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PLATINUM TRIANGLE IMPLEMENTATION PLAN BACKBONE INFRASTRUCTURE COST SUMMARY COMPARISON Project ORIGINAL NEW COST DELTA desig. Street Limits COST (w/Expansion) increase/(decrease) 1a Katella Anaheim to 700' e/o State College $18,533,292 $22,793,881 $4,260,589 1b Katella 700' e/o State College to w/o SR 57 $6,954,253 $8,367,502 $1,413,249 1c Katella e/o SR 57 to East City Limit $2,746,538 $4,949,066 $2,202,528 1d Katella Anaheim Boulevard to Anaheim Way $0 $5,492,571 $5,492,571 Subtotal Katella $28,234,083 $41,603,020 $13,368,937 2a State College Orangewood to 300' s/o Katella $7,406,967 $7,849,580 $442,613 2b State College 300' s/o Katella to Cerritos (grade sep.) $45,011,123 $45,045,949 $34,826 2c State College 1,000 s/o Orangewood to Orangewood $1,280,355 $3,630,147 $2,349,792 2d State College NB Right Turn Lane @ Orangewood $0 $4,253,778 $4,253,778 Subtotal State College $53,698,445 $60,779,454 $7,081,009 3a Orangewood Anaheim Way to w/o State College $5,087,890 $7,725,721 $2,637,831 3b Orangewood e/o State College to w/o Santa Ana River $9,639,433 $20,075,841 $10,436,408 3c Orangewood Santa Ana River Bridge $3,916,360 $8,305,690 $4,389,330 Subtotal Orangewood $18,643,683 $36,107,252 $17,463,569 4a Gene Autry I-5 to State College $8,666,490 $10,636,851 $1,970,361 4b Gene Autry West of I-5 $14,000,000 $15,265,000 $1,265,000 Subtotal Gene Autry $22,666,490 $25,901,851 $3,235,361 5 Anaheim Way 700' n/o Katella to Orangewood $6,711,502 $11,185,321 $4,473,819 Subtotal Anaheim Way $6,711,502 $11,185,321 $4,473,819 6 Lewis Gene Autry to Katella $25,619,755 $32,685,995 $7,066,240 Subtotal Lewis $25,619,755 $32,685,995 $7,066,240 7 Douglass Katella to 1,000' n/o Katella $3,382,263 $10,033,046 $6,650,783 Subtotal Douglass $3,382,263 $10,033,046 $6,650,783 8 New Water Well $3,118,416 $7,183,876 $4,065,460 Subtotal New Well $3,118,416 $7,183,876 $4,065,460 9 New Fire Station $12,286,480 $10,786,480 ($1,500,000) Subtotal New Fire Station $12,286,480 $10,786,480 ($1,500,000) 10 Major Storm Drain $7,233,500 $10,226,000 $2,992,500 Subtotal New Major Storm Drain $7,233,500 $10,226,000 $2,992,500 11 S/B SR 57 Improvements $0 $2,815,973 $2,815,973 Subtotal S/B SR 57 Improvements $0 $2,815,973 $2,815,973 12 City of Orange Intersections $0 $867,543 $867,543 Subtotal City of Orange Intersections $0 $867,543 $867,543 TOTALS $181,594,617 $250,175,811 $68,581,194 Page 1 H:\DESIGN SERVICES\Rudy\Platinum Triangle CFD\Web Update 102607\Anaheim Platinum Triangle Cost Summary Comparison 102507