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PLATINUM TRIANGLE EXPANSION New EIR - Expansion IMPLEMENTATION PLAN BACKBONE INFRASTRUCTURE COST SUMMARY Project Construction R/W TOTAL desig. Street Limits Roadway Sewer Storm Drain Electrical Water Other Total Total COST Notes 1a Katella Anaheim to 700' e/o State College $9,539,432 $2,055,480 $112,000 $3,192,000 $420,000 $0 $15,318,912 $7,474,969 $22,793,881 1b Katella 700' e/o State College to w/o SR 57 $3,824,927 $186,200 $504,000 $700,000 $497,000 $0 $5,712,127 $2,655,375 $8,367,502 1c Katella e/o SR 57 to East City Limit $2,053,503 $0 $0 $840,000 $0 $0 $2,893,503 $2,055,563 $4,949,066 1d Katella Anaheim Blvd. to Anaheim Way $3,961,727 $0 $0 $0 $0 $0 $3,961,727 $1,530,844 $5,492,571 Subtotal Katella $19,379,589 $2,241,680 $616,000 $4,732,000 $917,000 $0 $27,886,269 $13,716,751 $41,603,020 2a State College Orangewood to 300' s/o Katella $4,019,230 $0 $586,600 $280,000 $476,000 $0 $5,361,830 $2,487,750 $7,849,580 2b State College 300' s/o Katella to Cerritos (grade sep.) $24,162,243 $2,648,800 $1,540,000 $1,820,000 $0 $0 $30,171,043 $14,874,906 $45,045,949 City to pursue available grant funding to offset cost 2c State College 1,000 s/o Orangewood to Orangewood $1,238,478 $0 $0 $0 $711,200 $0 $1,949,678 $1,680,469 $3,630,147 2d State College NB Right Turn Lane @ Orangewood $60,340 $0 $0 $0 $0 $0 $60,340 $4,193,438 $4,253,778 Subtotal State College $29,480,291 $2,648,800 $2,126,600 $2,100,000 $1,187,200 $0 $37,542,891 $23,236,563 $60,779,454 3a Orangewood Anaheim Way to w/o State College $2,134,877 $0 $574,000 $3,500,000 $532,000 $0 $6,740,877 $984,844 $7,725,721 3b Orangewood e/o State College to w/o Santa Ana River $5,354,491 $0 $670,600 $6,370,000 $1,470,000 $0 $13,865,091 $6,210,750 $20,075,841 3c Orangewood Santa Ana River Bridge $7,671,315 $0 $0 $0 $0 $0 $7,671,315 $634,375 $8,305,690 Subtotal Orangewood $15,160,683 $0 $1,244,600 $9,870,000 $2,002,000 $0 $28,277,283 $7,829,969 $36,107,252 4a Gene Autry I-5 to State College $3,047,382 $2,240,000 $399,000 $3,150,000 $0 $0 $8,836,382 $1,800,469 $10,636,851 4b Gene Autry West of I-5 $7,000,000 $0 $0 $1,265,000 $0 $0 $8,265,000 $7,000,000 $15,265,000 Subtotal Gene Autry $10,047,382 $2,240,000 $399,000 $4,415,000 $0 $0 $17,101,382 $8,800,469 $25,901,851 5 Anaheim Way 700' n/o Katella to Orangewood $2,380,152 $0 $2,804,200 $4,760,000 $0 $0 $9,944,352 $1,240,969 $11,185,321 Subtotal Anaheim Way $2,380,152 $0 $2,804,200 $4,760,000 $0 $0 $9,944,352 $1,240,969 $11,185,321 6 Lewis Gene Autry to Katella $4,512,776 $0 $1,068,200 $1,645,000 $854,000 $0 $8,079,976 $24,606,019 $32,685,995 Subtotal Lewis $4,512,776 $0 $1,068,200 $1,645,000 $854,000 $0 $8,079,976 $24,606,019 $32,685,995 7 Douglass Katella to 1,000' n/o Katella $1,820,262 $632,800 $0 $1,050,000 $1,151,640 $0 $4,654,702 $5,378,344 $10,033,046 Subtotal Douglass $1,820,262 $632,800 $0 $1,050,000 $1,151,640 $0 $4,654,702 $5,378,344 $10,033,046 8 New Water Well $0 $0 $0 $0 $7,183,876 $0 $7,183,876 $0 $7,183,876 Subtotal New Well $0 $0 $0 $0 $7,183,876 $0 $7,183,876 $0 $7,183,876 9 New Fire Station $0 $0 $0 $0 $0 $9,786,480 $9,786,480 $1,000,000 $10,786,480 Subtotal New Fire Station $0 $0 $0 $0 $0 $9,786,480 $9,786,480 $1,000,000 $10,786,480 10 Major Storm Drain $0 $0 $8,038,500 $0 $0 $0 $8,038,500 $2,187,500 $10,226,000 Subtotal Major Storm Drain $0 $0 $8,038,500 $0 $0 $0 $8,038,500 $2,187,500 $10,226,000 11 S/B SR 57 Improvements $2,815,973 $0 $0 $0 $0 $0 $2,815,973 $0 $2,815,973 Subtotal Major Storm Drain $2,815,973 $0 $0 $0 $0 $0 $2,815,973 $0 $2,815,973 12 City of Orange Intersections $360,864 $0 $0 $0 $0 $0 $360,864 $506,679 $867,543 Subtotal Major Storm Drain $360,864 $0 $0 $0 $0 $0 $360,864 $506,679 $867,543 TOTALS $85,957,972 $7,763,280 $16,297,100 $28,572,000 $13,295,716 $9,786,480 $161,672,548 $88,503,263 $250,175,811 USE $250.2M Page 1 C:\letty\Heather Fuller\Anaheim Platinum Triangle Expansion Cost Summary New EIR revised 10042007.xls