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Home My WebLink AboutPOWERPOINT PRESENTATION - TUSTIN RANCH ROAD EXTENSIONAgenda Item #15 Tustin Ranch Riad Extension PHASE 1 CONSTRUCTION Start: September 2011 Complete: June 2012 1,000,000 cubic yards of excavation 32,000 square feet of retaining walls 7,500 lineal feet of storm drain pipe 37100 lineal feet of storm drain boxes fobs Created 60 Field Construction Jobs" 295 Total Jobs (including design & support personnel)"" Source: Sandoval certified payrolls Source: Caltrans methodology VA I A IN . 14 taring & Grubbing 77 POW. IN . 14 taring & Grubbing 77 V $`_1L. _ rim Erosion Control Final Subgrade Northerly Approach Earthwork & Grading 4� a Several scrapers were used as part of the grading operation �61 Amm An wit. mill, AMOk �61 ■ wmvr ' - _ - -OF r- • • .01_ .. • 1 ,illµ ��'— TC }z !1' _— d•r L-J�±�' '�•, •yam _'=�.w�� .T '`'�•. �� . Precast concrete storm drain box was also used in various segments Art - ^ f The storm drain box became double-wide closer to Warner Avenue e A t LO +� Art - ^ f The storm drain box became double-wide closer to Warner Avenue e A t Finished Subgrade Southerly Approach PHASE 2 CONSTRUCTION Start: Est. July 2012 Complete: Est. Spring/Summer 2013 Jobs Estimated to be Created 90 Field Construction Jobs -- 470 Total Jobs (including design & support personnel)"" " Source: R.J. Noble estimate " " Source: Caltrans methodology PHASE 2 FUNDING Source of Funds ...................................... ................................ .............................................................................. DescrietionAmount ............... . . ................... Notes: . . ................................................................... Irvine Company ...................................... $ ............................................................................................................... 2,800,000 funds on hand to be invoiced as a lump sum upon award of City of Irvine$ ...................................... ................................ 4,500,000 contract .............................................................................. IRWID reimburses City as work is completed with IRWID$ ...................................... ............................................................................................................... 2,400,000 each progress payment 75% of funds released to City upon award, 25% M2 / SLPP$ ...................................... ................................ 9,020,070 released upon final report approved by OCTA .............................................................................. CFD 06-1 Construction ........................ .............................................................................................................. 6,000,000 funds on hand CFD 06-1 Annex S 793.935 funds on hand Total:: $ 25,514,005 MCAS Tustin 2010 Bond proceeds have always been obligated for this project. The Official Statement (OS) for the MCAS Tustin 2010 Bond specifically identifies that one of the primary purposes of the bonds was for the construction of the Tustin Ranch Road Project as well as other Tustin Legacy Backbone Infrastructure Improvements MA QUESTIONS 13