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Village One Projects (All or Partially Funded by the CFD) Facilities Priority List Adopted December 7, 2010 FMP # Facility 2003 Cost Estimate SD-300 West Basin & Ustach Park Frontage $ 1,213,700.00 SD-205 Hillglen Ave. 60" RCP from Roselle to Esta $ 608,700.00 SD-203 Village One Storm Drain Improvements (SD-201 through 204,206,209,210 & 214) $ 2,092,200.00 SD-207 Force Main from West Basin to Central Basin (7000' of PVC FM) $ 1,051,700.00 PK-003A Ustach Park Phase 1 & 2 Park Construction $ 394,800.00 RD-002 Sylvan Avenue - S. side in front of Park (Wood Sorrel to Aria) $ 820,000.00 RD-004A,B Sylvan Avenue - Roselle to Millbrook $ 2,194,000.00 INT-010 Sylvan/Roselle Intersection $ 2,242,000.00 INT-009, INT-008 Roselle/Floyd Intersection and Roselle/Belharbour Intersection $ 2,595,000.00 RD-006 Pedestrian Overcrossing $ 1,542,000.00 RD-007 Floyd Avenue - Oakdale to Roselle $ 5,134,000.00 SD-214 Village One- West Basin Landscaping/Erosion Control $ 1,501,200.00 SD-211 Central Basin Property - Payback to Storm Drain Fund $ 634,800.00 M-001A Planning Recoup (1/4 of total) $ 189,750.00 M-003A ROW Contingency $ 382,000.00 Priority 1 Totals: 22,595,850.00 $ FMP # Facility 2003 Cost Estimate PK-005A,B,C & SD-218 Freedom Park Improvements & 24" RCP Merle Park to Merle Ave. $ 1,040,400.00 PK-003B Ustach Park Improvements $ 225,000.00 SD-224 36" RCP along Kodiak Dr. between Oakdale Rd. and Lincoln Oak Dr. $ 187,100.00 SD-225 48" RCP along Kodiak Dr. between Oakdale Rd. and Lincoln Oak Dr. $ 362,900.00 PK-004A Sanders Park Street Improvements $ 415,100.00 M-001B Planning Recoup $ 189,750.00 RD-008,009, SD-227 Floyd Avenue - Roselle to Fine and 42" RCP at Floyd/Fine $ 5,000,700.00 SD-228, SD-212 Merle Avenue Road Improvement adjacent to Central Basin and 700' of 30" RCP from Merle to Central Basin $ 228,800.00 INT-008 Roselle & Belharbour Intersection Control & Road Widening $ 757,000.00 M-003B ROW Contingency $ 63,500.00 Priority 2 Totals: 8,470,250.00 $ FMP # Facility 2003 Cost Estimate RD-010 Floyd Ave. from Fine to Claus $ 2,428,000.00 M-001C Planning Recoup $ 189,750.00 PK-004B Sanders Park Improvements $ 375,800.00 INT-004 Oakdale/La Force Intersection $ 946,000.00 RD-015 Roselle Avenue from Sylvan to Floyd $ 3,520,000.00 INT-002, RD-005, INT-011 Sylvan Ave. from Litt to Claus $ 3,617,000.00 M-003C ROW Contingency $ 145,000.00 Priority 3 Totals: $ 11,221,550.00 FMP # Facility 2003 Cost Estimate M-001D Planning Recoup $ 189,750.00 RD-012, RD-013 Oakdale Road between Floyd and Sylvan $ 2,522,000.00 INT-007 Roselle and Merle Intersection Improvements $ 295,000.00 INT-001 Sylvan and Oakdale intersection improvements $ 2,657,000.00 M-003D ROW Contingency $ 321,000.00 Priority 4 Totals: 5,984,750.00 $ PRIORITY 1 FACILITIES PRIORITY 2 FACILITIES PRIORITY 3 FACILITIES PRIORITY 4 FACILITIES V1 CIP Facilities Priority List (Adopted 12-7-10).xls ---PAGE BREAK--- Village One Projects (All or Partially Funded by the CFD) Facilities Priority List Adopted December 7, 2010 FMP # Facility 2003 Cost Estimate INT-003 Sylvan Ave./Aria Way Intersection $ 846,000.00 RD-001A Sylvan Ave. -South side between Oakdale and Wood Sorrel $ 1,496,000.00 RD-001B, RD-003 Sylvan Ave. - North side between Oakdale Rd. and Roselle Ave. $ 4,042,000.00 INT-006 Oakdale Rd. at Briggsmore Ave. intersection modification $ 98,000.00 RD-011 Oakdale Rd. from Briggsmore to Floyd $ 35,000.00 SD-213 East Basin Property Acquisition $ 3,500,000.00 SD-219A East Basin Construction (SD-219A) $ 2,025,000.00 SD-219B East Basin Landscape Improvements (SD-219B) $ 2,352,200.00 SD-220 Claus Rd. storm drain trunk line to East Basin $ 2,700,000.00 SD-221 East Basin Pump Station and completion of Basin (SD-221) $ 540,000.00 SD-229 Force Main from East Basin to Claus Rd. Line (SD-229) $ 135,000.00 RD-014 Roselle Ave. -Briggsmore to Merle (Median closure) $ 23,000.00 RD-016 Roselle Ave. from Sylvan Ave. north to City Limit (RD-016) $ 2,389,000.00 INT-005 Oakdale and Floyd Intersection (INT-005) $ 1,267,000.00 SD-215 Retention Basin on Grogan Park (SD-215) $ 81,000.00 PK-001A Grogan Park Construction Phases 1 & 2 (PK-001A) $ 6,051,300.00 PD-001 Police Substation - tenant improvements (PD-001) $ 27,500.00 M-003E ROW Contingency $ 29,000.00 Priority 5 Totals: 27,637,000.00 $ Priority 1 thru 5 Totals: 75,909,400 $ FMP # Facility 2003 Cost Estimate SD-222 Force Main from Central Basin to Claus Road Line $ 540,000.00 SD-216 6 AC-ft Retention basin on Merle Park $ 67,500.00 SD-217 1200' of 36" RCP overflow line from Fine to Merle Park $ 204,100.00 SD-223 850' of 30" RCP Hillglen $ 120,500.00 Claus Road -Gas Line Relocation CFF PK-001B Grogan Park Phase 3 & 4 Construction 4,131,500.00 $ PK-007 Claus Urban Expressway Trail 4,828,600.00 $ M-002 Monumentation & Signage 500,000.00 $ PK-006 Bike Trail - MID Lat. #3 1,479,100.00 $ PK-002 Buffer 213,100.00 $ Priority 6 12,084,400.00 $ Total Cost for Priority 1 through 6 87,993,800.00 $ PRIORITY 5 FACILITIES PRIORITY 6 FACILITIES V1 CIP Facilities Priority List (Adopted 12-7-10).xls