOWLEDGMENT State of CALIFORNIA County of SAN DIEGO on MAY 04, 1998 before me, ARACELY BELTRAN, NOTARY PUBLIC , DATE NAME. TITLE OF OFFICER - E-G.. 'JANE DOE. NOTARY PUBUC- personally appeared VALERIE M. PEARCE NAME(S) OF SIGNEA(S) ® personally known to me - OR to be the person(a) whose name(S) is/am subscribed to the within instrument and ac- knowledged to me that /she/Z" executed OFFXXALSEAL the same in AM/her/ZKVU authorized ARACELY NOrARYPUIXX -CC�t capacity( ), and that by her/ OHM p COMMISSION 111SQ130 C SM \WI DIEGO signature(s) on the instrument the person(), OOfr""I"b"�"I"')�'112002 or the entity upon behalf of which the person(Z) acted, executed the instrument. WITNESS my hand and official seal. SIGNA RE OF NOTARY OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER ❑ INDIVIDUAL ❑ CORPORATE OFFICER TrME(S) ❑ PARTNER(S) ❑ LIMITED ❑ GENERAL ® ATTORNEY -IN -FACT ❑ TRUSTEE(S) ❑ GUARDIAN/CONSERVATOR ❑ OTHER: SIGNER IS REPRESENTING: NAME OF PERSON(S) OR ENM- Y(IES) DESCRIPTION OF ATTACHED DOCUMENT TITLE OR TYPE OF DOCUMENT NUMBER OF PAGES DATE OF DOCUMENT SIGNER(S) OTHER THAN NAMED ABOVE BD -1133 3/94 01993 NATIONAL NOTARY ASSOCIATION • 8236 Remmet Ave.. P.O. Box 7184 - Canoga Park. CA 91309.7164 Insurance Company of the West HOME OFFICE: SAN DIEGO, CALIFORNIA POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That INSURANCE COMPANY OF THE WEST, a California Corporation, does hereby appoint: VALERIE M. PEARCE its true and lawful Attomey(s)-in -Fad, with full power and authority, to execute, on behalf of the Company, fidelity and surety bonds, undertakings, and other contracts of suretyship of a similar nature. This Power of Attorney is granted and is signed and sealed by facsimile under the authority of the following Resolution adopted by the Board of Directors on the 22nd day of November, 1994, which said Resolution has not been amended or rescinded and of which the following is a true copy: "RESOLVED, that the Chairman of the Board, the President, an Executive Vice President or a Senior Vice President of the Company, and each of them, is hereby authorized to execute Powers of Attorney qualifying the attorney named in the given Power of Attorney to execute on behalf of the Company, fidelity and surety bonds, undertakings, or other contracts of suretyship of a similar nature; and to attach thereto the seal of the Company: provided however, that the absence of the seal shall not affect the validity of the instrument. FURTHER RESOLVED, that the signatures of such officers and the seal of the Company, and the signatures of any witnesses, the signatures and seal of any notary, and the signatures of any officers certifying the validity of the Power of Attorney, may be affixed by facsimile." IN WITNESS WHEREOF, INSURANCE COMPANY OF THE WEST has caused these presents to be signed by its duly authorized officers this 3rd day of October 1997 . INSURANCE COMPANY OF THE WEST ,011 AM10, \w�ORroRArEA f 4ARG11 t, AlM1 040FORK0 STATE OF CALIFORNIA A. DiFalco,'Senior Vice President SS. COUNTY OF SAN DIEGO On October 3rd, 1997 before me, personally appeared John A. DiFalco, Senior Vice President of INSURANCE COMPANY OF THE WEST, personally known to me to be the individual and officer who executed the within instrument, and acknowledged to me that he executed the same in his official capacity and that by his signature on the instrument, the corporation, on behalf of which he acted, executed the instrument. WITNESS my hand and official seal. r T V CERTIFICATE: L MARLAYNA DU BOIS COMM. #1077908 NOTARY PUBLIGCAUFCPNIA W SAN DIEGO,COUNTY n Ar"r My Commrssron Explres NOVEMBER 19,1999 i e. L %3100 "N, - - 4, Public! olary Pt, I, John H. Craig, Assistant Secretary of INSURANCE COMPANY OF THE WEST, do hereby certify that the original POWER OF ATTORNEY, of which the foregoing is a true copy, is still in full force and effect, and that this certificate may be signed by facsimile under the authority of the above quoted resolution. IN WITNESS WHEREOF, I have subscribed my name as Assistant Secretary, on this 4TH �or►AMro o �,GpRr011d)F� � ��UPoPM� ,;W 37 day of MAY 1998 ATTACRMF,NT B REVISED ULU SCIiEDULE WIDENING OF LEUCADIA BOULEVARD YNIMRSTATE 5 TO SIDONIA STREET 'I')te undersigned declares that he has carefully examined the plaits and specifications, that he has examited the locution of the proposed work and has reed the accompanying instructions to bidders, and hereby proposes to furnish all materials, and do all work required to complete the said work in accordance with said plans, specifications, and special provisions for the unit price or lump sum price set forth In the following bid schedule. M:'W X460 C- 3 Is Estimated Unit No Item Quantity Unit Price Amount I. Earthwork (C-at) 33,600 CY $ 4 ,.3 {1 S /-i'7 Z5-P �F• — 2. Rrosion Control LS 3. Fuilshed Urad4 Slopt:s 20,000 SF $_E).' a, S t 4. Cleat & Grub 10 AC S 4 *7 53 —S 4 -73- d• o `� / 5. Asphalt Concrete 7,936 TON $` $ 2 I , g , a0 6. Rubberized Asphalt Gmcrdo 1,956 TON S , cc S lea • L ° 7. Aggregate Ban 11,489 TON S / -4. `I0 S PV r S. Limo treated Sub -Base 230,069 SF S o,34 S 8 . '7a1 •9/ 9. Subgrade balance & prop 67,133 SF S J, 3 J s 13q- 9U 10. Temporary Pavement (2 -!native) 86 TON $_17 11. 8" Median Curb 6,494 LF S 3,9.:t $_I J, 44 12. 6" Type "U" Curb & Gutter 7,010 LF S 7 $ 3L %' ?� •• 3 13. 6" Curb 140 LF S 7a S i3 /c o: S'1' 14. Roiled Curb & Guttcr 28 LF 15. Asphalt Dike 1,001 LF S 3 �� S_ 3,, P a_:5 ° 2 16. 4" PCC Pavement 13,836 SF S �. 0i' S 27 7i . "6 _..._ 17. 6* PCC Pavamont 1,960 SF S `.�2 S S 7> 3, H. PCC Drivo my 5,735 SF S / 1,5 �1 19. PCC Cress Gutter 3,067 SF S $ _ M:'W X460 C- 3 Is No Item 20. Sidewalk 4" PCC (contiguous) 21. 3" AC Walkway 22. 3 "AC /6 "A(:3(i Driveway 23. Street Survey Monument 24. Striping/Signing 25. Wheelchair/Podestriau Ramps 26. Sidewalk Removal 27. Curb Removal 28. AC Removal 29. Remove R Dispose Ex. Water Pipe 30. Street Light 31. Traffic Control 32. Traffic Signal 8 Phase w /intarcoruuct 33. Traffic Signal 6 Phase whaterconnect 34. Install Sewer Manhole 35. install 4" Lateral 36. 8" PVC Sewer Main 37. Reconstruct Sewer Lateral 38. Adjust Manhole to Glade 39. Gas, Electric, Telephone, CATV, Conduits and Sub- Stn,ctures per the Utility Plans 40. 18" RCP 41. DELETED 42. 36" RCP 43, Concrete Lug 44. Raise Storm Drain Cleanout to (trade 45. (; mcretc Collar 46. Type "T" Catch Basin 47. Cutb Inlet'I3pe "B" & "B -1" 48. Type "A4" Cleanout AAW*G rr.aP C- 4 Estimated Quantity 1,148 527 3,992 15 22 7,1S0 1,855 177,900 38 1 1 2 3 436 10 11 Unit Unit Price Amount SF SF SF EA LS EA SF LF SF LS 13A LS EA EA EA EA LF FA EA LS 493 LF 66 LF I EA 3 EA 3 EA 2 EA 9 EA I BA $ 2 y,, S x,55 T Ll, 37� , tJ ., T��S6,' S asS6,cc' s k,v7� - "s 9s, t-75 S seo,— ece.- T $ '73 3o 4 S S-�.— SJ 4 i iHR. 1o. 1 :758 J U; 30 f't _j 7Y Ur Ei`K.INI7N5 60.452 rr. 2/4 dw C- 5 0 Fttimawd Unit No Item Quantity Unit Pricy Amount 49. Recanst:uat Curb Inlet to C.0 3 EA S 1;?_ $ .33 - 50. Curb Outlet (D-25) 1 RA S Lx`1.2. 51. Sidewa& U=Ierdmin 5 EA SLAM,- /, 5 0• - 52. Misc. MinorDrsinagc LS 53. Irrigation Repair LS VI) i� • - $ /c. L 3 c• - 54. Grading Rlopair LS $ 4. 55. Fencing Repairs (Tempomy) LS S 6, ^39,-$ 03f, - 56. Trap Protection Measures (vustmg) LS $ 3:c 7 - S � .. )';2 -7 - 57. Grasscreft w/ groundoom 240 SF $ /. ..3:2 $ f!•. 58. 4" PCC Sidewalk 33,415 SF $ %l,'S $ 59. Imprinted Co Bomaamte "Garden Stone" 17,321 SF $ S S 7,Y, 60. 12 " -30" Fr* Conc, S&WPlaaw wall 354 LF $ i3' 56 $ ` ff./ 61. Rip Rap Granite Boulders 133 EA S S4, .� o s_ 7 9/ 3 , .so 62. Pilaster (4512'x5' hiigh) Naighborhood Entry 21 EA S y93, - S 4,`f �. - 63. Pilaster (4'x2'u6' high) Neighbodmd Fairy 8 EA 64. Pilaster (2X2'x5' high) 28 EA $ SQ , ` $ I f 2 3,2, 65. Phlasoer (2512'x6' high) 22 EA $ 3.SG. - $ :23-2.- 66. Pilaster (2'66"x5' high) 9 EA S,36,0.- 67. Pilaster (25116"x6' high) 6 EA S-347-1 S .z o • - 68. 4' Masanary Sound Wall 106 LF S '71. 90 S-Z 621,-10 69. 5' AMasonwy Sound Wail 3,657 LF S 7-0, Sd S .2 '? 9ia 70. 6' Masonry Sound Wall 1,394 LF S If.�; i �9• y �' 71. Modular Block Rd. Wall 4' Max. 2,113 SF $ /6.59 S -3 4,) `170' /0 72. Modular Black Rot. Wall 4'-8' 775 SF :c.ss /4, S S,c1a d 73. Landscape drain inlet 20 EAR 74. Landscape pipe dram 2,500 LF $ 75. I.aadacape Drainage Caauaxian LS 76. Badcflow Prevention Assemblies 2 EA $ 70 - S4. 3 qe. - 77. Irrigation Controller & System 3 EA `` � AL S ' o _ 3 3Y 9'11, 78. Irrigation -Co ner Accent 9,375 SF S i.10 S a dw C- 5 0 m k. 16. i5csa 10:31w CITY Ur"- EjA--.ILfU4-6 iKj.,452 r. -3/ 4 ZiMOWOMAW C- 6 S 0 Estimated Unit No Item Quantky Unit Price Amowt 79. Irrip4m-Bend and Level Areas 99,864 SF $ P f-- Sig-7, Y41 L-61 go. hriggfim-slopes 16,630 SP S _ .. -6 5-, C, 0 &I. Import Sod 1,600 CY 5 A 3j F;I q . - 82. Soil Preparation & Fiat Grading (Planted Areas) 108,439 SF $ o 7 S e L 3 All 13. &d Preparation & Fine Grading (Slopes) 16,650 SF S- 84. 24* B= Trees 543 EA S i -710 85. 15 GaUca Trees 91 EA S 7— 86. Planting.C4r= Aamot Areas .9,575 SP S 6. Y,:r S-4-L 3,j" 87• Planting-Burned & Level Areas 98,864 SF $_J, 89. Planting-Slopes 16,650 SF 89. Mulch Areas 108,439 SF S 7 90. DELETED 91. DELETED 92. DEMED, 93. Planting Repairs LS S_LC� ,,c 44_4_ , 6 6 TOW Amount of Bid for Widening 44 $ TOW Amo= of Bid far Water System (it= 1-4, S. AAwhment Q Grand Total NOTE: The quantities Shown hem b3VC be= talm from design drawings. A quantity check will be determined at time of construction. Pttwised quanufm will be approved by the City Ea&eer. ZiMOWOMAW C- 6 S 0 i'IHR 1:3 '98 09:19AM CITY OF ENCINITAS P. 7/14 REVISEX) ATTACHMENT C WATER SYSTEM BID SCHEDULE Schedule of prices for construction of Contractor must Leucadia Boulevard Water Pipeline Re Same material complete all items in Bidding Schedule Items 1 Placements. must be used for the same diameter Pipe, but different mane material inclusive). for different diameter pipe. _ Y be used Item No. Oftcu nc.doc Description WATER SYSTEM LUMP SUM ITEMS Construction of approximately 45 lineal inch of _ ch PVC Class 6- 150, 2,250 lineal feet of 8 -inch PVC Class 150, 312 lineal feet of 8-inch PVC Class 200, 150 lineal feet of 104nch PVC Class 150, 140 lineal feet of 12 -inch PVC Class 150, 2655 lineal feet of 16 -inch PVC 165 psi rating, and 1,390 lineal feet of 20.4nch PVC 165 incauding, valves, fittings, Psi rating; water main to existing water mains �+o� of new Uansfer connections and new water water service hydrants, high lining of Type ,A n services, fire installatio 9and transfer all services, (assume 6 sewer lateral crossings e�avatlons and all assoc! testing, exploratory associated or appurtenant work as required by the Contract Documents ' complete for the jump sum price of..- • -__ -- ..... 2. Removal and disposal of existing water pipelines that will be removed during the construction of the Proposed water lines- 140 feet 4' ACP 70 feet 6' ACP, 180 feet $" ACP, 350 feet 8" PVC, 170 feet 10* ACP, 90 feet 12" ACP, and 450 feet 16' ACP, (these quantities do not include approximately 340 feet 6" ACP and 300 feet 2(" ACP to be removed as part of the grading operation) as required by the COcd Documents, complete for the lump sum Pricep of ...................................................................... C- 7 Amount i $ .2 ''` 111-k Ij IC38 09.20AM CITY OF ENCINITAS P. 8/14 3. Construction of one pressure reducing all associated or appurtenant station and the Contract Documents, � as required by SUM price of ......... . .. . .• complete for the lump 4 ................ Sheeting, shoring, or bracing excavations as required by these pecifica ons._or TOTAL WATER SYSTEM 131D PRICE SCHEDULE (Items 1 - $` 4) JlA �`c.;v�Ztb qw'D ',. rN (words) --, NOTE: The following prices shall apply and in each case shall y to additions or deductions as the case may be, present a true unit price as figured from the Icam ponding quantity and price used in Preparing p um items above. Unbalanced n9 the bid prices under the rejection of bid. unit prices shall be sufficient cause for WATER SYSTEM ADDITIVE - DEDUCTIVE ITEMS 5 Construction of C900 Pressure class 150. located PVC public water pipeline, including excavation and Pu 9frt�% way' more or less than the quantity c fill's complete, for Drawings, add or deduct awn on the (6 7 LF per ......... . (8") LF (10") LF (12') LF 6. Construction of C900 ssure PVC water pipeline, pre class 200, located in public right- of-way; including excavation and backfill, complete, for more or less than the quantity shown on the ") LF Drawings, add or deduct per ................ (6 (8 ") LF (10") LF (12 ") LF •'.da C- 8 $ -_ $ $—_ �, MAR 13 198 O9 :21AM CITY OF ENCINITAS 7. Construction of C905 PVC water pipeline, Pressure rating of 165 psi, located in public right-of-way; including excavation and bail, complete, for more or less than the quantity shown on the Drawings, add or deduct per . ............ 8• Furnish and install gate valve, Class 150, with valve box and cover, complete,* for more or less than the quantity shown on the Drawings, add or deductper .......................... ............................... 9- Install a temporary high line and transfer all existing services, for more or less than the quantity shown on the Drawings, add or deduct per ............. 10. Furnish and install commercial lire hydrant assembly, complete with 6 -inch Class 150 gate valve and concrete pad as per S.D. W, D. Standard Drawing No- P -1, complete, except without guard Posts, for more or less than the quantity shown on the Drawings, add or deduct per ...... . . .. ... . (16") LF (20") LF (6) EA (61 EA (10 ") EA 0 Z") EA 06 ") EA (20") EA LF (serAce Connection) EA 11 • Furnish and install manual air release valve assembly, Class 150, as per SDWD Standard Drawing No. P -10, complete, for more or less than the quantity shown on the Drawings, add or deduct per ...................... (2") EA a:Iediow-d. C- 9 P.9 /14 $--71" V) $ <y; $ '74 - $ $ i✓- 8s $jG�� ffi 393.— MAR 13 '98 O9:21AM CITY OF CMINITAS 12. Furnish and install replacgowt Oopper service as per SDWD Surd D water or Pte, Complete, for more or less than ft u P.2 shown on the Drawings, add quantity 4r deduct per........... 13. Transfer Water service With copper detailed on the drawing$ complete ptpUV as leas t the quantity *VWn on the Drawings, more d or or deduct per ............... add 14. Excavation and export of excavated complete, as detailed in materials, spedficatlons, add or deduct per ..... 15. import and placement of backfill material, coMlete, as detailed in the contract specifications. add or deduct per _.... ..... 16. Construction of M •- .......... Type �� A or Type "B" sewer lateral sings, as detailed on the Drawings, complete, vros for more Of less than Indicated in the hump Sum items, add or deduct per ..................:. 17. Furnish and install 24nch blow-off assembly, 150, as per SDWD S Class complete, f or Wnd.W Drawing No. P� on pl Drawl MOM or less than the quantity shown ngs. add or deduct per .................... (1'j EA 0 -W" j EA (21 EA 0") EA (1 -W) E4 (2'7 EA CY CY (TYPO A' EA iTYM Mj EA P. 10114 $ ! t {. ;' $ 9�5 -- $ .3 -==�. $2 3`S' — 18. Remove and dis EA corm Pose of asbestos cement pipe, bete. as detailed In the tract „ specifcations, add or deduct per (4 1.F $ ( 'i lF $. zs (121 LF $ ';o — s -_k4Od ,ndm C- 10 MAC 13 '98 09 :21AM CITY OF ENCCINITAS P.ili14 19. Fumish and install high deflection more or less than coupling for Drawings add or deduct per ...................... ��., the �8E,q $ V7,,, 30 EA Z) EA $ .3 (16) EA 20. Fumish and Install core thrust blocks, for more or less than the quantity shown on the Drawings add or deduct per cubic yard ......... :................ -END OF BID SCHEDULE- a:�adora.doe C- 11 // NON - COLLUSION AFFIDAVIT TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID To the City of Encinitas. State of California: The undersigned in submitting a bid for WIDENING OF LEUCADIA BOULEVARD INTERSTATE 5 TO SEDONIA STREET. being duly sworn, deposes and says: That he has not, either directly or indirectly, entered into any agreement, participated in any collusion, or otherwise taken any action in restraint of free competitive bidding in connection with such contract. That the only persons or parties interested in this proposal as principals are those named herein; that no officer, agent, or employee of the CITY is personally interested, directly or indirectly, in this proposal; that this proposal is made without connection to any other individual, firm or corporation making a bid for the same work and that this proposal is in all respects fair and without collusion or fraud. /1 Si jQ�nature of Bidder ��7 SIC A '7! ygo1 tAMlwe De I R %• Aaft#4 &u'Ot ?07 s0, IA- 92)09 Business Address c i►�I � : ta► d Place of Residence Subscribed and sworn to before me'this day of 1998. Lit/.,; /✓ i �/G % �Z.,CAJ Notary Public r in and for the County of �, Aj 0 1,'40 , State of California. My Commission Expires �J�t�E /J `�,'X \ \sdsI \project\A00I9\00 \w•inlbid schedule.doc C- 12 r ----------- r„ CHRISTINE A. PATERSON COMM. N 1100753 J �, NOTARY PUSUC • CM.IFORNU 0 -� SAN DIEGO COUNTY My Comm. Expkes June 13, 2000' LIST OF SUBCONTRACTORS & SUPPLIERS BIDDER is required to fumish the following information relative to the subcontractors and suppliers lie proposes to use. If all work is to be done without subcontractors, write "none" in the following space: Name, Address & Phone Number of Subcontractors, Suppliers and Vendors k,"4- R — i /Py r ticlr krn cr REFERENCES Portion of Work Materials or Equipment 4AM F-la ",A E to s. ElFc BRA Na.� S�iftwtiuNt3 — � � �� a The following are the names, addresses, and phone numbers for three references for which BIDDER has performed similar work within the past two years: Name and address of owner 1?Av►� DtSROl.Int0.5 G%1) 336 - 4:14 6 Name and telephone number of person familiar with project 2.2 , ,1► NiA'%oo4 CAN BWD. Si t fi+ficn�, oec jq% Contract ainount Type of work Date completed �►� Oc EI t �.xo1J _ Name and address of owner s PctEsr\V K (M - 441— Name and telep6ne number of person familiar with project 241 k wre 115 PNV>rk xmp. We4. 19V Contract amount Type of work Date completed S*-*J Uego Name and address of owner M'vc.1WL (*\5 (04 —$655 Name and telephone number of person familiar with project y oo k IW000 rl4veh pA#%k DLr- M Contract amount Type of work Date completed \\sdsI \project \sd0019 \00 \win \bid schedu1c.doc C- 13 we ol 00 2 1 o ou 13.2 r o o 37, 3 6 g 010. C I, o 7, ct Vic) LlLbC rCLJ x". c c cr p CIO, 00 A, 4e- _Vq G01 -+-t e-. 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J o;v o m �000 m J o N J O I N O O r N J N .0 O r N J M I N O .. . r N J J r3 l r minwJ r r minwJ rH l r minwJ rro ro M m m H m ro x zl �I m� b I h3i HI I zI M ro b• K d o o ro r \ C x1 3 0 o K n ro 0 r in o 0 m Ut O 0 0 0 0 0 0 i ovgv no K � K.0 K 40 nss�o;ax z 130 n M o 0 o ro %rxnrrr \ r w H r r r w w w to o w w w O n 3 d z 3 3 3 H 0 ° z K ro K K K x n H m ro r H o .. o r r r O O V1 �P m J W O O J w m r J m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 T 0>> no K K K K 4 0 0 n M w o H O n 0 o 0 o 0 ro L, x n C C r \ L' v H r r r x o H C uG z m C o H O b q O z K ro K K K n x n o m ro t, H o 0 r r �o wwam r O N N �D ip r r 0 O J IP J m 1p lfl O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 J J m m m J J J m m m J J J o r r r H o o r r r r o o r W O I N W N N W W O I N W N N W W O I O I O I O I Ili o> y q bb o K ;aKKK 40 xscxzzx Hon w 0 0 0 ro rsnrrr \ C m H r r r x O H rn wv+o cn tnm o o,E ,EEE o o n HMo4i ro C H o •• o m 1p N W IP m O lft .P m J J iA O O m O N m 0 m 0 0 0 0 0 0 0 0 0 l 0 0 0 0 0 0 0 0 l H 0 Z 4 r 0 0 w 0 o r o J N I \ \ O N W O .a r r H �n J J M 0 o C o m y o � z In m M 0 o p m io m m (n t, O o OIC HBO H > m 0 n M>M'o x ym�c H H r H z o r ro O N t7' M 13 z C J 'd 0 H o w to r r O O 0 0 0 0 0 O O O i 0 0 0 0 i 0 0 0 o I r b b o 4 4 I 0 0 w iP N J o O o lP m I \ \ O w w o r O \ \r r r 0 �z G) m m � r w z � � n 0 0 .a m t7 m m M c r H n• O o ;u o H tonm lro*l o,H ro 1 H n adz H O o ro z 0 ro H 4 O H# C4 r N H O • • o0 0 N N J J 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H K ro m n x x u H d H x c 0 a n x C M z U m c d d c� to H H ro H 00 0 z4 m n H H 0 b H M K ro b H� � I b H 0 (n I b d 3 H H M 1-1 �m zz nn ci mm ddI H r r r i IMi m m m m n K b ro r M r m O l r W O I H n O I O I O M I I d ro roro 0 0 m o � ro M n H � n n 3 3 0 fn H m � m\ in m r d C o \ C H [T7 C b C7 r b M w r m d o H d M z z c� H K ro M ro x7 O M n n H H H K no H n] H czH Hn K z Ir-I H Ob H n H z C n c T H K ro M b n n O C z H H z H b ro o H d b b G y �x H \ c r M io m r m m m J J J r N r r 0 0 W N N W r W O O H 0 Z 4 r 0 0 w 0 o r o J N I \ \ O N W O .a r r H �n J J M 0 o C o m y o � z In m M 0 o p m io m m (n t, O o OIC HBO H > m 0 n M>M'o x ym�c H H r H z o r ro O N t7' M 13 z C J 'd 0 H o w to r r O O 0 0 0 0 0 O O O i 0 0 0 0 i 0 0 0 o I r b b o 4 4 I 0 0 w iP N J o O o lP m I \ \ O w w o r O \ \r r r 0 �z G) m m � r w z � � n 0 0 .a m t7 m m M c r H n• O o ;u o H tonm lro*l o,H ro 1 H n adz H O o ro z 0 ro H 4 O H# C4 r N H O • • o0 0 N N J J 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H K ro m n x x u H d H x c 0 a n x C M z U m c d d c� to H H ro H 00 0 z4 m n H H 0 b H M K ro b H� � I b H 0 (n I b d 3 H H M 1-1 �m zz nn ci mm ddI H r r r i IMi m m m m n K b ro r M r m O l r W O I H n O I O I O M I I d ro roro 0 0 m o � ro M n H � n n 3 3 0 fn H m � m\ in m r d C o \ C H [T7 C b C7 r b M w r m d o H d M z z c� H K ro M ro x7 O M n n H H H K no H n] H czH Hn K z Ir-I H Ob H n H z C n c T H K ro M b n n O C z H H z H b ro o H d b b G y �x H \ c r M io m r 10 nId y• K ;o X4 0 Hx() 10 O x M n O 0 O 0 0 xrnrrr \ �rmHrrr z 0 H >mdzcwc ° CI 13 13 o o 2 K ro K K K H O n O 4 ro y n r H o •• o 0 0 0 0 0 0 0 0 i 0 0 0 0 0 0 D o i r r r r H r r r m mm�ty � r r r o o r N r Y > Y Y > Y? 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O O O O I V7 UI O O O O O O O O O O O O O O O O O l 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I O o o o o 0 o O o 0 o o o 0 0 0 o o o 0 J J O O O O O O O O O O O O O O O O In In O O O O O O O O O O O O O O O O 0 0 o O o 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 r r r r r r r r r r r r r r r r H r r N to In Cn N In In In V) lJ) Vt to CP N In Ut V7 In Cn r r r r r r r r r r r r H r r r r r H O O N N N N N N N N N N N N N N N N N H K m x x yH z d H C 0 r) x 3F C m z d 3k bJ q U d m m n y H H� 00 4 n H H 0 t7 H m K ymTi Hx Y H z O m IO 3 n H m `s 7 T zz c� mm mm 'o x1 mm t7 u n) n x7 b7 b ror H n 0 t) ro roro 0 0 ] t- O O m G] v m Rb H � n n 3 3 0 (n r m 1D W \ v7 m r d C O C r m C � n m H r b N CO w Cm d 0 H C7 z H z 0 H K ro m 0 0 4 mn H K no H K Cm Hz 13 n K H C H H H (n b H cn z � n rd H K M b n O z H H z (n c� H b ro C � U H n r [01 H r H \ m m V) J ro z ro z ro z 0 0 0 m m m W IP N 01 J w r IP rP m 0 0 o O o O r iP iP N N Ol O� I O O O O O O r r r H H H r m J H J J H J J H J z o ro o o ro o o ro o W W W O O O N O N N O N m m N N N N m J J r r o 0 z N m N m m m .P 13 13 13 z ;d ,d m M K K K M H ro ro ro H H H m oo r m r � H J m r N N N N N N W W W W W O O O O O O z z z z z z• 0 0 0 0 0 0 0 L' r r r r r o 13 13 cn 13NyN13 W 13 m m m m m M m M M M M z H H z z H H H G m m G m m m ommmommtn O m o O m o O m O m o O m O r ncnncnncnnu)mmnN H •• H • H •• H •• H •• H g ro q ro q ro q ro q ro q r I- N m Om O mo m o m o m N J M fn M n m in m fn m Ul M m m M M o cn cn cn V] cn o m H In " N 0 O 0 O 0 q q q q q L7' r r C r Ol N O N N w r J N N W O O O O O O O J 4 ro 4 ~ 0 0 0 m J m r a o r m O O r m N O W O w r r r r H n m J J M 0 o C N 0� m � J m M 0 o p �O C J N cn 0 a O m ro z J q m O £wroCy;utn-'o yH 17'0 91 ai m g ro o m n N�d x y Y C H m n I yb z x n kG n m z O I \n13w z N m p H m J O G) 0 13 13 yx rKHpm C C C4 y3 z io O q k J G r � r r � m m t0 �O l0 W O O O O O O O O O O � r H e m J m m m O O O J b z r 0 0 0 J N O� O �P w N 0 o io N N I \ \ O N N O \ 0 I H r O I m m p I ioro�x I 01 H T fn I o room N N aO�a [n I m m m w m bJ I w m W V] I nl �I K H � H ro N w m I m m J J r r n n• r w 1 w C o 13 0 0 y xx x mmtnn N q x m n H C. 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O H m H m zzrozro G?7 G;U O G z G z N 13 ro y Cro y N r r H r H o ..HzHzm m m w O O N N N N W w r r J J N N N N W W O O O O O O O 0 0 O O O I l0 O O O l m m m O O CO\ J J J J J J H �1 r r r H r r r O O r r N N O N N O J 4 ro 4 ~ 0 0 0 m J m r a o r m O O r m N O W O w r r r r H n m J J M 0 o C N 0� m � J m M 0 o p �O C J N cn 0 a O m ro z J q m O £wroCy;utn-'o yH 17'0 91 ai m g ro o m n N�d x y Y C H m n I yb z x n kG n m z O I \n13w z N m p H m J O G) 0 13 13 yx rKHpm C C C4 y3 z io O q k J G r � r r � m m t0 �O l0 W O O O O O O O O O O � r H e m J m m m O O O J b z r 0 0 0 J N O� O �P w N 0 o io N N I \ \ O N N O \ 0 I H r O I m m p I ioro�x I 01 H T fn I o room N N aO�a [n I m m m w m bJ I w m W V] I nl �I K H � H ro N w m I m m J J r r n n• r w 1 w C o 13 0 0 y xx x mmtnn N q x m n H C. Q, 0zm n n O . H P ,3 H H o r H H O O O o ul w J 4r 0 0 0 N r O N t6 0 r p �z m y J r n w y to [ J q o C I J x• m o tn' o m m m m q x H m H z W O cn o z m o O o q O r o .. o J n q r :r 4 I 0 0 0 W J b o 10 W N I \ \ O r W O o r \ \ O I r H y I � �xl J J ,i1 I 0 0 o m � m J m O O �P Ol 0 n m O o nm13y O H q O m In N n HL��7 xy �zzu 3 K J C H r H 0 0 zo mN y w N O r G m o y m z o q m y C J xl o w M 0 r J ro z r 0 0 Ol I w m IP N J r r N N N I \ \ O N N O m m \ \ ro lD l0 H ro z .a a y H oroo z r rG1 N N 0 o ro r m H H x7 H K Q J r r r r w w M m• Z no ro H ro H y:v z:n z H H H H H En H Cn N H n H Cn n G tC CZim H Ctl r. W C.' O H m H m zzrozro G?7 G;U O G z G z N 13 ro y Cro y N r r H r H o ..HzHzm m m q ro J w J m 0 m W N N r N a H N N W N y M G U) H [n n 0 0 nMy HtiH 0z v m y ro n 13 0 . Cm 0 q r O O O O O O O iP O i O O O O i m N N ro ro ro y :d m m ro 4 00 ro m I m q�q q H 3 � G n ci n 13 3 0 yK I N m r G C O \ C r M e y n zy� yny m z t7 H r G q N y ti7 w Xd C m �Mi7 I d o H z H z 0 ci x I K I ro m I M z • G tti I G I G G1 I m 13 N I ro n x o H C{ ro m n H� HH z4 qK ml no nI 13 l 0 13 z o� Kz 13 H H m I N q H N z N G1 C b1 K � y M I K I ro y I m ^FGy p Cn I �ml (n mml nn � � I rorol q mml n ro x n G G c� M n K 10 t7' H n Om G z H z y m chi, H q G� n r m y r H \ b w O O 1 0 O O O I N N O O 0 0 I O O O I O 1 0 O I<\ O O O O I l0 O O O l m m m O O CO\ O O �1 r IP .P N N O O N N O O O O I O O O I O O O O I O 0 0 1 0 O O O I O O O O I O 1p m 1p O m 0 01 O� J O I O J N N N O I N I iA l O I O I N O I r r O I r O I o o o N o• O I O I O I m q ro J w J m 0 m W N N r N a H N N W N y M G U) H [n n 0 0 nMy HtiH 0z v m y ro n 13 0 . Cm 0 q r O O O O O O O iP O i O O O O i m N N ro ro ro y :d m m ro 4 00 ro m I m q�q q H 3 � G n ci n 13 3 0 yK I N m r G C O \ C r M e y n zy� yny m z t7 H r G q N y ti7 w Xd C m �Mi7 I d o H z H z 0 ci x I K I ro m I M z • G tti I G I G G1 I m 13 N I ro n x o H C{ ro m n H� HH z4 qK ml no nI 13 l 0 13 z o� Kz 13 H H m I N q H N z N G1 C b1 K � y M I K I ro y I m ^FGy p Cn I �ml (n mml nn � � I rorol q mml n ro x n G G c� M n K 10 t7' H n Om G z H z y m chi, H q G� n r m y r H \ b J Y Y S S Y Y T Y Y M �' 4 4 4 4 4 4 4 4 4 4 4 4 4 z' 0 0 m 0 0 0 0 0 0 0 0 0 0 0 0 0 o ff 01 Q� O� O� Ol 01 01 01 01 O1 O� O� O1 01 I 0 0 0 0 0 0 0 0 0 0 0 0 0 o ff b b b b b b b b io b b b b b O b b b b b b b b b b b b b RJ b h] 13 11 W W W W m m m m m m m m m H m M r H H H H H H H H H r H H ro o fn m m m m m W W W W W W W W N z O O O O O O O O O O O O O J K � m O H m m m J J J J J J O\ m m m G7 N O o J O� O� VI lfl W Ol l0 W J M C J Ol J J � VI O Ul O W O W O C o b o 0 0 0 0 0 0 0 0 0 0 o cn ro w r w r w r w r w C w r w r w r w C w r w d w n w n M y 4' N r. 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N 4' N G' N r �m m m l m m l t, t, t, t-, t-, l x n H rbrbrbrbrbrbrbrbrbrbHb b Mn d d d d d d d d d d y m H H H H H H H H H y H£ H y H H M x E x E x E x E x£ x £ x E x x z x£ x b x M x M M H C H C H C H C H C H C H C H C y C H C H C M C C •• n M M M M M M M M M M � b7 dtl b a• o ;tl o x1 o x1 o x1 o R7 o xl o k1 0 ,h1 0 ;d 0 ;V o O H o H lfl UJ N r VI r 0 1 VI VI VI In U1 Ul Ul Ul Vl VI Q 4 w r l r ..I N H N H N H N H N H N H N H N H N H N H N C N N M ororHrororHrorHrorHroro o m v I r l r l r l r l r l r r r l r l r l cn b 1p lD �O �O 1p b b b b l0 l0 b H W W W W W W m m m m m m m O r r 0 0 0 0 0 0 0 0 0 0 0 0 0 0 b z b zH 0 0 m m b b 01 J J H in m H r r H H 0 o H H I 0 0 0 0 0 b b w w \ \ \ H 0 r H r H O I b b b b z l brob �orobcn I lft H Ul lfl H lJ1 r. r o ro o o ro o y l O o O o H H m m H I O O b J M J W M W z z y H K K ro ro H H N W N H N O\ W W W W 3 3 � � � o co 10 � ro y M x M x M x M x :�nl Sb K:U K:U K:UK mnronronro0a 13 13 ,3 '1 ?o K7 :d K] ,ro M p1 H M H M H M H M H oMnwnwnwn ZWNWNWNWN 10 10 H O O O O J v M m r M M M M n .. U] U] U) U) H H 0 m m H H H H °z °z °z z° r r r r N H .P l0 N J O J to o o in o 0 0 0 0 C0 0 0 H H b b U1 Ul O O J J 0 0 o in to o 0 0 0 0 0 0 b l0 b l0 b tp b l0 01 O� O� Ol iP J 0 0 0 0 rP iA N lJ, lJ, O K ro ro ro M q M .y< O O tom+] ro z ro z , ro 4 Q'0 0 0 0 0 0 3 H y M a ,P J J n C7 c� o N n 3 3 0 O O J J 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 r r H H r r H r r r H H H r b �D b b b b b lD l0 l0 b b b lD b �O 1p b b b b lD lD l0 i0 b b l0 W W W W m m m m m W W m m m W z z H 0 ut H H r r r r H r H r r r H 0 r N N N N N N N N N N N N N N J D a J m x � a I y Ut b z b zH 0 0 m m b b 01 J J H in m H r r H H 0 o H H I 0 0 0 0 0 b b w w \ \ \ H 0 r H r H O I b b b b z l brob �orobcn I lft H Ul lfl H lJ1 r. r o ro o o ro o y l O o O o H H m m H I O O b J M J W M W z z y H K K ro ro H H N W N H N O\ W W W W 3 3 � � � o co 10 � ro y M x M x M x M x :�nl Sb K:U K:U K:UK mnronronro0a 13 13 ,3 '1 ?o K7 :d K] ,ro M p1 H M H M H M H M H oMnwnwnwn ZWNWNWNWN 10 10 H O O O O J v M m r M M M M n .. U] U] U) U) H H 0 m m H H H H °z °z °z z° r r r r N H .P l0 N J O J to o o in o 0 0 0 0 C0 0 0 H H b b U1 Ul O O J J 0 0 o in to o 0 0 0 0 0 0 b l0 b l0 b tp b l0 01 O� O� Ol iP J 0 0 0 0 rP iA N lJ, lJ, O N N Vl O O W H H i0 J J 3 3 r r cj r- 3 3 mroMroMmMmM H M x M x M M M xKZKZnznx c c cxcxc m n ro n ro n n n n n M> M> M O M O M H M H M H M M M O M n M n M H M H M zmxcnxmz�nzm Hro ( 10 IV 10 Hm O O O O nO > ro 11 In ro 'n ro C M M M M M .. U) co U1 U) U7 m n n m m H H H H H °z 0 o o Q z z z z t, tom" C t, C C M z d [7 M L] VMi H n H H xd °z4 n ] C y H O d H W K ro ro ro M q M .y< O O tom+] ro z ro z , ro 4 Q'0 0 0 0 0 0 3 H y M J J n C7 c� o N n 3 3 0 I � M M m b � Yk i In 01 H N N 3 3 I d r o H H o o O M M �xx \ N N N N 0 0 0 0 I C H \ \ H H \ \ o o y I M C b b b b brob 1p 1p iorob � d H � y H ir, lf1 H lli O� H O� I y N w oro o oroo ;v C m w w in in b J J N N I Yk z z H H H IP H m Q n H H D a J m x � a I y N N Vl O O W H H i0 J J 3 3 r r cj r- 3 3 mroMroMmMmM H M x M x M M M xKZKZnznx c c cxcxc m n ro n ro n n n n n M> M> M O M O M H M H M H M M M O M n M n M H M H M zmxcnxmz�nzm Hro ( 10 IV 10 Hm O O O O nO > ro 11 In ro 'n ro C M M M M M .. U) co U1 U) U7 m n n m m H H H H H °z 0 o o Q z z z z t, tom" C t, C C M z d [7 M L] VMi H n H H xd °z4 n ] C y H O d H W H r H H l0 l0 b �O l0 l0 b lD O� 01 Ol O� 0 0 0 0 O� 01 m m VI n K ro yr xz H n OM t7 K ro M 0 O 4 M n H H K n0 H M �z K H z y (n H m czi C m H K ro M n n C H H (n Q q ro H M O � U H .. O ro b tJ 0 n r M y H H \ C r M b b W J K m Y H N H N y x n 'zy Q J O O yy tJ 0 0 0 0 0 3 H y M y I y� Iz I � M M z nn I C C N N 3 3 b 1p to Ut 11 W O O O O M M �xx 0 0 0 0 o d d ro H r H H l0 l0 b �O l0 l0 b lD O� 01 Ol O� 0 0 0 0 O� 01 m m VI n K ro yr xz H n OM t7 K ro M 0 O 4 M n H H K n0 H M �z K H z y (n H m czi C m H K ro M n n C H H (n Q q ro H M O � U H .. O ro b tJ 0 n r M y H H \ C r M b b W J I ro ro ro b b b b b b b b b b b b b b b b b b b b b b b b b b l K o O m 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 1 ro 1 4 L) ro td n7 roq b d n c� n 3 3 0 x (n H m x m m\ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 l \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .. y C io ;v • n m �D �D �D lD �O 1p l0 l0 t0 1p l0 �O lD l0 l0 l0 . . . . m m m l0 . l0 . l CJ b VI m m m m m m m m m m W W W m m m W W W m m m m y m m O O O O O O O O O O O O O O O O O O O N N N N N N I n] < l0 �O . . . . . . . . . . l0 �O l0 1D l0 . . . . . . . . m m m m m m m W W m m m W m m m W m m W m m m m m m l 1p O O O O O O O O O O O O O O O O O O O O O O O O O O I L r r r r r r r r r r r r r r r r r r r r r r r r r r l I£ > b b b b b b b b b b b b b b b b b b b b b b b b b b l I d I m z H z m lD 1p 1p W m m m m W J J J �] J �] Ol 01 m m tp lD l0 W W m W VI N V1 V1 O O lD �] Ol �] �] iP VI O VI V1 O W W U1 U1 N V1 O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 W W W 0 0 nr0r+ nrl nrCrCrCrCrCrCrrrCrCrCrCrCrCrrrC7rnwCwcnwcnwCwC W C Cd Ca m C M r K�K1 m m l Ca b N b N N N r. 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OMO mi N Z m � -o � f� C) v rp Wo rA -- m � �o rp C) D 2 l • N 'O m 0 < N � o � m Z � Z s Dx M K M K m z CD w m :! 0 O i Ln Z C I x Z I D D (; < m I = Z I F C m �I s„ C r 0 1 0 0� T Z m o m I _ A T c CD co 0 � C C \ \1 Z i m i iCAD /q BLVD `� � r � v c r' O we o m o C a U) 0 Q CD CD m I; W i UD • co • 0 n ,o E ai O $ = rn m t m < y. OMO mi N Encinitas delays east -west roadway 0 City Wants to reconsider aspects of $9.4M project MARGA KELLOGG STAFF WRITER ENCINITAS — Parts of a $9.4 million construction pro- ject that will create a new east - west corridor in the city's northern section will be de- layed at least a month. The de- lay could prove costly to the city. The City Council, in re- sponse to an outpouring of resi- dent concerns, voted unani- mously Monday to have city staff revisit noise, safety and beautification issues connect- ed with the Leucadia Boule- vard widening project, under construction since June. The action will delay por- tions of the project — from street lights to sidewalks to work on Passiflora Avenue — while staff researches certain issues before reporting back to the council later this month or early next month. The council also voted unan- imously to have city staff restudy the configuration of the northbound Pireaus Street onramp to Interstate 5, which has already been completed as part of the separate $8.9 mil- lion interchange project under construction in conjunction with the Leucadia Boulevard widening. Any changes to the inter- change project — which is be- ing built jointly with the Cali- fornia Department of Trans- portation — would require Cal - trans approval unless the city hires an independent contrac- tor to do the work. Leucadia Boulevard runs from Coast Highway 101 east > DELAYS, A -11 GOP seeks try DAVID ESPO ASSOCIATED PRESS WASHINGTON — Senate Republicans searched for an exit from President Clinton's impeachment trial Wednesday, struggling to resolve internal differences while Democrats accused them of considering "extralegal devices" to con- Managers push for Lew: ' demn the president C� without re- SIM moving him from office. House Re- publican prosecutors ques- tioned the third of three wit- nesses in the case, and said they hoped to win live testimony, a n could bring Monic before the Senate. But Senate Minc Tom Daschle, D -S.: 45 Senate Democra ed in opposition, ar publican senator MOURNING IN IT Europeans remember lost loved ones Relatives of 20 Europeans who died last year when a U.S. Marine jet pilot, Capt. Richard sliced a gondola cable mourn in Cavalese, Italy, on Wednesday. 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Jollat Gl1,1111 armory was razed, the City"; 101-Y elldS Vista days of providing the service ]ter program were over. Most North County cities are Business ...:. . .D-1 relying solely on a year-old Classifieds ......0 -6, D-5 county voucher progrun to pro- JANET LAVELLE vide emergency housing for Nkn +riICOuNn'Tr\irs families and the disabled homeless population. Single Cr ypt q o uote .... .D-6 homeless are out of luck. year, a safe warm shel- "The hardcore homeless I. be harder to find for that don't have a shelter to go :ountv's homeless. to will now be out in the boon - a will end its six -year docks and in their cars and in )n of hosting a regional the places we've run them out shelter in its National of in the past," said Oceanside armory. The armory was housing director Dick Good - shed two weeks ago to man. "It's like a dog chasing its oom for downtown rede- tail and getting nowhere. tent. There's no place for them to go ough the City Council is and there's no political will in tied today to discuss .r to open another site in > WINTER, A igh court IASHlNGTON `The reme Court will let consin continue ;pro -,,_J _ ng financial- elp"for flies whose children n hd religious `or other aA ate "schools, a move to encourage,simi'Iar its in other states upporters'say such to i vouchers ` tan give income children the e educational choices icher ones', but„cntics `.. "nothing less`:than a, ' ,ement "to 'abandon public schools" p�x'3_ he justices on Monday intact a Wisconsin Aro- n providing vouchers > COURT, A -4 DON BOOMER / STAFF PHOTOGRAPHER C.C. Larkin, 32, a homeless -man who frequently visits Grape Day Park, said he has no place to go during cold, rainy nights. 300 turn out for Encinitas meeting MARGA KELLOGG STAFF WRITER ENCINITAS — Nearly 300 people packed the Encinitas Civic Center on Monday night in a powerful display of con- cern over, among other things, the potential closure of Pireaus Street and the fencing of a pub- licly used utility easement in the New Villanitas develop- ment. The huge turnout came at the first council meeting after Tuesday's City Council election in which incumbent candidates Mayor Lou Aspell and Council- man John Davis were unseated by Dennis Holz and Christy Guerin, who ran on the plat- form of "opening" the govern- mental process to the public. So many people packed into the adjoining Carnation Room that Fire Chief Don Heiser asked them to move to other >-ENCINITAS, A-4 Vista district tr Officials aim to build MICHAEL BUCHANAN STAFF WRITER VISTA —Vista school dis- trict officials hoping to pass a $96 million school facilities bond next year are getting their ducks in a row — and the fowl have some fairly big names. Those already on record sup- ;; porting the measure include a newly elected city council- woman, leaders of local eco- nomic and business groups, the former chief of a political ac- tion committee and former .....,,... .. . _ .. .......,....... �...»,. o.. ir. �s• rrm�wwn .r•..cao..rysskww+�htu+atM�m�+Y •� 'Circulation Ann Landers (800)692 -5233 Bridge ..":.13-6 News : `.. ":(619)7551127 Business ...:. . .D-1 Fax .. .(619)755 -5107 Classifieds ......0 -6, D-5 Comics ........B -6, 7 Crossword ........D -6, 7 Cr ypt q o uote .... .D-6 Dear Abby ..... . B-7 Editorials- Letters ...A -6, 7 '1 found a renter for my , Horoscope ...'.......B -7 condo in one day.' ' Jumble ::.........D -6 — Donald Cambra, Local .:............B -1 Lottery .. .......... .A -2 Carlsbad Classifieds (760)967 -2000 Movie Listings .......B -8 Obituaries ..........B -5 Public Notices .......D -8 (I II IIII II�IIII i�llil;l� III School News .B -2 . . . �� 1691 WU3 s Sports . .....0 -1 TV Listings/Weather ...0 -8 (n Ynn ww, s rr%;/rr M rfty pVt, rl w cxd W� by Dennis Holz and Christy Guerin, who ran on the plat- form of "opening" the govern- mental process to the public. So many people packed into the adjoining Carnation Room that Fire Chief Don Heiser asked them to move to other >-ENCINITAS, A-4 Vista district tr Officials aim to build MICHAEL BUCHANAN STAFF WRITER VISTA —Vista school dis- trict officials hoping to pass a $96 million school facilities bond next year are getting their ducks in a row — and the fowl have some fairly big names. Those already on record sup- ;; porting the measure include a newly elected city council- woman, leaders of local eco- nomic and business groups, the former chief of a political ac- tion committee and former .....,,... .. . _ .. .......,....... �...»,. o.. ir. �s• rrm�wwn .r•..cao..rysskww+�htu+atM�m�+Y •� 01'en to choose schools t the most sense to 1.1 victory for hope" `Ilrry Lynn of anti - 1�iericans United for 5 of Church and State '-court action did not 'a high court bless- Ij:x aid to religious K or later, the -Court will have to the issue of vouch- said. "The justices today, but they can- ' .the issue forever" ;ave two estimates 1 share: $79 million Ipletion of Madison hool and 10 new given elementaries, school, one high a main campus for ark Academy); and for the new schools nization of existing the highlights of the ion package are a d for Rancho Buena , a gymnasium at Middle, a multipur- or Casita Center for , Science and Math ed technology at all Innounced Monday rugs are scheduled it Washington Mi:d- at Lincoln Middle; at Alamosa Park El- k11 three hearings I.M. bond proposal will id to the board of i Jan. 21, the dis- line for getting the June ballot. > ENCINITAS Continued from A•I overflow rooms to avoid a fire hazard. Mayor Aspell, noting the sea of yellow badges reading "Keep Pireaus Open," told the crowd the council couldn't act on the issue because it was not on the agenda. The issue was raised during discussion of the installation of sound walls, which were ap- proved by the council for Pireaus Street at the Leucadia Boulevard interchange. Aspell told citizens they could make their presentations during the oral communica- tions portion of the meeting, and the issue also was placed on the agenda for the council's Nov 19 meeting. Aspell then extended oral communications — when the public can address issues but no actions can be taken — from the normal 15 minutes to 30 minutes to accommodate about 50 people who wanted to speak - Residents expressed discon- tent on a broad spectrum of is- sues, including possible devel- opment of a sports complex on 9 acres on Quail Gardens drive, noise levels at Saxony and Sido- ma streets, violations of traffic diverters in the La Posta neigh- borhood, and the proposed lo- cation of a household haz- ardous waste site on Via Mole - na. Councilwoman Sheila Cameron suggested a change in the notification process on sev- eral issues because residents said they weren't informed of the magnitude of some pro- jects, including potential changes to Pireaus Street. About half the 300 or so peo- ANCE / CASH OUT 100% LTV 2ND TRUST DEED CASH OUT REASON BASED ON YOUR GOO( CREDIT VAN ONGS I Nil *it* 30 -YEAR HXED RAPE 30/30 (7.253% A.P.R.) *it* 30 -YEAR ADJUSTAIDLG 30/30 (G.028'7o A.eR.) 30 -Ylt. MOBILE tiOMf LOANS ON LANU YOU U1�'N A PROR _F.M -LET US HELP • BF.IIIM) ON PYMTS. • BANKItUPI'CY • PROI'ERI'Y IN CREDi,r • LACK OF INCOME & ktos,r uriIER I'R011LEMS O.K, BASED ON EQUITY AVAILABLEEVININOd 6 WrfKfNO3 Your Norfl� County Suun-e .,x,•11 i4 of Hcu! E.�rurr Flmin,ir(V A Mllua ►' 800 - 559 -4144 nnmn„rMu a,n. IIL'(A w.d.�6undtlNU,l AF.,111.1fAll. IIAUAfA nll L'iSAl l',1 p!I'l R A11l t�I1R Ir ple who attended the meeting protested the fencing of the utility easement by resident Loretta Babyn in the New Vil- lanitas development, one of two issues presented by the Encini- tas Coalition of Homeowners. At the request of coalition president Mark Muir, about 150 people waved red papers in the air to indicate their concern. The council added the issue to its agenda for its Dec. 9 meet- ing. Alex Borchers, a homeowner and representative of the NorthV iew Homeowners Asso- ciation, one of 15 homeowner associations that have joined coalition, asked the council to preserve the easement area as a prescriptive easement, which would allow it to continue to be used as a public access way. Neighbors say the fenced ease- ment has ruined the area for nearbv residents who have used it for years as open space. The coalition also recom- mended that the city explore other locations for its house- hold hazardous waste site than the one it is considering on Via Molena off of El Camino Real. In other action, the council: ■ Funded eight of 14 organi- zations that applied for an available $23,000 in funding through the city's community grant program. Some of the pro- grams received less funding than they requested, and re- quests from the San Dieguito Boys & Girls Club, Community Care for Adults and the Com- munity Resource Center were rolled over to be considered for community block grant fund- ing. Those funded were the Downtown Encinitas Main- N O M II(',"(Nn'Twi Street Association, $4,800; the Encinitas Historical Society, $804 and $2,000 for two pro- jects; the Family Services Asso- ciation, $2,200; Rancho Coastal Humane Society, $935; San Die - guito Heritage Museum, $3,450; San Dieguito High School Grad Nite, $1,000; and La Costa Canyon High School Grad Nite, $2,000. ■ Heard a presentation by engineering director Alan Archibald on the status of talks between Solana Beach, Encini- tas and Carlsbad on options for hauling 200,000 yards of dirt through Encinitas to a site north of the Encinitas Town Center. Archibald said "things are still in a state of flux," because the city has not received a deci- sion from Carlsbad on whether trucks can use La Costa Avenue as an exit route after they dump fill dirt at the site. Carlsbad is considering al- lowing trucks to use a combina- tion of La Costa Avenue and Palomar Airport Road for some return trips. Assistant City Manager Jim Benson recommended Encini- tas council members carry on discussions with Carlsbad coun- cil members to try to reach a decision. Going on vacation? When you go on vacation donate your unused news- papers to an N.I.E. school nearby. Coastal: 760/433 -7333 Inland: 760/740.5456 NORTH COUNTY TmES PAGE 1 P U R C H A S E O R D E R P.O. NO. 058280 REQ. NO. 0000074141 DATE: 8/07/00 TO: # 2017 SHIP TO: LIMBACH CO., INC. City of Encinitas 990 HIGHLAND DR, STE 312 505 S. VULCAN SOLANA BEACH CA 92075 ENCINITAS CA 92024 -3633 DATE REQUIRED SHIP VIA TERMS FOB PROJECT 7/24/00 NET CMS95D ITEM # QUAN UNIT DESCRIPTION UNIT PRICE AMOUNT ACCOUNT NUMBER 6.00 EA APPRAISAL FEE: 5 VACANT 300.00 1800.00 47100006414151 LOTS, 1 SINGLE FAMILY RESIDENCE, LEUCADIA BLVD. EXPANSION PROJECT TOTAL 1800.00 1 10 / -- LK /AMILLS REQUISITIONED BY PHONE NO. JENSMITH DEPARTMENT APPROVAL DATE AARCH AUTHORIZED BY THE LIMBACH COMPANY 990 HIGHLAND DR. STE. 312 SOLANA BEACH, CA 92075 (858) 259 -4900 FAX (858) 259 -4910 BILL TO City of Encinitas Attn: Amanda Mills 550 S. Vulcan Ave. Encinitas, CA 92024 DESCRIPTION Appraisal Fee APN 256- 122 -04/05 APN 256- 122 -06/05 APN 256- 162 -01/02 APN 254 - 362 -38/40 APN 254 - 361 -02/01 SFR, 874 Saxony Road Z�Z9 1� Thank you for your business. -1L' 1Lo INVOICE DATE INVOICE # 7/12/2000 00047 PROPERTY INFORMATION 5 Vacant lots; 1 SFR Leucadia Blvd. Expansion Project Encinitas, CA REFERENCE I TERMS AMOUNT 0.00 300.00 300.00 300.00 300.00 300.00 300.00 Total $1,800.00 LEUCADIA BOULEVARD WIDENING AND EXTENSION Submitted to The San Diego and Imperial Counties Chapters American Public Works Association For Consideration As Project of the Year Submitted by The City of Encinitas June 20, 2000 LEUCADIA BOULEVARD As development in the North County continued to increase at a rapid pace, the major arterials throughout the City of Encinitas (Encinitas Boulevard, Manchester Avenue, La Costa Avenue, Rancho Santa Fe Drive and Coast Highway 101) began to pay the price with congestion and traffic snarls. Citizens and motorists began calling for relief; the City knew that something needed to be done to facilitate the traffic. Conspicuously absent in the northwest corner of the City was a major arterial to carry traffic. The only east -west thoroughfare in this area, Leucadia Boulevard, was a sleepy two lane local road that extended from Coast Hwy. 101 to a dead -end at Sidonia Street. Now, after completion of a $25 million project, Leucadia Boulevard is a 2 -mile, scenic, four -lane, augmented highway providing a critical east -west link through the northern portion of the City, and relieving pressure from the City's major arterials. This major circulation element road now extends from Coast Hwy. 101 on the west side of the City to El Camino Real, linking with Olivenhain Road on the east side of the City. The project was the result of a successful public /private partnership between the City and a developer, Carltas Company. The plan included widening Leucadia Boulevard from I -5 to Sidonia Street, reconstructing the Interchange at I -5, and extending Leucadia Boulevard from Sidonia Street to El Camino Real. Other components of the project included a golf cargpedestrian bridge and an underground wildlife crossing. Extensive use of aesthetic and safety enhancements such as landscaped medians and 30 -foot parkways, bikelanes, meandering colored sidewalks, the undergrounding of utility lines, ornamental street lighting, decorative masonry walls — even colored concrete in the center of an intersection depicting a poinsettia — transformed the project from a road to a City hallmark. Page 1 of 6 1) Use of good planning, design, and construction management techniques and completion of the project on schedule. The Leucadia Boulevard and Interchange projects are the result of more than five years of strategic planning. From its inception, this has been a "community" project. A team of Council Members and local residents formed a Task Force to provide recommendations for the design and improvements to Leucadia Boulevard. Public participation was garnered at two workshops and numerous City Council meetings and was incorporated into the design process. Leucadia Boulevard was built upon the objectives developed by the Task Force: A. To adhere to the Encinitas General Plan by providing "a truly scenic roadway; to fit and reflect the community character; to mitigate all possible negative effects on surrounding neighborhoods from noise, traffic, light and visual blight by providing substantial design and landscaping amenities; and to create a visual asset to the community." B. To be completely informed about all constraints including sensitive habitats and wildlife, historically significant sites and artifacts and archeological and paleontological sites and to minimize damage to those sites. C. To solicit and respond to the questions and concerns of concerned citizens via Public Workshops. Once the foundation was set in place by the Task Force and approved by the City Council, the project required close coordination between the City and the private developer, Carltas Company. Under the development agreement for Encinitas Ranch (a recently annexed 850 -acre site), Carltas Company was required to construct the portion of Leucadia Boulevard from Sidonia Street to El Camino Real. The City was responsible for widening Leucadia from I -5 to Sidonia Street and for reconstructing the Interchange at I -5. City staff met weekly with representatives from Carltas to discuss design changes, construction changes, schedule updates and cost modifications and met daily on -site to coordinate construction. The City also worked very closely with Caltrans on the reconstruction of the Interchange at I -5. The Interchange was constructed under Caltrans permit, allowing the City to retain construction management authority. The Interchange was completed first, a month ahead of schedule and $1.7 million under budget. Although there were over 100 change orders, design modifications and upgrades, and significant Page 2 of 6 delays due to the undergrounding and relocation of utilities, Leucadia Boulevard opened to through -traffic on March 20, 2000, twenty months after the project broke ground and within budget. 2) The degree to which the project enhances public service or facility. Leucadia Boulevard now provides a critical link from Olivenhain Road on the east side of the City to I -5 and Coast Hwy. 101 on the west side. This new connection provides a regional benefit to many North County cities. Prior to construction, Leucadia Boulevard supported approximately 7300 average daily trips (ADTs). Now, Leucadia Boulevard carries 25,000 trips and is projected to carry up to 38,000 trips by the year 2020. This route now conveys traffic to I -5, the beaches, Encinitas Ranch Golf Course, Encinitas Ranch Commercial Center, and will soon support traffic to 850 new homes to be built in the Encinitas Ranch. In addition, the new road has greatly improved emergency response times in the northern portion of the City. 3) Community relations as evidenced by efforts to minimize public inconvenience, safety precautions to protect public lives and property, provision of observation areas, guided tours, or other means of improving relations between the agency and the public. Throughout the project, the City has worked one -on -one with residents to address their individual concerns. The City has installed double -paned windows in several houses to mitigate noise impacts and has customized masonry wall heights, landscaping and entryways to side streets to suit the individual needs of the residents without compromising the integrity of the overall project. Rubberized asphalt was used to reduce noise levels. Great care was taken to preserve view corridors and follow the natural contours of the area. Signs were placed well in advance to warn of delays and traffic management plans were devised to minimize street closure. City staff diligently pursued and resolved all complaints and conflicts that arose during the course of the project. First and foremost, the project has been a creation of the people of Encinitas. The project has been praised for preserving community character and for reflecting the heritage and uniqueness of the City. The citizens expected a road that would exemplify the City's title as, "Flower Capital of the World." In response, local experts at the renowned Quail Botanical Gardens Page 3 of 6 developed a diverse landscape palette of exotic and native plants, such as red flowering gum trees, kentia palms, Hong Kong orchid trees, naked coral trees and aloe plants. "When I see this streetscape I think of it as a piece of music," said the project's landscape architect. A City resident echoed this sentiment in the local newspaper, "This may end up being the most colorful and unique piece of asphalt in all of San Diego County." 4) Consideration given to particular environmental concerns by mitigation, enhancement, or avoidance during project development or construction. Prior to this project, the land that would eventually become Leucadia Boulevard was used for agricultural purposes or was in its native state. The Environmental Impact Report identified several potential significant impacts to the environment resulting from this project. The most sensitive area was in the "Green Valley" from Sidonia Street to El Camino Real. In this area, the right -of -way for Leucadia Boulevard was narrowed through steep inland bluffs to minimize disturbance of this area. Slopes were revegetated back to the native plants and a wildlife crossing was built under the road to allow safe passage between the two bluffs for both small and large animals. The connection of Leucadia Boulevard to Olivenhain Road was constructed to bridge over Encinitas Creek rather than using pipes or culverts, which minimized impacts to the drainage area. During the design phase, detailed noise impact analyses identified where sound attenuation walls and measures were needed to mitigate noise impacts. These analyses assumed "build -out" traffic volumes. Where sound walls were desired, they were constructed with natural appearing materials and generously landscaped with vines, trees, shrubbery and other plants reflecting the local community. In addition, the project utilizes interconnected traffic signals to facilitate traffic and optimize air quality. Other applauded elements of the project included organic compost and mulch materials used to improve soil quality and protect from soil erosion, utilization of reclaimed water for irrigation, and a recycled rubber overlay to suppress traffic noise. Page 4 of 6 5) Unusual accomplishments under adverse conditions including, but not limited to, weather, soil, traffic, site, space, time, budget, or other conditions over which there was no control. During the course of construction, the City and the contractor encountered several unanticipated challenges. Early on, the contractor ran into severe difficulties with perched water, due to the ongoing irrigation from adjacent flower growers and nurseries. To remedy the problem, the City directed the contractor to spread hydrated lime slurry in the project area. The application of this slurry allowed the contractor to dry up the site cleanly and prepared the area for construction. Already a complex job, the project contained several non - standard enhancements such as colored concrete, decorative masonry walls, historic streetlights and exotic, native and non -native plant species. These non - standard elements created special procurement and installation challenges. Sensitive habitat along the eastern portion of the project, required project redesign to increase the angle of the slopes along both sides of the road, to avoid disturbing the natural vegetation. As an innovative approach to protecting the riparian habitat, the City required biostabilization (using deeper rooting plans) of sand slopes rather than conventional grading. Perhaps the most difficult aspect of the job was constructing the project in a manner that would be the least disruptive to the adjacent communities. The entire length of Leucadia Boulevard from I -5 to Sidonia Street runs through a residential community that had grown accustomed to Leucadia Boulevard as a quiet, low- volume road. Throughout construction, the City worked with property owners to maintain access, minimize noise, dirt and other disruptions, make special design modifications and mediate conflicts and concerns as they arose. 6 Additional considerations deemed of importance to the public works agency such as quality control, safety, value engineering, construction innovations, and money- saving techniques. To widen Leucadia Boulevard, the City needed to acquire 17 parcels from I -5 to Sidonia. Due to the sensitivity and negotiating skills of the project manager, all properties were acquired without a single condemnation or lawsuit. The City is now considering using the excess right -of -way for affordable housing and "Habitat for Humanity" projects. Page 5 of 6 The use of reclaimed water, recycled rubberized asphalt and biostabilization of sand slopes were innovative construction techniques used during the course of the project. From a financial standpoint, the project was also a victory. The costs of the project were negotiated with the private developer. At the close of negotiations, the developer agreed to pay, in full, for the portion of Leucadia Boulevard from Sidonia Street to El Camino Real and 25% of the portion from I -5 to Sidonia Street and 25% of the interchange. The City was also successful in obtaining more than $2.2 million in grants. The entire process for the development required bringing all of the stakeholders, the citizens, City Council and other community leaders, City staff, and private developers, to the table and creating a project that met the interests of all involved. The project was built on the concepts of public participation, flexibility, consensus building, sensitivity to community character and adjacent property owners, and regional and long -term impacts. Although Leucadia Boulevard incorporated three distinct projects: • I -5 Interchange @ Leucadia Boulevard — Constructed by the City in Cooperation with Caltrans • Leucadia Boulevard from I -5 to Sidonia — Constructed by the City of Encinitas Leucadia Boulevard from Sidonia to El Camino — Constructed by the Carltas Company as part of a Community Facilities District. the final product is a coherent and integrated scenic highway that will provide a regional benefit to North County and will serve as an example of a successful community- designed project. Page 6 of 6 • i r �t1t'Tlt��i; -,, �� r `w .t 1' � .SA 1.4 n yr \ PCI t r a • NN .� VIfib • it ■ 7;, : n far A'o ■� � ITr+ a °� "r � .' � 7Mkl •', �•, IR MA 1f r *�i'�- {�•. "a ;tit +y ,l a t Ti rm ::,a - ' �� r 1 3 •.� � .f1r1 fit';. ♦ { -.1 e +TI I ...re mar- - _:J.��`�J'O�. �•',` -,.c j ,�;;5... ��.i ` i!• � ��'• �.1,`• ` 7 LEUCADIA BOULEVARD (BEFORE CONSTRUCTION) "-) LEUCADIA BOULEVARD (DURING CONSTRUCTION) LEUCADIA BOULEVARD (DURING CONSTRUCTION) LEUCADIA BOULEVARD (AFTER) Looking East on Leucadia Boulevard from Sidonia Street LEUCADIA BOULEVARD (AFTER) Leucadia Boulevard Looking East from Sidonia Golf Cart/Pedestrian Crossing (over Leucadia Blvd.) LEUCADIA BOULEVARD (AFTER) Protected Riparian Area/Revegetated Slopes Leucadia Boulevard Looking Toward El Camino Real LEUCADIA BOULEVARD (AFTER) Leucadia Boulevard Looking West Leucadia Boulevard Looking West from Golf Cart Crossing CITY OF ENCINITAS AGENDA REPORT Meeting Date: July 27, 1994 TO: _ City Council VIA: Murray Warren, City Manager FROM: Alan Archibald, Engineering Services Director V` Wendie Schulenburg, Management Analyst SUBJECT: Adoption of Resolution No. 94 -72, Endorsing the Submittal of a State and Local Transportation Partnership Program Grant Application for Partial Funding of Right -of -Way Improvements for Leucadia Boulevard Interchange and Street Widening Projects, Manchester Avenue Phase I, and the Fiscal Year 1994 -95 Pavement Overlay Project. ISSUE: The issue for City Council consideration is whether to approve the attached Resolution endorsing the submittal of a State and Local Transportation Partnership Program Grant Application for certain Right -of -Way improvements and to authorize the Engineering Services Director to sign as the City representative on all related documents (Attachment 1). BACKGROUND: The State and Local Transportation Partnership Program ( SLTPP) was implemented in 1989 to encourage local agencies to fund and construct transportation improvement projects on and off the state highway system. The legislative intent of the program is to contribute funds to eligible locally - funded transportation projects which would be ready to construct with minimal State planning and review. The program was originally approved for 10 cycles or years, with each cycle beginning on July 1 st. The projects within a certain cycle must be completed within a 6 cycle or 6 year period. The SLTPP is a continuous program funded from the State Highway Account at a level of 200 million dollars per fiscal year. SLTPP projects are nominated by the local agencies and are not prioritized. All eligible projects are then placed on a statewide list. The State reimbursement ratio is based on the total cost of all projects and will vary from year to year. To date, the reimbursement ratio has averaged approximately 21 percent. To qualify, the completed project must be constructed by contract and be a usable segment that meets the following criteria: • Increase capacity, or • Extends service to a new area, or • Extends the useful life of the roadway by ten years, • The applicant commits to fund the local share, • The project is not receiving any other State funds, and • The project can meet the delivery date and be awarded within two years. / SLTPP Grant Staff Report July 27, 1994 ANAi.VCTC- Through the Capital Improvement planning process, staff has identified a number of projects which will qualify for the SLTPP cycle 6. The projects submitted for consideration include: (1) Leucadia Boulevard/Interstate 5 Interchange, (2) Leucadia Boulevard Street Widening Project (Interstate 5 to Sidonia), (3) Manchester Avenue Phase I, and (4) Fiscal Year 1994 -95 Pavement Overlay Project (Attachments 2, 3, 4, and 5 respectively). Based on the program's average reimbursement ratio of 21 %, the City is anticipating a State matching on these four projects of 2.8 million dollars over the construction life of the projects. The 2.8 million dollars in expected revenue matching funds were not considered in the CIP financial analysis and thus will be a significant and unexpected benefit for the City's CIP funding. This amount is only an early estimate, the final State reimbursement will be determined after the projects'. engineers estimates have been reviewed and the State wide list has been established, which will be in April, 1995. Staff is currently in the process of developing the City's submittal for Cycle 7, which will start in July, 1995. FISCAL AND STAFF IMPACTS: As noted, the SLTPP is a matching program. The City's matching funds for the four proposed projects will be TransNet and Traffic Mitigation fees. These projects and funds were programmed into the FYI 995-99 CIP. RECOMMENDATION: Staff recommends the City Council adopt Resolution No. 94 -72, Endorsing the Submittal of a State and Local Transportation Partnership Program Grant Application for Partial Funding of Right -of- Way Improvements for Leucadia Boulevard Interchange and Street Widening Projects, Manchester Avenue Phase I, and the Fiscal Year 1994 -95 Pavement Overlay Project and authorize the Engineering Services Director to sign as the City representative on all related documents. ATTACHMENTS: 1. Resolution No. 94 -72 2. Leucadia Boulevard /Interstate 5 Interchange Project 3. Leucadia Boulevard Street Widening Project (Interstate 5 to Sidonia) 4. Manchester Avenue Phase I 5. Fiscal Year 1994 -95 Pavement Overlay Project 2 Z RESOLUTION NO. 94 -72 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ENCINITAS, CALIFORNIA, ENDORSING THE SUBMITTAL OF A STATE AND LOCAL TRANSPORTATION PARTNERSHIP PROGRAM GRANT APPLICATION FOR PARTIAL FUNDING OF RIGHT -OF -WAY IMPROVEMENTS FOR LEUCADIA BOULEVARD/INTERSTATE 5 INTERCHANGE, LEUCADIA BOULEVARD STREET WIDENING (INTERSTATE 5 TO SIDONIA), MANCHESTER AVENUE PHASE I, AND THE FISCAL YEAR 1994 -95 PAVEMENT OVERLAY AND AUTHORIZING THE ENGINEERING SERVICES DIRECTOR TO SIGN AS THE CITY REPRESENTATIVE ON ALL RELATED DOCUMENTS Whereas, the City of Encinitas City Council has adopted a Capital Improvement Program, which functions as the comprehensive planning document for City's future infrastructure improvements, and which includes various Street and Road Improvement Projects to be constructed over the next five years; and Whereas, the City of Encinitas Capital Improvement Program has identified Leucadia - Boulevard /Interstate 5 Interchange, Leucadia Boulevard Street Widening, Manchester Avenue Phase I, and the Fiscal Year 1994 -95 Pavement Overlay as priority Street and Road projects; and Whereas, the California State Department of Transportation (CalTrans) has established the State and Local Transportation Partnership Program (SLTPP) to encourage local agencies to fund and construct transportation improvement projects on and off the state highway system; and Whereas, CalTrans has solicited local agency submittals for Cycle 6 of the SLTPP, which commences on July 1, 1994; and Whereas, the City Staff has submitted a grant application seeking partial funding of Right- of -Way Improvements for Leucadia Boulevard /Interstate 5 Interchange, Leucadia Boulevard Street Widening, Manchester Avenue Phase I, and the Fiscal Year 1994 -95 Pavement Overlay; and Whereas, the SLTPP requires that the City's legislative body assign a City representative to sign all related SLTPP documents. --3 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Encinitas, California, as follows: 1. That the above recitations are true and correct. 2. That the City Council of the City of Encinitas endorses the submittal of a SLTPP application to CalTrans for partial funding of Right -of -Way Improvements for Leucadia Boulevard/Interstate 5 Interchange, Leucadia Boulevard Street Widening, Manchester Avenue Phase I, and the Fiscal Year 1994 -95 Pavement Overlay. 3. That the City Council authorizes the Director of Engineering Services to sign as the City representative on all SLTPP related documents. PASSED AND ADOPTED this 27th day of July, 1994 by the following vote to wit: AYES: NAYS: ABSENT: ABSTAIN: Gail Hano, Mayor of the City of Encinitas, California ATTEST: E. Jane Pool, City Clerk sy EXH1131T A (APP.05) (PAGE 1 OF 2) STATE USE ONLY PROJECT NO. Part I: Information and Certification Pursuant to California Streets and Highways Code, Division 3, Chapter 16, Section 2600 et seq., application for State -Local Transportation Partnership - - nade by: Applicant: City of Encinitas, Engineering S / V 7 �� 00C Address: 505 South Vulcan Avenue Encinitas, CA 92024 -3633 Contact Person: Wendie Schulenburcr Phone: 633 -2772 Expenditure Authorization (EA): Project Planning Number: N/A State Administered Project ® Yes ❑ No State Highway 0 Yes ❑ No Transit Project Caltrans District: 11 State Route: 5 ❑ Yes ® No Staged Project ❑ Yes ® No County: San Diego Post Mile Limits: R42, 542 to R42. R65 Project Location / Limits: LPuc -ac3i a Rmil nVnrA /T -5 TntArCbaUgQ, saA atta^h A overpass from 2 travel lanes to 4 travel lanes and reauir d urn lanes_ Source of Local Share Funds: TransNet , STP* , Development Tmna . FPa (Tra f f i Mitigation) Justification of Project: Project will increase capacity. m fore as Pri fraffi demands, and bring interchange to an acceptahle level nf service_ Part 11: Proiect Costs (A) Contract Payments $ 8,840,000 A (B) Less Ineligible Amount (Contract Payments) $( F, 4 0 , n n n * ) B (C) Total Eligible Amount = A - B (D) Maximum State Share = 0.5 X (C) $_x,]00,000 D J * Design and Planning Costs and STP subtracted from eligible funding sources. 12 ATTACHMENT' ... V' " �'' loweam� � vvr.p 1. mo Epew e MIN ! C" VAN x101 2 il CITY OF ENCINITAS o unu I � r City of Encinitas I LEUCADIA BLVD /I -5 INTERCHANGE REDESIGN I. EXHIBIT 1 EXHIBIT A (PAGE 1 OF 2) Part 1: Information and Certification Pursuant to California Streets and Highways Code, Division 3, CI application for State -Local Transportation Partnership Program F (APP-05) Appiicant: City of Encinitas, Engineering Services Division Address: 505 South Vulcan Avenue G \J seq., Encinitas, CA.92024 -3633 Contact Person: Wendie Schulenburg Phone: (619) 633 -2772 Expenditure Authorization (EA):_ State Administered Project ❑ Transit Project Caltrans District: 11 N/A Yes © No ❑ Yes 0 No Project Planning Number: N/A State Highway El Yes Q No Staged Project ❑ Yes ID No County: San Diego State Route: N/A Post Mile Limits: N/A to Project Location/ Limits: Leucadia Boulevard widening oroi ect from the eaar ai AP of T -5 to Sidonia Avenue. See attached vicinity map for limits (Exhibit 3). Type of Work: Widening of Leucadia Blvd from 2 travel lanes to 4 travel lanes* construct raised median, parkways, sidewalks and bicycle /pedestrain paths. Source of Local Share Funds: Transnet, STP *& Development Impact Fees (Trif fir Mirinat-innL Justification of Project: This project is a key link in the City's overall rirrularinn Element of the General Plan It will increase travel capacity meet- farecr^^"a rrnffir- demands and bring road to an acceptable level of service. Part II: Project Costs (A) Contract Payments $ 7,840,580 A (B) Less ineligible Amount (Contract Payments) $( 4, 512, 780* ) B (C) Total Eligible Amount = A - B $ 3,227,300 C (D) Maximum State Share = 0.5 X (C) $ 1,613,900 D *Design and Right -of -Way Costs and STP subtracted from eligible funding sources.�� 12 ATTACHMENT City of LEUCRDIA BLVD. WIDENING TO SIDONIA AVE. E 3 jBIT Encinitas EXHIBIT A (PAGE 1 OF 2) (APP.05) STATE USE ONLY PROJECT NO. Part I: Information and Certification Pursuant to California Streets and Highways Code, Division 3, Chapter 16, Section 2600 et seq., application for State -Local Transportation Partnership Program Funds is hereby made by: Applicant: Citv of Encinitas, Engineering Services Division Address: 505 South Vulcan Avenue Encinitas, CA 92024 -3633 Contact Person: Wendie Schulenburg Phone: (619) 633 -2772 Expenditure Authorization (EA): N/A Project Planning Number: N/A No State Hi hwa ❑ Yes � No State Administered Project El Yes 9 Y Transit Project Caltrans District: 11 State Route: N/A Project Location / Limits: ❑ Yes E No _ Staged Project ❑ Yes 0 No County: San Diego Post Mile Limits: N /N / =to ',Manchester Avenue /Phase I Improvements; Intersection of Manchester /I -5 to the Manchester /El Camino Real Intersection. See attached vicinity map for limits (Exhibit 2). Type of Work: Widen existing street from 2 travel lanes to 4 travel lanes, and 2, 5' wide bicycle lanes. Source of Local Share Funds: City's General Fund. Justification of Project: This project will increase capacitv and bring road to an acceptable level of service. Current capacity is exceeding an acceptable level of service during peak travel hours. Part 11: Protect Costs (A) Contract Payments $ • 540.400 A (B) Less Ineligible Amount (Contract Payments) $( 102,000* ) B (C) Total Eligible Amount = A - B $ 438,400 C (D) Maximum State Share = 0.5 X (C) $ 219,200 D *Design and Right -of -Way Costs subtracted from eligible funding sources. 12 ATTACHMENT 4 RAnQUrr00 LWOW LZUCAM r ooRr va..�w o.a near f i \ aw asa non r�o� CNtDgF- BY -iV£ -SEA Y \ Nf HST lOA RJR MM "CITY CF ENCINITAS Q � f� lw� rte. 1 ' P City of MANCHESTER AVENUE Encinitas PHASE I IMPROVEMENTS EXHIBI T 2 EXHIBIT A (APP.05) (PAGE 1 OF 2) STATE USE ONLY PROJECT NO. Part I: Information and Certification Pursuant to California Streets and Highways Code, Division 3, Chapter 16, Section 2600 et seq., application for State -Local Transportation Partnership Program Funds is hereby made by: Applicant: City of Encinitas, Engineering Services Division Address: 505 South Vulcan Avenue Encinitas, CA 92024 -3633 Contact Person: wendie Schulenburg Phone: (619) 633 -2772 Expenditure Authorization (EA):_ State Administered Project ❑ Transit Project Caltrans District: 11 N/A Yes E No ❑ Yes ® No Project Planning Number: State Highway ❑ Yes N/A ED No Staged Project ❑ Yes 0 No County: SAN DIEGO State Route: N/A Post Mile Limits: N/A to Project Location / Limits: Pavement Overlay Program: Various streets throughout the City, see attached vicinity map for exact location of streets (Exhibit 4). Type of Work: 0.1 foot overlay and pavement surface treatment of various streets throughout the City. Source of Local Share Funds: Transnet & Development Impact Fees (Traffic Mitigation). Justification of Project: To maintain existing level of service and to reduce reconstruction costs of inadequately maintained roads. This project will extend the useful life of the roads by approximately 20 years. Part II: Project Costs (A) Contract Payments $ 578,220 A (B) Less Ineligible Amount (Contract Payments) $( 44, 000* ) B (C) Total Eligible Amount = A - B $ 534,220 C (D) Maximum State Share = 0.5 X (C) $ 267,110 D *Plans & Specifications and Contract Administration Costs S7/ 12 ATTACHMENT 5 ®i ,maw ro, 0e vlrA e aD EJCIM CITY OF ENCINITAS 1, LA MIRADA AVE, 2. DEL RIEGO AVE, 3, DEL RIO AVE. 4. VULCAN AVE. 5. ENCINITAS BLVD. b. BIRMINGHAM DR. 7. SANTA FE DR. S. WILLOWSPRING DR. 9. CERRO ST, i =22 E SAN a= Rai[ xmn tlO► !M1 RJR 1 c,oY of (PAVEMENT OVERLAY PROGRAM Encinitas PHASE 1 1994 -1995 x EXHIBIT 4 City Of Encinitas May 30, 1996 Mr. Don Pope Local Assistance Engineer Department of Transportation 2829 Juan Street PO Box 85406 San Diego, CA 92186 -5406 RE: Transmittal of Request to Transfer City of Encinitas State and Local Transportation Partnership Program Cycle 7 Projects to Cycle 8 Dear Mr. Pope: Please accept this letter as our formal request to move four of the nine projects previously proposed for Cycle 7 to Cycle 8 of the State and Local Transportation Partnership Program. The City of Encinitas is not confident that the construction contracts will be awarded by the June 30, 1997 deadline. The projects are as follows: • Manchester Avenue (widen from two to four travel lanes and two bicycle lanes).' ` • Leucadia Boulevard Widening (widen from two to four travel lanes, center median, parkways, sidewalks, and bicycle /pedestrian paths). 1' t • Leucadia Boulevard/Interstate 5 Interchange Reconstruction (widen from two to four !; travel lanes, turn lanes, and two bicyelelanes). • (,Traffic Signal Installation @ Santa Fe Drive -arid 1 -5. , 1 V, We will ow r,-be awarding the contracts on the following projects before the June 30, 1997 deadline and, therefore, request that they remain in Cycle 7. We may also submit some additional projects to Cycle 8 that will be transmitted to you prior to the June 30, 1996 due date. • -Minor Widening and Realignment of Encinitas Boulevard (Calle Magdalena to I -5) l� • (Traffic FY95/96 Pavement Overlay • Traffic Signal Installation @Chesterfield and San Elijo Avenue 1 • Traffic Signal Installation @ Rancho Santa Fe Road and Lone Jack 'i ' 3 • Signal Installation @ Rancho Santa Fe Road and El Camino Del Norte 1 Should you have Sincerely, feel free to contact me at 633 -2772. Wendie Schulenburg Engineering Management Analyst y ' TEL 619 -633 -2600 / FAX 619 -633 -2627 505 S. Vulcan Avenue, Encinitas, California 92024 -3633 TDD 619- 633 -2700 recycled paper City Of Encinitas i June 10, 1997 Mr. Don Pope State Department of Transportation District 11 2829 Juan Street San Diego, CA 92186 -5406 RE: Revised Notification of State and Local Transportation Partnership Program Project Status Dear Mr. Pope: One June 5, 1997, I transmitted a letter to you indicating the status of the City of Encinitas' SLTPP projects which were either programmed or rolled -over into Cycle 8. As I indicated, the following project will be awarded by the June 30, 1998 deadline. 1. Manchester Avenue Phase I Improvements 2. Leucadia Boulevard Widening (I -5 to Sidonia Avenue) 3. Santa Fe Dr./I -5 Signal (' j 4. Encinitas Blvd. Minor Widening After our phone conversation on June 9, 1997, we have decided to drop two projects, the Rancho Santa Fe/Lone Jack Rd. Signal and the Rancho Santa Fe /Camino Del Norte Signal, from the SLTPP since both have been redesigned. We will be resubmitting these as new projects in Cycle 9. Regarding our two other outstanding State and Local Transportation Partnership Program Cycle 8 project, the Traffic Signal Installation @ Piraeus Street and La Costa Avenue and the Leucadia Boulevard and I -5 Interchange, the City will be moving forward with the Piraeus Street Traffic Signal this fiscal year and is requesting that the Leucadia Boulevard and I -5 Interchange project be rolled -over to Cycle 9 (since the contract will not be awarded until summer 1998). Sincerely, xizi Wendie Schulenburg Engineering Management Analyst ,5 TEL 619- 33 -2600 / FAX 619-033 -2627 505 S. Vulcan Avenue. Encinitas. Calif,wnia 9202=1 -;,_33 TDD 619 - 63,1—_ ,,0 recyclec caper �'ll�ljlliCl,� June 5, 1997 Mr. Don Pope State Department of Transportation District 11 2829 Juan Street San Diego, CA 92186 -5406 RE: Notification of State and Local Transportation Partnership Program Project Status Dear Mr. Pope: Pursuant to your notice of May 7, 1997, please accept this letter as the City of Encinitas' official notification that the following projects, which were programmed or rolled -over into Cycle 8, will be awarded by the June 30, 1998 deadline. 1. Manchester Avenue Phase I Improvements 2. Leucadia Boulevard Widening (I -5 to Sidonia Avenue) 3. Santa Fe Dr./I -5 Signal 4. Encinitas Blvd. Minor Widening 5. Rancho Santa Fe/Lone Jack Rd. Signal 6. Rancho Santa Fe /Camino Del Norte Signal Regarding our two other outstanding State and Local Transportation Partnership Program Cycle 8 project, the Traffic Signal Installation @ Piraeus Street and La Costa Avenue and the Leucadia Boulevard and I -5 Interchange, the City will be moving forward with the Piraeus Street Traffic Signal this fiscal year and is requesting that the Leucadia Boulevard and I -5 Interchange project be rolled -over to Cycle 9 (since the contract will not be awarded until summer 1998). We have two other projects, the Chesterfield/San Elijo Traffic Signal and FY96 Pavement Overlay, that have been completed, and we are currently processing the final paperwork. I believe that this addresses all of our current SLTPP projects; however, if you have any questions, please contact me at 633 -2772. Sincerely, Wendie Schulenburg Engineering Management Analyst acyca,. papar STATE OF CALIFORNIA - BUSINESS, TRANSPORTATION AND HOUSING AGENCY PETE WILSON, Govemor DEPARTMENT OF TRANSPORTATION DISTRICT 11, P.O. BOX 85406, SAN DIEGO, 92186 -5406 (619) 688 -6424 TDD Number ; x (619) 688 -6778 e August 9, 1995 File: 11- SD- O -Ents SLTPP Applications Cycle 7 Mr. Alan Archibald City Engineer City of Encinitas 505 South Vulcan Avenue Encinitas, CA 92024 -3633 Attention: Wendie Schulenberg Dear Mr. Archibald: This is to inform you that your applications for the following projects have been accepted into Cycle 7 of the State - Local Transportation Partnership Program ( SLTPP): Traffic Signal at Rancho Santa, Fe Rd. and El Camino del Norte Realign Encinitas Blvd. between I -5 and Calle Magdalena Traffic Signal at San Elijo Ave. and Chesterfield Dr. Overlay various streets in City ' . Traffic Signal at Rancho Santa Fe Rd. and Lone Jack Rd. Traffic Signal at San Fe Dr. and SB I -5 Ramps Also, the following projects have been rolled into Cycle 7 from Cycle 6 at your request: Reconstruct I -5 /Leucadia Blvd. interchange (- Widen Manchester Ave. from I -5 to El Camino Real - Widen Leucadia Blvd. from I -5 to Sidonia Ave. A reminder that to qualify for the SLTPP program, all AC overlays must be at least 0.1 foot thick. Alan Archibald August 9, 1995 Page 2 By April 1, 1996, we will have a complete list of all eligible projects and you will be advised of the minimum State share ratio. June 15, 1996, is the deadline by which you must notify this office in writing whether these projects will remain in Cycle 7 or move to the next cycle. It is also the deadline to revise your cost estimate. State funds will be available after the Legislature appropriates the funds, about July 1, 1996. Upon award of the contracts, please forward to us the award date, a revised expenditure plan, and a bid summary of the successful bidder. Enclosed is a report showing what projects are in our data base for Cycle 7 for Encinitas and what the estimated project cost is for each project according to the application. This list also includes any projects rolled from Cycle 6. Please review this report for accuracy. If there are any errors or omissions, please contact this office as soon as possible. If you have any questions or need further assistance, please call Don Pope at (619) 688 -6790. Sincerely, GARY L. VETTESE District Local Assistance Engineer Enclosure STATE AND LOCAL TRANSPORTATION PARTNERSHIP PROGRAM CYCLE 07 - Preliminary Project Listing County Preliminary Match Ratio 50.00% Applicant Application Project Number Location Type of Work Estimate District: 11 SAN DIEGO Encinitas SB97- 5446(001) LEUCADIA BLVD. /1-5 INTERCHANGE RECONSTRUCT INTERCHANGE 8,200,000 SB97-5446(002) MANCHESTER AVE. - I -5 TO EL CAMINO REAL WIDEN 438,400 SB97- 5446(003) LEUCADIA BLVD. - I -5 TO SIDONIA AVE. WIDENING 3,900,000 SB97- 5446(004) RANCHO SANTA FE RD. & EL CAMINO DEL NORTE TRAFFIC SIGNAL 67,500 S697- 5446(005) ENCINITAS BLVD. BETWEEN I-5 AND CALLE MAGDALENA REALIGNMENT AND WIDENING 357,630 SB97- 5446(006) SAN ELIJO AVE. AND CHESTERFIELD DRIVE TRAFFIC SIGNAL 77,500 SB97- 5446(007) VARIOUS STREETS IN CITY OVERLAY 740,065 SB97- 5446(008) RANCHO SANTA FE RD. & LONE JACK RD. TRAFFIC SIGNAL 67,500 SB97- 5446(009) SANTA FE DR. & SB I -5 RAMPS TRAFFIC SIGNAL 77,500 9 Project(s) for Encinitas 13,926,095 9 Project(s) for SAN DIEGO County 13,926,095 9 Project(s) for District 11 13,926,095 9 Project(s) Statewide 13,926,095 CALTRANS OLP 1 Report PPL.frx printed on 07/31/95 is 13:01:43 rA INVOICE CITY OF ENCINITAS FINANCE DEPARTMENT 505 S. VULCAN AVENUE ENCINITAS, CA 92024 (760) 633 -2600 TO: PACIFIC BELL;JOINT TRENCH DESK INVOICE NO: 2165 ATTN: RENEE VERSALES DATE: 8/01/02 6150 MISSION GORGE RD, STE 200 SAN DIEGO, CA 92120 CUSTOMER NO: 3906 CUSTOMER TYPE: GB/ 5330 -------------------------------------------- ---------------------- QUANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE -------- - - - - -- -------- - - - - -- -------- - - - - -- 1.00 MISC 471 - 0000 - 347 -4000 107,449.00 107,449.00 JOINT TRENCH AGREEMENT CITY OF ENCINITAS FED TAX ID # 33- 0197843 PACIFIC BELL TELEPHONE CO JOB # DS(23)1373S PROJ NAME: LEUCADIA 20 -A CONVERSION LOCATION: LEUCADIA BLVD, ENCINITAS AGREEMENT AMOUNT: $107,449.00 TOTAL DUE: $107,449.00 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE DATE: 8/01/02 DUE DATE: 9/02/02 PACIFIC BELL;JOINT TRENCH DESK REMIT AND MAKE CHECK PAYABLE TO: CITY OF ENCINITAS FINANCE DEPARTMENT 505 S. VULCAN AVENUE ENCINITAS CA 92024 CUSTOMER NO: 3906 TERMS: NET 30 DAPS INVOICE NO: 2165 CUSTOMER TYPE: GB/ 5330 AMOUNT: $107,449.00 Pacific Bell 6150 Mission Gorge Road Suite 200 San Diego, California 92120 -3446 Right Of Way / Liaison COMPLETION AND ACCEPTANCE CERTIFICATE July 13, 2000 To: City of Encinitas 505 S. Vulcan Ave. Encinitas, CA 92024 Attention: Greg Shields Re: Leucadia 20 -A Conversion Job #: DB(23)1373S PACIFIC"74BELL In accordance with Section I paragraph D2 of the Agreement for the Construction of an Underground Utility Trench between Pacific Bell Telephone Company and City of Encinitas, Pacific Bell Telephone Company has inspected the underground trench at Leucadia Blvd. in Encinitas, CA and hereby accepts said work as satisfactory. Please prepare an invoice for Pacific's share of the trench and attach a copy of this certificate to the final bill when submitting it for payment. Invoice must reference the following: Payee name (the business or individual[s] we show on the agreement). Tax Identification Number (Business) or Social Security Number (Personal or Individual) for the payee. The Pacific Bell Telephone Company Job number. The name of the Project if it has one. The location of the Project. The amount shown on the Agreement. If Pacific does not receive a bill within 90 days of the date of this certificate, Pacific will consider the amount settled. If you have any questions please call our new telephone number (619) 285 -6643. Please mail billing invoice to our new address- Pacific Bell Telephone Company Joint Trench Desk G. R. Gonzalez 6150 Mission Gorge Rd., Suite 200 San Diego, CA 92120 SgC g� netw rk (� 67 � Z �i v FROM PACIFIC BELL EIGHT OF WAY (THU) 7, 12' 01 15 ; 25 /ST, 15 ; 24/NO. 4863107762 P 1 Date: July 12, 2001 # of pages (including cover page): 6 TO: Greg Shields, Sr. Civil Engr. Company /Division: City of Encinitas Telephone #: (760) 633-2778 Fax #: (760) 633 -2818 The information contained in this facsimile massage may be confidential, proprietary and/or legally privileged information intended only for the use of the individual or entity named above. If the reader of this message is not the intended recipient, you are hereby noted that any copying, dissemination or distribution of confidential, proprietary or privileged information is strictly prohibited. If you have received this communication in error, please immediately notify the sender by telephone, and we will arrange for the retum of the facsimile. Thank you. FROM: G. R. Gonzalez Pacific Bell Joint Trench 6150 Mission Gorge Rd., Suite 200 San Diego, CA 92120 Tel #: (619) 285 -6643 Fax P (619) 283 -0913 NOTES: Copy of Joint Trench Agreement DB(23)1373S Leucadia Ave Between 1 -5 and Sidonia FROY� PACIFIC BELL RIGHT OF WAY 4220 Arizona Street San Diego, California 92104 April 24, 2000 City of Encinitas 505 S. Vulcan Ave. Encinitas, CA 92024 Attention: Greg Shields THU) 7. 12' 01 15:25/ST. 15:24/N0, 4863107762 P 2 PACIFIC 1 BELL . A A Pacific Telesis Company PLEASE CALL (760) 489 - 3902 RICHARD ALBA FOR INSPECTION VITAL This is to confirm the arrangements made between City of Encinitas ( "Applicant ") and Pacific Bell Telephone Company (` Tacific'I for providing telephone service to your project, Leucadia, 20-A Conversion, by means of underground facilities. The Applicant hereby agrees to the following conditions: 1. The Applicant shall provide positions in trench and will place substructures for Pacific's use as specified in the attached drawings 1 - 6 of Pacific's job number DB(23)1373S. The cover over telephone facilities must be in accordance with the specifications on Pacific's attached drawings. Minimum cover in all cases should not be less than 24" below finish grade unless otherwise specified on drawings. 2. The Applicant shall excavate, back ill and compact the trench in accordance with the specifications of the City or County that has jurisdiction over the project. 3. The Applicant shall notify Pacific at (760) 489 -3902, at least fifteen (15) working day in advance of starting trenching so Pacific may coordinate the placing of its facilities with other operations. The Applicant further agrees that trenching will begin on or before October 1, 1997 and will be completed on or before January 1, 1998. If the Applicant cannot complete trenching within said . time period, Pacific may at its sole option terminate this contract and bill the Applicant for all engineering costs incurred by Pacific. Pacific shall incur no liability as a result of such termination. 4. In order, to prevent damage to Pacific's facilities, the Applicant shall provide supervision over and coordination between the various contractors working within the project until said facilities are ready for service and tested by Pacific. It is recommended, in order to reduce the possibility of damage to Pacific's facilities, that the placement of these facilities be deferred until sewer and water utilities have completed their installation. FROi�1 PACIFIC BELL RIGHT OF WAY (THU) 7. 12' 01 15 : 26 /ST. 15 : 24/N0, 4863107762 P 3 2 5. Provide conduit (1 Schedule 40 Standard - equipped with line) as the underground supporting structure and trench for service connection facilities within the interior boundaries of all lots, from property line to the riser protection conduit at the foundation, at no cost to Pacific. Conduits must be placed and sized as shown on Attachment A. 6. Prior to the commencement of any work to be performed hereunder, or at a mutually agreed time thereafter, the Applicant shall grant Pacific all necessary easements for Pacific's communication facilities in the specified locations and in a form satisfactory to Pacific. 7a. The Applicant agrees to submit a final bill to Pacific no later than forty-five (45) days following acceptance of the work as outlined herein. Notwithstanding the above, if Pacific does not receive a bill from the Applicant within (90) days of said acceptance, Pacific will consider the amount settled and all conditions of this contract fulfilled and Pacific shall not be liable to the Applicant for the payment referred to in paragraph 7b below. Billing should specify the location of the trenching work by street address or other reasonable identification and to Pacific's job number DB(23)13735. All bills should be mailed to: Pacific Bell Telephone Company Joint Trench Desk 4220 Arizona St., Room 100 San Diego, CA 92104 Attention: G. R. Gonzalez 7b. Said bill shall be based on the cost of Pacific's conduit and/or Pacific's share of trench as specified by the applicable tariff on file with the California Public Utilities Commission. The estimated amount to be reimbursed by Pacific is based upon the following estimated footage's and established schedule of rates. L Total trench jointly with City of Encinitas: 4,741 feet = $62,581.00 IL Total telephone only trench: 1,733 feet = $280594.00 M. Cost for Installation of Material: _ $69765.00 IV. Material to be supplied by City of Encinitas: 10,133 feet of 4" conduit, 2,357 feet of 2" conduit, 10,133 feet of 3/8" poly pull rope, 2,357 feet of 1/4" poly pull rope $9,509.00 Total Joint Trench Offer: $107,449.00 FROM PACIFIC BELL RIGHT OF WAY (THU) 7. 12' 01 15:26/ST, 15:24/N0, 4863107762 P 4 , M Call the Pacific Bell Inspector 48 hours in adavance of start for pre -con meeting. Any modifications or changes require prior approval of Pacific Bell Inspector, Richard Alba, on (760) 489 - 3902. The Pacific Bell Engineer for this project is Jason Haproi% for design questions or changes, please call (619) 574 -5048. 8. In the event Pacific is required by the Applicant to make significant changes in the drawings referred to in paragraph 1 above, the Applicant shall pay Pacific for any additional engineering costs resulting therefrom at Pacific's current loaded labor rate. 9. Applicant shall perform all the work specified hereunder and any amendments hereto in a good and skillful manner and the work shall be free from faulty or defective workmanship. All material furnished by Applicant shall be free from defects. Applicant shall immediately, upon notification from Pacific, remedy, repair or replace without cost to Pacific and to the satisfaction of Pacific's representative, and to the satisfaction of governmental official having jurisdiction, all defects, damages or imperfections, including, but not limited to caving, sinking or settling which may appear in the work within a period of two (2) years after the date of final completion and acceptance of the work by Pacific. Pacific shall exercise reasonable diligence to discover and report to Applicants, as work progresses, all unsatisfactory material and workmanship furnished by Applicant In emergencies or due to Applicant's inability, refusal or neglect to do so, Pacific shall have the right to correct such defects and Applicant shall reimburse Pacific for the costs thereof within ten (10) days after receipt of a bill therefor. Neither acceptance of the work by Pacific nor payments to Applicant hereunder shall relieve Applicant of these obligations. All equipment and tools furnished by Applicant shall be in good and serviceable condition and shall be capable of performing the work in a efficient manner. 10. If trench is closed without inspection by Pacific, potholing may be required at Pacific's discretion to verify that all specifications have been met. All potholing will be done at applicant's expense. 11. When the Applicant has placed to Pacific's satisfaction the underground supporting structures for which reimbursement is specified in paragraph 7 above, ownership thereof, including the materials supplied by the Applicant, will be vested in Pacific. 12. Be advised that working telephone service cannot be provided for approximately thirty (30) days after the work is completed. This would include final grading, conduit with pull lines, and enclosures placed as specified. 13. The Applicant shall indemnify Pacific and save it harmless from all loss or liability of any character whatsoever, including damage to Pacific's facilities, arising directly or indirectly out of or in connection with the work performed by the Applicant hereunder, its contractors, employees, agents or permittees. FROM PACIFIC BELL RIGHT OF WAY (THU) 7, 12' 01 15:26/ST, 15:24/NO. 4863107762 P 5 4 14. Applicant shall, until acceptance of the work by Pacific, maintain in full force and effect the following insurance with insurance carriers authorized to do business in California. (a) For work in California, Worker's Compensation Insurance in compliance with all Worker's Compensation Laws of the State of California, or in lieu thereof, to have become a qualified self - insurer of Worker's Compensation benefits. (b) Products and completed Operations Insurance. (c) Comprehensive Liability Insurance, including automobile which shall protect Applicant from any claims for bodily injury to or death of any persons, and for damage to or destruction of any property which may arise from work performed hereunder, and which does not exclude explosion, collapse, or underground property damage hazards. Said Comprehensive Liability Insurance shall also provide contractual liability coverage with respect to liability assumed by Applicant hereunder. Furthermore, said Comprehensive Liability insurance shall protect Applicant against any liability which Applicant may incur (a) on account of bodily injuries to or the death of one person and consequential damages arising therefrom, to the extent of not less than $500,000 and on account of bodily injuries to or the death of more than one such person and consequential damages arising therefrom as a result of any one occurrence, to the extent of not lcss than $1,000,000 (b) on account of damage to any property, other than Pacific's property occupied or used by or in the care, custody or control of Applicant, to the extent of not less than $250,000 for each accident and $500,000 aggregate; or in lieu of (a) and (b); (c) a combined single limit on account of both bodily injuries and property damage of not less than $1,000,000. Such insurance shall include Pacific as Additional Insured: be primary insurance to the full limits of liability herein before stated and should Pacific have other valid insurance, Pacific insurance shall be excess insurance only; and include a severability of interest clause worded substantially as follows: "The insurance afforded applies separately to each insured against whom claim is made or suit is brought, but the inclusion hereunder of more than one insured shall not operate to increase the limits ' of the insurance carrier's liability. The inclusion of any person or organization as an insured shall not affect any right that such person or organization would have as a claimant - if not so included." FROM PACIFIC BELL RIGHT OF WAY (THU) 7.12'01 15 ; 27 /ST. 15 ; 24/NO. 4863107762 P 6 s 15. Applicant hereby declares and agrees that Applicant is engaged in an independent business and will perform its obligations hereunder as an independent contract of and not as the agent, employee or servant of Pacific; that Applicant has and hereby retains the right to exercise full control of and supervision over the Applicant's performance of Applicant's obligations hereunder and full control over the employment, direction, compensations and discharge of all employees assisting in the performance of such obligations; that Applicant will be solely responsible for all matters relating to payment of such employees including compliance with social security, withholding and all other regulations governing such matters; and that Applicant will be responsible for Applicant's own acts and those of Applicant's subordinates, employees, agents and subcontractors during the performance of Applicant's obligations under this contract. in the performance for the work hereunder, Applicant shall not employ any person who is a full -time or part-time employee of Pacific. 16. The attachment entitled "Exhibit-Executive Orders and Associated Regulations" is hereby made a part hereof. As used in the Exhibit, "Contractors" Shall mean the Applicant. Those orders and regulations applicable as indicated in the attachment are incorporated by reference herein. c y - z S -2000 Approved Date Q. G. Baird Area Manager Enclosures Agreed: oflAiiplicant's authorized representative Name & Title (Please Print) Date INVOICE CITY OF ENCINITAS FINANCE DEPARTMENT 505 S. VULCAN AVENUE ENCINITAS, CA 92024 (760) 633 -2600 TO: COX COMMUNICATION INVOICE NO: 2163 ATTN: JOE GRIFFITH,SYSTEM -DEV DATE: 8/01/02 1922 AVENIDA DEL ORO OCEANSIDE, CA 92056 -5803 CUSTOMER NO: 3688 CUSTOMER TYPE: DP/ 5118 ------------------------------------------- --------------------- QUANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE -------- - - - - -- -- ------ - - - - -- -------- - - - - -- 1.00 MISC 471 - 0000 - 347 -5000 47,817.70 47,817.70 JOINT TRENCH AGREEMENT Job Name: Leucadia Blvd Conversion Location: 700 Leucadia Blvd Cox Project # N342 City Project # CMS95D TOTAL DUE: $47,817.70 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE DATE: 8/01/02 DUE DATE: 9/02/02 COX COMMUNICATION REMIT AND MAKE CHECK PAYABLE TO: CITY OF ENCINITAS FINANCE DEPARTMENT 505 S. VULCAN AVENUE ENCINITAS CA 92024 CUSTOMER NO: 3688 TERMS: NET 30 DAIS INVOICE NO: 2163 CUSTOMER TYPE: DP/ 5118 AMOUNT: $47,817.70 Cr-, yx ) 10/29/97 Leroy Botus The City of Encinitas 505 S. Vulcan Encinitas, CA 92024 SUBJECT: Leucadia Blvd Conversion (fiber) Cox Communications Project No.: N342F Offeree Project No.: CMS95D Dear Mr. Reed % t- Cox Communications 2790 Business Park Drive - Vista ifornia 92083 -7860 /Ph (619) 598 -6666 C 0/ i COMMUNICATIONS Cox Communications, Incorporated., (COX) desires to enter into a Joint Trench Agreement with The City of Encinitas for the subject project. As a Joint Trench applicant, COX is submitting a Joint Trench Proposal; a Join Trench Offer identified as Exhibit "A ", and three (3) copies of our drawing illustrating the proposed trench routing. Upon acceptance of this proposal, please return the executed copy to the address listed above. These copies are used to facilitate compensation to the entity performing the work. Please contact the undersigned, upon awarding the job, with the name and address of the work performing entity , in order to ensure that contractual obligations are agreed upon between COX and said entity prior to the commencement of this project. If I can be of further assistance, or if you should have any questions, please contact me al:64 -9/598 =6666 extension 2350. COX COMMUNICATIONS, INC. Joe Griffith System - Development Senior Project Planner Attachment G/r ( 10/29/97 JOINT TRENCH PROPOSAL COX COMMUNICATIONS, INCORPORATED., (COX) desires to minimize the number of trenches excavated in the street and reduce the overall cost of trenching to COX and The City of Encinitas COX agrees to pay The City of Encinitas or its contractor the sum of $47,817.70 for the construction of a conduit system in accordance with the plans and specifications attached hereto, incorporated herein and described as follows: Job Name: Leucadia Blvd Conversion Location: 700 Leucadia Boulevard COX Project No.: N342 Offeree Project No.: CMS95D The City of Encinitas to furnish: 1. Trench, backfill, installation of conduit system with pull string and street repair. 2. All of the above item no. 1 to be done to COX governing agency specifications. 3. All changes or additions must be approved by a COX representative. 4. COX will furnish a conduit route to The City of Encinitas for said project. 5. COX will provide onsight inspection for CAN conduit system. See attached cost estimate of separate trench EXHIBIT "A" to correspond with above itemized requirements. Cox Communications, Inc. Signature : Name: The City of Encinitas Signature : Name: Date Title : Date : Title : Company Name: Job Name: JOINT TRENCH OFFER EXHIBIT "A" COX COMMUNICATIONS, INC. Leucadia Blvd Conversion Location : 700 Leucadia Boulevard Utility Job No's. : 1. Trenching COX: N342 The City of Encinitas CMS95D a) Joint Trench Footage 5050 $5.90 = $29,795.00 x 100 %* Value= $29,795.00 (* Price includes Joint Trench savings deduction of 20 %) b) CA TV Only Trench Footage 890 2. Conduit Installation $10.93 = $9,727.70 x 100% Value= $9,727.70 a) Footage 16590 3. Substructure Installation x Unit Cost $0.50 = $8,295.00 x 100% Value = $8,295.00 a) b) Pedestal 0 Vault 0 $0.00 = $0.00 x 100% Value = $0.00 4. Material Supplied by CAW: ATV $0.00 = $0.00 x 100% Value = $0.00 PVC conduit, couplers, sweeps, pull string, pvc cement 5. Material Supplied by Contractor : None 6. Other / Notes : 100% Value = $0.00 1. Contractor will install all conduit, with pull string, as per design. 2. Cox will install all pedestals and vaults after all conduit is installed by contractor. TOTAL VALUE OF JOINT TRENCH OFFER: 1 $47,817.70 On behalf of Cox Communications, Inc., I hereby submit the above proposal. Signature : Name: Date On behalf of The City of Encinitas Signature : Name: Title : , I hereby accept the above proposal. Date : Tits �A, Lk- cam,- r�c� -r�� (.Z -t-. a f� wE7 134 uTr �� ►� -tPt�s —� JA 1�l s- CITY OF ENCINITAS MEMORANDUM Date: April 19, 2001 TO: Jennifer Smith Jay Lembach FROM: Amanda Mills &)V-, Housing & Grants Analyst PROJECT TITLE: Habitat for Humanity TASK NAME: Land Costs COMMENT /BACKGROUND: The City Council authorized the use of seven remaining lots for Habitat for Humanity as long as $810,000 of revenue was received to repay the Leucadia Boulevard Widening project. For use of the first two parcels, CDBG funding will reimburse the Leucadia Boulevard Widening project $233,054. On Friday 4/13/01 we closed escrow on the single - family house at 874 Saxony Road. The sales price was $375,000. After paying our broker's sales commission and our share of closing costs the net proceeds amounted to $349,995.90 Additionally, the vacant lot at 915 Saxony (northeast corner of Saxony and Leucadia Boulevard) closed on 1/24/01 at a sales price of $215,000, with net proceeds of $213,031.55 after paying closing costs. This property was appraised at $215,000 and was sold without broker involvement. The two sales resulted in net proceeds totaling $563,027.45. With proceeds from the sale of two properties and the CDBG funding, the remaining deficit is $13,918.55. We will fill this gap with local funding from our Affordable Housing Fund. Authorization: City Council approved the transaction on July 12, 2000. Thanks. ACTION NEEDED ON THIS DOCUMENT: 1. Signatures (and /or) Page Marked 2. Review and Input 3. _x_ For your information /briefing 4. _x_ Please return to Director /Supervisor /Analyst COUNCIL CONSENSUS TO REFER THE FOLLOWING REQUESTS TO SEPARATE FUNDING SOURCES ORGANIZATION Boys & Girls Club of S.D. Cardiff Cards Cardiff Chamber of Commerce Children's Discovery Museum Of North County DEMA E.S.I. Art Corps San Diego FSA Encinitas Senior Center Poinsettia Theater for the Performing Arts San Dieguito Performing Arts Association Infinite Winds Center PROJECT Friendship Garden Encinitas Greet Card Project Aberdeen palm tree trimming Group Visit Program Downtown Historic Mural Project Art Trash Cans Senior on the go FUNDING SOURCE YOUTH COMMISSION ARTS COMMISSION PUBLIC WORKS DEPT. YOUTH COMMISSION & CDBG FUNDING ARTS COMMISSION ARTS COMMISSION & YOUTH COMMISSION CDBG Performing Arts in the classroom ARTS COMMISSION Youth Outreach Assembly Program Beach Art ARTS/YOUTH COMM. ARTS COMMISSION 14. Consider affordable housing options for Provide direction to staff on the disposition of City owned property acquired during City-owned property on Leucadia Boulevard. Leucadia Boulevard Widening Project. Contact Person: Housing & Grants Analyst Mills. MOTION AND SECOND TO APPROVE SUB - COMMITTEE RECOMMENDATIONS AS FOLLOWS: 1) PROPERTY A• CONTRIBUTE THE LARGE LOT ON THE NORTH SIDE OF LEUCADIA BLVDJDEL RIEGO AVE., TO HABITAT FOR HUMANITY FOR A PRD• 2) PROPERTY B• SELL THE LOT ON THE NORTHEAST CORNER OF SAXONY ROAD /LEUCADIA BLVD. AT MARKET RATE: 3) PROPERTIES C, D, AND E• UTILIZE THE VACANT LOTS ON THE SOUTH SIDE OF LEUCADIA BLVD. IN PARTNERSHIP WITH HABITAT FOR HUMANITY TO BUILD HOUSES THAT COULD BE USED AS HOMEOWNERSHIP OPPORTUNITIES FOR LOW INCOME FAMILIES AND REVIEW A PRD FOR LOTS C & D. PROPERTY F: SELL FOR FAIR MARKET VALUE 5 -0. COUNCIL CONSENSUS: TAKE THE FUNDING FROM AFFORDABLE HOUSING PROJECTS. Bartz & ✓ ✓ ,/ ✓ / Water Pacific ✓ McCarberg Hubbard Lekos Geopacifica Heffler Hazard Bills Bell SDG &E 55.00 1,038.36 13,473.00 302.30 73,240.74 6,034.84 18.94 14.00 56.68 72.39 5,461.43 -2.00 5,421.03 79,030.46 26,445.45 86.91 14.97 255.00 1,004.12 8,913.85 6,400.80 57,429.46 2,021.69 458.83 15.70 45.29 1,788.34 3,020.00 7,492.90 321,378.73 630.00 416.30 14.51 20.47 2,126.51 6,941.08 332,203.30 10,351.86 217.20 15.70 37.67 112.33 5,727.46 301,768.09 2,362.80 193.20 15.70 48.03 862.88 5,110.85 232,742.88 611.03 289.80 92.47 38.56 4,457.46 6,531.55 114,654.80 386.40 103.71 5.11 1,244.14 3,613.82 30,515.00 368.69 15.66 3,375.75 6,440.64 321,176.79 322.00 86.74 882.14 6,609.89 26,455.13 354.37 15.71 4,409.57 1,407.00 161,727.43 503.34 95.14 679.00 1,074.93 89,408.21 425.38 16.04 1,147.00 879.64 57,515.04 499.27 16.04 675.00 649.51 168,736.43 566.13 16.04 933.86 558.27 19.89 16.04 2,426.18 16.10 8.28 2,243.98 3,382.22 16.04 1,246.82 4,873.75 157,756.00 17.20 849.86 4,032.67 287,813.30 17.20 707.36 2,944.56 188,452.10 16.56 3,388.35 125,993.46 16.33 384.45 83,873.23 16.16 4,279.61 338,019.80 16.16 480.00 251,026.47 16.16 280.00 38,735.24 350.00 126,327.24 350.00 139,435.18 381.50 231,945.84 8,332.86 316,186.95 5,974.85 173,217.28 6,614.21 101,766.96 2,522.00 104,877.26 4,810.83 546,995.59 2,329.00 10,668.24 694.25 20,253.12 1,128.15 176.70 176.49 710.58 413.33 295.11 28,873.51 18,433.64 13,471.00 126,893.32 5,611,325.75 48,457.67 5,142.75 704.26 506.81 68,713.63 25,751.98 591.40 3,625.00 675.00 3,606.67 10,380.00 55,279.92 247,135.44 325,861.84 ,�S �o r V), Bowden ✓ Apple Traffic Patrick Sean Investigative ✓ ✓ Contracting Kleinfelder One Control Murphy Malek Science Nowell Nolte Nolte 10,296.00 80.00 73.31 750.00 90.00 3,606.67 1,100.00 8,142.00 16,800.00 10,595.00 5,850.63 985.00 58.65 495.00 90.00 2,200.00 1,056.00 273.00 7,172.13 3,728.00 880.00 122.19 725.00 157.50 3,730.00 134.56 5,512.00 17,778.00 3,336.00 800.00 29.33 775.00 90.00 1,650.00 2,580.00 6,032.00 13,009.50 8,536.00 1,881.00 48.88 880.00 67.50 1,700.00 129.59 3,886.50 9,480.00 9,848.00 1,265.50 114.86 180.00 3,996.00 3,645.00 8,892.00 7,060.00 4,778.38 144.18 2,212.00 496.00 9,032.36 7,260.00 4,106.50 394.60 3,074.00 8,390.00 10,863.00 80.00 5,740.00 4,903.62 8,530.00 1,936.00 2,479.00 297.55 4,088.85 6,874.23 992.50 3,530.00 9,998.23 10,361.63 200.00 320.00 484.00 4,554.57 1,351.00 173.11 8,013.83 561.44 1,679.00 6,936.00 8,086.50 2,028.00 793.00 1,336.50 7,325.50 640.00 548.10 106.14 505.73 5,760.00 840.00 93.09 7,050.50 22,400.00 540.00 498.00 9,248.04 16,000.00 560.00 109.52 2,111.43 19,200.00 913.00 915.06 3,895.00 36,400.00 2,832.00 2,738.50 7,000.00 2,220.00 10,002.45 9,800.00 1,412.50 3,467.90 359.50 2,390.75 9,329.50 4,718.80 928.00 19,002.00 14,992.97 528.00 5,009.00 2,398.50 433.00 8,207.67 960.71 1,504.43 3,859.00 11,972.50 448.00 4,796.00 8,400.00 792.00 9,435.34 14,000.00 204.88 11,216.30 24,640.00 656.00 6,608.50 8,960.00 1,176.00 13661.51 67.58 10,321.50 200.00 3929.15 740.00 5096.51 47.06 3777.38 1977.72 6424.3 2845.48 68,713.63 25,751.98 591.40 3,625.00 675.00 3,606.67 10,380.00 55,279.92 247,135.44 325,861.84 1-11 ✓ ✓ '� ✓ ✓ San Diego Chicago Cal -West North County SD County Noble Escrow CA Coast ti Title Co. Title Limbach Escrow Escrow Tax Co. Corp Title Land 4,000.00 500.00 150.00 191,827.75 10,073.79 226.87 1,000.00 400.00 125,813.56 4,000.00 165,259.10 250.00 - 380.82 12,000.00 - 211.10 400.00 20,500.00 400.00 - 934.41 150.00 201,592.56 - 99,041.77 81.81 400.00 6,000.00 400.00 250.00 - 274.00 3,005.86 400.00 68,995.25 250.00 186,299.58 - 25,000.00 400.00 68,995.25 250.00 31,000.00 - 458.62 400.00 5,000.00 250.00 - 746.44 1,500.00 300.00 62,921.22 245,000.00 300.00 15,000.00 193,000.00 250.00 1,500.00 - 507.70 200,000.00 250.00 182,798.37 2,500.00 300.00 - 207.66 2,000.00 375.00 183,373.82 15,000.00 200.00 - 528.64 2,900.00 200.00 225,436.86 3,000.00 1,000.00 - 160.59 3,000.00 3,250.00 - 126.79 3,000.00 250.00 3,500.00 - 300.04 1,800.00 - 102.00 - 262.02 375.00 23,875.00 190,270.00 250.00 207,125.50 1,100.00 250.00 - 326.31 - 2,320.85 250.00 185,541.82 40,000.00 1,925.00 - 463.66 62,121.15 100.00 190,432.06 370.00 300.00 180,839.88 182,878.85 193,958.86 6,800.00 182,862.44 9,210.00 153,840.84 - 467.96 8,800.00 164,824.69 13,475.00 610,065.07 1,736,575.30 97.58 1,000.00 2,400.00 1,609,444.03 8,243.00 3,735.59 24,550.00 1,592.50 975.00 238.75 40.00 8,275.19 8,614.41 2,497.00 1,000.00 �5 Mark Todd Lloyd Zenith Encinitas ,/ Misc. Dixieline Meter Tracy Hawk Lundgren Chaney Holt Aerial Blueprint Caltrans Expense Lumber Installation SWRCQB 1,613.00 3,735.59 3,000.00 1,365.00 975.00 22.98 40.00 70.30 8614.41 1457 250 160.00 1,780.00 227.50 143.31 434.90 520 250 220.00 1,955.00 28.89 49.00 520 250 160.00 1,780.00 43.57 232.43 250 130.00 1,780.00 120.00 5,800.00 2,315.00 90.82 80.00 1,780.00 99.39 80.00 1,780.00 425.00 1,880.00 419.00 1,400.00 11.44 900.00 10.73 1,400.00 4.00 1,400.00 500.00 1,400.00 18.31 700.00 200.00 820.00 64.99 24.28 140.60 2,654.90 336.10 840.00 8,243.00 3,735.59 24,550.00 1,592.50 975.00 238.75 40.00 8,275.19 8,614.41 2,497.00 1,000.00 1,247.14 7,522.50 55,432.00 5,000.00 15,100.00 37,368.00 - 15,464.38 1,661.70 517.35 148.66 ✓ V VII, z Palomar Overland ✓ Johnson Naton Warner Misc. Property Repro Resources Revlar Company (Demolition) Grading Revenue Tax Advertising Kinkos 93.29 956.25 9,200.00 5,000.00 15,100.00 868.00 - 650.00 1,164.52 108.50 148.66 17.46 1551.25 8,200.00 9,800.00 - 650.00 497.18 209.95 152.57 1551.25 8,424.00 7,900.00 - 650.00 198.90 28.55 786.25 7,428.00 8,900.00 - 650.00 79.45 892.5 7,620.00 9,900.00 - 650.00 239.53 1785 6,304.00 - 650.00 88.36 8,256.00 - 650.00 -1100 - 254.38 129.43 - 650.00 193.35 - 650.00 1051.09 - 650.00 170.22 - 650.00 103.84 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 200.00 -60.00 1,247.14 7,522.50 55,432.00 5,000.00 15,100.00 37,368.00 - 15,464.38 1,661.70 517.35 148.66 Diamond f Corporate ✓ Lonnie X County of SD Construction L.C. Paving Express Excel Cowdrey Windows DEH 800 4800 18.31 191.78 3036 4083 320 7636.6 160 7792 610 OMWD 800.00 4,800.00 18.31 191.78 3,036.00 20,121.60 10,939,373.36 -52040 10,887,333.36 This was recorded as a credit to the expense account rather than as revenue CAR LTAS COMPANY April 12, 2001 Mr. Kerry L. Miller City Manager City of Encinitas 505 South Vulcan Avenue Encinitas, California 92024 Re: CFD —1 Encinitas Ranch Public Improvements Dear Kerry: �� I " The purpose of this letter is to request an accounting of the aggregate funding by the CFD of two public improvements for which the city had principal responsibility, but contribution of the CFD was required. The two elements, and our understanding of the amounts set aside from the CFD are as follows: Leucadia Boulevard/ $2,409,000.00 I -5 Interchange Leucadia Boulevard/ $2,245,000.00 I -5 to Sidonia Street While we understand that a dispute exists on the Leucadia Boulevard I -5 to Sidonia Street Section, we believe that an identification of the costs chargeable to the CFD can be made, and an allowance for any portion still in dispute with the general contractor set aside. We requested this work more than 2 years ago, but the initiation of the last phase of CFD funded improvements (Quail Gardens Drive) in the Encinitas Ranch creates a new urgency. Without a close estimate, the amount of funds available for reimbursement is uncertain. Since any reimbursed work must be done at prevailing wage rates, the costs of construction of reimbursed work is, in many cases, significantly higher than on a normal bid basis. Consequently the developer does not want to contract on a prevailing wage basis for more work than there will be funds available. With respect to the Interchange, the original assumption was of a contribution of $2,409,000.00 (see Exhibit B -1 attached.) The audited report for the work reflected an aggregate contribution of $1,759,473.00. Thus, the difference of $649,577.00 and accrued interest should be available for CFD reimbursement of other facilities. With respect to the Leucadia Boulevard ( Sidonia — I -5) work, we understand the aggregate contract amount exceeded the original budget, but a substantial portion is for design changes 5600 AVENIDA ENCINAS • SUITE 100 • CARLSBAD, CALIFORNIA 92008 -4452 U.S.A. Telephone: (760) 431 -5600 Fax: (760) 431 -9020 www.carltas.com Mr. Kerry Miller April 12, 2001 Page 2 of 2 which the Development Agreement excludes from the contribution requirement (see enclosed excerpt). We request an accounting and identification of the cost items (whether in dispute or resolved) for which reimbursement will be required. Based on this accounting, we believe we can develop a reasonable forecast of funds available for reimbursement and contract accordingly. During my absence, Ardyce Jarvis and Jim Bornemann will have principal responsibility for this matter. Very truly yours, LOIR Car4kLs Management CCC /so CC: Ure Kretowicz /Jack Robson - ERLLC Alan Archibald Leslie Suelter S ACCC \LETTERS\Mi11erCFD l .doc ACQUISITION AGREEMENT EXHIBIT B - 1 CITY OF ENCINITAS COMMUNITY FACILITIES DISTRICT NO. 1 (ENCINITAS RANCH PUBLIC IMPROVEMENTS) DISCRETE COMPONENTS OF PHASE 2 FACILITIES CONTRIBUTION TO CITY OF ENCINITAS IMPROVEMENTS Leucadia Boulevard widening (Sidonia to Interstate 5) 2,245,000 Leucadia Boulevard /Interstate 5 Interchange 2,409,000 Note: See attached page 8 for description of improvements. ercfdsupplemental.xls 7/20/98 CITY OF ENCINITAS AGREED -UPON PROCEDURES TO REVIEW CONTRACTUAL OBLIGATIONS IN REGARD TO STATE -LOCAL TRANSPORTATION PARTNERSHIP PROGRAitiI NUMBER SB99 -5446 (001) ATTACHMENT B CITY OF ENCINITAS CALCULATION OF 25% OF LEUCADIA BOULEVARD INTERCHANGE PROJECT (CAPITAL PROJECT CMS95C) TO BE REIMBURSED FROM PROCEEDS OF THE COMMUNITY FACILITIES DISTRICT #1 BOND ISSUE Total project cost $ 7,037,691 25% Eligible for Reimbursement, per 1994 Development Agreement $ 1,759,423 Total Bond Payments Received as of Date of Report 1.769,721 Repayment Due to Trustee $ 10.298 Note: Per City Management Representation, $10,298 repayment due to Trustee is due to a recalculation of total project costs, which resulted in approximately $41,000 decrease in the total project cost. As of the date of this report, the City is processing the repayment check. See Independent Accountants' Report on Applying Agreed -Upon Procedures. -4- 3.2.13.2.4 Repayment Owner shall repay the City advance (plus simple interest thereon at the LAIF rate) on or before the 16th anniversary of the initial City advance, subject to any applicable credit pursuant to Sections 3.2.1.3 cr 3.2.13.4 of this Agreement. The amount owed to the City as of the 11th anniversary of the initial City advance, including accrued and projected interest and less any applicable credit, shall be paid to the City as follows: 5 percent on such 11th anniversary, 10 percent on the 12th anniversary, 15 percent on the 13th anniversary, 20 percent on the 14th anniversary, 25 percent on the 15th anniversary, and the balance of any principal and actual interest on the 16th anniversary. Owner's obligation to repay the City advance shall be non- recourse, but Owner's timely repayment in full of the City advance with interest shall be a condition precedent to (A) Owner's right (and the City's obligation) to share Golf Course Net Revenues, (B) representation of Owner on the Golf Course Governing Entity, and (C) any use restrictions affecting the Golf Course Parcel. 3.2.14 Legal Descriptions for Land Dedications It shall be a condition precedent to the filing of any pertinent final subdivision or tract map that Owner and the City shall jointly determine and agree, consistent with this Agreement and the Specific Plan, upon the legal description of any property to be dedicated to the City or for public use pursuant to this Agreement. 3.2.15 Cost of Public Improvements a. To the extent required under this Agreement as a condition to the right to develop the Property, Owner shall pay one hundred percent (100 %) of the cost of construction and installation of the public improvements listed on Exhibit B attached hereto and incorporated herein by this reference, including full improvements, utilities, undergrounding, landscaping, preparation of plans, designs, architectural, engineering and permitting services at the time and in the manner contemplated in this Agreement. The amounts specified in Exhibit B are estimates only and do not limit Owner's obligation to pay for the specified improvements regardless of actual cost. Owner's share of costs is one hundred percent (100 %) unless otherwise indicated. With respect to item 4 on Exhibit B, Owner's share shall be 25 percent of the actual cost (regardless of whether the actual cost is greater than, equal to or less than $8,200,000), except that any cost increases resulting from City- initiated design enhancements exceeding City- approved preliminary design standards shall be at the City's expense. City shall deal with Owner in good faith in determining the preliminary design standards and any cost increases arising out of design enhancements. With respect to item 5 on Exhibit B, Owner's share shall be 25 percent of the actual cost (regardless of whether the actual cost is greater than, equal to or less than $8,800,000), except that any cost increases resulting from City - required design enhancements exceeding Caltrans -33- �Lv�G _s standards and requirements and conditions of approval shall be at the City's expense. The I -5 /Leucadia interchange and the extension of Leucadia from Sidonia to I -5 shall have other sources of funds for portions of costs, as shown on Exhibit B. (See Final EIR, Traffic Mitigation, 4.10.3 and Biological Mitigation, 4.5.3.) b. If, pursuant to the authority contained in this Agreement, City requires, through a subdivision map or other condition, the improvement of, or entry upon land neither the City nor Owner has an ownership interest in, for the purpose of constructing or installing street rights -of -way or public util- ities. Owner shall be required to make a good faith effort to obtain such legal interest in such property through a negotiated purchase which may be required to meet the map or other condition. Thereafter, upon receipt of evidence of Specific Plan, Owner's unsuccessful attempt to obtain the required ownership interest, City shall commence proceedings for and consider the use of its eminent domain authority, with all costs of acquisition, including, but not limited to, attorneys' fees and court costs, to be borne by owner. Notwithstanding any provision to the contrary in this Agreement, the City shall have no obligation to exercise its power of eminent domain. 3.2.16 Improvement Security /Insurance As a condition of approving a final subdivision map or any future subdivision for all or a portion of the Property, the City may require the furnishing of appropriate and reasonable improve- ment agreements and security pursuant to City Ordinance and California Government Code Sections 66462 and 66499, et seq. Nothing in this Agreement shall be construed as altering or relieving Owner of any obligation imposed pursuant to Government Code Section 66462. In the event public financing is used to fund construction of improvements, the City may also require evidence of compliance with labor standards and insurance required as a stan- dard condition under federal, state or local law at the time of City action on any necessary development permits or any other entitlements for the use and development of the Property pursuant to the Agreement. If the improvements are financed by an Assessment District or Community Facilities District, the improve- ment security may be released in accordance with Government Code Section 66495.5 or similar provisions. 3.2.17 Further Land Use Actions The parties acknowledge that subdivisions, boundary line adjustments or similar modifications may be necessary in the future and are contemplated by this Agreement provided any such changes are consistent with the Specific Plan and this Agreement, and shall not constitute an amendment to this Agreement. -34- /'L�£•� % April 12, 2001 Mr. Kerry L. Miller City Manager City of Encinitas 505 South Vulcan Avenue Encinitas, California 92024 Re: CFD —1 (Encinitas Ranch Public Improvements Dear Kerry: The purpose of this letter is to request an accounting of the aggregate fun fling by the CFD of two public improvements for which the city had principal responsibility, but Pontribution of the CFD was required. The two elements, and our understanding of the amount et aside from the CFD are as follows: Leucadia Boulevard/ $2,409,000.00 I -5 Interchange Leucadia Boulevard/ $2,245,000.00 I -5 to Sidonia Street While we understand that a dispute exists on the Leucadia Boulevar ( to Sidoni ection , we believe that an identificatio f the costs chargeable to the CFD ca be made, and an allowab4e- for any portion still in disputwith the general contractor set aside. Ac f- We requested this work more than 2 ears ago, but the initiation of the last phase of CFD funded improvements (Quail Gardens Driv in the Encinitas Ranch creates a new urgency. Without a close estimate, the amount of funds available for reimbursement is uncertain. Since any reimbursed work must be done at prevailing wage rates, the costs of construction of reimbursed work is, in many cases, significantly higher than on a normal bid basis. Consequently the developer does not want to contract on a prevailing wage basis for more work than there will be funds available. With respect to the Interchange, the original assumption was of a contribution of $2,409,000.00 (see Exhibit B -1 attached.) The audited report for the work reflected an aggregate contribution of $1,759,473.00. Thus the difference of $649,577.00 and accrued interest should be available for CFD reimbursement of other facilities. STATE OF CALIFORNIA - BUSINESS, TRANSPORTATION AND HOUSING AGENCY PETE WILSON, Governor e. DEPARTMENT CD EO N P AT � ON S N SRLLOL PROJECT DEVELOPMENT aRM 1120 STREET ; P.O. BOX 942874, Mail Station 1 SACRAMENTO, CA 94274 -0001 TDD (800) 735 -2929 (916) 653 -3760 FAX (916) 654 -2409 Mr. Bob Nelso Director of Pul lic Works City of Encinit is 505 South Vulcan Avenue San Diego, CAI 92024 -36,% Dear Mr. N July 11, 1996 File: SLTPP -5446 r Enclosn is your executed copy of the State -Local Transportation Partnership Progam Master Agreement No. SLTPP -5446. Enclosure cc: DLAE - 11 OLP AE Project Files Sincerely, ",�EU R L Chie Office of L al Programs Project Implementation "We'll Find a Way" STATE- LOCAL FINTITY MAST FR AGRI:I:MENT NO.SLTPP -5446 STATE -LOCAL PARTNERSHIP PROGRAM (Pursuant to S&FI Code Section 2600 et seq.) I t Cite of Encinitas DISTRICT LOCAL ENTITY THIS AGREEMENT, made in duplicate this 6 _ day of 0" 199 E,, by and between the City of Encinitas a City, County, or LOCAL ENTITY, as defined in Streets and Highways Code Section 2601(a), hereinafter referred to as "LOCAL ENTITY," and the State of California, acting by and throuuh the Department of Transportation, herein referred to as "STATE." WITNESSTH WHEREAS, as provided by Section 2600 et seq. of the Streets and Highways Code, LOCAL ENTITY, has applied for State Share funds to be used for an "Eligible Project" as defined, herein referred to as "PROJECT" selected by LOCAL ENTITY. WHEREAS, STATE is required to enter into an agreement with LOCAL ENTITY to delineate certain responsibilities relative to prosecution of the said PROJECT. NOW, THEREFORE, the parties agree as follows: ARTICLE 1 - Contract Administration 1. Projects shall be constructed in accordance with this agreement and as described in the Project Termini and Type of Work of the Program Supplemental Agreement. 2. Unless otherwise provided in the Program Supplement, the LOCAL ENTITY shall advertise, award and administer the construction contract for the PROJECT. 3. The construction work for PROJECT shall be performed by contract. As a condition of acceptance of the State Share Funds provided for this PROJECT, LOCAL ENTITY will abide by the State /Local Partnership Program policies, procedures, < "uidelines and any special covenants in the Program Supplement which is made part of this agreement by this reference. 4. The estimated cost and scope of PROJECT will be shown in the approved Project Application which, by reference herein, is made part of this agreement. A contract for an amount in excess of said estimated may be awarded and expenditures may exceed said estimate provided LOCAL ENTITY will provide the additional funding and that sufficient LOCAL ENTITY money is available to finance same. 5. If the total State Share for all eligible PROJECTS exceeds the amount specified in subdivision (b) of Section 2000 of the Strect and I lighways Code, the STATE shall compute the pro rata share of State Share funds to be available so that each eligible PROJECT will receive the same ratio of State Share to local share funding. 6. The LOCAL ENTITY a�,rees that the payment of'State Share Funds will be limited to the lesser of the product of nulltiplyin` the calculated pro rata percentage as determined by the STATE by either: (a) the Total eligible State /Local Parinership Project Cost in the approved State /Local Partnership Program Application. (b) the award amount. (c) the Final Cost 11110LIIII and accepts any consequent increase in LOCAL ENTITY funding requirements. 7. Subsequent to the Legislature appropriating the State Share funds and after the LOCAL ENTITY has entered into: a) this State -Local Entity Master Agreement; b) a project specific Program Supplement; and c) awarded the contract for an eligible project, the LOCAL ENTITY may request and shall receive payment for eligible work as follows: (a) STATE will pay it's proportionate "State's Share" of the eligible participating costs upon LOCAL ENTITY submittal of acceptable monthly progress pay estimates for expenditures. Initial progress billings should cover completed or underway contract work. (b) If PROJECT is a cooperative project and includes work on a STATE highway, PROJECT shall be the subject of a separate cooperative agreement between the STATE and LOCAL ENTITY. 8. The Legislature of the State of California and the Governor of the State of California, each within their respective jurisdictions, have prescribed certain employment practices with respect to contract and other \vork financed with State funds. LOCAL ENTITY shall ensure that work performed under this agreement is done in conformance with the rules and regulations embodying such requirements where they are applicable. 9. After completion of all work under this agreement and after all costs are known, LOCAL ENTITY shall contract for- a financial audit of the project costs. The Final Audit, to be accomplished at the LOCAL ENTITY's expense, may be done on an individual project basis, or may be included in the LOCAL ENTITY's annual Single Audit. If an individual project audit is done, the auditor must prepare a Final Audit Report. If the LOCAL ENTITY chooses the Single Audit option, a Management Letter will be required for the State Share funding. In either case, the audit 2 will include compliance tests required by the Sinole Audit Act and its implementing directive, OM13 Circular A -128 The compliance testin`, should ensure controls are in place to assure that: (a) Reimbursement claims submitted to the State for the project are supported by payment vouchers and canceled checks. (b) Charoes for the various cateuories of eli`,ible costs incurred by the LOCAL ENTITY are fully supported (c) Ineligible costs were not claimed as reimbursable on the project. (d) Local match funds were from an approved source. 10. The Final Project Expenditure Report must be completed within 120 days of project completion and should be in the format described in Volume 1, Section 19, Exhibit 19 -1 a of the Local Pr04.11-ams Manual. The Final Audit must be completed by December 30th following the fiscal year of project completion. Project completion is defined as when all work identified in the approved State /Local Partnership Application and Program Supplement Agreement has been completed and final costs are known. The report documents (Final Project Expenditure Report and Final Audit Report) will be sent to the appropriate State Department of Transportation District Office. Failure to comply with these reporting requirements may result in withholding of future allocations by the Commission. 11. The State reserves the right to conduct separate technical and financial audits if it is determined necessary. After- the financial audit, LOCAL ENTITY shall refund any excess State Share funds reimbursed to LOCAL ENTITY beyond its entitlement. 12. Should the LOCAL ENTITY fail to pay STATE claims within 30 days of demand, the STATE, acting throu`�,h State Controller, may withhold an equal amount from future apportionments due the LOCAL ENTITY from the Highways Users Tax Fund. The STATE may, at its option, intercept and apply any monies otherwise due the LOCAL ENTITY to pay these claims. 13. When THE PROJECT includes work to be performed by a railroad, the contract for such work shall be entered into by LOCAL ENTITY. LOCAL ENTITY shall enter into an agreement with the railroad providing for maintenance of the protective devices or other facilities installed under the service contract and for Railroad Protective Insurance during construction as necessary. ARTICLE II - Right- of -Way 1. All related rights -of -way as are necessary- for the construction PROJECT shall be acquired by LOCAL ENTITY at its own expense and no contract for- construction of PROJECT, or any portion thereof, shall be advertised until the necessary rights -of -way have been secured. 2 The furnishing-, of, ri(; lit s- ol=waN, as provided fi)r Itercin includes but nlay not be Ilnllted to: (a) all real property required 1`11- TI lF PRO.II CT free and clear of obstructions and encumbrances (b) the payment ofdamaocs to real property not actually taken but injuriously affected by the proposed improvement. (c) the cost of'relocatin`, owners and occupants pursuant to Government Code Sections 7260 -7277 (d) the cost of'demolition and sale ofall improvements on the right of way. (e) the cost ofall utility relocation, protection or removal legally obligated to be done by the LOCAL ENTITY (t) the cost of all hazardous materials and waste clean up not reimbursable by prior owners. (() the costs which arise out of delays to the contractor because utility facilities have not been removed or relocated, or because rights -of -way have not been made available to the contractor for the orderly prosecution of the work. 3. Should LOCAL ENTITY, in acquiring right -of -way for PROJECT, displace an individual, family, business, farm operation, or nonprofit organization, the LOCAL ENTITY shall provide relocation payments and services as required by California Government Code, Sections 7260- 7277. .ARTICLE Ill - Engineering 1. "Preliminary Engineering" costs may not be financed with State Share funds and shall be financed by the LOCAL ENTITY with other sources of fundin`, available to the LOCAL ENTITY 2. Unless the parties shall otherwise agree in writing, LOCAL ENTITY's employees or engineering consultant shall be responsible for all engineering work. When construction engineering is performed by STATE, charges therefore shall include an assessment on direct labor costs in accordance with Section 5755.1 of the State Administrative Manual. The portion of such charges not financed at State cost shall be paid from funds of LOCAL ENTITY. ARTICLE i \1 - Miscellaneous Provisions 1. The cost of maintenance performed by LOCAL ENTITY forces during any temporary suspension of the work or at any other- time may not be Qhar;ed to the PROJECT. in 2 Neither STATE, nor any officer or employee thereof shall be responsible for any damage or liability OCCUrnnL� b)' reason of anvthim-, done or omitted to be done by LOCAL ENTITY under or in connection with any work, authority, or jurisdiction delegated to LOCAL. ENTITY under this agreement. it is also understood and agreed that, pursuant to Government Code Section 895.4, LOCAL ENTITY shall fully indemnify and hold STATE harmless from any liability Imposed for Illltlr -y (as defined by Government Code Section 810 8) occurring by reason of anything done or omitted to be done by LOCAL ENTITY under or in connection with any work, authority, or jurisdiction delegated to LOCAL FN"I.lTY under this agreement. 3. Neither LOCAL ENTITY nor any officer or employee thereof, shall be responsible for any damage or liability occurring by reasons ofanything done or omitted to be dome by STATE wider o►- in connection with any work, authority, or jurisdiction delegated to STATE tinder tills agreement. it is also understood and agreed that pursuant to Government Code Section 895.4, STATE shall fully indemnify and hold LOCAL ENTITY harmless from any liability imposed for injury (as defined by Government Code Section 8 10.8) OCCtlrrim, by reason of anything done or omitted to be done by STATE under or in connection with any work, authority, or jurisdiction delegated to STATE under agreement. 4. Auditors of STATE shall be unven access to LOCAL ENTITY's book and records for the purpose of verifying costs and pro rata share to be paid. All project documents will be available for inspection by authorized state personnel at any time during project development and for a three-year period from date of final payment under the contract or one year after the audit is completed or waived by the STATE, whichever is longer. if a State audit is conducted, the source of local match fiends will be checked to determine if the source complies with the program requirements. ARTICLE \i - Accommodation of Utilities 1. Utility facilities may be accommodated on the right -of -way provided such use and occupancy of the right -of -way does not interfere with the free and safe flow of traffic or otherwise impair the roadway or its scenic appearance, and provided a Use and Occupancy Agreement, setting forth the terms under which the utility facility is to cross or otherwise occupy the right -of- way is executed by the LOCAL ENTITY and OWNER. The Use and Occupancy Agreement setting forth the terms under which the utility facility is to cross or otherwise occupy the right -of- way must include the provisions set forth in Volume 1, Section 12 of the LOCAL PROGRAMS MANUAL published by the STATE, unless otherwise approved by the STATE. 2. If any protections, relocation or removal of utilities is required within STATE's right -of- way, such work shall be performed in accordance with STATE policy and procedure. LOCAL ENTITY shall require any utility company performing relocation work in the STATE's right -of- way to obtain a State Encroachment Permit prior to the performance of said relocation work. Any relocated utilities shall be correctly located and identified on the as -built plans. ARTICLE VI - Condition of Acceptance As a condition of acceptance of the State Share Funds provided for tills project, LOCAL ENTITY will abide by the State policies, procedures and guidelines pertaining to the State/Local Partnership Program. 5 IN WITNESS V1'HERF:UF, the parties have executed this a�,reement by their duly authorized officers STATE OF CALIFORNIA Department of Transportation Date OAIA 1117 CITY OF ENCINITAS LOCAL ENTITY sm/im Date I STATE OF CALIFORNIA - BUSINESS, TRANSPORTATION AND HOUSING AGENCY PETE WILSON, Governor DEPARTMENT OF TRANSPORTATION DISTRICT 11, P.O. BOX 85406, SAN DIEGO 92186 -5406 (619) 688 -6424 TDD Number (619) 688-0114 FAX Number (619) 688 -6790 August 11, 1994 File: 11- SD- O -Ents SLTPP Applications Cycle 6 Mr. Alan Archibald Director, Engineering Services Department City of Encinitas 505 South Volcan Avenue Encinitas, CA 92024 -3633 Attn: Wendie Schulenberg Dear Mr. Archibald: This is to inform you that your applications for the following projects have been accepted into Cycle 6 of the State - Local Transportation Partnership Program ( SLTPP): Leucadia Blvd. /I -5 Interchange Reconstruction Widen Manchester Ave. from I -5 to E1 Camino Real Widen Leucadia Blvd. from I -5 to Sidonia Ave. Overlay various city streets By April 1, 1995, we will have a complete list of all eligible projects and you will be advised of the minimum State share participation amount. June 15, 1995, is the deadline by which you need to notify this office in writing whether this project will remain in Cycle 6 or move to the next cycle. It is also the deadline to revise your cost estimate. State funds will be available after the Legislature appropriates the funds, about July 1, 1995. Upon award of the contract, please forward to us the award date, a revised expenditure plan, and a bid summary of the successful bidder. Enclosed is a report showing what projects are in our data base for Cycle 6 for Encinitas and what the estimated project cost is for each according to the application. This list also includes any projects rolled from Cycle 5. Please review this report for accuracy. If there are any errors or omissions, please contact this office as soon as possible. Alan Archibald August 11, 1994 Page 2 If you have any questions or need further assistance, please call Don Pope at (619) 688 -6790. Sincerely, JERRY W. LOVE District Local Assistance Engineer Enclosure City Of Encinitas June 20, 1996 Don Pope Department of Transportation District 11 2829 Juan St. San Diego, CA 92186 -5406 RE: Transfer of projects from Cycle 6 to Cycle 7 �S Dear Mr. Pope: I would like to submit this re applica ' for Cycle 7 fiT'ding. The project was recently withdrawn from Cycle 6 and esu into Cycle 7, ho ver some minor changes have been made since that time. The engineers cost estimate was r 'sed and the new estimate for the cost of construction is reflected in the enclosed application. a disregard the previous application that was pushed from Cycle 6 into Cycle 7, and accep s as the accurate application for Cycle 7 funding. PROJECT Leucadia Blvd. Widening DESCRIPTION Widen Leucadia Blvd. from t travel lanes to 4 travel lanes and construct a raised median, parkways, sidewalks, and bicycle/pedestrian paths. Enclosed is a modified copy of the original application sent. The dates and cycle numbers have been changed in order to meet the Cycle 7 requirements. Sincerely, Wendie Schulenburg Management Analyst g: cycle6a.doc TEL 619- 633 -2600 / FAY 619- 633 -2627 505 S. Vulcan Avenue, Encinitas, California 92024 -3633 TDD 619- 633 -2700 recycled paper EXHIBIT A (APP.05) (PAGE 1 OF 2) STATE USE ONLY PROJECT NO. APPLICATION FOR STATE -LOCAL TRANSPORTATION PARTNERSHIP PROGRAM FUNDS Part I: Information and Certification Pursuant to California Streets and Highways Code, Division 3, Chapter 16, Section 2600 et seq., application for State -Local Transportation Partnership Program Funds is hereby made by: G Applicant: City of Encinitas, Engineering Services Division Address: 505 South Vulcan Avenue Encinitas, CA 92024 -3633 Contact Person: Wendie Schulenburg Phone: (619) 633 -2772 Expenditure Authorization (EA): N/A State Administered Project ❑ Yes Transit Project Caltrans District: 11 State Route: N/A No ❑ Yes 1E No Project Planning Number: N/A State Highway ❑ Yes 0 No Staged Project ❑ Yes 0 No County: San Diego Post Mile Limits: N/A to Project Location/ Limits: Leucadia Boulevard widening_ project from the east situ of T -5 to Sidonia Avenue. See attached vicinity map for limits (Exhibit 3). Type of Work: Widening of Leucadia Blvd. from;2 travel lanes to 4 travel lanes; construct raised median, parkways, sidewalks and bicycle /pedestrain paths. Source of Local Share Funds: Transnet, STP* &Development Impact Fees (Traffic Mitigar_ inn)- Justification of Project: This project is a key link in the City Is overall Cirr„latinn Element of -the General Plan. It will increase travel capacity„ meet forPracrari rraffir demands and bring road to an acceptable level of service. Part II: Project Costs (A) Contract Payments $ 8,147,235 A (B) Less Ineligible Amount (Contract Payments) $( 4,247,235* B (C) Total Eligible Amount = A - B $ 3,900,000 C (D) Maximum State Share = 0.5 X (C) $ 1,950,000 D *Design and Right -of -Way Costs and STP subtracted from eligible funding sources. 12 I� EXHIBIT A (Page 2 of 2) APPLICATION FOR STATE -LOCAL TRANSPORTATION PARTNERSHIP PROGRAM FUNDS Part III: Quarterly Expenditure Plan SLTPP CYCLE NUMBER X= 7 (For example: for Cycle 6, X -6) Percent by Quarter of Total Eligible Local Agency Expenditures (Do not adjust for early reimbursement procedures) STATE F. Y. QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4 TOTAL (JUL -SEPT) (OCT- DEC) (JAN -MAR) (APR -JUNE) 199(X -1) / 199X = 19 9 6 / 19-9 7 199X / 199(X +1) =1997/1998 I - 20 I 30 40 90 199(X +1) / 199(X +2) = 1998/199 10 I I 10 199(X +2) / 199(X +3) _ (For Example: for Cycle 6, 199(X -1) / 199X = 1995 / 1996) GRAND TOTAL: 100% CERTIFICATION: To the best of my knowledge and belief, the data and information provided in this application are true and correct, and I am authorized to file this application on behalf of the applicant. Applicant acknowledges that it understands, and can comply with the time limits for award of contracts and expenditure of funds. Name and title: Alan Archibald, Director of Engineering Services Signature: Date: A D 4 Attachments: Location Map, Typical Cross - Section, Engineer's Estimate 13 LEUCADIA BLVD. WIDENING TO SIDONIA AVE. ENGINEER'S COST ESTIMATE ELIGIBLE CONTRACT ITEMS: ITEM UNIT UNIT PRICE QUANTITY COST CATEGORY SUB - TOTALS GRADING & EROSION CONTROL Earthwork (Cut) Erasion Contra) CY $7.00 22,000 $154,000 Finished Grading Slopes LS LS $15,000 Clear &Grub SF $0.15 20,000 $3,0Ob Category Total AC $1,000.00 9.99 $9,986 ROADWAY IMPROVEMENTS $181,986 Asphalt Concrete Aggregate Base TON $35.00 8,230 $288,045 Subgrade balance & prep C Y $30.00 5,927 $177,806 Median Curb & Gutter SF $0 -12 274,329 $32,919 6" Type 'G" Curb & Gutter LF LF $10.00 3,752 $37, 520 Asphalt Dike $11.00 6,158 $67,738 PCC Driveway LF $5.00 11991 $9,955 PCC Cross Gutter SF $4.00 1800 $7.200 Sidewalk 4" +subgrade base SF SF $4.00 5400 $21,600 2' AC WALKWAY $3.50 43,880 $153,580 3' AC Driveway SF $1.50 4,200 $6,300 StripinglSigning SF $2. 50 6,480 $16,200 Wheelchair/Pedestrian Ramps LS LS $15,000 House Demolition $300.00 21 $6,300 Sidewalk Removal EA 6000 15 $90,000 Curb Removal SF $4.00 7,150 $28,600 AC Removal SF $10.00 1,855 $18,550 Street Light SF $2.50 177900 $444,750 Traffic Control $3,000.00 36 $108,000 Traffic Signal 6 Phase LS LS $25,000 Traffic Signal 4 Phase EA $120,000.00 1,00 $120,000 Category Total EA $90,000.00 1 $90,000 $1,765,064 LELICADIA BLVD. WIDENING TO SIDONIA AVE. ENGINEER'S COST ESTIMATE UNIT CATEGORY ITEM UNIT PRICE QUANTITY COST SUB-TOTALS' WATERISEWER IMPROVEMENTS 8" PVC Water Main LF $40.00 1,000 $40,000 16• PVC Water Main LF $80.00 2,475 $198,000 16" PVC Water Main LF $100.00 2,475 $247,500 PRV Station EA $30,000.00 2 $60,000 Relocate Fire Hydrant EA $1,800.00 7 $12,800 Relocate Water Service EA $500.00 18 $9,000 Reconstruct Sewer Lateral EA $500.00 10 $5,000 Adjust Manhole to Grade EA $300.00 9 $2,700 Category Total $574,800 DRY UTILITY IMPROVEMENTS Backbone Joint Trench Exc., Backfill & Conduit LF $50.00 $0 Relocate TelephonelCATV Pedestal EA $500.00 $0 Relocate Transformer EA $2,000.00 $0 Replace VaultlHandhole EA $1,000.00 $0 Concrete Structure /Pad EA $200.00 $0 Categmy Total $0 DRAINAGE IMPROVEMENTS 18" RCP 2000D LF $30.00 1,076 $32,280 36" RCP 1500D LF $45.00 140 $6,300 Concrete Lug EA $500.00 3 $1,500 Raise Manhole to Grade EA $300.00 4 $1,200 Headwall EA $3,600.00 1 $3,600 Curb inlet 7 FT EA $3,000.00 7 $21,000 Reconstruct Curb Inlet to C.O EA $1,000.00 2 $2,000 Cleanout EA $3,035.00 1 $3,035 Misc. Minor Drainage LS LS $5,000 Category Total $75,915 UNIT CATEGORY ITEM UNIT PRICE QUANTITY COST SUB - TOTALS LANDSCAPE IMPROVEMENTS Street Trees 15 Gal EA $100.00 SO Slope/Parkway Planting SF $5.00 107,020 $535,100 Irrigation Modifications LS LS $5,D00 Hardscape SF $5.00 2,700 $13,500 Category Total $553.600 WALLS & FENCES Sound Walls LF $60.00 2,650 $159,000 Masonry Retaining Wall 4' Max. SF $15.00 650 $9,750 Masonry Retaining Walt 4' -8' SF $20.00 840 $16,8D0 Fencing (Cedar) LF $12.00 660 $10,320 Cats o Totai $195,870 { TA _. r X.:e.. .. i y.��tI�� ' ete!<i'::� °��X7 N �a O F L m U :3 CO a� o m in 000v C w O try tz U 01 CA t0 t7 49 U o0 3 49 V 4 r � 0 co W) a y oD w W N T— 4 J z r ° ti � a o W ° o a a w Z z CL I a mW � u. N �a O F L m U :3 CO I 4 ¢ o m in 000v 5rl%wcr) tz U) to m 49 01 CA t0 t7 49 U LO go 69 49 coo CD 1� 1D t0 w co CY ?? .i. •�. 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Z 619:131 S31VIOOSSV 1 31IOn £0:80 ( lid) S6 ,60- 'lNnP HAMQU7700 2 UX= CITY OF ENCINITAS LZUCLD. s 9 ,SL D Q A. lip 3 WNOW 1dO iTAI[ En`�;,°ias ILEUCADIA BLVD. WIDENING TO SIDUNIA PVE,I Extrrarr STATE OF CALIFORNIA -- BUSINESS, TRANSPORTATION AND HOUSING AGENCY PETE WILSON, Governor DEPARTMENT OF TRANSPORTATION DESIGN AND LOCAL PROGRAMS P.O. BOX 942874, MS #1 SACRAMENTO, CA 94274 -0001 TDD (916) 654 -4014 (916) 654 -3151 Fax: (916) 654 -2409 September 22, 1998 File: 11 -SD - O -ENTS SB98- 5446(002) LEUCADIA BLVD: I -5 TO SIDONIA AVE Mr. Bob Nelson Director of Public Works City of Encinitas 505 S. Vulcan Avenue Encinitas, CA 92024 -3633 Dear Mr. Nelson: Enclosed are two originals of Program Supplement No. 005 -R1 to State -Local Transportation Partnership Program Agreement No. SLTPP -5446 covering: Construction for the above - referenced project. Please sign both copies of this Agreement and return them to this office, Office of Local Programs - MS 1. Alterations should not be made to the agreement language or funding. Attach your local agency's certified authorizing resolution that clearly identifies the project and the official authorized to execute the agreement. A fully executed copy of the agreement will be returned to you upon ratfication by Caltrans. Your prompt action is requested. No invoices for reimbursement can be processed until the agreement is fully executed. Enclosure cc: OLP AE Project Files (11) DLAE- Gary Vettese Sincerely, OQwe lUG Y, Chief Office of Local Programs Project Implementation "We'll Find a Way" AGRLTRPT.FRX a-A LT!k� le Wk CONSTRUCTION WORKDAY CALENDAR • 1998• JANUARY JULY JUN MUN I UC VVCU I NU rKl sAI 8! 242 9 243 10 244 11 :.. 12 217 ..14 15 ¢16 246 17 247 18 11 249 20 424 " +218 250 23 219 220 221 222 >, •28 ' 4 5 6 7 8 9 1G �€ q= 223 224 225 226 227 15 1 12 13 14 15 16 417 211 383 228 229 230 231 27 30 338 339 464 465 18 9 20 21 22 23 24 ^' 232 233 234 235 236 4 261 271 281 291 30 .31 FEBRUARY a coi 2 wo 3 "v 4 cqu 51' 5 6 7 8! 242 9 243 10 244 11 :.. 12 245 13 ..14 15 ¢16 246 17 247 18 248 19 249 20 424 22 250 23 251 24 252 25 253 26 254 27 >, •28 MARCH APRIL 51 61 7 81 91 10 11 284 285 286 287 288 12 13 14 15 16 17 18 289 290 291 292 293 19 20 21 22 23 24 25 294 295 296 297 26 27 28 29 30 MAY 3' 41 255 256 257 258 259 '1Q 304 11 305 12 2 3 4 5 6 5 -T 310 19 311 20 260 261 262111263 s24 264 314 26 315 27 8 9 10 I6 12 13 .: 14 331 332 266 267 268 17 18 19 15 1265 16 17 18 1269 19 201` 337 APRIL 51 61 7 81 91 10 11 284 285 286 287 288 12 13 14 15 16 17 18 289 290 291 292 293 19 20 21 22 23 24 25 294 295 296 297 26 27 28 29 30 MAY 3' 41 5 61 71 8 9 '1Q 304 11 305 12 306 13 307 14 308 15 " 18 17' 309 18 310 19 311 20 312 21 313 22 23 s24 5 314 26 315 27 316 28 317 29 30 I6 328 329 330 331 332 JUNE AUGUST 21 318 319 320 321 322 rI: ",8 1 2 3 4 5 8' J3681369 323 324 325 326 327 :- •': i5 7 8 9 10 11 12 13 I6 328 329 330 331 332 14' 15 16 17 18 19 20 23 333 334 335 336 337 x;29 211 383 23 24 25 26 27 30 338 339 464 465 28 29 30 30 31 AUGUST 21 31 4 51 61 7 rI: ",8 1 370 371 372 5 J3681369 10 11 12 13 14 :- •': i5 6 373 374 375 376 377 12 I6 17 18 19 20 21 13' 378 379 380 381 382 19 23 24 25 26 27 28 x;29 201 383 221 23 24 30 31 463 464 465 SEPTEMBER 384 385 386 387 1 2 3 4 388 �= 389 390 $ 7 8 €' y9 10 11 gam:' • 12 I OCTOBER NOVEMBER 181 1 DECEMBER 444 445 446 447 1 2 3 4 5 448 449 450 451 452 6 7 a 9 10 11 12 453 454 455 456 457 13' 14 15 16 17 18 19 458 459 460 461 201 211 221 23 24 462 463 464 465 27 28 29 30 31 CONSTRUCTION WORKDAY CALENDAR •1999• JANUARY JULY SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT 589 590 t 2 1 2 3 466 467 468 469 470 6,1 591 592 593 594 3 4 5 6 7 8 9 4 1-445 6 7 8 9 471 472 473 474 475 595 596 597 598 599 7-7 10! 11 12 13 14 15 16 All 12 13 14 15 16 - "17 476 477 478 479 600 601 602 603 604 17 .- 8 19 20 21 22,E 23 48 19 201 21 22 23 24 480 481 482 483 484.. 605 606 1607 608 609 24 25 26 27 28 29 2 26 27 28 29 30 °31' 31 FEBRUARY AUGUST 485 486 487 488 489 610 611 612 613 614 1 2 3 4 5:- 6 1' 2 3 4 5 6 490 491 492 493 X615 616 617 618 619 T 8 9 10 11 42 -- 13 :0.8 9 10 11 12 13 t4 494 495 496 497 620 621 622 623 624 14 5 16 17 18 19 F ' 20 15' 16 17 18 19 20 21 498 499 500 501 502 625 626 627 628 629 2il 22 23 24 25 26 •x'27 22 23 24 25 26 27 =° 2$ 630 631 201 30 31 MARCH SEPTEMBER 503 504 505 506 507 632 633 634 1 2 3 4 5 6 1 2 3 ',,4 7! 508 8 509 9 510 10 511 11 512 12 - :<::13 $ 1 .;6', 635 7 636 8 09 637 10 .'1i 513 514 515 516 517 638 639 640 641 642 14 15 16 17 18 19 ,.20 l2 13 14 15 16 17 x'.'18 518 519 520 521 522 643 644 645 646 647 21' 22 23 24 25 26 27 19 20 21 22 23 24 2$ 523 524 ia»A 648 649 650 651 281 30 <34' 26' 27 1 28 29 30 APRIL OCTOBER 525 526 652 1! 1 2 3 1 +2 527 528 529 530 531 ;• 653 654 655 656 657 4 5 6 7 8 9 ;10 3 4 5 6 7 8 9 532 533 534 535 536 658 659 660 661 it 12 13 14 15 16'` 17 101 1' 12 13 14 15 As 537 538 539 540 541 662 663 664 665 666 18 19 201 211 22 23 '�'241 `17 18 191 201 211 221 23 542 543 544 545 546 667 668 669 670 671 25 26 27 28 29 30 :- 24 25 26 27 28 29 30 31' MAY NOVEMBER 672 673 674 675 676 1 1 2 3 4 5 6 547 548 549 550 551 677 678 679 ,680 2 3 4 5 6 7 8 7 8 9 10 11 12 43 552 553 554 555 556 681 682 683 684 685 9 10 11 12 13 14 1S 14 15 16 17 18 19 20 557 558 559 560 561 x,:686 687 688 689 t 16 17 18 19 20 21 22 21 22 23 24 5 26 27 562 563 564 565 566 690 691 23 4 24 25 26 27 28 29 28 29 30 30 1"31 JUNE DECEMBER 567 568 569 570 _ 692 693 694 1 2 3 4 5 1 2 3 4 571 572 573 574 575 695 696 697 698 699 6 7 8 9 10 11 42 5' 6 7 8 9 10 tt 576 577 578 579 580 700 701 702 703 704 13 14 15 16 17 18 19 12 13 14 15 16 17 18 581 582 583 584 585 ; 705 706 707 708 709 201 21 22 23 241 251 26 19 20 21 22 23 24 25 586 587 588 710 711 712 713 714 2T 28 29 30 26 27 28 29 30 31 249 Workin Da s Prepared 10 -97 CONSTRUCTION WORKDAY CALENDAR •2000• JANUARY JULY DUN MUN I Ut WtU I HU f Kl SA I 1 1 2 3 ",...;4 715 716 717 718 719 762 2 3 4 5 6 7 8 -:-"9 720 721 722 723 724 767 8 10 11 12 13 14 18 18' 9 725 726 727 728 772 167 18 181 19 201 21 r 42' a 729 730 731 732 733 840 23 24 25 26 27128, 30 29' 30 734 1 3U 31 FEBRUARY 4 5 ;1 11_'12 14 15 j 21'; 28 MARCH 171 1 793 24 2 MAY 797 798 799 800 801 1 2 3 4 5 802 803 804 805 606 7 8 9 10 11 12 13 1 807 808 809 810 811 14 15 16 17 18 19 20 812 813 814 815 816 21 22 23 24 25 26 .. 27 817 818 28 29 30 31 JUNE 755 756 757 1 1 2 3 ",...;4 758 759 760 761 762 1 5 6 7 8 9 1U 1 1 xi 763 764 765 766 767 8 12 13 14 15 16 17 18' 9 768 769 770 771 772 15 18 20 21 221 23 24 a =777, 73 774 775 776 840 .�." 30 26 27 28 29 30 - ' 31 30 171 1 793 24 2 MAY 797 798 799 800 801 1 2 3 4 5 802 803 804 805 606 7 8 9 10 11 12 13 1 807 808 809 810 811 14 15 16 17 18 19 20 812 813 814 815 816 21 22 23 24 25 26 .. 27 817 818 28 29 30 31 JUNE 925 819 820 1 1 1 3 . €'. 821 822 823 824 825 1 4 777 778 779 1780 8 781 9 2 3 4 51 6 71, 8 11 782 783 784 785 786 18' 9 10 11 12 13 14 15 171 1 793 24 2 MAY 797 798 799 800 801 1 2 3 4 5 802 803 804 805 606 7 8 9 10 11 12 13 1 807 808 809 810 811 14 15 16 17 18 19 20 812 813 814 815 816 21 22 23 24 25 26 .. 27 817 818 28 29 30 31 JUNE AUGUST SEPTEMBER 925 819 820 1 1 1 3 . €'. 821 822 823 824 825 4 5 6 7 8 9 9 10 826 827 828 829 830 d24 11 12 13 14 15 16 18' 1T 831 832 833 834 835 18 19 20 21 22 23 a 24' 836 837 838 839 840 .�." 30 25 26 27 28 29 30 30 3T AUGUST SEPTEMBER ,( r ko L, OCTOBER NOVEMBER 925 926 884 1 1 2 3 . €'. 928 885 886 887 88 3 4 5 6 7 8 18 9 10 889 11 890 12 891 13 892 14 893 15 6' 12 894 895 896 897 898 18' 1T 18 19 20 21 22 19 899 900 901 902 903 a 24' 25 26 27 28 29 .�." 30 ,( r ko L, OCTOBER NOVEMBER DECEMBER 925 926 927 1 1 2 3 -4 928 929 930 931 950 5 6 7 8 9 10 11' 932 933 934 935 936 12 13 14 15 16 17 18' 937 938 939 959 940 19 20 211 22 23 241 15' 941 942 943 944 964 26 27 28 29 30 29 30 DECEMBER 250 10-97 945 1 2 946 947 948 949 950 3 4 5 6 7 8 9 951 952 953 954 955 10 11 12 13 14 15 16 956 957 958 959 960 17 18 19 20 21 22 23 961 962 963 964 24 :.25 26 27 28 29 30 3T 250 10-97 Article 18. Holidays A. Regular full time employees receive eleven (11) holidays of eight (8) hours per holiday each year. City Holidays consist of nine (9) fixed holidays and two (2) floating holidays. Fixed Holidays i 1. New Year's Dav 2. President's Day 3. Memorial Day 4. Independence Day 5. Labor Day 6. Veteran's Day (January 1) (Third Monday in February) (Last Monday in May) (July 4) (First Monday in September) (November 11) 7. Thanksgiving (Fourth Thursday in November) 8. Day after Thanksgiving 9. Christmas Day (December 25) i Floating Holidays Maximum Hours. The ma�cimum number of floating holiday hours an 1 O employee may have at any time during the fiscal year is sixteen (16) hours. Employees hired between July l and December 31 will receive sixteen (16) hours of floating holiday upon date of hire. Employees hired between January 1 and June 30 will receive eight (8) hours of floating holiday upon date of hire. On July 1 of each year, the floating holiday balance of each employee will be increased to the maximum of sixteen (16) hours allowed by this Article. Scheduled Use. Floatins holidays shall be scheduled to first meet the operating needs of the City, and then the preference of the employee. Authorization to use floating holidays is granted by the supervisor upon submission of a Leave Request Form by the employee. Reasonable notification of the request shall be expected of the employee. IPage i0 Article I8. - Holidays MB. Saturdav/,Sunday. City holidays which fall on a Saturday snail be observed on the preceding Friday. When a City holiday fails on a Sunday, the Wowing Monday shall be observed. C. Holidays worked If the City Holiday falls on the employee's regularly scheduled work day, when the enrployee works that day the employee is compensated for hours worked at a rate of time and one -half (11/2 times) M the employee's regular rate and an additional eight (8) hours is credited to the employee's vacation time balance. Note: Pavr+oll administrators may need to apportion the emplovee 's Holidav pay, vacation credits, and paK for time worked to properly compensate the employee when the employee works less than eight (8) hours on a City Holiday that is the employee's iregularly scheduled work day. This provision is not intended to have the result of the employee receiving a regular biweekly paycheck of a lesser amount as the consequence of working part of the day on a City Holidav than the employee wouid have received had the employee not worked on the holidav Article 16 (Vacation) provides additional information about limitations to vacation accrual when an employee works on a City Holiday. D. Holidays-and alternative work .scheduler The City provides eight (8) hours of paid time off for each holiday. When an employee has a scheduled routine with an alternative work schedule for a holiday ( example: a 9 hour day) the employee must account for the difference between the eight (8) hour holiday and the longer alternative work schedule for the day. An employee scheduled to work a nine (9) hour day on a holiday may either use one hour of vacation time, floating holiday, or arrange with the supervisor to work an extra hour within the same FLSA workweek. The employee may be able to '`convert" the eight (8) hour aav within the biweekly pay period into a nine (9) hour work day and they ebv be in paid status for the entire scheduled eight (8) hour holiday. E. Holidav nn regular day off Employees assigned alternative xork schedules may sometimes have holidays fall on their regular days off. If a holiday faIIs on an employee's regularly scheduled day off, eight (8) hours of holiday time will be credited to the employee's vacation balance. Note: .lrticle 16 (Natation) provides additional information about the limitations to vacation accrual when an emplovee s regularly scheduled day oif falls on a City Holiday. F. Part -time. Part -time regular employees are granted holiday time on a prorated basis. ` Page .1 Leucadia Boulevard Widening (CMS95D) Final Estimate - September 22, 2000 Current Budget: $9,400,000.00 TransNet* $1,957,758.71 Gas Tax* 300,000.00 Traffic Mitigation* 2,221,670.00 ELLD* 365,000.00 Community Facilities District/ Developer Contribution 2,286,700.09 SLTPP Grant 957,060.00 TDA Grant 91,608.00 EEM Grant 250,000.00 SDG &E 261,430.49 Pacific Bell 67,807.85 ESD 43,173.43 SDWD 597,791.43 TOTAL BUDGET: $9,400,000.00 Projected Cost: $9,808,810.91 Costs -to -Date $10,211,947.56 Final Payments to Contractor 30,053.12 Payment to Sean Malek for Installation of 8 Palm Trees @ Passiflora 6,000.00 Retention 545,810.23 Improvement to Adjacent Homes 125,000.00 Subtotal 10, 918, 810.91 Less Sale Of Excess ROW (810,000.00) Less Liquidated Damages (300,000.00) TOTAL PROJECTED COST $9,808,810.91 Notes: Project overage is $408,811 or 4% over budget. Overage may be attributed to excess right -of -way being sold below market value for affordable housing units. *The asterisk denotes City of Encinitas funds. City contributions total $4,844,428.71 The remaining funds come from a private developer, grants and other public agencies. Final EstimateAs 9/22/00 Bartz & Water Pacific Bowden McCarberg Hubbard Lekos Geopacifica Heffler Hazard Bills Bell SDG &E Contracting 55.00 1,038.36 13,473.00 302.30 73,240.74 6,034.84 18.94 14.00 56.68 10,296.00 72.39 5,461.43 5,421.03 79,030.46 26,445.45 86.91 14.97 255.00 5,850.63 1,004.12 8,913.85 6,400.80 57,429.46 2,021.69 458.83 15.70 3,728.00 1,788.34 3,020.00 7,492.90 321,378.73 630.00 416.30 14.51 3,336.00 2,126.51 6,941.08 323,203.30 10,351.86 217.20 15.70 112.33 5,727.46 301,768.09 193.20 15.70 862.88 5,110.85 232,742.88 289.80 92.47 4,457.46 6,531.55 114,654.80 386.40 103.71 1,244.14 3,613.82 30,515.00 368.69 15.66 3,375.75 6,440.64 321,176.79 322.00 86.74 882.14 6,609.89 26,455.13 354.37 15.71 4,409.57 1,407.00 161,727.43 503.34 95.14 679.00 1,074.93 89,408.21 425.38 1, 147.00 879.64 57,51 5.04 499.27 675.00 649.51 168,736.43 566.13 933.86 558.27 19.89 2,426.18 16.10 2,243.98 3,382.22 1,246.82 4,873.75 157,756.00 849.86 4,032.67 287,813.30 707.36 2,944.56 188,452.10 3,388.35 125,993.46 384.45 83,873.23 4,279.61 338,019.80 480.00 251,026.47 280.00 38,735.24 350.00 126,327.24 350.00 139,435.18 381.50 231,945.84 8,332.86 316,186.95 5,974.85 173,217.28 6,614.21 101,766.96 2,522.00 104,877.26 4,810.83 2,329.00 : ! ' „ ,1 28,873.51 18,433.64 13,473.00 123,298.71 # # # # # # # # ## 45,483.84 5,142.75 500.01 311.68 23,210.63 Realized Revenue EEM Grant 230,000.00 Apple Traffic Patrick Investigative San Diego Chicago Kleinfelder One Control Murphy Science Nowell Nolte Nolte Title Co. Title 80.00 73.31 750.00 90.00 1,100.00 8,142.00 16,800.00 10,595.00 4,000.00 500.00 985.00 58.65 495.00 90.00 2,200.00 1,056.00 273.00 7,172.13 4,000.00 165,259.10 880.00 122.19 725.00 157.50 3,730.00 134.56 5,152.00 17,778.00 400.00 - 934.41 800.00 29.33 775.00 90.00 2,580.00 6,032.00 13,009.50 400.00 1,881.00 48.88 880.00 67.50 129.59 3,886.50 9,480.00 1,265.50 114.86 180.00 3,996.00 3,645.00 8,892.00 4,778.38 144.18 2,212.00 496.00 9,032.36 4,106.50 394.60 3,074.00 8,390.00 80.00 5,740.00 4,903.62 8,530.00 2,479.00 297.55 4,088.85 6,874.23 992.50 3,530.00 9,998.23 10,361.63 200.00 320.00 484.00 4,554.57 1,351.00 173.11 8,013.83 561.44 1,679.00 6,936.00 8,086.50 2,028.00 793.00 1,336.50 7,325.50 640.00 548.10 106.14 505.73 5,760.00 840.00 93.09 7,050.50 22,400.00 540.00 498.00 9,248.04 16,000.00 560.00 109.52 2,111.43 19,200.00 913.00 915.06 3,895.00 36,400.00 2,832.00 2,738.50 7,000.00 2,220.00 10,002.45 9,800.00 1,412.50 3,467.90 359.50 2,390.75 9,329.50 4,718.80 928.00 19,002.00 14,992.97 528.00 5,009.00 2,398.50 433.00 8,207.67 960.71 1,504.43 3,859.00 11,972.50 448.00 4,796.00 8,400.00 792.00 9,435.34 14,000.00 204.88 11,216.30 24,460.00 656.00 6,608.50 8,960.00 25,751.98 591.40 3,625.00 675.00 7,030.00 53,049.28 198,741.89 325,681.84 8,800.00 164,824.69 Cal -West North County SD County Noble Escrow CA Coast Mark Limbach Escrow Escrow Tax Co. Corp Title Land Tracy Hawk Lundgren 150.00 191,827.75 10,073.79 226.87 1,000.00 400.00 125,813.56 1,613.00 3,735.59 250.00 - 380.82 12,000.00 - 211.10 400.00 20,500.00 150.00 201,592.56 - 99,041.77 81.81 400.00 6,000.00 250.00 - 274.00 3,005.86 400.00 68,995.25 250.00 186,299.58 - 25,000.00 400.00 68,995.25 250.00 31,000.00 - 458.62 400.00 5,000.00 250.00 - 746.44 1,500.00 300.00 62,921.22 245,000.00 300.00 15,000.00 193,000.00 250.00 1,500.00 7,687.00 1,800.00 - 507.70 200,000.00 250.00 182,798.37 2,500.00 300.00 - 207.66 2,000.00 375.00 183,373.82 15,000.00 200.00 - 528.64 2,900.00 200.00 225,436.86 3,000.00 1,000.00 - 160.59 3,000.00 3,250.00 - 126.79 3,000.00 250.00 3,500.00 - 300.04 1,800.00 - 102.00 - 262.02 375.00 23,875.00 190,270.00 250.00 207,125.50 1,100.00 250.00 - 326.31 - 2,320.85 250.00 185,541.82 40,000.00 - 463.66 62,121.15 190,432.06 370.00 180,839.88 182,878.85 193,958.86 6,800.00 182,862.44 9,210.00 153,840.84 - 467.96 12,950.00 610,065.07 1,736,575.30 97.58 1,000.00 2,400.00 # # # # # # # # ## 1,613.00 3,735.59 Todd Lloyd Zenith Encinitas Misc. Misc. Chaney Holt Aerial Blueprint Receivables Caltrans Expense 3,000.00 1,365.00 975.00 22.98 6,5 0. 40.00 70.30 1,780.00 227.50 143.31 6 .00 434.90 1,955.00 28.89 50. O 49.00 1,780.00 43.57 24.28 232.43 1,780.00 140.60 120.00 2,315.00 2,654.90 90.82 1,780.00 99.39 1,780.00 425.00 1,880.00 419.00 1,400.00 11.44 900.00 10.73 1,400.00 4.00 1,400.00 500.00 1,400.00 18.31 700.00 Dixieline Meter Lumber Installation 8614.41 1457 520 Palomar SWRCQB Repro 250 93.29 250 17.46 250 152.57 28.55 79.45 239.53 88.36 -1100 129.43 193.35 1051.09 170.22 24,550.00 1,592.50 975.00 238.75 4,769.78 40.00 3,185.32 8,614.41 1,977.00 750.00 1,143.30 Overland Resources 956.25 1551.25 1551.25 786.25 892.5 1785 Revlar 9,200.00 8,200.00 8,424.00 7,428.00 7,620.00 6,304.00 8,256.00 Johnson Naton Warner Company (Demolition) Grading 5,000.00 15,100.00 868.00 9,800.00 7,900.00 8,900.00 9,900.00 Misc. Revenue - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 254.38 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 650.00 - 7,687.00 - 650.00 - 200.00 -60.00 Property Diamond Tax Advertising Kinkos Construction 1,164.52 108.50 148.66 800 497.18 7,522.50 55,432.00 5,000.00 15,100.00 37,368.00 - 23,151.38 1,661.70 108.50 148.66 800.00 10211947.56 ###49###### 6,646.30 7 TO: City Council CITY OF ENCINITAS CITY COUNCIL INFORMATIONAL REPORT June 15, 1998 VIA: � Lauren Wasserman, City Manager FROM: dark. Alan Archibald, Engineering Services Director 1 Jennifer H. Smith, Management Analyst SUBJECT: Cost Estimates for Leucadia Boulevard Widening (CMS95D) and the I- 5/Leucadia Boulevard Interchange Reconstruction (CMS95C) Informational Report Only. No action required. Leucadia Boulevard Widening (CMS95D) The Leucadia Boulevard widening project (CMS95D) is on schedule and expected to be completed by August 1999. The gross project cost is currently estimated at $8,635,450. The final project cost to the City is estimated at $4,457,320 as explained in detail below. Actual, to -date costs total $4,640,934, as follows: Design and Acquisition $ 279,610 Right -of -Way Acquisition $ 4,232,687 Advertising, Printing and Duplication $ 657 Construction (including demolition) $ 127,980 Of the $4,232,687 spent on right -of -way acquisition (land and acquisition costs), the City can expect to recoup at least $810,000 by selling the excess land, bringing the net right -of -way acquisition cost to $3,422,687 ($4,232,687 - $810,000). An additional $150,000 is budgeted for future right -of -way costs including the Garrison settlement, Kovach acquisition, legal and record -of -survey costs. On April 15, Council awarded the construction contract for the Leucadia Boulevard widening project to Heffler Company, Inc. in the amount of $4,099,516.64 and authorized spending up to $555,000 for contingency and construction management expenses. The construction contract includes the replacement of a water line in the amount of $666,425. The City will be reimbursed for 75% of the costs of this relocation by the San Dieguito Water District and 25% by Community Facilities District Bond funds. The construction contract also includes a portion of the costs for undergrounding utilities, to be paid with SDG &E 20A funds in the amount of $341,121. Leucadia Boulevard Widening (I -5 to Sidonia) Cost Estimates (CMS95D) June 10, 1998 Design and Engineering (Actual -to -Date) Right -of -Way Acquisition (Actual Acquisition Costs of $4,232,687 Less Future Sale of Excess Right -of -Way Estimated at $810,000) Additional Right -of -Way Contingencies Advertising, Printing, and Duplication (Actual -to -Date) Construction (Actual -to -Date) Construction Contract (Actual Award Amount) Contingency (Estimate) Construction Management (Estimate) Testing (Estimate) Construction Staking (Estimate) Design Modification (Estimate) Gross Project Cost 279,610 3,422,687 150,000 657 127,980 4,099,517 205,000 150,000 50,000 100,000 50,000 8,635,450 Net Cost to City (Gross Costs less SDWD Reimbursement, SDG &E Contribution, CFD Bond Funds $4,457,320 and Grants) Funding Sources (Budgeted vs. Current Estimate) =i, - L 0 Coo A S OoO K 5 C1 C %C 0 Total Project Costs Incurred to Date: J X4;640,934 Cam{ e"v/ Budget Actual TransNet 3,541,000 1,570,650 Traffic Mitigation 2,221,670 2,221,670 D--" 2,350,000 2,073,582 =i, - L 0 Coo A S OoO K 5 C1 C %C 0 Total Project Costs Incurred to Date: J X4;640,934 Cam{ e"v/ Budget Actual TransNet 3,541,000 1,570,650 Traffic Mitigation 2,221,670 2,221,670 CFD Bonds 2,350,000 2,073,582 State /Local Partnership Grant (24.54 %) 643,000 922,000 Gas Tax 300,000 300,000 ELLD 365,000 TDA Grant 94,330 91,608 EEM Grant 250,000 250,000 SDWD x.499,81 SDGE 0 -. 341,121 Total 9,400,0001 8,635,450 =i, - L 0 Coo A S OoO K 5 C1 C %C 0 Total Project Costs Incurred to Date: J X4;640,934 Cam{ e"v/ THE BACK OF THIS DOCUMENT CONTAINS AN ARTIFICIAL WATERMARK - VIEW AT AN ANGLE WARRANT NUMBER io;v mup N�]IOG�IOGa 05- 456909 hiFUND NO. FUND NAME THE TREASURER OF THE STATE WILL PAYOUT OF THE 0048 TRANSPORTATION REV ACC 0 IDENTIFICATION NO. MO. , DAY YR. 90- 1342/1211 2660 01:14!1999 05456909 I I F z ¢ ¢ 3 DOLLARS CENTS y * *I87770J81 ¢ ___ TO CITY OF ENCINITAS is 12 11134 231: 05456909711' REMITTANCE ADVICE STD. 404C (REV. 4 -95) llP:t'Ak'1MP:A!'1 DEPARTMENT ADDRESS SACRAMENTO VENDOR F- r z 0 U VENDOR —ID PCi 1 01 -05 -99 STATE OF CALIFORNIA 0335898001-00 THE ENCLOSED WARRANT IS IN PAYMENT OF THE INVOICES SHOWN BELOW ORG . CODE INVOICE DATE INVOICE NUMBER RPI INVOICE AMOUNT 12/16/98 SB985445002 CLAIM SCHED. NO. 18 7 7 7 O a Q 1 9D30533 12/16/98 98- SLTPP -03 OA 9SO1 OTMV OF ENC'INIfiAS 505 SOUTH VULCAN AVENUE ENCINITAS OA 92024 3 3 9- o0 FEDERAL TAX ID NO. OR SSAN RP TYPE TAX YR TOTAL REPO TED TO IRS 0 TOTT 644L 187770= iF U s f ,{ LL VENDOR —ID PCi 1 01 -05 -99 STATE OF CALIFORNIA 0335898001-00 THE ENCLOSED WARRANT IS IN PAYMENT OF THE INVOICES SHOWN BELOW ORG . CODE INVOICE DATE INVOICE NUMBER RPI INVOICE AMOUNT 12/16/98 SB985445002 CLAIM SCHED. NO. 18 7 7 7 O a Q 1 9D30533 12/16/98 98- SLTPP -03 OA 9SO1 OTMV OF ENC'INIfiAS 505 SOUTH VULCAN AVENUE ENCINITAS OA 92024 3 3 9- o0 FEDERAL TAX ID NO. OR SSAN RP TYPE TAX YR TOTAL REPO TED TO IRS 0 TOTT 644L 187770= ENC1�r9 c; r 14, September 28, 1998 Hugh G. Brady, Chief Department of Transportation Design and Local Programs P.O. Box 942874, MS #1 Sacramento, CA 94274 -0001 Dear Mr. Brady: Enclosed please find two signed copies of Program Supplement No. 005 -R1 to State - Local Transportation Partnership Program Agreement No. SLTPP -5446 covering: Leucadia Boulevard: I -5 to Sidonia 11- SD- O -ENTS SB98- 5446(002) and a certified copy of the authorizing resolution for this agreement, identifying the Engineering Services Director as the official authorized to execute the agreement. Please do not hesitate to contact me at (760) 633 -2772 if you have any questions. Sincerely, Jennifer H. Smith Management Analyst Engineering Services Department enclosures TEL 760 - 633 -2600 / FAX 760 - 633 -2627 505 S. Vulcan Avenue, Encinitas, California 92024 -3633 TDD 760 -633 -2700 � recycled paper EWER CONSTRUCTION IPE LINE CONSTRUCTION EQUIPMENT RENTALS iH IPPED JOB NO 1358 Patt flub arb (gIIittrarting (go. ENGINEERING CONTRACTOR YARD AND OFFICE - 46 ENCINITAS BLVD. P.O. BOX 230577 ENCINITAS, CALIF. 92023 -0577 ORDER NO. ' _ $ 8,913.85 ro: # 3270 LEROY BODAS CITY OF ENCINITAS 505 S. VULCAN AVE. ENCINITAS, CA 92024 No 18795 ORDER OR P.O. 9 INVOICE DATE 9 -3 -98 WEIDNER DRAIN SYSTEM LEUCADIA BLVD DESCRIPTION AMOUNT RATE TOTAL PER ATTACHED DETAIL $ 8,913.85 1 THANK YOU, V DON H BARD, JR r I VICE - PRESIDENT _R THE MECHANICS' LIEN LAW (CALIFORNIA CODE OF CIVIL PROCEDURE, SECTION 1181 AT SE0.) ANY CONTRACTOR, SUBCONTRACTOR, LABORER, SUPPLIER OR OTHER PERSON WHO TO IMPROVE YOUR PROPERTY BUT IS NOT PAID FOR HIS WORK OR SUPPLIES, HAS A RIGHT TO ENFORCE A CLAIM AGAINST YOUR PROPERTY. THIS MEANS THAT, AFTER A COURT NG, YOUR PROPERTY COULD BE SOLD BY A COURT OFFICER AND THE PROCEEDS OF THE SALE USED TO SATISFY THE INDEBTEDNESS. THIS CAN HAPPEN EVEN IF YOU HAVE PAID OWN CONTRACTOR IN FULL, IF THE SUBCONTRACTOR, LABORER, OR SUPPLIER REMAINS UNPAID." ]Bun Rubbarb (an#rar#ing Cgu_ ENGINEERING CONTRACTOR LICENSE No. 172638A YARD AND OFFICE -- 46 ENCINITAS BLVD. ENCINITAS, CALIFORNIA 92024 MAILING ADDDRESS: P.O. BOX 230577, ENCINITAS, CALIFORNIA 92023 -0577 TEL: (760) 753 -1137 FAX: (760) 753 -0977 SEWER CONSTRUCTION PIPE LINE CONSTRUCTION EQUIPMENT RENTALS LEROY BODAS CITY OF ENCINITAS 505 S. VULCAN AVE. ENCINITAS, CA 92024 SEPTEMBER 3, 1998 RE: WEIDNER DRAIN SYSTEM - LEUCADIA BLVD 06/30/98 LABOR: SUPERINTENDENT 1 HR. 60.00 60.00 LABORERS 5.5 HRS. 38.00 209.00 EQUIP: PICKUP & TOOLS 1 HR. 3.00 3.00 BOX TRUCK 2.5 HRS. 9.00 22.50 CASE 580K BACKHOE 3 HRS. 63.00 189.00 07/01/98 LABOR: SUPERINTENDENT 1.5 HR. 60.00 90.00 LABORERS 12 HRS. 38.00 456.00 EQUI: PICKUP & TOOLS 1 HR. 3.00 3.00 BOX TRUCK 8 HRS. 9.00 72.00 CASE 580K BACKHOE 8 HRS. 63.00 504.00 07/02/98 LABOR: SUPERINTENDENT 1.5 HRS. 60.00 90.00 ADORERS 12 HRS. 38.00 456.00 EQUIP: PICKUP & TOOLS 1.5 HRS. 3.00 4.50 BOX TRUCK 8 HRS. 9.00 72.00 CASE 580K BACKHOE 8 HRS. 63.00 504.00 CASE 580K COMPACTOR WHEEL 4 HRS. 15.00 60.00 MAT'L: 6 YDS CONCRETE 2 BOXES 45.00 447.38 COMMON CEMENT 2 TAX 8.25 34.67 07/06/98 LABOR: SUPERINTENDENT 1.5 HR. 60.00 90.00 LABORERS 16 HRS. 38 608.00 EQUIP: PICKUP & TOOLS 9.5 HR. 3.00 28.50 CASE 580K BACKHOE 2 HRS. 63.00 126.00 HYSTER CRANE 5 HRS. 95.00 475.00 TRACTOR & LOWBED 2 HRS. 72.00 144.00 MAT'L: MASTIC 2 BOXES 45.00 90.00 COMMON CEMENT 2 BAGS 8.25 16.50 TAX 8.25 1 V` EXHIBIT A (APP.05) (PAGE 1 OF 2) STATE USE ONLY PROJECT NO. Part I: Information and Certification Pursuant to California Streets and Highways Code, Division 3, Chapter 16, Section 2600 et seq., application for State -Local Transportation Partnership Program Funds is hereby made by: Applicant: City of Encinitas, Engineering Services Division Address 505 South Vulcan Avenue Encinitas, CA 92024 -3633 Contact Person: Wendie Schulenburg Phone: (619) 633 -2772 Expenditure Authorization (EA):_ State Administered Project ❑ Transit Project Caltrans District: 11 State Route: N/A N/A Yes © No ❑ Yes 0 No Project Planning Number: N/A State Highway ❑ Yes 0 No Staged Project ❑ Yes 0 No County: San Diego Post Mile Limits: N/A to Project Location/ Limits: Leucadia Boulevard widening project from the east Aide of T -S to Sidonia Avenue. See attached vicinity map for limits (Exhibit 3). Type of Work: Widening of Leucadia Blvd. from 2 travel lanes to 4 travel lanes: construct raised median, parkways, sidewalks and bicycle /pedestrain paths. Source of Local Share Funds: Transnet, STP * & Development Impact Fees (Traffi r Mi ti gat; nn)L- Justification of Project: This project is a key link in the City's overall Circulation Element of'the General Plan.. It will increase travel capacity, me t forerast -ed traffir demands and bring road to an acceptable level of service. Part II: Project Costs (A) Contract Payments $ 7,840,580 A (B) Less Ineligible Amount (Contract Payments) $( 4,612,780* ) B (C) Total Eligible Amount = A - B (D) Maximum State Share = 0.5 X (C) $ 3,227,800 C $ 1,613,900 D *Design and Right -of -Way Costs and STP subtracted from eligible funding sources. 12 LEUCADIA BLVD. WIDENING TO SIDONIA AVE. ENGINEER'S COST ESTIMATE ELIGIBLE CONTRACT ITEMS: CONSTRUCTION COSTS: Clean and Grub (Lump Sum) $ 40,000 Demolition $ 250,000 Excavation 25,000 c.y. @ 7.00 c.y. $ 175,000 Utility Adjustment $ 75,000 AB Class II 15 270,000 s.f. @ $.50 /s.f $ 135,000 AC Paving 6" 260,000 s.f. @ $1.60 /s.f. $ 416,000 Curb and Gutter 7,800 I.f. @ $11.00 /l.f. $ 85,800 Median Curb 7,800 I.f. @ $10 /I.f. $ 78,000 Sidewalk 48,000 s.f. @ $3.50 /s.f. $ 168,000 Storm Drain (Lump Sum) $ 250,000 Street Lights 40 @ $4,500 each $ 180,000 Traffic Signals 4 @ $90,000 each $ 360,000 Signing and Striping (Lump Sum) $ 15,000 Landscape and Irrigation 175,000 s.f. @ $5 /s.f. $ 875,000 Hardscape 25,000 s.f. @ $5.00 /s.f. $ 125.000 Eligible Project Cost: $ 3,227,800 INELIGIBLE CONTRACT ITEMS: Design $ 400,000 Right -of -Way $ 3,500,000 10% Contingency $ 712,780 Ineligible Project Cost: $ 4,612,780 TOTAL PROJECT COST: $ 7,840,580 T.' 40 Fxisr. 28=30" 8 /z, /G' If /Z B ZB -30 I&W Z,4NE L,41VE P�POPOSED TYPlc4L SECT /Oit/S L FMC,4,014 BDUC EWA740 .I -5 M 51001V1.4 sr. 10 10 10 m ro ro ro H n] '1 '1 H ro q H '*] '1 q 'O 'O 'U ro 'O O cn IJ nJ 'i] CJ t7 H I�7 ro n n n r- r- r- G n n n Y- Y I. n a n O n n O O n n Y- n n 't TJ n n O O n n n n n r- r- Y- r- n 'o m n " n m (D ^C 'd n rt G G G 3 3 G G G G 3 3 3 a p 7 O (D 3 3 n o p O G n O H - H Q G O 3 O 3 N m n n (D O p 3 rt rt R a rt rt R N n N R G o r G R R rt rt (D O (D can � f( FS N Ij a f1 ' ti rD a '.' a M 'a n z G ro ro b r- r b n b 'c3 n rt R n rf (D P. n N rt n r- R b tY Y -10 R •• n 'S 'S fi 'o 'O H R O O N O rS O 27 rt a H N R (D r- n rt n N O n G 7" m O a a O O w (D O " O O rt R O x x. 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N C: N C: N C: N N �r ro Ctl n 1p 1p W O �O O� O O N Ql Ol N N O� N N m N 01 N N 01 N N O 'Z Z , H ro n H m, m, m m x7 x, H> , z z, m, m, m, m, m m m, m, m, m, m m I m, m, ;U x, H, H nd , ,-3 13 C 1Or br r H W, W, W, Z<tDk bC HOC lD r�r r brbC �Or �D C�Dr r mC C �O C SOH �O �O 'y , 00 K < J< J< J< J O J£ m m m m m m m C m C 4 m C m C m m< m C m C m C m C m< m p m£ m , Z , r7 t i t7 0 > £ £ t7 0 d d t7 t7 t) r7 d u v £ m n o H H H H£ 13 H ,-3 ,-d �> H> H H H H H H H H y H y H H H ,-3 £ ,-3 I-9 I-9 7 n, H yl £ x£ x£ x£ x Y x M x H x H x 13 x£ x£ x£ x£ x£ x£ x£ x£ x£ x£ x£ x£ x£ x£ x? 5C M x H I H I H S �d �d Ad �d HxUPO OO a OM] o o>Y o Y'wJ a� u > m>y d 'Na ' a pa b c > xo > w 3b dm:oPO�d 1 Chi H C H C H C H C m C C S C ;u C M C ,-3 C H C H C H C H C H C H C H C H C H C H C H C H C H C m C C Sv y H z [s] h7 b7 Ctl :s1 m m m m M m w m m m m t.7 m m m ,d m O H n ;d o O H O m O m O m 0 ;U o xl o Pd 0 W o M 0 M o M O ;d 0 ,d 0 ;d o ;O 0 ;U 0 ;V O xO 0 o ff o m tc', H H H H r m r r w H w H w H w W W W W W W W W W W W W W W m W r lf, H d l z r C r C, m m I m I m I m l m, m, m, m m m, m, m, m, H, r, r >U C H H N H N H N H N C N N r N C N r N H N H N H N H N H N H N H N H N H N H N H N H N H N H N C N N CI , H H 13 r N r N C 01 C N C N O O O O r O r O r O C O r O r O r O C O r O r O C O C O r O C O C O H [*] (/1 r r l r r t' t' L' r l r l r r C l r l r r r r r y m �D l0 �D �O 1p �O lD 1D 1p �O tD 1p �O �D l0 �D 1p 1p lO 1p �O �D 1p ,D �D H C: �] m K H hy7 �C H 'A [roil H N r H N r r a r r H H H H r r H r r H H H r r r H IA cn O H s. z IJI nn mm v Mm n Ixz n 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H H z m o H H r r r r H H H r H r H r r H H r r r r H r r r r H i H i y [ro=7 m m m m m m m m m m m m m m m m m m m m m m m m m m o ro n o b] ro r H N h7 H \ O O O O O O H H H H H H H H H H H H H H H H H H H H I xJ z< N m O O M O H ro ro ro q q q q q q q q q q q q q q q q q q q q q q q q q K 0 0 m 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 O ro 1 4 L] ro m m d n n n 3 3 0 x Co r e I YF I tP a� N d C H r r r r H r r r r r r r O O o 0 0 m N N N 0 0 0 0 0 0 0 N N N N N N N \ N N N N N N N N N N N N N N N I C N \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ m o r r r r H r H r r r r w o 0 0 0 0 0 0 0 0 0 0 0 o y C o o a o 0 0 0 0 0 0 0 o r m m m m m m m m m m m m m i n o r H r r r H H r r r r r r r r r r H r r r r r r r O �o w w w J J J J J J J J J J J J m m m W W W W m m m m m m y to N w w w a� w 1p la �O la 1p w la w w 1p la 1p 1p w l0 RJ I CJ N m W m m m m m m m m m m m m m m m W m m m m m m m Vt O O O O O O O O O O O O O O O O O O O O O O O O O I Yk J J J J J J J J J J J N J J J J J J J J J J J J J I H q q q q q q q q q q q q q q q q q q q q q q q q I t7 m z H z c � O a n x sc y K c ro M m z •• ry � ro [ I r7 o W m m m m m J J J J I d Gi I N O O J a� Ol V1 W J w J m H H O m o W N O O J 01 a1 lfl I m m I la J a� J J iP ll1 V1 Vt W W n N lIl V1 V1 O O la J a1 J J iA lfl I y y l ro 0 0 0 0 0 0 w 0 o r o y C H H r H H r H r r r r r r H l n 0 l0 C b C l0 C b C b C m C �D C C [' H CJ la n q H Cy H �n H U] r C H C H C H C H C H C r C r C H C r C H I H Q I m I m I m l m m I m I m I m I m I m I C fn I m I m I p7 m m I m I m m l m m I I H 4 C N C H C. 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N C N [" N [^ N H N H N H N H N H N H N H N H N H N H N y l H y m m m m m m m m m C N C m C m C N C N C a C N C N C m C N C a m n ro x1 'h7 x1 x1 ro la la la la �D q m PO C C I D C C C C C C C C o la la 1p �D la la l0 l0 H m m W m m W W W m m m m m m l z m ° K y m IC q ro O H H H r H H H H H H H a r H m H H H H H H H H H y I y S' m m J' n n ci w m q mm n . . . . . . . . . . . . . . . 10 x1 Cl 0 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 0 0 0 0 0 0 o m m l O 0 o o O o O O o o O o 0 0 0 0 0 0 0 0 0 0 0 0 0 o d d C y H z m ( H m q ro r r r r r r r H r r r r H r r r H r r H H r r r r i H i c3 m to io a io w C i la �D m m m m m la to to w m m . . . m w to w w . w la to � n m H m m W m m m m m W m W m W m m m m m W m W m m m m •• Old K q O q z m q l n o m m b C m 13 N H \ o O O O O O O O O O O o O O O O O O O o O O O O O a� 01 a� Q1 01 41 01 al a> al a1 Ol W W W m W m m m W W W W m H n l m O O m O N t7 r o ro ro ro q q q q q q q q q q q q q q q q q q q q q q , 4 4 4 ro 0' O ro 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 [d m yy q d n Q n 3 3 0 x m H b x b m\ I it � Vt m N d rH 0 0 0 o H H H H H r r r H H H r H H H H H H H H H H \ m m m m O O O O O O O O O O O O O O O O N N N N N H H H H H H H H H H H r r r r H r H H H r 0 H H H r r r r H r H H H r H H H r r r H r H H r H H b b b b b b b b b 1p b b b 1p lD b b b b b b b b b b b I H H b b b b b b b b b b l0 b b b �D 1p b b b b b b b b b b I L7 q J J J J J J J J J J J J J J J J J J J J J J J J J J J l y W N O O O O O O O O O O O O O O O O O O O O O O O O O O I N N N N IP rP rP rP rP IA .P .P .P .P .P .P .P .P IA rP m m m m m m I p7 I C b b b b b b b b b �D 1p 1p b b b b b b tp b w b b . b b I h] d V1 m W W m W m W W W W m m m m m m m m m W W W m m W W � Vl O O O O O O O O O O O O O O O O O O O O O O O O O O I L J J J J J J J J J J J J J J J J J J J J J J J J J J H q q q q W W W W W W W W W W W W W W W W I p7 z H z C c� 0 x n x u y K C ro z •• d W a d J m m m b b b m m m m m W J J J J J m m b b b m m m L7 w Vl J Vl b H H o m [x m W 1 V f U 0 i O b J m J J VI N In W N V1 lfl N O O (n y i Ib O O O J J J W W W W W W W W W W W W J O O O O O O I n ;V r Jr m vin I C, I v] I (nHCHrHCHCHrHr HrHrHrHrHrHr � nbabcn bfnbrbrbr � z O [+]o L+7 H [hHrN N N rb]rL'7r[s7C tr]rcn r[a Ctr]Cb7 rtl r[a r[a r[9Hr ��ff 'y 'y M LU i M i H 4 C.' j mt-, 0S�0 . 0 rar C: t, C: ar crarara r a r a rC.myN N',+C N'�(HC.NC.N p ro wr) nbnb b o o nrn n n n n n n n n n n N NQNQmnNnNn 19 nH y x H z zyyyH 'N' i y y H xgxkxK JtJ t7 b l7 t7 t7 gxgx d C ty tyx y gylC y.<Ht7 Ht7 y 17 00 H y H O .b .b 'A z 4 x C£g8g8m 0gmqm mgmqmqQq£:dZ:d£?ogxqNq q �C M n0 W C W C C io H b H b H y W o W y W y W y W y W y W y W y W y W y W y W b Ly�7 0 H 4 H 4 H W[ W 4 W i H ly-I ro r r [7 Liz L7x r y r x r x r x r x r x r x r x r x r x r x r x7HMHw wHrHr Hr Cb7 L O C O O N 'JJ N �1 N jJ x1 C x C rro C �o C ro C r'd C N C N CC .o 'N' C m C :t1 C 0 U NW NW NW C. U i C U C CC7C C:U C: CL7 [0 C rl N N N N NdNd 0 ICH i i i i i i m J m H H H b£ £ b£ b£ b£ b£ b£ b£ b£ b£ b£ b£ r o 0 0 0£ o£ o£: q q q I > l r H y H H q N H H I H H y y H y y pu m fa m Ld N PC m L9 m Liz N m m w W C1 W [q PO Lo Ls] p] Lnq q q q x N x .v 'A 'rn 'A 'A x x x �v x � x I H [n y y y 'G h7 b7 m U1 0 W K y h7 K z O O N b O J O O O O O O O O O N O O O O O J O O O O CO l y [q I y m � ' [n n W W q n . . . . . . . . . . . . . . . . z x I n 0 0 0 0 0 o O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o i d d G z y H z � n y ro H H r r H H H r H H H H r r H H H H H H H H r H r H I H l y m b b b b b b b b b 1p b b b b b 1p b b b 1p b b b b b b I m Cy '�iJ b b b b b b b b b b b b b b b b b b b 1p b b b b b b I n U] H m m m m W W W m m m m m m W m m m m m m m m m m W m l O ro K W d q z q q n o [=1 ro yr y N O O O O O O o 0 O O O O O O o O O 0 0 O 0 0 0 0 o O .w H n M O 0 M o N C) H 10 10 10 q q q q q q q q q q q q q q q q q q q q q q q q q K o o'D'l 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 I ro 4 O ro DI m mya q H 3 7 n (7) n 3 3 0 Sk V m N I d r r O O O O O O O O O O O O O O O O O O O O O O O O O \ �P lJl N V1 m m m m m m m m W m W W W W m W W m m m m r N m m m m J J J J J J J J N N N N N N N N N N N N N I n O J J J J J J J J J J J J J J J J J J J J J J J J J I H W N r r r r r r r r r H r r o 0 m 0 0 0 m 0 m 0 m 0 o xl C o O r r r N N N N N N N N N N N N N N N N N N O O O O O O O O O O o O O O O O O O O O O O O O O O I yK H J J J J J J J J J J J J J J J J J J J J J J J J J i H q q q q q q q q q q q q q q q q q q q q q t7 m z H z c n O a n x Xt H Id IC < W z •• d �s W a d 1p J J m 1p lD tp m J J J m lD tp m m W W W W W J J J J I CJ L: I H m W J H r O O J m W J H H O m iA W N O O J m m VI I m m I lfl rP UI W lfl VI lfl J J IP lJl W UI Ui In N O O �D J m J J VI i '13 I ro o £ £ 0 0 o W W W W w 0 0 0 0 0 0 m 0 0 0 0 0 0 .. n m wCgrgr nwCa(n WfnHCHCHCHCW n�nC.�nfninfn.......Ctnrmr-wHm mmmH i m O o�f H m yy r m r to r m r m I C r ;U r gq r yy N m N m N m H m r m N m r m r m r m N m r H 4 gb7 nmC gN Xr�kC CC Cr nC C.N � �k�kinCN4"N 4"NC�gIn C UI C.N C�lO Cv»vl I ro mn w z n u n N v m o o n n n n o o O o n n n n n n n n e n n e y ro I n H H z z O gq O yy O yy o yy x J H J z J z J q J H ,j I y y w y W W y q y �G y IG .a tJ w t7 w t7 w t7 H q �< �< t7 t7 0 t7 t7 l7 t7 rJ t7 tj O O I K J H H H H £ x x x I H I H I H I H x£ H H H H H H H H H 13 H H H y H H H H H H H H H 13 i z 4� q £ r g r q g v£ m£ m£ r q r q N q N q n q x x x x g x q x q x q x q x q x >:4 q x q x q x I m n o H q C r H C g Q q C q m o o C H :a N :d :c .'d m m pa x7 m ,d w ,d hd n l y "J W H W W m y y y W W W W m C C C C W C W C W C W C W C W C W C W C W C W C y 1 H zm r r nomomom19 rHr13ryt O.hd C r C r r r r r C C Cm Q x7 C m m m N ro x C x C x C x C o o o 0 o C o C o C o C o C o C o C o C o C o C o 1 H 1 H z o W HH H W H W H W C.' iJ c ii 4+ CJ 4. C7 r wH N N N r N N r C7 r N r C7 r N r H O y n K H W H r \O H �p H �D H £ £ £ £ In C O O O m O O m m O m m O m m l t7 z C C C C Cogogoqoq C io io �o -o -n w io to w N C r r r �n H T H T H T H J J J J J J J J J J J J J J i H, H H H �d H �d r �O r xd £ £ £ £ £ £ £ £ £ £ £ £ £ £ y to io in In �n q J H y y y y y y H y H H y H y H I z m m m m m m m m m m m m m m l m Q z x x z ;V x m z z x z z x Pd I a W K H qmq K y xl [roil z O J J N N �p W r J lfl r r H rP H r m J J r r J r N H m 113 y I IN i y m i C H E� w F m m zzl � � 3 W W q . . . . . . . . . . . . . . . mml n 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o I m m l O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o I t7 l7 I C z H y z ro Q H ro q y m lu m r r r r r r r r r r r H r r r r r r r H r r r r r i H i io a io to io to m C .d J J J J J J J J J J J J m m m m m W W W m m m m m •• O ro K t7 q e W l q n q l n o m ro r l y N O r H r N N N N N N N N N N N N N N N N N N N N N I H n l m O O m l O N t7 r N � I ro ro ro ro z ro z ro ro ro ro ro ro ro ro z z z z z z ro z H z ro 4 Cl ro 4 a ro o M M x y o i y 3y [�oi7 r r to r H H r r H r r o d r r In H r H H H r r r m n G] w w In w w 1P rP w .P .P .P a1 �D i n i 3 3 0 W �D W r d1 m W 1p o m o 01 I st I lP a1 N d r r O O O O O O O O O O O O O O O O O O O O N O O r O I \ W W m W W lD �O 1p lD l0 �D �O 1p �D �D �O 1p �O �O 1p I b to O N I C N \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ w \ \ \ \ M o r r r r w r r r r r r r r r r r r r r r o N N w N l y q o \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ n \ \ \ \ q N N N N N N N N N N N N N N N N N N N N O I H r r r I cy O O O O O O O O O O O O O O O O O O O O z w w b w I H H 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 oro Oro Oro Oro 0 0 o 0 o y I ro io w 1 t7 q v 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .0. 0 0 0� i H in 1n m <,-3 •• W N o M o o M o 0 0 0 0 0 0 o M o M o M o M o M o M o o MonI ro o 0 0 0 l ;d I C o u�z 1n vlz vl In In v, In vl in InzOzv z0zv z� zi � z� H I . r mH m m m m m m m m H e �oH 19 wHw w mC I Oro O 11 O H IC H lfl rP N N N N r I� N IK,' IP K N k N I� N rC r �p K� C I � b O O I Xt .P .P O O 1P J J J In 1P VI iP J J 111 IP Vt �] �] M r r r iP I I $ H d L M K z H z ro ro o ro ro ro ro ro ro ro ro ro � C � c� H H O H H H H H H H H H O O r O N N N N N N N i0 N W VI �P rP rP rP W W m m I n tp r V1 N J O O O l0 J m O x in m m o o m w o � �o W to i xt y N N K O O < ny 0 o M M W W N N W IP N IP W N ? 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