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CC 2012-12-11_09.a. Supplemental InformationMEMORANDUM TO: CITY COUNCIL FROM: TERESA MCCLISH, COMMUNITY DEVELOPMENT DIRECTOR BY: h :#KELLY HEFFERNON, ASSOCIATE PLANNER SUBJECT: SUPPLEMENTAL INFORMATION FOR ITEM 9.a. -CONSIDERATION OF DEVELOPMENT CODE AMENDMENT 12-002, CONDITIONAL USE PERMIT 12-001 AND LOT MERGER 12-001; LOCATION-279 AND 295 ALDER STREET; APPLICANT -TODD TOSE (ALDER HOUSE); REPRESENTATIVE -KYLE HARRIS DATE: DECEMBER 11, 2012 Attached is a revised cost estimate to perform the utility undergrounding work for the Alder House expansion project. The applicant hired Effect Contractors to gather additional information and presented a construction budget estimate of $254,673. The earlier estimate provided by the applicant and included in the staff report is $152,271. Because this information was submitted today, there has not been enough time to adequately determine if these costs are reasonable. ALDER HOUSE UNDERGROUND UTILITIES COSTS EFFECT CONTRACTORS 116 Chestnut Street. Nipomo. Californi::. 934M S05 878 2:!31 ph· 805 9:!q 1193 r:.~x · Lil:en~e 835977 Construction Budget Estimate REVISED December 5, 2012 6" HOPE Storm Drain Pipe . $15,640.00 Retention Basin -Above Grade $6,081.00 :B:Y.~~~:~~~:¥6~::?.~~::~~6:~:~~:?.P.~::~:~:~!~::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::::::~?:;~?:9:.§9:::::::::::::::: Bioswale -Above Grade $3,373.00 ·c·o-nlraciar·avei=ii·e·ac; .. arid .. P.rafiT'(1·s·o/~f'.............................................................................................................. .. ............. $1"2':1·1·5:85 ............ .. Sub-total $92,895.85 .!.:.~.~9.~ .. ~D.9 .. !?.~~-~~-~-~-~ .. ~~~-i.:!.9 .. ~-~!~.!: .. ~.i.9.'::~~-~-~ ..................................................................................................................... ~-~.?.!.?.~~:9.9. ............. . . §.~~~-g!:l.~ .. ?..~~u~~-!~.~-.. ~~~~9-~E .. ~~!.~~.!............................................................................................................................... . ............... ~-~-~~~.9 .. .9.9 .............. .. -~-~-~-~ .. ~~9-~~~?.).~ .................................................................................................................................................................................. ~.?. ... ~gg_.gg .............. .. Cone. Pad for New Pedistals $5,500.00 :?:·::~~6:~:~:.::~g::~:Y.¢.::T.~l~;::¢.?.~~~):f~::~j§:~;:~:I*:~:9.:r~:-I::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::::::~~:39:9:.:9:9:::::::::::::::: .~:· .. §.~~-~-9 .... ~9..J:Yg .. I.'::!.'::: .. g.~-~9.~-~! .. : .. ~-~-9. .. ~ ... ~-.J~.?.-~ ... 1 .:fJ .................................................................................................... ~.~ . .?.!.Q.~.9.:9.9 ............. .. . ~.:· .. ~.i-~_'::!..9.~ .. ~~-i-~~ .... -~!!.l_i_!Y. .. ~9.!~ .. : .. ?.9. .. ~ ... ~.J~.~9 .. 1.:!.J................................................................................................ . ............... ~-~-~9.9.9:.9.9 .............. .. _!j_~!.!~~-~~?.L!?..?.!.!~-~ .. ~-~!9.~~ .. §~~-~~! ... ?.~Q .. !:::E.:............................................................................................................ .. ............. ~?.~?!.~.:9.9 .............. . AT&T spec. 300 pair cable 405 L.F.-($237 l.f.) $95,985.00 :¢.:~:~~~::¢.:?.:~l~:P.~~:g:6:?.:~:~r.:~P.:~:~::?.I9IIJ~~~TU:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::~j:~;z~g:;g:g::::::::::::::: .. 13.~-~g.Y.~} .. ~~!.~~-i-~-~ .. ~~i-~!!Y..J:g!_~~-~ .. ~~~gg .. ~-~: ..................................................................................................................... ~.~-~!.?.9.9.:9.9 ............. .. -~-~.e~!:. .. ~-~9-~~~-~~-~! .. ~.?.-~9-~.~~.P..i.:!.9. .. ?.n9. .. g?~!~~-~:.?..1 .. .Q?..~.?..9..~J~~-!!~-~~-~2................................................... . .............. ~-~-9.!99.9.:9.9 ............. .. _gg_~~~-~~.!9.~ . .2~~!.~-~-~9. .. ~.~9 .. !:E?~.!J~.~-~~L .............................................................................................................................. ~-~~-!?.~.~.:?.~ ............. .. AT&T and Charter Communications Fees UNKNOWN Sub-total $254,673.25 L---~~~~~--~ Information and Bid Amounts gathered by Effect Contractors with additional information from Brough Contstruction and Lewy's Electrical from plans prepared by Harris Archtiecture and Design and Bill Dyer Engineer. All costs are current market pricing for labor and materials