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Home My WebLink About- - Traffic Impact Fee Attachment 3 - 10/18/2011Attachment 3 TRAFFIC IMPACT FEE ANALYSIS - 2011 Constrained LOCATION IMPROVEMENT ESTIMATED COST New Trip Ends Cost Allocation Local Regional I Total Local Regional Total SIGNIFICANT ARTERIAL IMPROVEMENTS 17th (City Limits to Pomona) Improve to 4 Lanes $10,238,898 1,214 1,883 3,097 $4,013,569 $6,225,329 $10,238,898 Anton (Sunflower to Sakioka) Restripe to 6 Lanes $10,000 4,728 1,678 6,406 $7,381 $2,619 $10,000 Baker (Bristol to SR -55) Widen to 6 Lanes $460,000 2,456 2,413 4,869 $232,031 $227,969 $460,000 Bear Street Overcrossing Improve to 6 Lanes $13,040,775 2,760 2,330 5,090 $7,071,226 $5,969,549 $13,040,775 Del Mar (Elden to Santa Ana) Improve to 4 Lanes $0 864 713 1,577 $0 $0 $0 Hyland (South Coast to Sunflower) Improve to 4 Lanes $0 955 823 1,778 $0 $0 $0 Wilson (Pomona to Harbor) Improve to 4 Lanes $0 1,489 1,279 2,768 $0 $0 $0 Wilson (College to Fairview) Improve to 4 Lanes $14,144,066 932 1,214 2,146 $6,142,716 $8,001,350 $14,144,066 Wilson (Fairview to Newport) Improve to 4 Lanes $2,524,981 956 1,100 2,056 $1,174,067 $1,350,914 $2,524,981 Newport (19th to 17th) Add 1 Lane in Each Direction $12,820,830 4,907 12,065 16,971 $3,706,629 $9,114,201 $12,820,830 Subtotal 1 $53,239,5501 21,2611 25,498 46,758 $22,347,6191 $30,891,9311 $53,239,550 INTERSECTION MODIFICATIONS Harbor & Sunflower Add EBR, WBR, NBR $550,000 4,846 5,931 10,777 $247,314 $302,686 $550,000 Susan & Sunflower Add WBR $887,439 3,388 1,335 4,723 $636,596 $250,843 $887,439 Fairview & Sunflower Add SBR & EBR $873,756 6,499 6,289 12,788 $444,052 $429,704 $873,756 1-405 NB Onramp & Hyland/SC Dr Restripe WBR to WBT+R $35,000 1,981 1,225 3,206 $21,627 $13,373 $35,000 Harbor & South Coast Add EBR; Convert EBT+R to EBT $1,228,732 10,630 6,909 17,539 $744,707 $484,025 $1,228,732 Fairview & South Coast Add SBT, WBR $1,616,129 10,212 6,773 16,9851 $971,676 $644,453 $1,616,129 Fairview & 1-405 NB Ramps Restripe WBL to WBL+R $35,000 8,515 7,939 16,454 $18,113 $16,887 $35,000 Harbor & Gisler Add SBR (NBT, WBR Completed) $462,674 8,213 6,101 14,314 $265,470 $197,204 $462,674 SR -55 NB Ramps & Paularino Add WBR, Extend EBL pocket $621,338 1,448 2,543 3,991 $225,432 $395,906 $621,338 Bear & SR -73 NB Ramps Add NBL $110,000 3,459 3,200 6,659 $57,139 $52,861 $110,000 Fairview & Baker Add NBT $1,170,988 7,069 4,843 11,912 $694,905 $476,083 $1,170,988 Bear & Baker Add -3rd WBT $0 4,102 2,368 6,470 $0 $0 $0 Bristol & Baker Add WBT, EBR $1,024,321 6,183 3,248 9,431 $671,549 $352,772 $1,024,321 SR -55 SB Ramps & Baker Add SBR, Convert SBT to SBT+R $593,644 3,053 3,515 6,568 $275,943 $317,701 $593,644 SR -55 NB Ramps & Baker Add EBL, NB Lane $358,502 2,522 2,593 5,115 $176,763 $181,739 $358,502 Placentia & Adams Add NBT $524,343 3,411 4,396 7,807 $229,094 $295,249 $524,343 Harbor & Adams Add NBR, NBL, EBL $1,000,000 7,603 6,036 13,639 $557,446 $442,554 $1,000,000 Newport NB & Del Mar Convert WBT to WBT+R $221,142 2,968 2,848 5,816 $112,852 $108,290 $221,142 Harbor & Wilson Add WBR $0 5,362 2,837 8,199 $0 $0 $0 Fairvew & Wilson Add EBT, WBT (included in intersection) $0 0 0 0 $0 $0 $0 Placentia & Victoria Add EBR $378,005 2,659 4,536 7,195 $139,696 $238,309 $378,005 Harbor & Victoria Add EBR $431,911 4,526 4,378 8,904 $219,545 $212,366 $431,911 Newport NB & Victoria/22nd Add WBT+R; Convert NBT to NBT+R $110,000 2,400 2,795 5,195 $50,818 $59,182 $110,000 Irvine & 17th Add SBR, EBR $1,486,375 2,145 3,140 5,285 $603,269 $883,106 $1,486,375 Subtotal $13,719,299 1139194 95,7781 2089972 $7,3649005 $6,355,294 $139719,299 TOTAL $66,958,849 134,455 121,276 255,730 $29,711,624 $37,247,225 $66,958,849 Traffic Impact Fee Account Balance $2,058,729 (accounting for match) Citywide Fee per ADT $184 NOTE: Some of the projects recently funded by OCTA Measure M2 and the required match were considered in this calculation.