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MOORPARK REDEVELOPMENT AGENCY
REGULAR MEETING AGENDA
WEDNESDAY, MARCH 18, 2009
7:00 P.M.
Moorpark Community Center 799 Moorpark Avenue
1. CALL TO ORDER:
2. ROLL CALL:
3, PUBLIC COMMENT:
4, REORDERING OF, AND ADDITIONS TO, THE AGENDA:
5. PRESENTATION /ACTION /DISCUSSION:
A. Consider Approval of High Street Streetscape Conceit. Staff
Recommendation: 1) Select the Curvilinear Alignment as the concept for
High Street Streetscape; and 2) Direct staff to request proposals for
construction drawings for implementation of the High Street Streetscape
selected concept. (Staff: Barry Hogan)
6. CONSENT CALENDAR: (ROLL CALL VOTE REQUIRED)
A. Consider Minutes of Regular Meeting of February 18, 2009. Staff
Recommendation: Approve the minutes.
B. Consider California Redevelopment Association (CRA) Repuest for Financial
Support for Legal Services. Staff Recommendation: Provide financial
support in the amount of $281.00 to the CRA to assist with the suit against
the State of California. (Staff: David Moe)
Redevelopment Agency Agenda
March 18, 2009
Page 2
6. CONSENT CALENDAR: (continued)
C. Consider Granting Sidewalk Easements to the City of Moorpark on Agency
Owned Property Located at 1063, 1073, 1095, 1113, 1123, 1293, and 1331
Walnut Canyon Road. Staff Recommendation: Approve granting sidewalk
easements to the City of Moorpark and authorize the Executive Director to
execute any documents need to affect this transaction. (Staff: David Moe)
D. Consider Award of Contract for the Walnut Canyon Storm Drain
Improvements/West High Street Rehabilitation &Parking Lot Project (Project
5052) and Resolution Amending the Fiscal Year 2008/09 Budget to
Appropriate Funds for the Project. Staff Recommendation: 1) Waive a
minor irregularity addressed in the agenda report and award a contract to
Toro Enterprises, and authorize the Executive Director to execute the
construction contract in the amount of $1,153,058.50 for the subject project;
2) Authorize the Executive Director to amend the construction contract for
project contingencies in an amount not -to- exceed $115,000, if and when the
need arises for extra work and services; 3) Authorize the Executive Director
to sign a consultant agreement with RJR Engineering Group for inspection,
geotechnical observation, and testing services in an amount not -to- exceed
$55,000; 4) Authorize the Executive Director to sign a consultant agreement
for survey services in an amount not -to- exceed $20,000; and 5) Adopt
Resolution No. 2009- ,amending the FY 2008/09 Budget to fund Project
5052. ROLL CALL VOTE REQUIRED (Staff: Yugal Lail)
7. CLOSED SESSION:
A. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION
Significant exposure to litigation pursuant to Subdivision (b) of Section
54956.9 of the Government Code: (Number of cases to be discussed - 4)
B. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION
Initiation of litigation pursuant to Subdivision (c) of Section 54956.9 of the
Government Code: (Number of cases to be discussed - 4)
8. ADJOURNMENT:
Redevelopment Agency Agenda
March 18, 2009
Page 3
All writings and documents provided to the majority of the Agency regarding all open- session agenda items are
available for public inspection at the City Hall public counter located at 799 Moorpark Avenue during regular
business hours. The agenda packet for all regular Redevelopment Agency meetings is also available on the
City's website at www.ci.mooraark.ca.us.
Any member of the public may address the Agency during the Public Comments portion of the Agenda, unless it
is a Public Hearing or a Presentation /Action/ Discussion item. Speakers who wish to address the Agency
concerning a Public Hearing' or Presentations /Action /Discussion item must do so during the Public Hearing or
Presentations /Action/ Discussion portion of the Agenda for that item. Speaker cards must be received by the City
Clerk for Public Comment prior to the beginning of the Public Comments portion of the meeting; for a
Presentation /Action /Discussion item, prior to the Chair's call for speaker cards for each Presentation /Action/
Discussion agenda item; and for a Public Hearing item, prior to the opening of each Public Hearing, or beginning
of public testimony for a continued hearing. A limitation of three minutes shall be imposed upon each Public
Comment and Presentation /Action /Discussion item speaker. A limitation of three to five minutes shall be
imposed upon each Public Hearing item speaker. Written Statement Cards may be submitted in lieu of speaking
orally for open Public Hearings and Presentation /Action /Discussion items. Any questions concerning any
agenda item may be directed to the City Clerk's office at 517 -6223.
In compliance with the Americans with Disabilities Act, if you need special assistance to review an agenda or
participate in this meeting, including auxiliary aids or services, please contact the City Clerk's Division at (805)
517 -6223. Upon request, the agenda can be made available in appropriate alternative formats to persons with a
disability. Any request for disability- related modification or accommodation should be made at least 48 hours
prior to the scheduled meeting to assist the City staff in assuring reasonable arrangements can be made to
provide accessibility to the meeting (28 CFR 35.102- 35.104; ADA Title 11).
Redevelopment Agency Agenda
March 18, 2009
Page 4
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss
CITY OF MOORPARK )
AFFIDAVIT OF POSTING
I, Maureen Benson, declare as follows:
That I am the Assistant City Clerk of the City of Moorpark and that a notice for a Regular
Meeting of the Moorpark Redevelopment Agency to be held Wednesday, March 18, 2009,
at 7:00 p.m. in the Council Chambers of the Moorpark Community Center, 799 Moorpark
Avenue, Moorpark, California, was posted on March 13, 2009, at a conspicuous place at the
Moorpark Community Center, 799 Moorpark Avenue, Moorpark, California.
declare under penalty of perjury that the foregoing is true and correct.
Executed on March 13, 2009.
Maureen Benson, Assistant City Clerk
FnEM 5-- A,6.. _
CITY OF A )ORPARK, CALIF
Redevel 3 -it Agency Meg.
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6Y:
MOORPARK REDEVELOPMENT AGENCY
AGENDA REPORT
TO: Honorable Agency Board of Directors
FROM: Barry Hogan, Deputy City Manage
DATE: March 5, 2009 (MRA Meeting of 3/18/2009)
SUBJECT: Consider Approval of High Street Streetscape Concept
BACKGROUND
On December 27, 2007 the Agency released a Request for Proposals (RFP) for the
provision of design services to present viable streetscape alternatives to enhance the
old town feel of High Street. The Agency selected Roger Cantrell /Lawrence Moss and
Associates to perform the work. Conceptual plans were prepared by Lawrence Moss
and Associates and reviewed by Agency staff. Two community meetings were held with
the business and property owners of High Street. The meetings, held at the Chamber
of Commerce offices on December 4, 2008 and February 12, 2009 from 5:30 to 6:30
p.m., were well attended and the conceptual plans were well received.
DISCUSSION
Two conceptual plans were created for consideration regarding the High Street
streetscape. A copy of the two plans was provided to the City Council under separate
cover. Both plans were created with the following minimum criteria:
• All work on the streetscape would be performed within the existing right -of -ways.
No private land would be added.
• Walnut, Bard and Magnolia Streets between High Street and Charles Street
would be included as part of the High Street streetscape.
• There would be no reduction in the amount of on- street parking.
• All existing pepper trees would remain in place and become a continuing part of
the High Street streetscape.
• The conceptual designs would not prevent the continuation of the two long term
annual events on High Street, i.e. Country Days and Roamin' Relics.
• Both concepts would incorporate the anticipated Aszkenazy development plans.
'D4J(al, "1
Honorable Agency Board of Directors
March 18, 2009
Page 2
• Both concepts would enhance pedestrian access, upgrade the aesthetics of the
street and encourage potential shoppers to "walk the street."
• Both concepts utilize the same basic components, i.e. angle parking, "bulb out"
intersections, new bus stop enclosures, enhanced sidewalks, lattice covered
sidewalk areas, public art, raised planters, new street lights, and new arched
street signs.
The Concepts: Both conceptual plans recreate the feeling of old town Main Street with
a bit of an updated twist. The streetscape designs encourage pedestrian traffic, giving
the pedestrian a reason and desire to move from one shop to another shop or one
business to another business along the reach of the street. We want being on High
Street to be the highlight of the shopper's day. We want people to visit, to linger, to plan
events on the street, to tell their neighbors what they are missing if they do not go to
High Street.
Two concepts are presented for Agency consideration. One is a straight alignment and
one is a curvilinear alignment. The basic difference between the two alignments is that
the straight alignment has angle parking all on one side while the curvilinear alignment
alternates the angle parking from north to south along High Street. Both concepts re-
stripe the existing parking along High Street into angle parking, add more pepper trees
on the eastern end of the street, add raised planters for shrubs and flowers, change the
street lights out for more period lighting with "yard arms" for hanging plants and GFI
electrical outlets for future on- street events, add public art at appropriate locations along
the street, and change out the existing bus bench enclosures for a more period design
that will fit with the overall Main Street character. In both designs, the intersections of
Walnut, Bard and Magnolia would be enhanced with decorative pavement to visually
shorten the length of High Street. In addition, three mid -block crosswalks have been
added to make it easier for pedestrians to shop both sides of High Street. Both plans
also provide for better identification of High Street with the introduction of four Over-
street wrought iron signs at strategic locations. These signs would be lit with exposed
bulbs to better identify the street, create a sense of entry, tie the street together visually,
and to add a festive nature to the street. Color copies of both concepts as well as detail
illustrations of portions of the concepts are available on the City's website as part of the
Council /Redevelopment Agency agenda packet. Large color concept maps will be
available at the Agency meeting.
Costs and Maintenance: The consultant, Larry Moss & Associates, has prepared a
detailed cost estimate of what the improvements to High Street Streetscape will cost. It
should be noted that while the cost estimates are detailed, they are still estimates.
Actual costs could be somewhat higher or lower depending upon whether the
improvements are phased or installed at one time, the state of the economy, availability
of firms to perform the work and other factors beyond the Agency's control. The
estimated costs for both alignments are essentially the same; the straight alignment
estimate is $4.6 million and the curvilinear alignment is $4.5 million. Both of these cost
estimates include improvements on Walnut, Bard and Magnolia Streets.
SACommun' Develo menMi h Street\Moss Desi ns \090318 CC Re oitdoc f 0002
�Y P 9 9 P
Honorable Agency Board of Directors
March 18, 2009
Page 3
Currently, the Agency /City maintains the Pepper Tree Grove along High Street. The
additional trees proposed by both Plans would also be maintained by the Agency /City.
The street lights are now maintained through the Citywide Lighting District and would
continue to be maintained as such. The cost of replacing the existing street lights is
included in the estimated costs for both plans.
It is anticipated that the City would maintain all of the items on High Street, Walnut
Street, Bard Street and Magnolia Street that it normally maintains on all public streets
within the City. Maintenance of proposed raised planters, benches, and street furniture
has yet to be determined by the Agency /Council.
Additional Programs for High Street and Adiacent Streets: The Agency and City have
been committed to the improvement of the High Street area. There have been
discussions at the staff and Agency /Council level regarding potential programs for the
improvement of the building facades through a street fagade program. There have also
been discussions about reoccurring annual events that could be held on High Street in
addition to Country Days and Roamin' Relics, such as Holiday Craft Fairs, and Taste of
Moorpark. Presently there are not enough businesses and shops along High Street to
reach a nucleus support group to plan and run such events. Private investments in
businesses or the formation of a Merchant/Business Association may also assist in
making High Street a viable shopping area for Moorpark now and in the future.
FISCAL IMPACT
In these economic times it may be imprudent, if not impossible, to fund the entire
streetscape improvements at one time. There are some items that can be done in
phases that would provide a boost to the overall appearance and feel of High Street that
the Agency could consider. For example, the four steel arched signs could be installed
at a total cost of approximately $130,000. Decorative benches and trash receptacles
could be installed at a total cost of approximately $57,200. New bus bench enclosures
could be installed at a total cost of approximately $40,000. If all of these suggested
improvements are done as Phase 1 of the Streetscape Improvement it would total
$227,200. It should be noted that there would be a need to have construction plans
drawn up in order to proceed with the rest of the streetscape. Subsequent phases
should be divided up by block or north or south in order to minimize disruption of the
businesses. The majority of the construction improvements to High Street, Walnut
Street, Bard Street and Magnolia Street should be phased to coordinate with the
Aszkenazy Development.
Depending upon which concept is selected, the cost of the High Street Streetscape
would be $4.463 to $4.57 million. The cost for preparation of construction drawings is
estimated to be $270,000. A detailed cost estimate has been prepared by Lawrence R.
Moss &Associates and is attached for your review. It should be noted that there are
some items in the cost estimate that are not included in the total cost since a selection
has not yet been made, in particular the pavement treatment for the intersections and
SACommunity Development\High StreeMoss Designs \090318 CC Report.doc ,
)003
Honorable Agency Board of Directors
March 18, 2009
Page 4
crosswalks and whether new light fixtures are to be used. Depending upon what is
chosen there could be an additional cost of $380,000 added to each concept.
STAFF RECOMMENDATION
1. Select the Curvilinear Alignment as the concept for High Street Streetscape.
2. Direct staff to request proposals for construction drawings for implementation of
the High Street Streetscape selected concept.
Attachment: 1. Cost Estimate
S:1Community Development \High StreetWloss Designs \090318 CC Report.doc '�.? �.�� 0, {
Page 1 of 6
ATTACHMENT 1
March 3, 2009
High Street Improvements (Between Moorpark Ave. & Spring Rd.)
Opinion of Probable Costs
Item Unit Cost
Unit
LAWRENCE R. Moss ASLA
& ASSOCIATES INC
3458 OCEAN VIEW BLVD
GLENDALE CA 812$18
(i1t1248 -5200
FAX #248 -6574
CALIFORNIA LICENSE flnI
Quantity
Cost
High Street Improvements
DEMOLITION
Remove exist. Asphalt
$2.40
S.F.
130,000
$312,000
Remove exist Curb & Gutter
$7.00
L.F.
4,380
$30,660
Remove exist Sidewalk & Ramps
$4.00
S.F.
47,460
$189,840
Remove exist. Street Light
$350.00
EA.
25
$8,750
Remove exist. Ammenities
$150.00
E.A.
15
$2,250
Move exist Fire Hydrants
$3,000.00
EA.
4
$12,000
Remove 18" of Soil under asphalt where Planter will be
$4.00
S.F.
2310
$9,240
Adjust exist. Round Manhole to Grade
$2,000.00
L.S.
1
$2,000
Cap exist. Irrigation Lines
$2,000.00
S.F.
1
$2,000
Adjust Water Valve Can
$500.00
L.S.
1
$500
Protect exist. UtilityVaults
$2,000.00
L.S.
1
$2,000
Protect exist. Water Meters
$900.00
L.S.
1
$900
Protect exist. Trees in place
$50.00
EA.
50
$2,500
Subtotal
$574,640
EXCAVATION & GRADING
Survey and Layout
4900
L.S.
1
$4,900
Grading
$0.50
S.F.
177,210
$88,605
Subtotal
$93,505
CONSTRUCTION (S&&1gh1A/ignmenV
Construct New 4" Thick Asphalt Paving 8 8" Aggregate Base
$4.50
S.F.
89,128
$401,076
Construct new Concrete Paving and Ramps
$12.00
S.F.
52,790
$633,480
Construct new Concrete Curb & Gutter
$30.00
L.F.
3,600
$108,000
Construct new 18" High Seatwall Planter
$30.00
L.F.
115
$3,450
Construct new Overhead Trellis Structure
$30.00
S.F.
1,520
$45,600
New Bus Stops
$10,000.00
EA.
4
$40,000
Decorative Paving @ Intersection (Stamped Conc)
$15.00
S.F.
13,377
$200,655
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,$`h'�11�7
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% awir "L7 i /. /i�iC�!��E?L ':il,'�!''� °I!�?,~: L7(?:'�ii,',%
Decorative Paving @ Central Crooswalk (Stamped Conc.)
$15.00
S.F.
1,257
$18,855
6P r
'
Jr 7 /; mac,• ,^
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New Stripping & Pavement Markings
$15,000.00
L.S.
1
$15,000
Install Steel Arches wl Lighting 62' span
$47,190.00
EA.
1
$47,190
Install Steel Arches wJ Lighting 52' span
$54,615:00
EA.
3
$163,845
Install Steel Arches wj Lighting 52' span
$13,100.00
E.A.
8
$i 04,800
Structural Engineering for Arches
$15,000.00
L.S.
1
$15,000
Installation of Decorative Benches
$1,200.00
EA
31
$37,200
Installation of Decorative Trash Receptacles
$1,000.00
EA
20
$20,000
Installation of Decorative Light Posts with Planter Arms
$4,100.00
EA.
25
$102,500
105221 ''?
EA.
'
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A5917. 1.717
c'S-
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,�.�.
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Installation of Decorative Bollards
$1,300.00
EA.
60
$78,000
Soil Import
$30.00
C.Y.
128
$3,840
Traffic Control & Project Safety
$15,000.00
L.S.
1
$15,000
Replace Signal Detector Loops
$500.00
EA
12
$6,000
Subtotal
$2,059,491
LANDSCAPE
Soil Ammendment
$0.35
S.F.
13,457
$4,710
Irrigation
$54,205.00
L.S.
1
$54,205
36" Box Trees
$900.00
EA
34
$30,600
Planting
$3.50
S.F.
15,576
$54,516
90 Day Maintenance Period
$10,000.00
L.S.
1
$10,000
Subtotal
$154,031
" Grey Italic font line items represent various options arrd cost is not included in total. See Page 5 for Project Total
High Street Improvements - Project # 7092
��� �0
Page 2 of 6
CONSTRUCTION (a"dA/ignmenlj
Construct New 4" Thick Asphalt Paving & 8" Aggregate Base
$4.50
S.F.
81,942
$368,739
Construct new Concrete Paving and Ramps
$12.00
S.F.
53,459
$641,508
Construct new Concrete Curb & Gutter
$30.00
L.F.
3,642
$109,260
Construct new 18" High Seatwall Planter
$30.00
L.F.
115
$3,450
Construct new Overhead Trellis Structure
$30.00
S.F.
1,520
$45,600
New Bus Stops
$10,000.00
EA
4
$40,000
Decorative Paving @ Intersection (Stamped Conc.)
$15.00
S.F.
11,682
$175,230
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77 /ii'
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Decorative Paving @ Central Crosswalk (Stamped Conc.)
$15.00
S.F.
1,397
$20,955
' r7� <' ,, r, ry /' i ✓ 7 a. , -�„r , c.•. �• �..."i i :�(i {...• ��T . f'ii..i L.+. L •E?, t LZ C.. ,y, S.ti :t i/n i c... Ic.,.. %� E?.;(i, ,
r
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,�. /• . , s.
" L? �z�iz�Pl� f'�t•il1c7 CID 17t��YlC r� ?;•Sl�:`il,('( ,:'Il 1!; 0,014717�P
���! L1C
� r.
1. � {�?
aCf,����
Decorative Pavign at Interior Crosswalks
$15.00
S.F.
518
$7,770
Jts ZV
' `�
i 5
'N 14V
New Stripping & Pavement Markings
$15,000.00
L.S.
1
$15,000
Install Steel Arches wj Lighting 62' span
$47,190.00
EA
1
$47,190
Install Steel Arches wJ Lighting 52' span
$54,615.00
EA
3
$163,845
Install Decorative Arch Posts
$13,100.00
EA.
8
$104,800
Structural Engineering for Arches
$15,000.00
L.S.
1
$15,000
Installation of Decorative Benches
$1,200.00
EA
31
$37,200
Installation of Decorative Trash Receptacles
$1,000.00
EA
20
$20,000
Installation of Decorative Light Posts with Planter Arms
$4,100.00
EA.
25
$102,500
c/Cy f�.. l r' /G�. /lG�. �1,. /� i./ JC � �. _L/.LCi ».. /C�`: /! � .. /l�.y
�.:. /G. � ✓
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Installation of Decorative Bollards
$500.00
EA.
60
$30,000
Soil Import
$30.00
C.Y.
314
$9,420
Traffic Control & Project Safety
$15,000.00
L.S.
1
$15,000
Subtotal
$1,972,467
LANDSCAPE
Soil Ammendment
$0.35
S.F.
16,117
$5,641
Irrigation
$54,205.00
L.S.
1
$54,205
36" Box Trees
$900.00
EA
29
$26,100
Planting
$3.50
S.F.
16,117
$56,410
90 Day Maintenance Period
$10,000.00
L.S.
1
$10,000
Subtotal
$152,355
HIGH ST. TOTAL (Straight Alignment):
$2,881,667
HIGH ST. TOTAL (Curved Alignment):
$2,792,967
" Grey Italic font line items represent various options and cost is not included in total.
Al IG
High Street Improvements - Project # 7092' `(�
Walnut Street Improvements
Demolition
Remove exist Asphalt
Remove exist Curb & Gutter
Remove exist Sidewalk & Ramps
Remove 18" of Soil where Planter will be
Adjust exist. Round Manhole to Grade
Cap exist. Irrigation Lines
Protect exist. Utility Vaults
Protect exist Water Meters
Protect exist Trees in place
Subtotal
EXCAVATION & GRADING
Survey and Layout
Grading
Subtotal
CONSTRUCTION
$2.40
S.F.
10,590
$25,416
$7.00
L.F.
590
$4,130
$4.00
S.F.
12,650
$50,600
$4.00
S.F.
418
$1,672
$900.00
L.S.
1
$900
$225.00
L.S.
1
$225
$500.00
L.S.
1
$500
$225.00
L.S.
1
$225
$50.00
EA.
1
$50
$83,718
$690.00 L.S.
$0.50 S.F.
Construct New 4" Thick Asphalt Paving & 8" Aggregate Base
$4.50
S.F.
Construct new Concrete Paving & Ramps
$12.00
S.F.
Construct new Concrete Curb & Gutter
$30.00
L.F.
New Stripping & Pavement Markings
$2,500.00
L.S.
Soil Import
$30.00
C.Y.
Subtotal
LANDSCAPE
Soil Ammendment
$0.35
S.F.
Irrigation
$1.50
S.F.
36" Box Trees
$900.00
EA.
Planting
$3.50
S.F.
Subtotal
WALNUT ST. TOTAL:
* Grey Italic font line items represent various options and cost is not included in total.
High Street Improvements - Project # 7092
1 $690
23,703 $11,852
$12,542
17,760 $79,920
3,120 $37,440
305 $9,150
1 $2,500
23 $690
$129,700
418
418
11
418
$146
$627
$9,900
$1,463
$12,136
$238,096
Page 3 of 6
J007
Bard Street Improvements
Demolition
Remove exist Asphalt
Remove exist Curb & Gutter
Remove exist Sidewalk & Ramps
Remove 18" of Soil where Planter will be
Adjust exist Round Manhole to Grade
Cap exist Irrigation Lines
Protect exist Utility Vaults
Protect exist Water Meters
Protect exist Trees in place
Subtotal
EXCAVATION & GRADING
Survey and Layout
Grading
Subtotal
CONSTRUCTION
$2.40
S.F.
10,622
$25,493
$7.00
L.F.
590
$4,130
$4.00
S.F.
12,650
$50,600
$4.00
S.F.
219
$876
$900.00
EA.
1
$900
$225.00
L.S.
1
$225
$500.00
EA.
1
$500
$225.00
EA.
1
$225
$50.00
EA.
6
$300
$83,249
$690.00 L.S.
$0.50 S.F.
Construct New 4" Thick Asphalt Paving & 8" Aggregate Base
$4.50
S.F.
Construct new Concrete Paving & Ramps
$12.00
S.F.
Construct new Concrete Curb & Gutter
$30.00
L.F.
New Stripping & Pavement Markings
$2,000.00
L.S.
Soil Import
$30.00
C.Y.
Subtotal
LANDSCAPE
Soil Ammendment
$0.35
S.F.
Irrigation
$1.50
S.F.
36" Box Trees
$900.00
EA.
Planting
$3.50
S.F.
Subtotal
BARD ST. TOTAL-
*
Grey Italic font line items represent various options and cost is not included in total.
High Street Improvements - Project # 7092
1
23,645
12,042
3,240
630
1
12
6,275
6,275
5
6,275
$690
$11,823
$12,513
$54,189
$38,880
$18,900
$2,000
$360
$114,329
$2,196
$9,413
$4,500
$21,963
$38,071
$248,162
Page 4 of 6
Magnolia Street Improvements
Demolition
Remove exist Asphalt
Remove exist Curb & Gutter
Remove exist Sidewalk & Ramps
Adjust exist Round Manhole to Grade
Cap exist Irrigation Lines
Protect exist Utility Vaults
Protect exist Water Meters
Protect exist Trees in place
Subtotal
EXCAVATION & GRADING
Survey and Layout
Grading
Subtotal
CONSTRUCTION
$2.40
S.F.
6,455
$15,492
$7.00
L.F.
440
$3,080
$4.00
S.F.
1,676
$6,704
$900.00
EA.
1
$900
$225.00
L.S.
1
$225
$500.00
EA.
1
$500
$225.00
EA.
1
$225
$50.00
EA.
10
$500
$27,626
460 L.S.
$0.50 S.F.
Construct New 4" Thick Asphalt Paving & 8" Aggregate Base
$4.50
S.F.
Construct new Concrete Paving & Ramps
$12.00
S.F.
Construct new Concrete Curb & Gutter
$30.00
L.F.
New Stripping & Pavement Markings
$2,000.00
L.S.
Subtotal
$375,013
GRAND TOTAL
LANDSCAPE
Soil Ammendment
$0.35
S.F.
Irrigation
$1.50
S.F.
36" Box Trees
$900.00
EA.
Planting
$3.50
S.F.
Subtotal
MAGNOLIA ST. TOTAL:
* Grey Italic font line items represent various options and cost is not included in total.
1 $460
12,030 $6,015
$6,475
6,455 $29,048
1,676 $20,112
440 $13,200
1 $2,000
$64,360
1,216 $426
1,216 $1,824
0 $0
1,216 $4,256
$6,506
$104,966
10% Architecture & Engineering $365,940
PROJECT SUBTOTAL (Straight Alignment includes side streets)
$3,838,830
10% Contingency
$383,883
10% Mobilization
$383,883
GRAND TOTAL
=41606,596
PROJECT SUBTOTAL (Curved Alignment includes side streets)
$3,750,131
10% Contingency
$375,013
10% Mobilization
$375,013
GRAND TOTAL
$4,500,157
Items not included:
Traffic engineering.
Note: Irrigation cost meyvary depending on water source location
High Street Improvements - Project # 7092
Page 5 of 6
)009
Page 6 of 6
High Street Improvements (Park)
Opinion of Probable Costs
Note.- This es#mateis a estimate.
Park Improvements
Demolition
Remove existing
$3.00
S.F.
20,453
$61,359
Grading
$0.50
S.F.
20,453
$10,227
Subtotal
$71,586
CONSTRUCTION
Construct New 4" Thick Concrete Sidewalk
$12.00
S.F.
6,884
$82,608
T
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Bandstand
$50,000.00
L.S.
1
$50,000
Drinking Fountain
$4,500.00
L.S.
1
$4,500
Installation of Decorative Light Posts
$4,000.00
EA.
10
$40,000
Installation of Decorative Benches
$2,500.00
EA
10
$25,000
Installation of Decorative Trash Receptacles
$1,200.00
EA
5
$6,000
Installation of Decorative Fountain
$80,000.00
L.S.
1
$80,000
Subtotal
$288,108
LANDSCAPE
Irrigation
$21,732.00
L.S.
1
$21,732
Planting
$50,000.00
L.S.
1
$50,000
90 Day Maintenance Period
$10,000.00
L.S.
1
$10,000
Subtotal
$81,732
PROJECT SUBTOTAL $441,426
10% Contingency $44,143
10% Mobilization $44,143
GRAND TOTAL $529,111
* Grey Italic font line items represent various options and cost is not included in total.
High Street Improvements - Project # 7092
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CITY OF A )ORPARK, CALIF
Redevel :) -it Agency Me#
ITEM 6. A. womb
1
b r
�- MINUTES OF THE REDEVELOPMENT AGENCY
Agoruark, California February 18, 2009
A Regular Meeting of the Redevelopment Agency of the City of Moorpark was held on
February 18, 2009, in the Community Center of said City located at 799 Moorpark
Avenue, Moorpark, California.
1. CALL TO ORDER:
Chair Parvin called the meeting to order at 7:21 p.m.
2. ROLL CALL:
Present: Agency Members Lowenberg, Mikos, Millhouse, Van Dam,
and Chair Parvin.
Staff Present: Steven Kueny, Executive Director; Joseph Montes, General
Counsel; Hugh Riley, Assistant Executive Director; Ron
Ahlers, Finance Director; and Deborah Traffenstedt, Agency
Secretary.
3. PUBLIC COMMENT:
None.
4. REORDERING OF, AND ADDITIONS TO, THE AGENDA:
None.
5. CONSENT CALENDAR: (ROLL CALL VOTE REQUIRED)
MOTION: Agency Member Mikos moved and Agency Member Van Dam seconded a
motion to approve the Consent Calendar. The motion carried by unanimous roll call
vote.
A. Consider Minutes of Regular Meeting of February 4, 2009. Staff
Recommendation: Approve the minutes.
B. Consider Resolution Authorizing Mid -Year Amendments to 2008/2009
Fiscal Year Budget. Staff Recommendation: Adopt Resolution No. 2009-
206, amending the FY 2008/09 budget as noted in Exhibits A & B of the
resolution. ROLL CALL VOTE REQUIRED
C. Consider Component Unit Financial Statements for the Fiscal Year Ended
June 30, 2008 for the Redevelopment Agency of the City of Moorpark.
Minutes of the Redevelopment Agency
Moorpark, California Page 2 February 18, 2009
Staff Recommendation: Accept the Component Unit Financial Statements
and receive and file this report. ROLL CALL VOTE REQUIRED
D. Consider Authorizing the Executive Director to Write a Letter to the
County- Auditor Regarding Payment into the Educational Revenue
Augmentation Fund (ERAF) for Fiscal Year 2008 -09. Staff
Recommendation: Authorize the Executive Director to send a letter to the
Ventura County- Auditor advising of our intention to pay ERAF with
redevelopment tax increment funds.
6. CLOSED SESSION:
None was held.
7. ADJOURNMENT:
MOTION: Agency Member Lowenberg moved and Agency Member Mikos seconded a
motion to adjourn the meeting of the Moorpark Redevelopment Agency. The motion
carried by unanimous voice vote. The time was 7:22 p.m.
Janice S. Parvin, Chair
ATTEST:
Deborah S. Traffenstedt
Agency Secretary
^9t)1D16
ITEM •
CITY OF A )ORPARK, CALIF
Redevel 3 -it Agency Met
for Ole Al
22 jyo d s w
BY: �rQ
MOORPARK REDEVELOPMENT AGENCY
AGENDA REPORT
To: Honorable Agency Board of Directors 000000000
From: David C. Moe II, er Redevelopment Manager g
Date: March 11, 2009 (Agency Meeting of 3/18/09)
Subject: Consider California Redevelopment Association Request For
Financial Support For Legal Services
BACK aROUND &DISCUSSION
On behalf of all redevelopment agencies, the California Redevelopment Association
( "CRA") has sued the State of California for violation of the Constitution when it
approved taking $350 million from redevelopment agencies. CRA won the first step in
the laver suit a few weeks ago when the court granted the request to certify all county
auditors as a class of defendants. The merits of the case were scheduled to be argued
on March 6, 2009, but that has now has been postponed until March 13, 2009. It is
anticipated that the losing side will appeal.
The suit against the State of California will be very expensive. The Attorney General's
Office is vigorously defending the State's action to protect its proclaimed interest in
revenue generated by redevelopment project areas. The CRA Board of Directors is
committed to defending tax increment revenue and has authorized the expenditure of
more than $600,000.00 for this litigation. However, CRA is not in a position to absorb
all the legal costs. CRA's Board of Directors voted to impose a special fee on its
membership to assist with the fight against the State. The Redevelopment Agency of
the City of Moorpark's fee to help fight the State from this taking, and future raids, is
$281.00. The letter received from CRA is attached as Exhibit A.
FISCAL IMPACT
The fiscal impact on the Agency's budget is minimal ($281.00) and can be absorbed in
the current budget.
STAFF RECOMMENDATION
Provide financial support in the amount of $281.00 to the CRA to assist with the suit
against the State of California.
Exhibit A CRA letter dated 2/25/09
)0017
rXI-; IDI T A
C lifornia Redevelopment Association
Redevelopment. Building Better Communities
February 25, 2009
Mr. Hugh Riley
Assistant Executive Director
City of Moorpark
799 Moorpark Avenue
Moorpark;ilev,
A 93 021 -113 6
Dear .
��CElVED
.I , i '�'�
Manager
As you know, CRA, on behalf of all redevelopment agencies, has sued the State of California for violation of
the Constitution when it approved taking $350 million from redevelopment agencies. We won the first round
in the suit a few weeks ago when the court granted our request to certify all county auditors as a class of
uefendants. The merits of the case will be argued on march 6, and regardless of which side wins, we expect
the losing side to appeal.
I am sure you understand that it is very expensive to fight the State of California. The Attorney General's
Office is vigorously defending the State's actions, and we have retained the most capable legal team available
to protect your interests. The CRA Board of Directors is committed to this fight and has authorized the
expenditure of more than $600,000 in our current fiscal year for this litigation. CRA, however, is not in a
position to absorb the full costs of this lawsuit. At their January 29 meeting, the CRA Board of Directors
voted to raise the funds to pay for this lawsuit by imposing a special fee on our agency members. Just as the
Board's decision to sue the State was not made lightly, this decision was made after careful consideration.
Among the Board's considerations were the following:
• CRA's reserves were significantly reduced by our successful efforts to defeat Propositions 90 and 98 and
to pass Proposition 99;
• CRA has held the line on our operating expenses, but, like you, we are negatively affected by the current
economy;
• We have seen a drop in registrations for our professional development events; and
• We are losing private sector members and sponsorships as they cut their costs.
Enclosed is the invoice for your agency for this special fee. The amount is based on the total amount of tax
increment you receive annually. We are asking that you pay it now since we are incurring the costs of the
lawsuit now. However, we know this comes as an unexpected expense and one that you may not have
budgeted in the current .fiscal year. If you are not able to pay now, we would appreaciare payment as soon as
practical.
While no dues increase is ever good news, we ask that you weigh the amount of this fee against the amount
the State will take from your agency this year and could take from your agency in future years.
If you have questions, call me at (916) 448 -8760. Thank you for your continuing support of CRA!
Sincerel ,
John F. S irey
Executive Director
1400 K Street, Suite 204 • Sacramento, CA 95814 -3916
(916) 448 -8760 • fax (916) 448 -9397
wm.Nv.calredevelop.org
"x0018
1TEM..�
• Co*s,-
CITY OF A
)ORPARK, CALIF
Redevel
3 -it Agency Meg
fat
sr.
NOMMONNOWN -A- MOORPARK REDEVELOPMENT AGENCY
AGENDA REPORT
To: Honorable Agency Board of Directors
From: David C. Moe II, Redevelopment Manager
Date: March 6, 2009 (Agency Meeting of 3/18/09)
Subject: Consider Granting Sidewalk Easements to the City of Moorpark on
Agency Owned Property Located at 10633 10739 1095, 11139 11239
1293, and 1331 Walnut Canyon
BACKGROUND &DISCUSSION
Tract No. 5130 is a 110 -home Residential Planned Development (RPD 1998 -02)
located along the east side of Walnut Canyon Road, north of Casey Road and Wicks
Road, and southwest of Spring Road as shown on Attachment 1.
As a requirement of the Conditions of Approval per City Council Resolution No. 2003-
2150, the site improvements for Tract No. 5130 (RPD 1998 -02) include dedications for
fee parcel right -of -way, and storm drain and sidewalk easements, as applicable on
individual documents to the City of Moorpark ( "City"). The easements and fee parcels
will be maintained by the City.
The Redevelopment Agency of the City of Moorpark ( "Agency") has purchased the
properties located at 1063, 1073, 1095, 1113, 1123, 1293 and 1331 Walnut Canyon for
affordable housing purposes. These properties have been identified in the Conditions
of Approval as requiring five -foot easements along the frontage for the construction of a
sidewalk. Granting the easements to the City will improve the Walnut Canyon
neighborhood and further the goals of the Moorpark Redevelopment Plan.
FISCAL. IMPACT
None.
STAFF. RECOMMENDATION
Approve granting sidewalk easements to the City of Moorpark and authorize Executive
Director to execute any documents needed to affect this transaction.
Attachment I: RPD 1998 -02 vicinity map
,t.10019
ATTACHMENT 9
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ITEM
CITY OF It )QRPARK, CAUFr
Redeval ' -it Agency Met
_ •�- /� -o30og
B1a
MOORPARK REDEVELOPMENT AGENCY
AGENDA REPORT
T0: Honorable Chair and Agency Board Members
FROM: Yugal K. Lall, City Engineer /Public Works Directo �
DATE: March 5, 2009 (Agency Meeting of 03/18/09)
SUBJECT: Consider Award of Contract for the Walnut Canyon Storm Drain
Improvements/West High Street Rehabilitation &Parking Lot Project
(Project 5052) and Resolution Amending the Fiscal Year 2008/09
Budget to Appropriate Funds for the Project
DISCUSSION
A. Background
The Redevelopment Agency of the City of Moorpark ( "Agency ") has negotiated a 99-
year lease with the United States Post Office ( "Post Office ") for the construction and
operation of a new downtown post office building at the terminus of West High Street.
The Agency has partnered with the Post Office to assist with the design and
construction of street, parking lot and drainage improvements ( "Public Improvements ")
necessary for the new post office building.
On December 17, 2008, the Agency approved the Public Improvement plans and
authorized staff to advertise for sealed bids for the Walnut Canyon Storm Drain
Improvements/West High Street Rehabilitation & Parking Lot. At the same meeting,
the Agency authorized staff to advertise for sealed bids for the manufacture and
delivery of the storm drain pipes necessary for this project.
On February 4, 2009, the Agency awarded a $202,415.00 contract to Rialto Concrete
Products, Inc. for the manufacture and delivery of storm drain pipes. A $25,000
contingency and $10,000 for inspection was also approved at the same time. The
pipes are currently being manufactured and tested. Delivery of the pipes will be
coordinated with the construction of the Walnut Canyon Storm Drain
Improvements/West High Street Rehabilitation &Parking Lot project.
.sd)021
SAPublic Works \Everyone \Reports \Staff Reports\2009 \March \Wa1nut Cyn SD Impv - Award.doc
Honorable Agency Board of Directors
March 18, 2009
Page 2
B. Proiect Scope
The proposed improvements consist of removal and disposal of approximately 550
linear feet of existing reinforced concrete open channel, construction of
approximately 400 linear feet of 96" reinforced concrete pipe (RCP), 150 linear feet
of 72" RCP, 230 linear feet of 6' x 3.5' reinforced concrete box, and related
excavation, grading and backfill. Additional work includes removal and
reconstruction of 300 linear feet of 18" sewer main, construction of curb, gutter and
driveways, full street cold milling, placement of approximately 920 tons of
conventional asphalt pavement, signing, striping, parking lot construction,
landscaping, irrigation and fencing.
C. Bid Results /Analysis
Eighty -four prospective bidders purchased the plans and specifications. Of that
number, 17 bids were received and opened on March 5, 2009. The low bidder is Toro
Enterprises, of Oxnard, California. The low bidder possesses the necessary
qualifications and experience to perform the work and additionally, is a responsible
bidder. The low bidder has also worked previously on City's projects and has
completed the projects per the project plans, specifications, time frame and budget.
There was one minor irregularity in the low bid in that there was only one signature on
the bid bond, the signing requirements required two signatures; however, the bond is
good with one signature. The Agency Board has the authority to waive a minor
irregularity.
The bid results are as follows:
No.
Bidder
Amount
1
Toro Enterprises, Oxnard, CA
$1,153,058.50
2
RCC, Montrose, CA
$19244,253.74
3
Excel Paving Co., Long Beach, CA
$1,355,051.00
4
Sukut Construction, Van Nuys, CA
$1,409,350.00
5
Los Angeles Engineering, Covina, CA
$114691501.50_
6
V. Lopez & Sons, Santa Maria, CA
$11486,772.25
7
SRD Construction, Anaheim
$1,490,593.00
8
Berry General, Ventura, CA
$1,565,893.00
9
Mendez Concrete, Santa Paula, CA
$1,586,004.75
10
Whitaker Contractors, Paso Robles, CA
$1,636,466.50
11
Cedro Construction, Santa Paula, CA
$1,683,314.75_
12
MJS Construction, Inc., Palmdale, CA
$1,767,492.00
13
Teichert Construction, Sacramento, CA
$1,797,004.10
14
Lash Construction, Santa Barbara, CA
$1,818,741.50
15
Paulus Engineering, Anaheim, CA
$1,846,878.20
SAPublic Works \Everyone \Reports \Staff Reports \2009 \March \Walnut Cyn SD Imp- Award.doc � ,1 0 02 2
Honorable Agency Board of Directors
March 18, 2009
Page 3
16
Union Engineering Co., Ventura, CA
$1,907,933.00
17
Blois Construction, Oxnard, CA
$2,775,459.00
The detailed analysis of bids is contained in Attachment 2.
The Engineer's estimate is $1,578,750.50.
D. Project Schedule and Administration
Construction is anticipated to commence by mid - April, 2009. Construction
administration will be performed by in -house Public Works staff and consultants will be
hired to perform the construction survey, inspection, geotechnical observation and
testing. Staff is proposing a budget of $115,000.00 (10% of construction contract) for
contingencies during construction if the need arises.
Staff has received 3 proposals from consultants to provide project inspection,
geotechnical observation and testing, and recommends that the Agency enter into an
agreement with RJR Engineering Group (RJR) for these services at a cost not -to-
exceed $55,000. The previously approved $10,000 budget for inspection of the pipe
manufacturing has not been spent so it will be applied to the $55,000 cost for
construction inspection and testing.
Staff is soliciting proposals from consultants to perform the construction survey and
recommends the Agency authorize a consultant agreement for said services at a not-
to- exceed cost of $20,000.
The Agency is also required to pay the Ventura County Watershed Protection District
(VCWPD) for inspection services of the storm drain improvements. Staff is proposing
a budget of $15,000 for VCWPD inspection services.
FISCAL IMPACT
1. Project Cost Estimate: The current project cost estimate is as follows:
Description
Estimated Cost
Design
$
1409460
Permits
$
29000
Pipe Manufacturing & Delivery
$
227,415
Construction
$
11153,059
10% Contingency on Construction
$
115,000
Survey, Inspection & Testing
$
909000
Total $
177279934
SAPublic Works \Everyone \Reports \Staff Reports\2009 \March \Wa1nut Cyn SD Imp- Award.doc % W23
Honorable Agency Board of Directors
March 18, 2009
Page 4
2. Funding: The proposed project funding is as follows:
Total $ 3799875 $ 193489059 $ 107279934
STAFF RECOMMENDATIONS (ROLL CALL VOTE)
1. Waive a minor irregularity addressed in agenda report and award a contract to Toro
Enterprises, and authorize the MRA Executive Director to execute the construction
contract in the amount of $1,153,058.50 for the subject project.
2. Authorize the MRA Executive Director to amend the construction contract for project
contingencies in an amount not -to- exceed $115,000 if and when the need arises for
extra work and services.
3. Authorize the MRA Executive Director to sign a consultant agreement with RJR
Engineering Group for inspection, geotechnical observation and testing services in an
amount not -to- exceed $55,000.
4. Authorize the MRA Executive Director to sign a consultant agreement for survey
services in an amount not -to- exceed $20,000.
5. Adopt Resolution No. 2009 - amending the Fiscal Year 2008/09 Budget to
fund Project 5052.
Attachments:
1 Resolution
2 Bid Analysis
SAPublic Works \Everyone \Reports \Staff Reports\2009 \March \Wa1nut Cyn SD Impv - Award.doc '.10 0 2 4
Budget
Account No.
Current Budget
Amendment
Total Project
2904.2410.5052.9601 - Design & Permits
$ 142,460
$
-
$
1429460
2904.2410.5052.9640 - Pipe Mfg. & Del.
$ 2279415
$
-
$
227,415
2904.2410.5052.9640 - Construction
$ -
$
11153,059
$
11153,059
2904.2410.5052.9640 - 10% Contingency
$ -
$
1159000
$
1152000
2904.2410.5052.9650 - Inspection, Survey, etc.
$ 109000
$
80,000
$
909000
Total $ 3799875 $ 193489059 $ 107279934
STAFF RECOMMENDATIONS (ROLL CALL VOTE)
1. Waive a minor irregularity addressed in agenda report and award a contract to Toro
Enterprises, and authorize the MRA Executive Director to execute the construction
contract in the amount of $1,153,058.50 for the subject project.
2. Authorize the MRA Executive Director to amend the construction contract for project
contingencies in an amount not -to- exceed $115,000 if and when the need arises for
extra work and services.
3. Authorize the MRA Executive Director to sign a consultant agreement with RJR
Engineering Group for inspection, geotechnical observation and testing services in an
amount not -to- exceed $55,000.
4. Authorize the MRA Executive Director to sign a consultant agreement for survey
services in an amount not -to- exceed $20,000.
5. Adopt Resolution No. 2009 - amending the Fiscal Year 2008/09 Budget to
fund Project 5052.
Attachments:
1 Resolution
2 Bid Analysis
SAPublic Works \Everyone \Reports \Staff Reports\2009 \March \Wa1nut Cyn SD Impv - Award.doc '.10 0 2 4
Attachment 1
RESOLUTION NO. 2009 -
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF
THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE
FISCAL YEAR 2008/09 BUDGET TO APPROPRIATE FUNDS
FOR PROJECT 5052: WALNUT CANYON STORM DRAIN
IMPROVEMENTS /HIGH STREET REHABILITATION &
PARKING LOT FROM MRA 2001 TAX ALLOCATION BOND
PROCEEDS FUND (2904)
WHEREAS, on July 2, 2008, the Board of Directors adopted the Agency budget for
Fiscal Year 2008/09; and
WHEREAS, a staff report has been presented to the City Council requesting a
budget adjustment in the aggregate amount of $1,348,059.00; and
WHEREAS, Exhibit "A ", attached hereto and made a part hereof, describes said
budget amendment and its resultant impact to the budget line item.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That a Budget amendment in the aggregate increase of
$1,348,059.00 as more particularly described in Exhibit "A ", is hereby approved.
SECTION 2.The City Clerk shall certify to the adoption of this resolution and shall
cause a certified resolution to be filed in the book of original resolutions.
PASSED AND ADOPTED this 18th day of March, 2009.
Janice S. Parvin, Mayor
ATTEST:
Deborah S. Traffenstedt, City Clerk
Attachment:
Exhibit 'A': Appropriation and Budget Detail
SAPublic Works \Everyone \Reports \Staff Reports \2009 \March \Wa1nut Cyn SD Impv Reso.doc
Resolution No. 2009 -
EXHIBIT "A"
BUDGET AMENDMENT FOR
MRA 2001 TAX ALLOCATION BOND PROCEEDS FUND (2904)
TO FUND PROJECT 5052: WALNUT CANYON STORM DRAIN IMPROVEMENTS/
HIGH STREET REHABILITATION &PARKING LOT
FY 2008 -2009
FUND ALLOCATION FROM:
Fund
Account Number
Amount
MRA 2001 TAB Proceeds
2904 -5500
$ 1, 348, 059.00
$ 1,268,059.00
$ 19495,474.00
2904.2410.5052.9650 Inspection
$ 10,000.00
$ 80,000.00
$ 90,000.00
Total
$ 113481059.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number
Current Budget
Revision
Amended Budget
2904.2410.5052.9640 Construction
$ 2271415.00
$ 1,268,059.00
$ 19495,474.00
2904.2410.5052.9650 Inspection
$ 10,000.00
$ 80,000.00
$ 90,000.00
Total
$ 237,415.00
$ 11348,059.00
$ 1,585,474.00
Finance Approval:
SAPublic Works \Everyone \Reports \Staff Reports \2009 \March \Wanut Cyn SD Impry Funding Exhibit A.As 4 N
Attachment 2
6ninnt Canvnn Stnrm Drain Imnrnvements/West Hiah Street Rehabilitation & Parkina Lot
Owner: City of Moorpark
Bid Opening: 03/05/09 * marks an allowance
Engineer's Estimate
Bid Schedule
Item # I
Item Code
Item Description
Qua nti
Unit of Measure
Unit Price
Item Total
1
CALTRANS PERMIT
1
LS
$492.00
$492.00
2
TRAFFIC CONTROL
1
LS
$5,000.00
$5,000.00
3
CLEARING, GRUBBING & REMOVALS
1
LS
$200,000.00
$200,000.00
4
DIVERSION & CONTROL OF WATER
1
LS
$75,000.00
$75,000.00
5
STORM WATER POLLUTION
1
LS
$45,000.00
$45,000.00
6
SHORING & WORKER SAFETY
1
LS
$45,000.00
$45,000.00
7
COMPLETE INSTALLATION - 96" RCP
396
LF
$350.00
$138,600.00
8
COMPLETE INSTALLATION - 72" RCP
152
LF
$300.00
$45,600.00
9
COMPLETE INSTALLATION - 60" RCP
48
LF
$250.00
$12,000.00
10
COMPLETE INSTALLATION - 24" RCP
2.5
LF
$200.001
$500.00
11
COMPLETE INSTALLATION - 18" RCP
7
LF
$125.00
$875.00
12
COMPLETE INSTALLATION - 3.5'X 6' RCB
230
LF
$200.00
$46,000.00
13
COMPLETE INSTALLATION - 8'X 5' RCB
10
LF
$750.00
$7,500.00
14
COMPLETE INSTALLATION - 6'X 5' RCB
10
LF
$500.00
$5,000.00
15
ITEM DELETED
27
LF
$0.00
$0.00
16
ITEM DELETED
1
EA
$0.00
$0.00
17
TRANSITION STRUCTURE - 79" TO 72" -
22.75
LF
$650.00
$14,787.50
18
A TRANSITION STRUCTURE - 6' X 5' 72"
40
LF
$800.00
$32,000.00
0.18
B ITEM DELETED
20
LF
$0.00
$0.00
19
TRANSITION STRUCTURE - 96" TO 8'X 5'
40
LF
$800.00
$32,000.00
20
TRANSITION STRUCTURE - 60" RCP TO
40
LF
$600.00
$24,000.00
21
JUNCTION STRUCTURE - APWA 322 -1
53
LF
$500.00
$26,500.00
22
ITEM DELETED
182
LF
$0.00
$0.00
23
CUT OFF WALL SEE MP DRAIN #1
1
LS
$800.00
$800.00
24
CHAIN LINK FENCE TRANSITION
50
LF
$100.00
$5,000.00
25
STORM DRAIN MANHOLES
2
EA
$900.00
$1,800.00
26
CATCH BASIN - 5'- APWA 300 -2
1
EA
$2,500.00
$2,500.00
27
CATCH BASIN - 21'- APWA 300 -2
1
EA
$8,000.00
$8,000.00
28
A CATCH BASIN - 3.5'- APWA 300 -2
4
EA
$2,000.00
$8, 000.00
0.29
B COMPLETE INSTALLATION OF 8" SDR
135
LF
$50.00
$6,750.00
29
EARTHWORK
1
LS
$150,000.00
$150,000.00
30
COMPLETE INSTALLATION OF 18" DIA.
202
LF
$125.00
$25,250.00
31
COMPLETE INSTALLATION OF 18" DIA.
96
LF
$150.00
$14,400.00
32
WATER SERVICE ABANDONMENT
1
EA
$700.00
$700.00
33
SEWER LATERALS
1
LS
$1,500.00
$1,500.00
34
A WATER SERVICES
2
EA
$900.00
$1,800.00
0.36
B FIRE HYDRANT COMPLETE IN PLACE
1
EA
$1,500.00
$1,500.00
35
COMPLETE INSTALLATION OF 1-4" PVC
580
LF
$40.00
$23,200.00
36
COMPLETE INSTALLATION OF 1 -3" PVC
415
LF
$30.00
$12,450.00
37
COMPLETE INSTALLATION OF 1 -1 1/211
480
LF
$20.001
$9,600.00
38
STREET LIGHT PULL BOXES
9
EA
$50.00
$450.00
39
6" PCC CURB & GUTTER
1460
LF
$20.00
$29,200.00
40
6" PCC CURB
1550
LF
$10.00
$15,500.00
41
PCC DRIVEWAY
1250
SF
$12.00
$15,000.00
42
CURB RAMP
6
EA
$800.00
$4,800.00
43
PCC SIDEWALK 4" THICK
3000
SF
$5.00
$15,000.00
44
ITEM DELETED
125
LF
$0.00
$0.00
45
6" ASPHALT CONCRETE CURB
450
LF
$10.00
$4,500.00
46
PAVEMENT MILLING - VARIABLE
5000
SF
$2.25
$11,250.00
47
AGGREGATE BASE / CMB
2700
TN
$25.00
$67,500.00
48
ASPHALT CONCRETE
1100
TN
$115.00
$126,500.00
49
A ADJUST STORM DRAIN /SEWER
4
EA
$400.00
$1,600.00
0.52
B ADJUST WATER VALVES TO GRADE
4
EA
$300.00
$1,200.00
50
REPLACE LOOP DETECTORS
4
EA
$200.00
$800.00
51
NO STOPPING ANYTIME SIGNS
15
EA
$100.00
$1,500.00
52
STOP SIGNS
2
EA
$100.00
$200.00
53
RIGHT TURN ONLY SIGNS
2
EA
$100.00
$200.00
54
ONE WAY SIGNS
2
EA
$100.00
$200.00
. � 00 i
551
DISABLED PARKING SIGNS
2
EA
$100.00
$200.00
56
STREET CENTERLINE STRIPE
630
LF
$2.00
$1,260.00
57
RIGHT HAND TURN ARROWS
2
EA
$50.00
$100.00
58
12" LIMIT LINE
100
LF
$3.60
$360.00
59
"STOP" LEGEND
3
EA
$50.00
$150.00
60
BIKE LANE
350
LF
$3.00
$1,050.00
61
PARKING LOT STRIPING
1400
LF
$1.50
$2,100.00
62
DISABLED PARKING STALLS STRIPING
2
EA
$100.00
$200.00
63
PARKING LOT LIGHTING
1
LS
$25,000.00
$25,000.00
64
IRRIGATION SYSTEM IMPROVEMENTS
1
LS
$25,000.00
$25,000.00
65
LANDSCAPE PLANTING IMPROVEMENTS
1
LS
$75,000.00
$75,000.00
66
LANDSCAPE & IRRIGATION SYSTEM
12
MTH
$500.00
$6,000.00
67
15' ACCESS GATE CHAIN LINK
1
EA
$1,500.00
$1,500.00
681
CHAIN LINK FENCE PERIMETER
340
LF
$30.00
$10,200.00
69
WROUGHT IRON FENCE W /BRICK
85
LF
$75.00
$6,375.00
70
WROUGHT IRON FENCE W /BRICK
470
LF
$125.00
$58,750.00
71
SEWER MANHOLE
2
EA
$8,000.00
$16,000.00
72
MAINTENANCE OF EXISTING SEWER
1
LS
$25,000.00
$25,000.00
73
RELEASE ON CONTRACT
1
EA
$1.00
$1.00
Bid List Total
$1 p5789750.50
Total Bid Amount
$1,5789750.50
Listed Subs
2 8
TORO ENTERPRISES
RCC
Excel Paving Company
511 BUENA VISTA AVE.
Ventura, CA 93030
US
Bidder Status: Valid
3823 Oceanview Blvd
Montrose, CA 91020
US
Bidder Status: Valid
2230 Lemon Avenue
Long Beach, CA 90806
US
Bidder Status: Valid
Unit Price
Item Total
Unit Price
Item Total
Unit Price
Item Total
$492.00
$492.00
$492.00
$492.00
$492.00
$492.00
$25,000.00
$25,000.00
$1,687.77
$1,687. 7
$32,000.00
$32,000.00
$43,000.00
$43,000.00
$76,576.67
$76,576.67
$95,307.00
$95,307.00
$6,500.00
$6,500.00
$4,250.00
$4,250.00
$28,752.00
$28,752.00
$5,100.00
$5,100.00
$10,600.00
$10,600.00
$20,000.00
$20,000.00
$5,500-00
$5,500-00
$5,300.00
$5,300.00
$5,892.00
$5,892.00
$270.00
$106,920.00
$382.00
$151,272.00
$182.00
$72,072.00
$215.00
$32,680.00
$290.00
$44,080.00
$175.00
$26,600.00
$175.00
$8,400.00
$470.00
$22,560.00
$150.00
$7,200.00
$100.00
$250.00
$106.00
$265.00
$231.00
$577.50
$100.00
$700.00
$80.00
$560.00
$153.00
$1,071.00
$125.00
$28,750.00
$186.00
$42,780.00
$174.00
$40,020.00
$1,150.00
$11,500-00
$700.00
$7, 000.00
$1,200.00
$12,000.00
$1,000.00
$10,000.00
$620.00
$6,200.00
$1,200.00
$12,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$800.00
$18,200.00
$700.00
$15,925-00
$800.00
$18,200.00
$790.00
$31,600.00
$700.00
$28,000.00
$750.00
$30,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$700.00
$28,000.00
$800.00
$32,000.00
$725.00
$29,000.00
$530.00
$21,200.00
$700.00
$28,000.00
$525.00
$21,000.00
$575.00
$30,475.00
$700.00
$37,100.00
$850.00
$45,050.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,500.00
$2,500.00
$7,200.00
$7,200.00
$2,000.00
$2,000.00
$63.00
$3,150.00
$23.00
$1,150.00
$46.00
$2,300.00
$2,800.00
$5,600.00
$4,150.00
$8,300.00
$8, 500.00
$17,000.00
$4,500.00
$4,500-00
$5,100.00
$5,100.00
$6,750-00
$6,750.00
$11,000.00
$11,000.00
$7,400.00
$7,400.00
$18,000.00
$18,000.00
$2,600.00
$10,400.00
$2,770.00
$11,080.00
$4,500.00
$18,000.00
$31.00
$4,185.00
$22.06
$2,978.10
$28.00
$3,780.00
$76,000.00
$76,000.00
$36,000.00
$36,000.00
$80,000.00
$80,000.00
$86.00
$17,372.00
$123.00
$24,846.00
$246.00
$49,692.00
$165.00
$15,840.00
$120.00
$11,520.00
$328.00
$31,488.00
$975.00
$975.00
$5,300.00
$5,300.00
$1,185.00
$1,185.00
$4,250.00
$4,250.00
$5,300.00
$5,300.00
$8,030.00
$8,030.00
$3,400.00
$6,800.00
$5,300.00
$10,600.00
$16,314.00
$32,628.00
$9,500.00
$9,500.00
$6,900.00
$6,900-00
$5,094.00
$5,094.00
$14.00
$8,120.00
$13.60
$7,888.00
$13.00
$7,540.00
$5.00
$2,075.00
$5.10
$2,116.50
$5.00
$2,075.00
$2.65
$1,272.00
$2.63
$1,262.40
$2.50
$1,200.00
$645.00
$5,805.00
$640.00
$5,760.00
$650.00
$5,850.00
$13.50
$19,710.00
$24.50
$35,770.00
$22.00
$32,120.00
$9.00
$13,950-00
$20.20
$31,310.00
$15.00
$23,250-00
$5.00
$6,250.00
$5.30
$6,625-00
$6.00
$7,500.00
$1,500-00
$9,000.00
$1,700.00
$10,200.00
$1,300.00
$7,800.00
$4.00
$12,000.00
$5.30
$15,900.00
$4.00
$12,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7.00
$3,150.00
$15.00
$6,750.00
$8.00
$3,600.00
$1.00
$5,000.00
$0.96
$4,800.00
$0.84
$4,200.00
$13.50
$36,450.00
$27.00
$72,900.00
$15.00
$40,500.00
$75.00
$82,500.00
$77.00
$84,700.00
$64.00
$70,400.00
$800.00
$3,200.00
$530.00
$2,120.00
$650.00
$2,600.00
$300.00
$1,200.00
$266.00
$1,064.00
$350.00
$19400.00
$285.00
$19140.00
$283.00
$1,132.00
$266.00
$1,064.00
$158.00
$29370.00
$150.00
$2,250.00
$150.00
$2,250.00
$168.00
$336.00
$160.00
$320.00
$160.00
$320.00
$158.00
$316.00
$160.001
$320.00
$150.00
$300.00
$158.00
$316.001
$160.001
$320.00
$150.00
$300.00
�, 2 9
$158.00
$316.00
$154.00
$308.00
$150.00
$300.00
$0.25
$157.50
$1.32
$831.60
$0.20
$126.00
$37.00
$74.00
$26.60
$53.20
$35.00
$70.00
$0.85
$85.00
$0.90
$90.00
$0.80
$80.00
$70.00
$210.00
$53.00
$159.00
$65.00
$195.00
$0.26
1 $91.00
$0.19
$66.50
$0.25
$87.50
$0.50
$700.00
$0.27
$378.00
$0.45
$630.00
$100.00
$200.00
$53.00
$106.00
$95.00
$190.00
$43,000.00
$43,000.00
$43,000.00
$43,000.00
$48,000.00
$48,000.00
$37,000.00
$37,000.00
$37,500.00
$37,500.00
$35,300.00
$35,300.00
$18,200.00
$18,200.00
$18,400.00
$18,400.00
$171400.00
$17,400.00
$785.00
$9,420.00
$800.00
$9,600.00
$750.00
$9,000.00
$2,135.00
$2,135.00
$3,160.00
$3,160.00
$2,030.00
$2,030.00
$36.00
$12,240.00
$23.00
$7,820.00
$27.00
$9,180.00
$268.00
$22,780.00
$170.00
$14,450.00
$220.00
$18,700.00
$365.00
$171,550-00
$290.00
$136,300.00
$410.00
1
$192,700.00
$4,700.00
$9,400.00
$5,800.00
$11,600-00
$4,846.00
$9,692.00
$25,000.00
$25,000-00
$8,600.00
$8, 600.00
$11,920.00
$11,920.00
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
$1 p 153,058. 50
$1,244,253.74
$1,355,051.00
$1,153,058.501
1
1
$19244,253.74
$19355,051.00
American Landscape, Inc
7949 Deering Ave
Canoga Park, CA 91913
License No: 288229 C -27
Landscape
C &W Construction Specialties, Inc.
2419 Palma Drive
Ventura, CA 93003
License No: 256795 A
Install Fence
Glasspoole Masonary
6645 Albatrose Avenue
Ventura, CA 93003
License No: 923380 C -29
CMU Walls & Pier
Taft Electric
1694 Eastman Ave
Ventura, CA 93003
License No: 772245 C -10
Electrical
. J04430
Sukut Construction Inc.
LOS ANGELES ENGINEERING INC
V. Lopez Jr. & Sons
5805 Sepulveda Blvd., Suite #690
Van Nuys, CA 91411
Bidder Status: Valid
633 N BARRANCA AVENUE
COVINA, CA 91723
Bidder Status: Valid
200 E Fesler St Suite 101
Santa Maria, CA 93454
US
Bidder Status: Valid
Unit Price
Item Total
Unit Price
Item Total
Unit Price
Item Total
$ 492.00
$ 492.00
$492.00
$492.00
$492.00
$492.00
$12,000.00
$12,000.00
$1,600.00
$1,600.00
$31,328.00
$31,328.00
$130,000.00
$130,000.00
$95,400.00
$95,400.00
$64,884.00
$64,884.001
$10,000.00
$10,000.00
$500.00
$500.00
$25,000.00
$25,000.00
$17,000.00
$17,000.00
$2,000.00
$2,000.00
$1,500.00
$1,500.00
$2,500.00
$2,500.00
$100.00
$100.00
$8,000.00
$8, 000.00
$308.00
$121,968.00
$395.00
$156,420.00
$481.00
$190,476.00
$262.00
$39,824.00
$260.00
$39,520.00
$374.00
$56,848.00
$76.00
$3,648.00
$140.00
$6,720.00
$401.00
$19,248.00
$310.00
$775.00
$275.00
$687.50
$318.00
$795.00
$112.00
$784.00
$210.00
$1,470.00
$224.00
$1,568.00
$74.00
$17,020.00
$160.00
$36,800.00
$133.00
$30,590.00
$780.00
$7,800.00
$1,000.00
$10,000.00
$774.00
$7,740.00
$697.00
$6,970.00
$1,000.00
$10,000.00
$639.00
$6,390.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,180.00
$26,845.00
$720.00
$16,380.00
$673.00
$15,310.75
$770.00
$30,800.00
$820.00
$32,800.00
$703.00
$28,120.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,022.00
$40,880.00
$980.00
$39,200.00
$787.00
$31,480.00
$560.00
$22,400.00
$620.00
$24,800.00
$693.00
$27,720.00
$1,520.00
$80,560.00
$850.00
$45,050.00
$694.00
$36,782.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$908.00
$908.00
$2,200.00
$2,200.00
$8,016.00
$8,016.00
$46.00
$2,300.00
$30.00
$1,500.00
$26.25
$1,312.50
$2,600.00
$5,200.00
$5,300.00
$10,600 " 00
$9,272.00
$18,544.00
$4,700.00
$4,700.00
$4,600.00
$4,600.00
$6,340.00
$6,340.00
$11,550.00
$11,550.00
$13, 000.00
$13, 000.00
$9,525.00
$9,525.00
$4,800.00
$19,200.00
$5,500.00
$22,000.00
$3,304.00
$13,216.00
$30.00
$4,050.00
$38.00
$5,130.00
$179.00
$24,165.00
$125,000.00
$125,000.00
$139,000.00
$139,000.00
$48,862.00
$48,862.00
$98.00
$19,796.00
$320.00
$64,640.00
$289.00
$58,378.00
$191.00
$18,336.00
$360.00
$34,560.00
$383.00
$36,768.00
$1,415.00
$1,415.00
$500.00
$500.00
$425.00
$425.00
$4,500.00
$4,500.00
$2,000.00
$2,000.00
$1,070.00
$1,070.00
$6,500.00
$13,000.00
$5,000-00
$10,000.00
$1,548.00
$3,096.00
$5,500.00
$5,500.00
$71800-00
$7,800.00
$9,047.00
$9,047.00
$13.00
$7,540.00
$13.00
$7,540.00
$16.35
$9,483.00
$5.20
$2,158.00
$5.00
$2,075.00
$5.10
$2,116.50
$2.50
$1,200.00
$2.70
$1,296.00
$2.60
$1,248. 00
$650.00
$5,850.00
$700.00
$6,300.00
$634.00
$5,706.00
$23.00
$33,580.00
$22.00
$32,120.00
$26.15
$38,179.00
$12.30
$19, 065.00
$12.00
$18,600.00
$22.00
$34,100.00
$7.00
$8,750.00
$7.00
$8,750.00
$6.25
$7,812-50
$1,125.00
$6,750-00
$2,000.00
$12,000.00
$2,180.00
$13,080.00
$5.00
$15,000.00
$6.001
$18,000.00
$6.25
$18,750.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$9.00
$4,050.00
1 $9.00
$4,050.00
$7.35
$3,307.50
$1.00
$5,000.00
$0.80
$4,000.00
$1.06
$5,300.00
$24.00
$64,800.00
$23.00
$62,100.00
$16.85
$45,495.00
$85.00
$93,500.00
$94.00
$103,400.00
$79.36
$87,296.00
$400.00
$1,600.00
$550.00
$2, 200.00
$750.00
$3,000.00
$300.00
$1,200.00
$230.00
$920.00
$650.00
$2,600.00
$290.00
$1,160.00
$300.00
$1,200.00
$280.00
$1,120.00
$165.00
$2,475.00
$225.00
$3,375.00
$157.50
$2,362.50
$175.00
$350.00
$225.00
$450.00
$168.00
$336.00
$165.00
$330.00
$225.00
$450.00
$157.50
$315.00
$165.00
$330.00
$225.00
$450.00
$157.r'01
$315.00
$165.00
$330.00
$225.00
$450.00
$157.50
$315.00
$0.20
$126.00
$0.50
$315.00
$0.25
$157.50
$39.00
$78.00
$40.00
$80.00
$37.00
$74.00
$1.00
$100.00
$1.50
$150.00
$0.84
$84.00
$72.00
$216.00
$65.00
$195.00
$68.00
$204.00
$0.30
$105.00
$0.70
$245.00
$0.27
$94.50
$0.50
$700.00
$0.50
$700.00
$0.47
$658.00
$100.00
$200.00
$70.00
$140.00
$100.00
$200.00
$42,000.00
$42,000.00
$42,000.00
$42,000.001
$43,291.00
.$43,291.00
$40,000.00
$40,000.00
$27,000.00
$27,000.00
$37,016.00
$37,016.00
$18,000.00
$18,000.00
$45,000.00
$45,000.00
$18,183.00
$18,183.00
$770.00
$9,240.00
$1,500.00
$18,000.00
$787.00
$9,444.00
$2,100.00
$2,100.00
$510.00
$510.00
$525.00
$525.00
$28.00
$9, 520.00
$23.00
$7,820.00
$24.00
$8,160.00
$225.00
$19,125.00
$210.00
$17,850.00
$173.00
$14,705.00
$350.00
$164,500.00
$290.00
$136,300.00
$390.00
$183,300.00
$5,300.00
$10,600.00
$5,500.00
$11,000.00
$9,764.00
$19,528.00
$10,000.00
$10,000.00
$35,000.00
$35,000.00
$45,874.00
$45,874.00
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
$1,409,350.00
$1,4699501.50
$1,486Y 772.25
$194099350.00
1
$194699501.50
$1,486,772.25
�pd1(,s32
SRD Construction
Berry General Engineering Contractors, Inc.
Mendez Concrete Inc.
3578 East Enterprise Dr
Anaheim, CA 92807
us
Bidder Status: Valid
P O Box 1457
Ventura, CA 93002
us
Bidder Status: Valid
1210 E. Santa Paula St.
Santa Paula, CA 93060
Bidder Status: Valid
Unit Price
Item Total
Unit Price
Item Total
Unit Price
Item Total
$492.00
$492.00
$492.00
$492.00
$492.00
$492.00
$23,000.00
$23,000.00
$4,851.00
$4,851.00
$9,316.00
$9,316.00
$150,000.00
$150,000.00
$51,225.00
$51,225.00
$90,499.00
$90,499.00
$24,200.00
$24,200.00
$5,200.00
$5,200.00
$24,732.00
$24,732.00
$16,400.00
$16,400.00
$15,455.00
$15,455.00
$15,287.00
$15,287.00
$6,000.00
$6,000.00
$5,200.00
$5,200.00
$27,974.00
$27,974.00
$176.00
$69,696.00
$624.00
$247,104.00
$232.70
$92,149.20
$146.00
$22,192.00
$447.00
$67,944.00
$218.10
$33,151-20
$203.00
$9, 744.00
$260.00
$12,480.00
$61.80
$2,966.40
$800.00
$2,000-00
$208.00
$520.00
$58.00
$145.00
$292.00
$2,044.00
$208.00
$1,456.00
$43.60
$305.20
$190.00
$43,700.00
$270.00
1
$62,100.00
$65.40
$15,042.00
$920.00
$9,200.00
$1,248.00
$12,480.00
$884.20
$8,842.00
$900.00
$9,000.00
$1,040.00
$10,400.00
$806.80
$8,068.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$540.00
$12,285.00
$1,248.00
$28,392.00
$1,759-00
$40,017.251
$515.00
$20,600.00
$1,040.00
$41,600.00
$955.70
$38,228.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$590.00
$23,600.00
$1,040.00
$41,600.00
$1,075.70
$43,028.00
$450.00
$18, 000.00
$1,040.00
$41,600.00
$755.80
$30,232.00
$836.00
$44,308.00
$1,040.00
$55,120.00
$1,558.00
$82,574.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,050.00
$2,050.00.
$41160.00
$4,160.00
$868.00
$868.00
$40.00
$2,000.00
$35.40
$1,770.00
$39.50
$1,975.00
$21400.00
$4,800.00
$2,600.00
$5,200.00
$818.00
$1,636.00
$3,670.00
$3,670.00
$6,760.00
$6,760.00
$7,479.00
$7,479.00
$9,700.00
$9,700.00
$9,360.00
$9,360.00
$14, 959.00
$14,959.00
$3,800.00
$15,200.00
$5,720.00
$22,880.00
$1,168.80
$4,675.20
$35.00
$4,725.00
$26.00
$3,510.00
$42.10
$5,683.50
$136,000.00
$1369000.00
$126,405.00
$126,405.00
$189,859.00
$189,859.00
$334.00
$67,468.00
$166.00
$33,532.00
$139.20
$28,118.40
$330.00
$31,680.00
$182.00
$17,472.00
$316.30
$30,364.80
$2,200.00
$29200.00
$2,080.00
$2,080.00
$2,214.00
$2,214.00
$3,840.00
$31840.00
$3,640.00
$3,640.00
$13,917.00
$13,917.00
$71200-00
$141400.00
$6,240.00
$12,480.00
$10,626.50
$21,253.00
$6,000.00
$6,000.00
$15,600-00
$15, 600.00
$14,169.00
$14,169.00
$13.70
$7,946.00
$13.30
$7,714.00
$14.10
$8,178.00
$14.00
$5,810.00
$5.00
$2,075.00
$5.30
$2,199.50
$6.30
$3,024.00
$2.60
$1,248.00
$2.70
$1,296.00
$470.00
$4,230.00
$627.00
$5,643.00
$710.70
$6,396.30
$20.00
$29,200.00
$15.80
$23,068.00
$35.90
$52,414.00
$18.00
$27,900.00
$12.80
$19,840.00
$31.40
$48,670.00
$7.00
$8,750.00
$5.90
$7,375.00
$9.00
$11,250.00
$1,000.00
$6,000.00
$1,185.00
$7,110.00
$1,868-80
$11,212.80
$5.00
$15,000-00
$3.801
$11,400.00
$6.70
$20,100.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$8.00
$3,600.00
$8.50
$3,825.00
$8.00
$3,600.00
$1.00
$5,000-00
$1.05
$5,250.00
$0.90
$4,500.00
$22.00
$59,400.00
$16.20
$43, 740.00
$24.40
$65,880.00
$97.00
$106,700.00
$78.05
$85,855.00
$97.80
$107,580.00
$550.00
$2,200.00
$451.00
$1,804.00
$265.30
$1,061.20
$495.00
$1,980.00
$270.00
$1,080.00
$235.50
$942.00
$635.00
$2,540.00
$277.00
$1,108.00
$292.30
$1,169.20
$164.00
$2,460.00
$156.00
$2,340.00
$164.80
$2,472.00
$174.00
$348.00
$166.00
$332.00
$176.00
$352.00
$164.00
$328.00
$156.00
$312.00
$165.00
$330.00
$164.00
$328.00
1
$156.001
$312.001
$165.001
$330.00
�
�� 033
$164.00
$328.00
$156.00
$312.00
$165.00
$330.00
$1.00
$630.00
$0.20
$126.00
$0.20
$126.00
$38.00
$76.00
$37.00
$74.00
$38.50
$77.00
$1.00
$100.00
$0.80
$80.00
$0.90
$90.00
$71.00
$213.00
$68.00
$204.00
$71.30
$213.90
$1.00
$350.00
$0.30
$105.00
$0.30
$105.00
$0.50
$700.00
$0.47
$658.00
$0.50
$700.00
$104.00
$208.00
$99.00
$198.00
$104.50
$209.00
$41,000.00
$41,000.00
$41,850.00
$41,850.00
$43,715-00
$43,715.00
$38,400.00
$38,400.00
$18,010.00
$18,010.00
$38,729.00
$38,729.00
$18,900.00
$18,900.00
$42,612.00
$42,612.00
$19,025.00
$19,025.00
$820.00
$9,840.00
$780.00
$9,360.00
$823.10
$9,877.20
$1,650.00
$1,650-00
$1,435.00
$1,435-00
$2,033.00
$2,033.00
$31.60
$10,744.00
$27.35
$9,299.00
$38.80
$13,192.00
$223.00
$18,955.00
$216.00
$18,360.00
$284.30
$24,165.50
$448.00
$210,560.00
$381.00
$179,070.00
$333.50
$156, 745.00
$4,300.00
$8,600.00
$8,320.00
$16,640.00
$7,366.50
$14,733.00
$26,400.00
$26,400.00
$26,000.00
$26,000.00
$11,786.00
$11,786.00
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
$1,490,593.00
$1,565,893.00
$1 586 004.75
$1,4909593.00
$13565,893.00
$1,586,004.75
� i1034
Whitaker Contractors
Cedro Construction
MJS construction Inc.
2752 Concrete Court
Paso Robles, CA 93446
Bidder Status: Valid
120 E Santa Maria St
Santa Paula, CA 93060
us
Bidder Status: Valid
38348 9th Street East
Palmdale, CA 93550
us
Bidder Status: Valid
Comment: no addendeum submitted
Unit Price
Item Total
Unit Price
Item Total
Unit Price
Item Total
$492.00
$492.00
$492.00
$492.00
$492.00
$492.00
$20,000.00
$20,000.00
$17,185.00
$17,185.00
$20,000.00
$20,000.00
$60,000.00
$60,000.00
$120,227.001
$120,227.00
$167,207.00
$167,207.00
$5,000.00
$5,000.00
$53,471.00
$53,471.00
$30,000.00
$30,000.00
$4,300.00
$4,300.00
$28,555.00
$28,555.00
$15,000.00
$15,000.00
$7,000.00
$7,000.00
$63,394.00
$63,,394.00
$20,000.00
$20,000.00
$360.00
$142,560.00
$437.00
$173,052.00
$565.00
$223,740.00
$406.00
$617712.00
413.001
$62,776.00
$400.00
$60,800.00
$365.00
$17,520.00
$308.00
$141784.00
$250.00
$12,000.00
$935.00
$2,337-50
$158.00
$395.00
$500.00
$1,250.00
$445.00
$3,115.00
$105.00
$735.00
$375.00
$2,625.00
$105.00
$24,150.00
$523.00
$120,290.00
$540.00
$124,200.00
$2,050-00
$20,500-00
$1,500.00
$15,000.00
$1,200.00
$12,000.00
$1,875.00
$18,750-00
$1,375.00
$13,750.00
$900.00
$9,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,740.00
$39,585-00
$893.00
$20,315.75
$900.00
$20,475.00
$1,475.00
$59,000.00
$1,075.00
$43,000.00
$810.00
$32,400.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,570.00
$62,800.00
$1,198.00
$47,920.00
$920.00
$36,800.00
$1,300.00
$52,000.00
$750.00
$30,000.00
$850.00
$34,000.001
$1,600.00
$84,800.00
$1,000.00
$53,000.00
$800.00
$42,400.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,150.00
$2,150.00
$2,500.00
$2,500.00
$5,000.00
$5,000.00
$45.00
$2,250.00
$45.00
$2,250.00
$27.00
$1,350.00
$4,200.00
$8,400.00
$10,250.00
$20,500.00
$9,500.00
$19,000.00
$7,130.00
$7,130.00
$7,500.00
$7,500.00
$5,800.00
$5,800.00
$1-4,700.00
$14,700.00
$17,700.00
$17,700.00
$8,500.00
$8,500.00
$4,400.00
$17,600.00
$525.00
$2,100.00
$4,500.00
$18,000.00
$36.00
$4,860.00
$125.00
$16,875.00
$45.00
$6,075.00
$100,000.00
$100,000.00
$78,750.00
$78,750 ' 00
$148,000.00
$148,000.00
$130.00
$26,260.00
$158.00
$31,916-00
$145.00
$29,290.00
$210.00
$20,160.00
$184.00
$17,664.00
$280.00
$26,880.00
$925.00
$925.00
$1,575-00
$1,575-00
$1,200.00
$1,200.00
$10,300.00
$10,300.00
$6,825.00
$6,825.00
$2,000.00
$2,000.00
$17,900.00
$35,800.00
$2,525.00
$5,050.00
$2,200.00
$4,400.00
$7,980.00
$7, 980.00
$7,875.00
$7,875.00
$7,500.00
$7,500.00
$14.00
$8,120.00
$15.00
$8,700.00
$14.00
$8,120.00
$5.00
$2,075.00
$6.00
$2,490.00
$5.00
$2,075.00
$2.80
$1,344.00
$4.00
$1,920.00
$3.00
$1,440.00
$600.00
$51400.00
$666.00
$5,-994.00
$650.00
$5,850.00
$28.00
$40,880.00
$29.00
$42,340.00
$20.30
$29,638.00
$19.00
$29,450.00
$11.00
$17,050.00
$16.60
$25,730.00
$10.00
$12,500.00
$11.00
$13,750.00
$7.50
$92 375.00
$1,800.00
$10,800-00
$2,310.001
$13,860.50
$1,400.00
$8, 400.00
$6.30
$18,900.00
$6.001
$18,000.00
$4.50
$13,500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$5.80
$2,610.00
$16.00
$7,200.00
$12.00
$5,400.00
$1.00
$5,000.00
$1.50
$7,500.00
$0.50
$2,500.00
$25.00
$67,500.00
$23.00
$62,100.00
$19.40
$52,380.00
$85.00
$93,500.00
$110.00
$121,000.00
$95.00
$104,500.00
$450.00
$1,800.00
$550.00
$2,200.00
$800.00
$3,200.00
$450.00
$1,800.00
$275.00
$1,100.00
$500.00
$2,000.00
$275.00
$1,100.00
$330.00
$1,320.00
$400.00
$1,600.00
$175.00
$2,625.00
$413.00
$6,195.00
$240.00
$3,600.00
$190.00
$380.00
$413.00
$826.00
$295.00
$590.00
$175.00
$350.00
$413.00
$826.00
$270.00
$540.00
$175-001
$350.0or
$413.00
$826.00
$240.00
$480.00
'4)Q35
$175.00
$350.00
$413.00
$826.00
$270.00
$540.00
$1.70
$1,071.00
$2.75
$1,732.50
$0.80
$504.00
$41.00
$82.00
$275.00
$550.00
$50.00
$100.00
$1.00
$100-001
$5.50
$550.00
$3.00
$300.00
$76.00
$228.00
$275.00
$825.00
$75.00
$225.00
$0.50
$175.00
$2.75
$962.50
$1.20
$420.00
$1.20
$1,680.00
$5.50
$7,700.00
$1.00
$1, 400.00
$110.00
$220.00
$1,375.00
$2,750.00
$175.00
$350.00
$47,000.00
$47,000.00
$49,764.00
$49,764.00
$35,000.00
$35,000.00
$20,000.00
$20,000.00
$25,000.00
$25,000-00
$28,000.00
$28,000.00
$47,000.00
$47,000.00
$44,000.00
$44,000.00
$40,000.00
$40,000.00
$750.00
$9,000.00
$880.00
$10,560.00
$200.00
$2,400.00
$600.00
$600.00
$2,530.00
$2,530.00
$550.00
$550.00
$26.00
$8,840.00
$48.00
$16,320.00
$25.00
$8,500.00
$250.00
$21,250.00
$175.00
$14,875.00
$120.00
$10,200.00
$425.00
$199,750.00
$100.00
$471000-00
$310.00
$145,700.00
$8,000.00
$16,000.00
$5,500.00
$11,000.00
$2,500.00
$5,000.00
$12,500.00
$12,500.00
$13,750.00
$13,750.00
$60,000.00
$60,000.00
$0.00
$0.00
$1.00
$1.00
$1.00
$1.00
$1,636 466.50
$1,683,314.75
$1 y767,492.00
$1,636,466.50
a
$19683,314.75
$1,7679492.00
ei►036
Teichert Construction
Lash Construction Inc
Paulus Engineering, Inc.
2871 E. Coronado St.
Anaheim, CA 92806
Bidder Status: Valid
8589 Thys Court
Sacramento, CA 95828
us
Bidder Status: Valid
721 Carpinteria Street
Santa Barbara, CA 93103
us
Bidder Status: Valid
Unit Price
Item Total
Unit Price
Item Total
Unit Price
Item Total
$492.00
$492.00
$492.00
$492.00
$492.00
$492.00
$36,000.00
$36,000.00
$6,530.00
$6,530.00
$6,981.08
$6,981.08
$165,000-00
$165,000.00
$186,000-00
$186,000.00
$95,744.20
$95,744.20
$5,000.00
$5,000.00
$22,330.00
$22,330.00
$7,534.50
$7,534.50
$8,500-00
$8,500-00
$10,000.00
$10,000.00
$5,492.16
$5,492.16
$25,000-00
$25, 000.00
$12,800.00
$12,800.00
$5,348.40
$5,348.40
$380.00
$150,480.00
$452.00
$178,992.00
$179.49
$71,078.04
$375.00
$57,000.00
$388.00
$58,976.00
$137.82
$20,948.64
$330.00
$15,840.00
$387.00
$18,576.00
$941.95
$45,213.60
$315.00
$787.50
$505.00
$1,262.50
$118.63
$296.58
$500.00
$3, 500.00
$181.00
$1,267.00
$113.34
$793.38
$240.00
$55,200.00
$292.00
$67,160.00
$206.88
$47,582.40
$1,800.00
$18,000.00
$1,650.00
$16,500.00
$2,295.97
$22,959.70
$1,700.00
$17,000.00
$1,480-00
$14,800-00
$2,041.78
$20,417.80
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,600.00
$36,400.00
$1,160.00
$26,390.00
$12,325.66
$280,408.77
$1,100.00
$44,000.00
$908.00
$36,320-00
$1,558.25
$62,330.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,300.00
$52,000.00
$1,015.00
$40,600 * 00
$1,834.28
$73,371.20
$990.00
$39,600.00
$760.00
$30,400.00
$1,094.17
$43,766.80
$2,400.00
$127,200.00
$1,523.00
$80,719.00
$1,596.39
$84,608.67
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7,800.00
$7,800.00
$2,600.00
$2,600.00
$7,823.21
$7,823.21
$36.00
$1,800.00
$47.00
$2,350.00
$69.00
$3,450.00
$6,000.00
$12,000.00
$1,125.00
$2,250.00
$9,969.58
$19,939.16
$10,000.00
$10,000.00
$5,800-00
$5,800-00
$10,023.74
$10,023.74
$22,000.00
$22,000.00
$17,800.00
$17,800.00
$15,653.63
$15,653.63
$7,500-00
$30, 000.00
$4,700.00
$18,800.00
$7,024-80
$28,099.20
$90.00
$12,150.00
$42.00
$5,670.00
$68.67
$9,270.45
$106,000.00
$106,000.00
$130,300.00
$130,300.00
$116,257.33
$116,257.33
$200.00
$40,400.00
$425.00
$85,850.00
$129.48
$26,154.96
$340.00
$32,640.00
$431.00
$41,376.00
$334.63
$32,124.48
$5,000.00
$5,000.00
$2,600.00
$2,600.00
$618.67
$618.67
$10,000.00
$10,000.00
$7,900.00
$7,900.00
$3,157.84
$3,157.84
$11,000.00
$22,000.00
$1,700.00
$3,400.00
$1,568.48
$3,136.96
$16,224.00
$16,224.00
$5,500-00
$5,500-00
$5,516-95
$5,516-95
$13.50
$7,830-00
$14.00
$8,120.00
$14.10
$8,178.00
$5.00
$2,075.00
$5.50
$2,282.50
$5.44
$2,257.60
$2.60
$1,248.00
$3.00
$1,440.00
$2.78
$1,334.40
$630.00
$5,670.00
$675.00
$6,075.00
$678.96
$6,110.64
$20.00
$29,200.00
$16.60
$24,236.00
$25.90
$37,814.00
$12.00
$18,600.00
$13.00
$20,150.00
$21.39
$33,154.50
$10.00
$12, 500.00
$6.50
$8,125.00
$5.63
$7,037.50
$830.00
$4, 980.00
$1,177.00
$7,062.00
$1,801-56
$10,809-36
$5.00
$151000.00
$6.00
$18,000.00
$5.63
$16,890.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$31.00
$13,950.00
$7.00
$3,150.00
$15.76
$7,092.00
$1.60
$8'000. 00
$1.30
$6,500.00
$1.52
$7,600.00
$32.00
$86,400.00
$26.00
$70,200.00
$21.32
$57,564.00
$130.00
$143, 000.00
$108.00
$118,800.00
$86.70
$95,370.00
$560.00
$2,240.00
$250.00
$1,000.00
$506.70
$2,026.80
$460.00
$1,840.00
$225.00
$900.00
$365.95
$1,463.80
$280.00
$1,120.00
$300.00
$1,200.00
$299.51
$1,198.04
$168.00
$2,520.00
$168.00
$2,520.00
$247.72
$3,715.80
$179.00
$358.00
$179.00
$358.00
$309.65
$619.30
$168.001
$336.00
$168.00
$336.00
$281.50
$563.00
$168.00
$336.00
$168.00
$336.00
$253.35
$506.70
$168.00
$336.00
$168.001
$336.00
$281.50
$563.00
$0.22
$138.60
$0.25
$157.50
$0.79
$497.70
$39.00
$78.00
$39.00
$78.00
$45.04
$90.08
$0.90
$90.00
$0.90
$90.00
$2.25
$225.00
$73.00
$219.00
$73.00
$219.00
$73.19
$219.57
$0.28
$98.00
$0.28
$98.00
$1.13
$395.50
$0.50
$700.00
$0.50
$700.00
$0.96
$1,344.00
$106.00
$212.00
$106.00
$212.00
$168.90
$337.80
$42,000.00
$42,000.00
$48,000.00
$48,000-00
$45,309.38
$45,309.38
$30,000.00
$30,000.00
$36,100.00
$36,100.00
$36,290.30
$36,290.30
$47,200.00
$47,200.00
$44,800.00
$44,800.00
$45,005.38
$45,005.38
$1,300.00
$15,600.00
$560.00
$6,720.00
$562.98
$6,755.76
$1,450.00
$1,450.00
$2,274.00
$2,274.00
$562.98
$562.98
$27.00
$9,180.00
$30.00
$10,200.00
$25.74
$8,751.60
$115.00
$9,775.00
$223.00
$18,955.00
$189.18
$16,080.30
$93.00
$43,710.00
$390.00
$183,300.00
$374.99
$176,245.30
$10,000.00
$20,000.00
$9,700.00
$19, 400.00
$9,521.91
$19,043.82
$34,000.00
$34,000.00
$4,000.00
$4,000.00
$11,259.80
$11,259.80
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
$1 y7979004.1 0
$1 818 741.50
$1,846,878.20
$19797,004.10
I
j
$1,818,741.50
$198462878.20
�. 0 ?g
Union Engineering Company, Inc
Blois Construction, Inc.
PO Box 1000
Ventura, CA 93002
Bidder Status: Valid
3201 Sturgis Road
Oxanrd, CA 93030
Bidder Status: Valid
Unit Price
Item Total
Unit Price
Item Total
$492.00
$492.00
$492.00
$492.00
$18,100.00
$18,100.00
$60,882.00
$60,882.00
$178,000.00
$178,000.00
$149,464.00
$149,464.00
$59,000.00
$59,000.00
$23,874.00
$23,874.00
$26,100.00
$26,100.00
$26,594.00
$26,594.00
$14,200.00
$14,200.00
$400,729.00
$400,729.00
$720.00
$285,120.00
$504.00
$199, 584.00
$550.00
$83,600.00
$331.00
$50,312.00
$440.00
$21,120.00
$326.00
$15,648.00
$550.00
$1,375.00
$871.00
$2,177.50
$330.00
$2,310.00
$487.00
$3,409.00
$180.00
$41,400.00
$162.00
$37,260.00
$1,480.00
$14,800.00
$3,656.00
$36,560.00
$990.00
$9,900.00
$4,411.001
$44,110.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$810.00
$18,427.50
$2,246.00
$51,096.50
$840.00
$33,600.00
$21413.00
$96,520.00
$0.00
$0.00
$0.00
$0.00
$1,250.00
$50,000.00
$2,227.00
$89,080.00
$670.00
$26,800.00
$2,103.00
$84,120.00
$1,220.00
$64,660.00
$2,692.00
$142,676. 00
$0.00
$0.00
$0.00
$0.00
$1,120.00
$1,120.00
$3,673.00
$3,673.00
$40.00
$2,000.00
$45.00
$2,250.00
$5,360.00
$10,720.00
$4,490.00
$8,980.00
$4,900.00
$4,900.00
$7,911.00
$7,911.00
$6,040.00
$6,040.00
$13,000.00
$13, 000.00
$2,850.00
$11,400.00
$3,946.00
$15,784.00
$22.00
$2,970.00
$91.00
$12,285.00
$123,300.00
$123,300.00
$207,798.00
$207,798.00
$200.00
$40,400.00
$219.00
$44,238.00
$300.00
$28,800.00
$302.00
$28,992.00
$2,620.00
$2,620.00
$733.00
$733.00
$9,190.00
$9,190.00
$7,644.00
$7,644.00
$3,350.00
$6,700.00
$5,825.00
$11,650.00
$10,150.00
$10,150.00
$19,177.00
$19,177.00
$15.00
$8,700.00
$15.00
$8,700.00
$6.00
$2,490.00
$6.00
$2,490.00
$3.00
$1,440.00
$3.00
$1,440.00
$690.00
$6,210.00
$721.00
$6,489.00
$25.00
$36,500.00
$21.00
$30,660.00
$16.00
$24,800.00
$11.00
$17,050.00
$13.00
$16,250-00
$12.00
$15,000.00
$1,770.00
$10,620.00
$1,132.00
$6,792.00
$12.00
$36,000.00
$7.00
$21,000.00
$0.00
$0.00
$0.00
$0.00
$11.00
$4,950.00
$12.00
$5,400.00
$1.00
$5,000-00
$2.00
$10,000.00
$28.00
$75,600.00
$39.00
$105,300.00
$93.00
$102,300.00
$133.00
$146,300.00
$690.00
$2,760.00
$568.00
$2,272.00
$570.00
$2,280.00
$323.00
$1,292.00
$300.00
$1,200.00
$318.00
$1,272.00
$170.00
$2,550.00
$227.00
$3,405.00
$180.00
$360.00
$305.00
$610.00
$170.00
$340.001
$299.00
$598.00
$170.00
$340.001
$257.00
$514.00
�. 0 ?g
$170.00
$340.00
$239.00
$478.00
$0.25
$157.50
$3.00
$1,890.00
$40.00
$80.00
$90.00
$180.00
$1.00
$100.00
$4.00
$400.00
$75.00
$225.00
$96.00
$288.00
$0.30
$105.00
$1.00
$350.00
$0.50
$700.00
$2.00
$2,800.00
$110.00
$220.00
$239.00
$478.00
$46,000.00
$46,000.00
$48,144.00
$48,144.00
$50,000-00
$50,000-00
$38,952.00
$38,952 - 00
$20,000.00
$20, 000.00
$48,603.00
$48,603.00
$1,000.00
$12,000.00
$663.00
$7,956.00
$1,600.00
$1,600.00
$1,909.00
$1,909.00
$30.00
$10,200.00
$32.00
$10,880.00
$220.00
$18,700.00
$240.00
$20,400.00
$330.00
$155,100.00
$508.00
$238,760.00
$4,200.00
$8,400.00
$7,609.00
$15,218.00
$34,000.00
$34,000.00
$52,485.00
$52,485.00
$1.00
$1.00
$1.00
$1.00
$1 v907 933.00
$29775y459.00
$199079933.00
$297759459.00