Todd, Amber From: lary16055), ATE Sent: Tuesday, March 29, 2016 10:06 AM To: Cappio, Claudia Subject: Hi There! Nice talking with you. This is my email. My cellphone below is the only phone I use. Mailing address: Send me your contact info when you have a sec. Look forward to meeting you in person! Larry MacNeilTodd, Amber eee From: larry160554 Sent: Tuesday, March 29, 2016 11:07 AM To: Cappio, Claudia Subject: Re: greetings back Got it. thx. On Tue, Mar 29, 2016 at 11:03 AM, Cappio, Claudia wrote: Hi Larry ~ great talking with you as well. Here is my contact info. Will get Winnie going on the Apri meeting of folks we talked about, Regards, Claudia Claudia Cappio Assistant City Administrator City of Oakland 1 Frank Ogawa Plaza Suite 301 Oakland, CA 94612 ccappio@oakl: m, 510 238 6654 -- direct 510 238 7798 -- Winnie Woo, Assistant Mobile, This email communication is intended forthe sole use ofthe intended reepient(s). Any unauthorized review, use, disclosure or distribution is prohibited. Ifyou are not the recipient, please contact the sender by reply email and destroy all copies ofthe original message and any attachments. Thank you.Larry MacNeilTodd, Amber Larry MacNeil Monday, May 02, 2016 9:28 AM Cappio, Claudia Subject: Re: Coliseum Preliminary Title Reports Attachments: South Parcel - APN 0424328,00,PDF Thanks Claudia! This is great. I would love to get the South Parcel by Hegenberger when it is available, See you Wednesday. On Fri, Apr 29, 2016 at 1:30 PM, Cappio, Claudia wrote: Hi Larry here are some of the relevant reports ~ I've asked for the others of some of the outlying parcels we ‘own. Regards, Claudiaror Assessment Use Unly en nil ASSESSOR'S MAP 42 “es Lands Parton nt Sit of Wir Toler ota Ue LG Perabo 5409 ‘sesef4200° Lands in Partition JP Water \& CP Schwarte eta cosst (8006. (Sane ot Lote, Rancho de San Antonio,Y Peraito} (tex. Pe 60) \Todd, Amber eS Frot Larry MacNeil Ser Friday, May 20, 2016 12:49 PM To: Doyle-Stevens, Leah Ce: Reid, Larry; Muranishi, Susan - CAO; Cappio, Claudia; Riray, Nerissa, CAO; Wilson, Shawn, 80S Dist 1 Re: Urgent Meeting Request Subject: ‘Thank you Leah. I can make any of those times work, with one exception: On 5/24 I would need to leave by 3:00PM. On Fri, May 20, 2016 at 12:14 PM, Doyle-Stevens, Leah wrote: Good Afternoon, At the request of Alameda County Supervisor Scott Haggerty, I am reaching out to each of you in hopes of scheduling a high priority meeting to take place in the 5" floor office of Supervisor Haggerty, located at 1221 Oak Street, Oakland. Please let me know as soon as possible if you are available meet any of the following dates and times next week: Tuesday, May 24: Anytime between 1:00pm and 4:00pm Wednesday, May 25: 2:00pm-3:00pm ‘Thursday, May 26: Anytime between 11:00am and 1:30pm ‘Thank you very much in advanee Kind Regards, Leah Doyle-Stevens Office of Supervisor Scott Haggerty Alameda County Board of Supervisors, District 1 14501 Pleasanton Ave. | Pleasanton, CA 94566 (925) 803-7289 | (925) 484-2809 FAX Leah. Doyle-Stevens@acgov.o1 @acgoviorgTodd, Amber Larry MacNi! ——s Saturday, May 21, 2016 8:16 AM Doyle-Stevens, Leah Mossburg, Pat; Reid, Larry; Muranishi, Susan - CAO; Cappio, Claudia; Riray, Nerissa, CAO; Wilson, Shawn, BOS Dist 1 Subject: Re: Urgent Meeting Request My apologies. I was just alerted to a League meeting in Charlotte next week that I will have to attend. So I will be flying out on Sunday (tomorrow) and on the east coast most of the week. Can we coordinate a meeting date the following week? Iam available anytime between 10AM and 3PM on Tuesday 5/31, Wednesday 6/1, o Thursday 6/2 . If one of those dates does not work, I could do Tuesday 6/14 between 10AM and 3PM. Larry MacNeil On Fri, May 20, 2016 at 3:25 PM, Doyle-Stevens, Leah wrote: All, ‘Thank you to Pat and Larry for your responses. Will Wednesday, 5/25 from 2-3pm work for Susan and Claudia? Thank you, Leah Doyle-Stevens Office of Supervisor Scott Haggerty Alameda County Board of Supervisors, District 1 4501 Pleasanton Ave. | Pleasanton, CA 94566 1(925) 803-7289 | (925) 484-2809 FAX Leah. Doyle-Stevens@acgov.oi @acgoviorg + Mossburg, Pat [mailto:PMossburg@oaklandnet,com Sent: Friday, May 20, 2016 1:04 PM Te: Doyle-Stevens, Leah Ce: Rei Lary ; Cappio, Claudia ; Riray, Nerissa, CAO ; Wilson, Shawn, BOS Dist 1 Subject: Urgent Meeting Request Importance: High In response to your email below, Larry Reid is available Wed. 5/25 2- 3pm. ‘Thank you, Pat Mossburg Good Afternoon, At the request of Alameda County Supervisor Scott Haggerty, I am reaching out to each of you in hopes of scheduling a high priority meeting to take place in the Sth floor office of Supervisor Haggerty, located at 1221 Oak Street, Oakland. Please let me know as soon as possible if you are available meet any of the following dates and times next week: 2Tuesday, May 24: Anytime between 1:00pm and 4:00pm ‘Wednesday, May 25: 2:00pm-3:00pm Thursday, May 26: Anytime between 11:00am and 1:30pm Thank you very much in advance, Kind Regards, Leah Doyle-Stevens Office of Supervisor Scott Haggerty Alameda County Board of Supervisors, District 1 4301 Pleasanton Ave. | Pleasanton, CA. 94566 (925) 803-7289 | (925) 484-2809 FAX Leah Doyle-Stevens@acgov.org Pat Mossburg Office of President Pro Tem Larry E. Reid SIO23B.7575Todd, Amber aS From: Dan Schaefer Sent: ‘Thursday, May 26, 2016 12:11 PM To: larrymacneilcpa@gmail.com Ce: Cappio, Claudia Subject: RE: Authorization to Review Infrastructure Information and Costing on Coliseum City Attachments: 20160526_Coliseurn Infrastructure-V21.pdf Larry Here is a PDF of the most current estimate based on the two venue plus private development (transit near BART and tech between venues). Ihave attempted to do some cleanup of the back-end calculations to updated version 21. Please let me know if you have questions or need further information. Regards, Dan DANIEL SCHAEFER, PE, LEED-AP| Principal/Vice President BKF Engineers Redwood City, Walnut Creek, San Jose, Pleasanton, Oakland, San Francisco, Santa Rosa, San Rafael, Sacramento, Irvine 4.925.940.2214 | m 650.280.0309 dschaefer@bkf.com | waw.bkf.com From: Cappio, Claudia {mailto:CCappio@oaklandnet.com fhursday, May 26, 2016 10:40 AM an Schaefer rrymacneilcpa@gmail.com Subject: Authorization to Review Infrastructure Information and Costing on Coliseum City Hi Dan ~as a follow up to our phone conversation, this email serves as authorization from the City of Oakland for you to share the infrastructure information, analysis and cost estimates for the Coliseum City Area Plan. Specifically, Larry MacNeil, who is working for the Oakland Raiders, has requested background and more detail on some of the high level Information. Please call me if you have further questions ~ and thanks for your work and cooperation in this effort. Regards, Claudia Claudia Cappio Assistant City Administrator City of Oakland 1 Frank Ogawa Plaza Suite 301 Oakland, CA 94612 ccappio@oaklandnet.com510 238 6654 — direct 510 238 7798 — Winnie Woo, Assistant ‘This emall communication is intended for the ole use ofthe intended recipients). Any unauthorized review, use, disclosure o distribution is prohibited. Ifyou are not the recipient, please contact the sender by reply email and destroy all copies of the original message and any attachments. Thank you. Confidentiality Notice: This emai (including any atachent) is ntened onl forthe individual rent to which tis aderesses and may cootan information thats Drileged, confidential and exempt tom disclosure under applcbie lw Ifyou are notte nine reciplen. you are not authorized to eoop, read, ri fetain, copy foward, or deseminale his communication. you have ecoved ths communication nero, please reply othe sander or cal 690-462-6300, and than please delste this message rom your inbox ab wel as any copies. Thankyou, BKF Enginoers 2015,SKY Overhead Reroute Alternative Option to Undergrounding Option Public infrastructure 8 2ek and 73 Ave Branch Channel Improvements (Wetlands Restoration only- No Park) Public Infrastructure $ st Creek Re-Algnment and Channel improvements Public infrastructure 3 ‘AUD Sewer Main Relocation Public infrastructure 3 el Rise Levee Improverient Public infrastructure 3 INFRASTRUCTURE REALIGNMENT SUBTOTAL| 3 E ROADWAY AND INTERSECTION IMPROVEMENTS verger ats. Coliseum Way - Additional left turn lnes/Slanal Mod, Public infrastructure 3 serger at Baldwin t-Realign and Modify Signal Public infrastructure $ genberger- Remove Entry Public infrastructure 3 verger underpass to Balwin Improve to Gy Steet Public infrastructure 3 truct 66th Avenue atS, Coliseum Way Intersection w/ a lane section| Public infrastructure $ jan Bridge over R/Croek -90' Wide x 325’ Long Public infrastructure 8 = Coliseum Way Bridge at 66th Public Infrastructure $ MAJOR STREETS AND INTERSECTIONS SUBTOTAL| 3 ONE STREETS, UTILITIES 2op Road @Lane) Public infrastructure $ Taffic Signals/intersection Upgrades (onsite) Public infrastructure $ ‘mmpus Roads along East and West Edges of Campus Anclary Development $ LOCAL STREET CONNECTIONS, UTILITIES AND NEW STREETS SUBTOTAL| $ IGAND SPORTS FACILITY INFRASTRUCTURE Stadium 16 acres ‘Anellary Development stadiut arking Lot and Stadium Infrastructure 7 acres Parking & Sports Factty Infrastructure | ark-10 acres ‘Ancllary Development Balpat arking Lot and Salipark Infrastructure 25 acres Parking & Sports Facility Infrastructure | Hub including Ped Connection to BART Station -9 ares ‘Anllry Development Te impus-27 aces ‘Ancllary Development Tech SITE DEVELOPMENT COSTS SUBTOTAL| 3 FUETURE SOFT COSTS ASA PERCENTAGE OF fuaueinerasrtucturesusrora. [5 Soft Costs, Mapring 235% Publ nrasrcture § ‘king, C/A at 10% Public Infrastructure $ Inspection and Fees Publ aastrtre $ E SOFT cost SUBTOTAL $ {ORTS FACT INFRASTRUCTURE AS A PERCENTAGE OF PARKING B/SPORTS FACILITY SURTOTAL | Soft Costs, Mapeng at 8% Pacing & Sports Feiiynarruure | lena ans Parking & Spon Faityinastucture [8 Tnspection and aerate Paring & Spor Fait nastctre [8 SOFT Cost sveToTat $ ‘Ancillary Development Soft Costs, Mapping at 3% $ King, C/A at 5% ‘Ancillary Development $ Inspection and Fees at 5% ‘Anellary Development $$ : [uF [$10.00 2,600 | $ a LF $6.00 8,300 | $ ge LF [$15.00 18,300 | $ I Lighting _ LF |s S00] 33,300/$ LF[s 6.00 2,300 | $ sues f estos assume all Water and Sewer (WAG) Ton| $ 400.00 200 |S ‘sh Crust Export - assuming 1 CF per LF of utility (WAG) cy|$ 40.00 7,900 | $ motion oan Bridge : SF|$ 25.00 20,000 | $ y Bridges SF|$ 25.00 8,800 | ‘idge from BART SF[$ 25.00 24,000 | $ _ SF] $25.00 40,000 |$__* alition ats AG. 1 ‘ete Removal (assume 3" ave over site area) SF[s 035] 6,182,763/$ ¢ ‘ockpiling (assume 9") cy|s 250 171,743 [ $ Site Concrete Crushing and Processing (assume 3” Ton| $6.50 35.872 |$ _ st nWay = a oval(assume6) - _[sF[s 050 -_|s tockpiling (assume 18") cy|$ 2.60 - |s Site Concrete Crushing and Processing (assume 6") Ton} $ 6.50} - |s $ emolition - Abandonment eee E = LF |s 10.00 -_|s uF [$5.00 - [s ge uF [$ _ 15.00 -_I[s | Lighting = LF[s 5.00 -_[s _ - pur [$s _ 5.00 - |s - = = aes eee Z ‘estos assume all Water and Sewer (WAG) Ton| $ 400.00 -_[s ‘sh Crust Export - assuming 1 CF per LF of utility (WAG) cy|s 40.00 - |s motion Bridge _ SF|s 25.00 - y Bridges _ SF [S$ _ 25.00 -_ ‘idge from BART _ SF[$ 25.00 - (oe sF|$_ 25.00 ‘Subtotal ‘Contingen:Phase) EA _[$ 100,000 Ta] $ tations EA_| $100,000 42] $ Terminations: EA_[$ _ 50,000 ors a1 Trifureator EA_| $ 600,000 2I$ 28 EA_[$ 10,000 was senvors EA | $50,000 als ing Fluid GAL |S 25 7000] -$ iping Lr [s 40 7,800] $ ie EA_|$ 200,000 els ir Wire Clamps EA [$2,500 ors \unication Handhotes EA [$15,000 als Building EA_[$ 200,000 2s g EA [$100,000 72| $ ute into Bridge Structure tr [$500 250| $ work 1x2 Duct Bank wi 1-4" Communication Duct iduit & Fittings te _[$ 50 23,400 $ ‘duit & Fittings LF {Ss 25, 7,300] $ ste Encasement cY [$2,000 3,300] $ 1 Backfil iF 1S 30 7,800] § al Backfil (optional tr [$200 7,800] $ ering tr 1s 50 7,800] $ SUBTOTAL OVERHEAD REMOVAL overhead wire s____100 ‘al overhead poles EA _[$ 20,000 “8] $ SUBTOTAL Cael cigs 5kV Overhead Dyer onl '15 kV RELOCATION ( OVERHEAD) 6,300.00 ‘System installation & Materials ‘ation TS] $160,000 as iF |$ 200 37,800 $ 5 EA [$160,000 20] $ 5 EA [$25,000 ral $ SUBTOTAL OVERHEAD REMOVAL 2 overhead wires per alignment s__ 100 dal overhead towers EA_[$ 20,000 18] $ ‘SUBTOTAL| Yaa TOTALeT st Creek Re-Alignment ENGINEER'S| Dee) UNIT UNIT PRICE] QUANTITY Re-Alignment ads Planting Structures el Geotechnical Improvement {= {ile 8x7 under colliseum way ‘Demolition 92,200) 60,000) 2| 60,000) 600} ition 300,000] $ {Demofiion 200|-$ port 32600 $ roe Sewer Main Relocation ENGINEER'S} Drea) UNIT PRICE] QUANTITY TF EA EA LF increte Wastewater Main ies. Ho existin ze Existing Une 400 75,000" 50,000 50 East Phas ‘el Rise - Levee Improvements ig 55" Sea Levee ig 55" Sea Levee ry 18 z $ $ $ $s zaping Sides. 6 pape Top (Trail 7 water Pump Stations 7,000,000'MAIOR STREETS AND INTERSECTIONS SUBTOTAl| [rissa $16,568.01 ‘Fnberper ats, colseum Way Adaiioral left turn lanes/Sigral od ‘Sstom bran ips Cassi storm Drain Pipe = Clase {Drain Manhole {Drain cateh Ba {Drain Treatment es Lights and Pull ox Asserer ape and rigation ‘ak indudng oe Kgutterverieal co ‘3 Prepraton Tony 70000 300.00 3000.07 3,000.0) 20.00 000.00 3.00 Tpo000 5.00 25.00 050. inconcrete (aCe $0.00 sta Gre (A) -20" 5 50.00 1% 5 109 ie S__250.0. ‘0 CRTOAT € 500 Fox 3 sis, Signal Replacement ‘$300,000.00. ‘SUBTOTAL contingency 25% cost 70000) 200.00 Eo0000 3000.00 40.00 5200.00 300 Tao0.00 5.00 25.00 050. 700.9. $0.00 109 750.00 3.00 Tiss 300,000.00, ‘suaToraL ney = 25% ‘Sberger at Sawin Resend Moan Sa [Pstorm Drain Pipe Clee {PStorm Oran Pipe = ls i ‘Drain Manhole {Dean cateh Bas {Desin Treatment Area Lights and Pull ox Assen ‘ape and irgstion Trees ak (induing roe ‘gutter Veris Ce de Preparation ‘Reoncrete )-65 ate Base (A8)-20 ork Fon. Sirol Replacement z $ 5 3 3 S § § § 3 5 3 s § 3 5 5 $ cont [avanti a0 ‘0.01 0.08 096. 0.08 2.00. 0.07 30.0 7200 34.00 O48 128 002 0.89 300) z [eoair = 5 5 RBBeoeoe | 300,000, 486,853 321213 is Tiss 300,000, 615,396 153,849 Geometry mow Pavement Landers ‘Sidewalk urb/Gutter /s median Geomety RoW Pavement Landseape Sidewali Gurb/Gutter US Median ierbereer Remove ey Une] Conon —[avontiy eos ‘Geomety ‘stom Drain Pips - Cae i [$_—10000f 0.00 [= ‘®stoem Drain Pipe = lass ts _[§ 200.00 0.00 TS Row. a {Drain Manhole EA | $ so00.00 | 0.00 Pavement 4 {Drain cath Soa EA_[$ 3,000.00 | o.00— | $ | tanaseape o {Drain Treatment Area Ss _[§ 40.00 | o.co— | =| Sidewalk 5 Lights and Pll x ASSO ex__[$ S000 003] § 73 | Gurb/cuner 2 ‘ape ad irgation eae a 300] 0.0018 = [us Median 2 Trees =x [$1,000.00 | 0.00—[s = ‘ak inden roa se 500] 8005. 7 Rcuteverea cx, 1s. 35.00] 200_[s 30 ade Preparation ca ‘0s0] 600] $ 3 concrete ACES Ton’_['$ 100.00 [945s 3 ‘gate Base (a8) -20" Tons —[$ 3000] 042 | 2b Fs us 100] 5.001. 3 e Ex |$ a0] 003 1S 2 fork CRO ats 500] 05213 3 Foon. iF [3 ___t7e26[ 50 seas Signal Rplagenent 1s [$306,000.00 "0 Ts 7 “SUBTOTAL $s contingency 25% 5 i7ast [Borger underpass to Slwin« Improve to Cy Street Unt | Costfunt_ Louancy cos te ‘Geometry ‘storm brain Pipe -Cassi [$2005] 040 |S =« uw te awy suo > 7 cA 75000 ~o03 Ts z kor CROAT crete 500[ 10s 15 5. Foor iF [3635.05] 200 [-$ 297350 Smal Replaerment ts_[ $308,000.00] 21-3 300,000 “SUBTOTAL $a2730 contingency 25% $106,783, fan Bridge ovr RA/CreeK 90" Wide x 325' Long 1 Roadway tems FRemative ‘A Pedasian Blage. NOTE: [assumes al approaches Wom roof of parking sacare SoA FF ‘temative-Not Selected Facing With Earthwork 0 ° Pavement 25 7 Bridge Alternative Landscaping 225, 20 Place Coneete) ‘otal enath 225 Min ermanentVercir= 186" Lighting Structure Depth =| 0" (25ft blow profile grade, 2.5 above prole grade) 1.250 5313 “ota Unie 7 2+ Wall Cost contin 00 $8,227,000, [avant [costa 75700 [$__ 48000 = 7 (Goteeurn way rape oat 200" span Geometny 700, ROW. Favement Landscape: Sidewalk Curb/Gutter Median ‘SUBTOTAL contingency 25% 0000 1,200,000 strian Bridge over RR/Creek -90' Wide x 325' Long HOR $8,227,000] $ $8,227,000 $ FOR THESE ITEMS ALREADY INCLUDE CONTINGENCYROW. Pavement Landscape Sidewalk Curb/Gutter L/S Median NE MAIN LOOP ROAD inltary Sewer and Stubs for future laterals ‘anitary Sewer ‘ary Sewer Manhole, Nater Line (w/valves “iydrant Assembl {CP Storm Drain Pipe - Clase I {OP Storm Drain Pipe ~ Class Il Drain Manhole ‘Drain Catch Basin Drain Treatment Area Trench Gas, Tel, CATV, Electric ‘rights and Pull Box Assemblies Scape and irigation Trees valk {including rocky ‘& Gutter/Vertical Curb rade Preparation alt Concrete (AC) 65" cegate Base (AB) - 20" work Gut to Fil 0.00 720.00 5,000.00 150.00 000.00 100.00 7200.00 5,000.00 3,000.00 40.00 725.00 3,000.00 8.00 7,000.00 5.00) 25.00 050) 700.00 50.00 1.00) 750.00 5.00) SUBTOTAL Contingency — 2056 3 7730 35/9 GES ONLY ROW. Pavement 52 Landscape ° Sidewalk 23 Curb/Gutter 8 L/S Median B | SPINE ROADS EAST AND WEST EDGES ONLY Initary Sewer and Stubs for future laterals & 50.00 Janitary Sewer us. 720.00. ary Sewer Manhole EA [$5,000.00 1 ater Line (w/valves) us 150.00. ‘ydrant Assembi EA [$5,000.00 ACP Storm Drain Pipe - Class us 100.00 ICP Storm Drain Pipe - Clas Il Is 200.00. Drain Manhole EA [$5,000.00 Drain Catch Basin EA [$3,000.00 1 Drain Treatment Area sf 1S 40.00 “Trench - Gas, Tel, CATV, Electric us 750.00 H lights and Pull Box Assemblies EA_[$ 5,000.00 scape and Irigation st 1S. 8.00) Hirees fA [$1,000.00 walk (including rock) sts. 5.00) ‘& Gutter/Vertical Curb ur_|$ 25.00 rade Preparation, st_[$ 050 alt Concrete (AC)-6. Tons |S 700.00. ‘gate Base (AB) 20" Tons | $. 50.00scape and Irigation Trees walk (including rocky & Gutter/Vertical Curb {ade Preparation ‘need Concrete cegate Base (AB) -20" work Catto Fil 2.00 7,060.00 5.00 25.00 050 70.00 50.00 1.001 250.00 5.00) ‘SUBTOTAL contingency - 25% a as is 4 23 25 5 PARK PLAZA way Area 28800 rea 37212 rea 56567 Plaza Area 64,979.00 3.00 10.00 1.00 1.00 1.007 ‘SUBTOTAL == 25% 30000 34979 56567 64979 64979 240,000, 349,790, 56,567 64,979. 64,979 776,315 194,079 ‘eed Pavin ‘need Landscapin contin faBeene 35,300,000 ¢ Price is based on a typical block to provide a pad, rough grading, and utility points of connections Per Worksheet below based on | eo ae Roy ‘Summary otal Area 63.0 AC erimeter 7,400 UF tadium 16.0 AC arage = AC ‘gadway Frontage improvements 2,000.0 Le aved Area 47.0 ‘AC Tuck Access Area (main drives) 23 ‘AC 20000 fi ternal Streets/Ped Paths 5,000 LF arking Field Area 447 AC I CONTROLS & GRADING ‘alland Maintain Erosion Control AC 5,000.00, 6 W’Subgrade Grading - Cut to Fillave 1.0 cy 5.00 102,000 @ Treat Pad F 0.80 731,800 TOTAL EROSION CONTROLS & GRADING ITEMS $ SRAINAGE IMPROVEMENTS. Shect to Existing SD System 5000.00 zs = ‘Storm Drain Pipe 6-10" depth) UF 35.00 7400 $ Storm Drain Pipe (5-10" depth) UF 70.00 7.400 $ Storm Drain Pipe (5'-10' depth) LF 430.00 1,480 8 ‘Storm Drain Pipe (10-15 depth) LF 250.00 740 $ ‘hole 48") EA 3,000.00 60 3 ‘ch Basin EA 2,500.00 720 $ form necessary Trench Dewatering ts 100,000.00 1 $ {im Drainage Ouifall to Creek EA 50,000.00 i $ retention Area (assume landscape based planter) eo ecoD a coal $ ITER IMPROVEMENTS: ‘Wastewater Trunkmain one each side of stadium Le 200.00 5,000 $ xstewater Manhole EA 4,000.00 20 $ astewater Cleanout EA 1,000.00. 20 $ jase lLDe EA 50,000.00, 10 $ jneot to Exising Santry System EA 20,000.00 1 $ tate and/or perform any system testing ts 20,000.00 i $ form necessary Trench Dewaterin ts 50,000.00, i $ TOTAL WASTEWATER IMPROVEMENTS $ MPROVEMENTS 1inect to Existing Potable Water System Public Water Line, including pipe, fitings, 25,000,00 traints, thrust blocks surrounding Stadium Le 120.00 7.400 s backflow prevention device including pipe, fittings, sraints, valves EA 45,000.00 40 s ‘Fire Water Line, mcluding pipe, iitings, restraints,© wens! Hees at 1UY spauily alvuny GuNseull rh 4,000.00 for : idscaping & Irigation Area - 20’ wide around 85% he coliseum 10.00 59,500 2,000.00 (STREET IMPROVEMENTS 4 Accessible Curb Ramps ‘SUBTOTAL Contingency -- 20% EE nea Mee Rd ite Improvement, Parking, and Utilities Summary otal Area 35.0 AC erimeter 5,550 LF tadium 10.0 AC arage = oadway Frontage improvements 2,000.0 aved Area Tuck Access Area (main drives 15000 i ternal Streets/Ped Paths 2,700 arking Field Area 233 I CONTROLS & GRADING ‘alland Maintain Erosion Control AG. 5,000.00 35 Subgrade Grading - Cut to Fil ave 1.0 cy, 5.00 56,000 @ Treat Pad SF 0.80 457,400 TOTAL EROSION CONTROLS & GRADING ITEMS. $ SRAINAGE IMPROVEMENTS. ‘inet to Existing SD System 5000.00. a 5 ‘Storm Drain Pipe 610" depth) TF 55.00 5,550 $ ‘Storm Drain Pipe _(5"10" depth) LF 70.00 5,550 $ ‘Storm Drain Pipe (6'-10' depth) LF 130.00 4.410 $ ‘Storm Drain Pipe (10-15 depth) LF 250.00 555 $ ahole (48") EA 5,000.00 40 $ ch Basin EA 2,500.00 60 $ form necessary Trench Dewatering ts 100,000.00) 1 $ {im Drainage Outfall to Creek. EA 0,000.00 1 $ retention Area (assume landscape based planter) m9 ean 55,000 $ iXTER IMPROVEMENTS. ‘Wastewater Trunkmain one each side of stadium Le 200.00 2,700 $ istewater Manhole: EA 7,000.00 10 $ astewater Cleanout EA 7,000.00 10 s vase Trap EA 50,000.00 5 $ ‘inect to Existing Sanitary System EA 20,000.00 7 $ dlitate and/or perform any system testing ts 20,000.00) i $ form necessary Trench Dewaterin ts 50,000.00 1 $ "TOTAL WASTEWATER IMPROVEMENTS s MPROVEMENTS ‘nect to Existing Potable Water System EA 25,000.00 Public Water Line, including pipe, fitting traints, thrust blocks surrounding Stadium LF 120.00 560imeter SE 6.00 109,500 5 cative paving - near front doors SF 72.00 36,135, $ plaza - 60' wide around stadium SF 10.00 84,000 Ss. ‘King Lot ADA Signage and Stall Striping SF 0.10. 7,074,008 s e wells/Trees at 100' spacing around Coliseum aN 4.000.009 ae : idscaping & Inigation Area - 20 wide around 68% he coliseum SF 10.00 59,500 $ A Accessible Curb Ramps EA 2,000.00 700 $ ‘STREET IMPROVEMENTS $ SUBTOTAL | $ Contingency ~- 20% | $ jaseball Site Improvement, Parking, and UtilitiesTodd, Amber aE From: Larry MacNeil Sent: Wednesday, July 06, 2016 7:58 AM To: Cappio, Claudia Subject: Re: estimated planning fees, Got it. Thanks Claudia. 1 am going to need some help in putting these numbers on a spreadsheet. I want to make sure I capture all of them, but that I don't duplicate any fees, I will ping you when I get back from vacation in a couple of weeks. ian ‘cil On Tue, Jul 5, 2016 at 12:08 PM, Cappio, Claudia wrote: Hi Larry -- here are the estimated planning fees. Please note that there is some redundancy in the second box (planning fees collected during construction phase) regarding impact fees. Depending on the amount of new construction and square footages for various uses -- these could be higher or lower - thus the range. However - they are not in addition to the impact fee column in the previous document for building fees. The Coliseum demo would apply in any event and is not included in the building fees. Tremain available to discuss and provide more information should you need it. Regards, C Document sent from Toshiba copier. Please do not reply to this messageTodd, Amber From: Sent: Tuesday, August 02, 2016 5:47 AM To: Cappio, Claudia Subject: Got an hour? Hi there. | would like to get on your calendar to discuss 1. Nail down City fees for stadium construction 2. Update on appraisal process 3. Timeline for City's developer process | can come to your office. Let me know when you have some time. Thx. Larry MacNei!Todd, Amber From: Dan Schaefer Sent: ‘Wednesday, August 31, 2016 8:03 AM To: "Pat Cashman’ : Gallegos, Larry; Brock Roby; Frank Fuller; Cappio, Claudia; Robert Kelly Subject: RE: Coliseum Site Preparation Work Attachments: 20160526.Coliseum_Infrastructure-V21. pdf Pat— As discussed yesterday, attached is the most current infrastructure forecast of costs related to the Coliseum that was presented to Larry MacNell We can look at phasing and implementation costs and strategies or modify the estimate based on the current thinking of street locations and widths (along with centralized bioretention treatment areas). Please let me know if you have questions. Regards, Dan DANIEL SCHAEFER, PE, LEED-AP | Principal/Vice President BKF Engineers Redwood City, Walnut Creek, San Jose, Pleasanton, Oakland, San Francisco, Santa Rosa, San Rafael, Sacramento, Irvine 4.925.940.2214 | m 650.280.0309 dschaefer@bkf.com | www.bkf.com From: Pat Cashman [mailto:ptrckeshmn@gmail.corn] Sent: Friday, August 26, 2016 7:54 PM To: Dan Schaefer Cc: Larry Gallegos; Brock Roby; Frank Fuller; Claudia Cappio; Robert Kelly Subject: RE: Coliseum Site Preparation Work Forme Pat Tuesday AM no. Wed anytime. ‘Thursday PM Friday anytime How about Tuesday at 2:00 at BKF Oakland Office? If that works please send out an invite.Pat On Aug 26, 2016 4:18 PM, "Dan Schaefer" wrote: Yes Generally | am free next week on Tuesday morning, Wednesday afternoon, Thursday morning or Friday afternoon. Regards, Dan DANIEL SCHAEFER, PE, LEED-AP | Principal/Vice President BKF Engineers Redwood City, Walnut Creek, San Jose, Pleasanton, Oakland, ‘San Francisco, Santa Rosa, San Rafael, Sacramento, Irvine 1d 925.940.2214 | m 650.280.0309 dschaefer@bKf.com | www.bkf.com From: Pat Cashman Sent: Friday, August 26, 2016 1:29 PM ‘To: Dan Schaefer; Larry Gallegos; Robert Kelly; Brock Roby; Claudia Cappio; Frank Fuller Subject: Re: Coliseum Site Preparation Work Hi Dan, Can you meet sometime next week to discuss the January 2016 cost estimate. 2We have greatly refined the plan, consistent with the diagram we were looking at earlier this year, and right now we need an hour of your time to go over some of the assumptions and to tackle the thorny issue of phasing infrastructure on an active site. We could also discuss future scope and possible subcontracting, Let me know. Pat Cashman On Tue, Jan 26, 2016 at 2:19 PM, Pat Cash rote: Dan, ‘This is just what we need. Identifying, separately, the Parking and Sport Facility Infrastructure ($59,333,000) and the Ancillary Development Infrastructure ($9,794,000) will enable us to properly allocate those costs. ‘Thank you very much. Pat Pat- Here is the updated worksheet based on our discussion last week. Let me know if you have further questions/comments. Dan On Tue, Jan 26, 2016 at 8:48 AM, Dan Schaefer wrote: | | DANIEL SCHAEFER, PE | Principal/Vice President ' BKF EngineersRedwood City, Walnut Creek, San Jose, San Francisco, Pleasanton, Oakland, Santa Rosa, Sacramento, Irvine 4.925.940.2214 | m 650.280.0309 dschaefer@bkf.com | www.bkf.com From: Dan Schaefer Sent: Wednesday, January 20, 2016 2:47 PM To: Pat Cashman’ Subject: RE: Collseum Site Preparation Work Yes. 10s good. DANIEL SCHAEFER, PE | Principal/Vice President BKF Engineers Redwood City, Walnut Creek, San Jose, Oakland, San Francisco, Pleasanton, Santa Rosa, Sacramento, Irvine 4.925.940.2214 | m 650.280.0309 dschaefer@bkf.com | www.bkf.com From: Pat Cashma Sent: Wednesday, January 20, 2016 12:20 PM To: Dan Schaefer Subject: Re: Coliseum Site Preparation Work Does Thursday at 10:00 work for you? PatOn Wed, Jan 20, 2016 at 9:25.AM, Pat Cashman (ET wrote: Does 11:00 or 11:30 work for you? On Jan 20, 2016 7:01 AM, "Dan Schaefer" wrote: Pat— "ve gone through your comments and am ready to discuss. Do you have time this morning for a call? Thanks, Dan DANIEL SCHAEFER, PE | Principal/Vice President BKF Engineers Redwood City, Walnut Creek, San Jose, San Francisco, Pleasanton, Oakland, Santa Rosa, Sacramento, Irvine 4 925.940.2214 | m 650.280.0309 dschaefer@bkf.com | www.bkf.com Sent: Monday, January 18, 2016 5:37 PM To: Dan Schaefer Ce: Larry Gallegos; Robert Kelly; Brock Roby Subject: Re: Coliseum Site Preparation Work Dan,This is a great start. Thave a few questions and suggested modifications 1. Why is Items A1, and A4 Demolition and Leveling considered "Private" ? What happened to A3? I think AJ and A4 should be a part of the Public Infrastructure totals, but with a breakout of what is traditional Public Infrastructure Demo and Leveling (streets, backbone utilities,and levees) and what is Parking and Sport Facility Infrastructure Demo and Leveling, and what is Ancillary Development Infrastructure ( see comments below). 2. In Item F Design/Soft Costs Public Infrastructure (B. C, D, E, F, & G) , The hard total is ‘$47,400,000...which is the total of only B and C ? In Item G the Private Infrastructure hard costs is $61,700,000 which is the sum of A, D and E. I don't see items H and I? Tthink Public Infrastructure should include a portion of Al and A4, and all of B, C, and D, I think Item B, Stadium and Ballpark site parking and Infrastructure should be a renamed Item E "Parking and Sport Facility Infrastructure", with its own Hard and Soft cost total, that we can toggle it in and out as a public or private cost. 3. Do you have any estimates of the "Developer" line items D 3, E1,E3, E5, and E6? If so, those Items could be a third category "Ancillary Development Infrastructure". Demolition of Coliseum and Arena should also be a Ancillary Development Cost, assigned to the developer, with a plug number of $15,000,000. So to summarize, at the Design/Soft Costs level, we need it organized into three categories: Public Infrastructure; Parking and Sport Facility Infrastructure; and Ancillary Development Infrastructure. 6Please call me to discuss before you make any modifications. ‘Thanks, rt On Mor, Jan 18, 2016 at 7:53 AM, Dan Schaefer wrote: Pat— ‘As requested here is an updated summary of the forecasted infrastructure costs associated with the “Coliseum Development Concept ~ Raiders/A’s/Tech Campus,with Shared Surface Parking, 12/17/15" concept plan. Please let me know if you have questions or need additional information. Regards, Dan DANIEL SCHAEFER, PE | Principal/Vice President BKF Engineers ml EwaINzers San Francisco, Sacramento, Santa Rosa, Orange ‘SURVEVORS PLawwers, 100 2:02 YEARS 1m 650.280.0309 dschaefer@bkf.comwww. bkf.com 0080 Delivering Inspired Infrastructure From: Pat Cashmai Sent: Friday, January 08, 2016 4:38 PM To: Brock Roby Cc: Larry Gallegos; Robert Kelly; Dan Schaefer Subject: Re: Coliseum Site Preparation Work That works great for me, Let's plan on it. On Fri, Jan 8, 2016 at 4:20 PM, Brock Roby wrote: Pat, We can meet on Monday (this Monday, 1/11) at 2:00 pm at our Oakland office. Let us know if that works for you. Thanks,Brock BROCK ROBY | Projecl Manager BKF Engineers 4670 willow Rd, Suite 250, Pleasanton, CA 94588 4 925.396.77181 m 925.250.0366 broby@bKf.com | www.bkf.com From: Pat Cashman Sent: Friday, January 08, 2016 2:48 PM To: Brock Roby Cc: Larry Gallegos ; Robert Kelly ; Dan Schaefer Subject: Re: Coliseum Site Preparation Work Brock and Dan, ‘Can we meet next Monday any time in the afternoon or Tuesday afternoon, after 1:30? ‘We could meet in your Oakland office or in Larry Gallegos office, Let me know what works. Thanks, Pat On Tue, Jan 5, 2016 at 6:06 PM, Brock Roby wrote: | at,| Dan and | look forward to meeting and discussing, We are available this Friday afternoon, or any day next week | except Wednesday. Let us know what works best for you. Also, | have included Dan's correct email address above. BROCK ROBY | Project Manager ||| BKF engineers 4670 Willow Rd, Suite 250, Pleasanton, CA 94588 1d 925.396.7718 | m 925.250.0366 broby@bkf.com | vavw.bkf.com From: Pat Cashman [mailto:ptrckeshmn@gmail.com} Sent: Tuesday, January 05, 2016 5:45 PM | | To: Brock Roby ; Dshafer@bkf.com:; Larry Gallegos ; Robert | | Kelly | | | Subject: Coliseum site Preparation Work Brock and Dan, More than one year ago, we had a conversation regarding the costs and timing of the basic Coliseum site prep Infrastructure that may be required. Presently we are working on a different approach to the site; one which will probably still need to relocate the power lines and the creek and address the necessary grading, in a phased manner, with the Coliscum still operating and while preserving as much sports parking as possible. | I would like to meet with you again to discuss the timing and feasibility of the fundamental site preparation work, in general, and the power line relocation, in particular. Please let me know when a good time and place to meet would work for you. 10| Thanks, open Jan 4th. CConfidentiatty Nts: Tis mal including any attachment is ntonded ony fo the inividualor ent to uhich Its adressed and may contain Infomation thats privieged,conidenal and exempt rom dscosure under applicable law. if yu are not he fended repent, you ae not authorized tointecept, read pri, ea, copy, forwar, or deseminete tis communication Il you have feaived this communieation in ero, please reply tothe sender or eal 656-482-6300, and thon please delete this message from your inbox as wll as ary copies, Thank ou. SKF Engineers 2018 Pat “Please note that all of our BKF offices will be closed Dec 25th thru Jan 3rd 2016. We are u5k Overhead Reroute Altemative Option to Undergrounding Option Publ lnrastructore $ 2ekand 73 Ave Branch Channel Improvements (Wetlands Restoration only No Park) Public nastractare $ [Greek Re-Aigoment and Channel improvements Publ infrastructure 3 AUD Sewer Mala Relocation Public nfrastrocture 3 Rise Levee Improvement Public infrastructure 3 INFRASTRUCTURE REALIGNMENT SUBTOTAl| 3 { ROADWAY AND INTERSECTION IMPROVEMENTS Jerger a5 Colseum Way Adana lef urn lanex/Signl Mod Publ Inastructure 3 \erger a Baldwin St Realign and Mody Signal Public nastructure $ senberger- Remove Entry Publ infrastructure 3 \erge underpass to Balin - Improve to Gy Street Public inasructare 3 iruct 6th Avenue at Coliseum Way Intersection w/lane section Public infrastructure 3 {an Bridge over R/Creek- 80" Wide x325 Long Public infrastructure $ “Coliseum Way Bridge 8 65th Public infrastructure $ 'MAJOR STREETS AND INTERSECTIONS SUBTOTAl| : NE STREETS, UTILITIES 2p Road f-lane) Publ infrastructure $ Taffieignals/intersection Upgrades (ote) Publ infrastructure $ tmpus Roads along East and West Edges of Compus ‘Anclary Development 3 LOCAL STREET CONNECTIONS, UTUTIES AND NEW STREETS SUBTOTA 3 IGAND SPORTS FACILITY INFRASTRUCTURE $Stadium- 16 acres ‘Ancilary Development Seda “king Lot and Stadium Infrastructure 47 acres Parking &Spons Fal infrasirucure |S park 20 acres ‘Anilary Development Bala arkng Lot ond Ballpark infrastructure 25 acres Parking & Sports Faclityinfasrucure |S Hub inclidng Ped Connection to BART Station 9 ares “Ancillary Development Ta impus 27 acres ‘Ancilory Development Tet “SITE DEVELOPMENT COSTS SUBTOTAl| $ SUBTOTAL ENGINEER'S FORECAST OF HARD COSTS RUCTURE SOFT COSTS/AS A PERCENTAGE OF PUBLICINFRASTRUCTURE SUBTOTAL |S Soft Costs, Mapping a 15% Public infrastructure $ thing, CPAat 10% Public infrastructure $ Inspection and Fees at 5% Public nfastruture 3 ei e 5 SOFT COST SUBTOTAL § Tee JORTS FACIUTY INFRASTRUCTURE AS A PERCENTAGE OF PARKING & SPORTS FACILITY suBToTAL [5 Soft Costs, Mapping at 8% Parking & Sports Facltyinfasrucwre |S ‘hing, Una Parking & sports Facity infrastructure | § Inspection and Fees at 5% Parking & pons Faclty nfosirucure |S i SOFT COST SUBTOTAL 3 Soft cons, Mapping 8% Avila Delopment ‘ ‘ing, ASH ‘Ancilary velopment 5 inspection and Fees at 5% ‘Anailary Development $emolition - Abandonment - LF|$ 10.00 2,500 | $ uF [$5.00 8,300 | $ ge _ uF[s 16.00 16,300 | $ | Lighting _ lF|s 5.00 33,300/$ LF [$6.00 2300 [$ a $ conse estos assume all Water and Sewer (WAG) = Ton] $400.00 800 | $ ssh Crust Export - assuming 1 CF per LF of utility (WAG) cy|$ 40.00 7,900 | $ motion Bridge SF [$25.00 20,000 | $ yBridges 7 SF 8,800 | $ ‘idge from BART $ _ : $ alition ots. - AC fete Removal (assume 3" ave over site area) sF|s tockpiling (assume 9") cy|s 3ite Concrete Crushing and Processing (assume 3") Ton| § nWay - oval (assume 6°) - - sF[s tockpiling (assume 18") 7 cy|s Site Concrete Crushing and Processing (assume 6") Ton| $ amolition - Abandonment - _ - iF Ts $ 7 LF l/s $ ge _ [uF |$ $ | Lighting - LF|$ 5.00 -_|s ——— LF |s 6.00 amis $ estos assume all Water and Sewer (WAG) Ton} § 400.00 -_[s 'sh Crust Export - assuming 1 GF per LF of utility (WAG) cy|s 40.00 - Is motion = Bridge _ SF [$25.00 y Bridges —_[ srs 25.00 ‘idge from BART - SF[$ 25.00 k SF [$25.00xPhase)_ EA [$100,000 Ta $ tations EA | $100,000 72 -$ ‘Terminations: EA |$ 50,000 ors iTrifurcator EA | $500,000 2s 25 EA [$10,000 min servos EA [$50,000 als ing Fluid GAL |S 25 7,000] -$ >iping tr [$ 40 7,800] $ ie EA_[$ 200,000 | $ ir Wire Clamps EA [$2,500 ols iunication Handholes EA [$15,000 4s 11 Building EA_| $200,000 ais g EA [$100,000 72 -$ te into Bridge Structure LF [$500 250} $ Work 4x2 Duct Bank wi 1-4" Communication Duct iduit & Fittings iF _[$ 50 23.400| $ ‘duit & Fittings iF _[$ 25 7,800] $ He Encasement cy _[s__2,000 3,300] $ 1 Backfill LF_[$ 30 7,800] $ ‘al Backfil (optional) LF [$200 7,800] $ ering tr [Ss 50 7.800] $ SUBTOTAL OVERHEAD REMOVAL ie overnead wire TF 3 Jal overhead poles EA $ SUBTOTAL Came en eda od a 5kV Overhead Pro are amass ULL '15 KV RELOCATION ( OVERHEAD) 6,300.00 ‘System installation & Materials, ‘ation ts_[$_ 150,000 2s Lr [$200 37,800] $ 5 EA [$150,000 201 $ 5 EA [$25,000 “2 $ SUBTOTAL OVERHEAD REMOVAL _ #2 overhead wires per alignment iF_[$ 100 soo] $ val overhead towers EA [$20,000 16] $ SUBTOTAL $ Pees jencyTeas st Creek Re-Alignment Dea) UNIT UNIT PRICE] QUANTITY Re-Alignment ‘ CY 92,200] ads Prantin SF. 160,000] ‘Structures: EA 2| ‘el Geotechnical Improvement SF, 60,009] 18- triple 8x7 under colliseum way LF. 600] ‘Demolition ition SF, "800,000 § {Demolition LF 200] $ dort cY 32,600] $ PreMed Sewer Main Relocation ENGINEER'S| Death) UNIT UNIT PRICE] QUANTITY iF EA EA LF morete Wastewater Main des to existing Existing Line 5 $ $ A Ie Phas ‘el Rise - Levee Improvements ig 55" Sea Levee ig- 55 Sea Levee aaping Sides zape Top (Trail ater Pump Stations 15 18, 6 4 7,006,000 ors 66,200] $ 40,000 $ 200,000] $ olsMAJOR STREETS AND INTERSECTIONS SUBTOTAt| 636560000 | $ 16,568,0 erbarger at, coleum Way paolo ur nea] Sal Mo, ston Oran pe Clase Coan 700007 ‘storm oval Pipe = Class {Drain Manhole {Drain catch Bas {Drain Treatment Area Ughts and Pull box assem {ape and irgstion Trees ‘ie{induding roa H gurerverteat Ca ‘de Preparation ‘Reconcrete (ic)-65 te Base (28) 20" Som ORTOFT Treo Sigal Replacement (Digger barton So Reagn Sd Moy Sera Pstorm Drain Pips - Gass ‘stom bran Pipe lass {Drain Manhole ‘Drain Catch Sasa {Drain Treatment Area Lights and Pull ox Assaribae ‘ape anairgaton ale (inlodng roel cutter Vertical cut de Preparation. Itconcreto ac] -65 ste Base (AS) 70" oC AT Foon Signal Raplscomnent 3 3 3 3 S = 5 3 3 s S s § 5 5 S 5 contingency ~ 25% contingency ~ 25% 200.0. So0.00 3000.00 40.00 00.00 00 700.00, 25.00 050 700.00; Cason 70000 7200.00 5000.00 2,000.00 500.0. 300 70.00 5.00 35.0) 030 700.00} 50.0) 00 750.0) 500 Tass 300.9000 ‘suBroTaL [avancy] 020 0.00 0.01 308 0.96 9.08 0.0 ‘007 70.00 2.00 76.0 046. 125 5.00, 0.03 099 300 z [avant ear = a $ § 5 20 = 38 5 733 = 7 3 5 Tam 300,000 “900853 32133 [eave a 00. s 3 32 315306 300,000; 15,296) 153,849 Geometry ROW. Pavement Tandsca Sidewalk urb/Gutter Geomeny ROW. Landscape Sidewalk uro/outter Us Median. bene Romo ene E Tat Costin —[Qvantiy [eon ‘Geomety ‘storm Ora Pipe - Class iF [$100.00] 0.00, ®Pstorm Drain Pipe Class te _[$ 20000 000 [§ a Drain Manhoe EA | $5000.00 o.00—[$ ~ 4 {Drain Cath Bain cx__[ $3,000.00] ~.00-[$ ° {Drain Treatment Aaa 1S 20,000.00 =| — Sidewal 3 Lights and Pull Sox ASSomBTeS Ex Spo000 0031s 735 | cwb/outer z ‘ape and irgation mel '300| 0.00 1. = [US Median ° Tees EA [$000.00 0.00 ‘ak incuding ook) st Ts 500| 8005. oo H Gutter/vertiest Co rs 35.00] 2.00 Ts 30 de Preparation ca (050 600 3 concrete ac)" Tous —[$—oo00 0.15 [$ cs iste Boze (AB)-20" Tous [Ts 5000 0.02 [= 2 % rs 100] 5.00 1§ 5 tA [3330000085 3 ov RTO Te soo_os21s 3 Fox ir _[ 3 t7e25] 50 [saat Signal Replacement is [sso6je00.00[- 0 —Ts ‘SUBTOTAL seas Contingency — 25% $7301 ecper underpass to alvin =lnproveto cy street Une fauantny cost Geometry ‘Ptorm rain Pipe = Gass [32000] 040 TS 7 {Pstorm Drain Pipe - Classi te Ts—200.001 000 TS T— row ro350.0) 500 0.03 Loe for COL 3 5 s s For 3.65] 700, Sgnal Replaces 350}000.00| “susroTaL contingency — 25% lan ees ver RAV CreeK = 99 Wis 225' Lon i Roadway tems fernatve ‘Pedestrian Bridge. NOTE (assumes all approaches from roof of parking stricture 35f FF tenative- Not Selected Facing Width Earthwork ° 0 Pavement 35 7 Bridge Alternative Landscaping 225 20 Pace Conrete} Total Length Min Permanent VertCi'= 8! Ushuing Structure Depth= 0" {25ftbeiow profe grade, 95R above profie grade) 1250 5313 Total arige + Wall cost = $8:227,000 2 Colceum Way Brant ceth Unt [Costin [avanti |coneF ‘Geometry $200" span [S$ 25000} 15200 [s 4600000 | spon 3 ~[—_Aow Pavement tends Sidewalk Gurbfeutter edn SUBTOTAL contingency ~ 25% 3 3a00 000 5 1200,000. stran Bridge over RR/Creek -90' Wide x 325' Long. HOR $8,227,000) $ : 3 8,227,000 | $ FOR THESE TENS ALREADY INCLUDE CONTINGENCYROW Pavement Landscape Sidewalk Curb/Gutter L/S Median NE MAIN LOOP ROAD initary Sewer and Stubs for future laterals ‘anitary Sewer: ary Sewer Manhole Nater Line (w/valves) ydrant Assembl {cP Storm Drain Pipe Class {CP Storm Draln Pipe Class ll Drain Manhole ‘Drain Catch Basin Drain Treatment Area ‘Trench - Gas, Tel, CATV, Electric ‘Lights and Pull Box Assemblies scape and Irrigation Trees walk (indluding rock & Gutter/Vertical Curb rade Preparation alt Concrete (AC)-6.5" ‘gate Base (AB) - 20" 1work= Cut to Fil 0.00 720.00 5,000.00 150.00 5,000.00 100.00 200.00 5,000.00. 3,000.00. 40.00 725.00 5,000.00" 8.00 7,000.00 5.00 25.00 050 700.00 50.00 1.00) 750.00 5.00) ‘SUBTOTAL Contingency — 20% Pavement Landscape Sidewalk Curb/Gutter L/S Median {SPINE ROADS EAST AND WEST EDGES ONLY. tnitary Sewer and Stubs for future laterals $ 3 ‘anitary Sewer 3 720.00 $ ‘ary Sewer Manhole FA_[$ 500000} 1/200 | $ 25 Nater Line (w/valves) 1s 150.002 3 150 $ydrane Assemby FA_|$ _so0000f 17250 | $ 20 ICP Storm Drain Pipe - Class iF |S 100.00) 7/51 $ 40, ICP Storm Drain Pipe Class ill iF |S 20000} 4/5 _|$ 760 Drain Manhole FA [$5,000.00 1/200 | $. 25 Drain Catch Basin FA |S 3,00000] 2/75 | 80] Drain Treatment Area st 1 $ 4000-3 8/251 $. FEE} “Trench - Gas, Tel, CATV, Electric ur_TS. 350.00} i $ 150 ‘Lights and Pull Box Assemblies FA [$s _s,00000}_2775_|$ 133 Scape and Irrigation st 1s. 8.00 | 13, $ 108 nTrees fA_[$ _qooo00f ais] $ o walk (including rock) sts 5.00] 23, $ is ‘& Gutter/Vertical Curb rts FO $ 100 {ade Preparation sts 050] 60 $ 30, alt Concrete (AC)-6.5" Tons |S To0.00f 2 $ 197 gate Base (AB) -20" TONS | $ 50.00 53/7 _1$ 27 ve Te tate + feScape and irrigation Trees walk (induding rock) & Gutter/Vertical Curb rade Preparation, ‘nced Concrete ‘gate Base (AB) -20" work Gut to Fil 3.00 7,000.00. 5.00) 25.00 0.50 70.00 50.007 1,007 250.00 5.00 ‘SUBTOTAL contingency ~ 25% o Tis a 4 73 25 23/5 3 i730 17/9 PARK PLAZA Iway Area 28800 Area 37212 Area 56567 Plaza Area 64,979.00 eed Pav 3 B00] 30000 [$240,000 iced Landscaping 3 30.00] 34979 [ $349,780, in $ 100 56567 | $56,567, vege $ 100] 64979 [$64,979 ing s 100] 64979 | $64,979 SUBTOTAL $776,315 Contingency ~ 253 $194,079 Cer) fodEee 35,300,000 t Price is based on a typical block to provide a pad, rough grading, and utility points of connections Per Worksheet below based on | Cu uaa RL sy Summary otal Area 63.0 AC erimeter 7,400 iG tadium 16.0 AC arage 5 AC oadway Frontage improvements 2,000.0 LF aved Area 47.0 AC. Tuck Access Area (main drives) 23 AC. 20000 ternal Streets/Ped Paths 5,000 iF arking Field Area 447 AC TCONTROLS & GRADING all and Maintain Erosion Control AC 5,000.00 63 iSubgrade Grading - Cut to Fill ave 1.0" cy 5,00 402,000 ‘@ Treat Pad SF) 0.80 731,800 TOTAL EROSION CONTROLS & GRADING ITEMS $ JRAINAGE IMPROVEMENTS inect to Existing SD System EA 5,000.00 = ¥ ‘Storm Drain Pipe (5-10' depth UF 55.00 7400 $ ‘Storm Drain Pipe (5'-10" depth) UF 70.00 7,400 $ Storm Drain Pipe (510' depth) Le 430.00 1,480 $ ‘Storm Drain Pipe (10-15 depth) F 250.00 740, $ hole 48") EA 000.00 60 $ ‘ch Basin EA, 2,500.00 720 $ ‘form necessary Trench Dewatering ts 700,000.00 1 $ tm Drainage Outfall to Greek EA 50,000.00. 1 $ retention Area (assume landscape based planter) = Bao onto $ "TOTAL STORM DRAINAGE IMPROVEMENTS. Ts” IXTER IMPROVEMENTS Wastewater Trunkmain one each side of stadium fe conn A $ jstewater Manhole EA 000.00 20 $ astewater Cleanout EA 7,000.00 20 s eee EA 50,000.00 10 $ ‘inect to Existing Sanitary System EA 20,000.00, 1 $ ‘tate andlor perform any system testing ts 20,000.00 4 $ form necessary Trench Dewaterin ts. 50,000.00 7 $ "TOTAL WASTEWATER IMPROVEMENTS $ MPROVEMENTS: iMect fo Existing Potable Water System Public Water Line, including pipe, fittings, 25,000.00 traints, thrust blocks surrounding Stadium. Le 120.00 7,400 8 backflow prevention device including pipe, fitings, traints, valves. EA 15,000.00 10 $ Fire Water Line, including pipe, Filings, restraints,we wendy tees at UU Spauiny eruury CoNseult EF 4,000.00 1,947 idscaping & Irigation Area - 20" wide around 65% he coliseum 4 Accessible Curb Ramps ‘STREET IMPROVEMENTS. SUBTOTAL | $ Contingency -- 20% | § DCE ae Mee Te ee aU aT ROL ‘Summary otal Area erimeter tadium arage ‘oadway Frontage improvements aved Area Tuck Access Area (main drives) ternal Streets/Ped Paths arking Field Area CONTROLS & GRADING ‘alland Maintain Erosion Control AG. 5,000.00 35 subgrade Grading - Cut to Fil ave 1.0 cy, 5.00 56,000 e Treat Pad SF 0.80 457.400, TOTAL EROSION CONTROLS & GRADING ITEMS SRAINAGE IMPROVEMENTS: inect fo Existing SD System EA 00.00 Storm Drain Pipe (5-10' depthy TF 55.00 5550 $ ‘Storm Drain Pipe (5~10" depth) iF 70.00 5,550, $ Storm Drain Pipe (5~10' depth) LF 430.00 1.110 $ ‘Storm Drain Pipe (10-15 depth) LF 250.00, 555 $ ‘hole (48° EA 5,000.00 40, $ ch Basin EA, 2,500.00, 60. $ form necessary Trench Dewatering ts 700,000.00 4 $ im Drainage Outfall to Creek EA 0,000.00 7 $ retention Area (assume landscape based planter) ee pao BE ood $ 5 IXTER IMPROVEMENTS. Wastewater Trunkmain one each side of stadium Lr 200.00 2,700 $ 3stewater Manhole. EA 4,000.00. 10. $ astewater Cleanout EA 7,000.00 10 $ nee Trap EA 50,000.00 5 $ inect to Existing Sanitary System: EA 20,000.00 a $ ilitate and/or perform any system testing ts 720,000.00 1 $ form necessary Trench Dewaterin ts '50,000.00 7 $ TOTAL WASTEWATER IMPROVEMENTS: = MPROVEMENTS inect to Existing Potable Water System Public Water Line, including pipe, fittings, traints, thrust blocks surrounding Stadium Le 120.00 5,550 25,000.00imeter SE 6.00 109,500 s crative paving - near front doors SF 72.00 ERE $ plaza - 60" wide around stadium, SF 70.00 84,000 $ ‘king Lot ADA Signage and Stall Stiping SF 0.10 71014,008 $ e wells/Trees at 100" spacing around Coliseum EA 4,000.00 Aor idscaping & Irrigation Area -20' wide around 85% he coliseum ‘A Accessible Curb Ramp 10.00 59,500 2,000.00 700 ‘STREET IMPROVEMENTS SUBTOTAL Contingency -- 20% PEELS are en CdTodd, Amber SSS From: Larry MN TD Sent: Tuesday, September 06, 2016 8:29 AM To: Cappio, Claudia ‘Subject: Got 20 Minutes? Hithere. Do you have 20 minutes this week for a call? A few questions for you on the $40M for the BART work. Pick a time. I can do any time that is convenient for you. thx Larry MacNeilTodd, Amber From: Larry MacNeil Ser Tuesday, September 06, 2016 2:04 PM. To: Cappio, Claudia Subject: Re: Got 20 Minutes? Beautiful. 8:30 am tomorrow is dandy. I will call your office. Thx! On Tuesday, September 6, 2016, Cappio, Claudia wrote: Hi There ~ hope you are well - and recovering (Mayor connect and here are my available times: ated that you had surgery recently.) | would be glad to Today from 5:30 pm on ‘Tomorrow 8:30-9:30 or 11:30 noon Fri~ flexible (Admissions Day) Hope one of these times works. Regards, C From: ry Macht Sent: Tuesday, September 06, 2016 8:29 AM To: Cappio, Claudia Subject: Got 20 Minutes? Hi there. Do you have 20 minutes this week for a call? A few questions for you on the $40M for the BART work. Pick a time. I can do any time that is convenient for you. Larry MacNeilLarry MacNeilTodd, Amber Lamy MacNel Wednesday, September 21, 2016 6:23 AM Cappio, Claudia Lol I saw the Lott offer of $167.3 in the newspaper. Can you send me that offer and the 90 day LOI? Thx. a MacNeilTodd, Amber ee eeEEEEEEeeeeSESeSeSFSFSFSeSFes From: ey eS Sen Wednesday, September 21, 2016 621 7 Te Cappio, Claudia Subject: Lott - Peet LOI with City -County Got it. Thx. On Wednesday, September 21, 2016, Cappio, Claudia wrote: Hi Larry - here is a scan of the executed LOI. Let me know if you need anything else. Regards, Larry MacNeil