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<br /> <br /> <br /> <br />Summary of Rate Assumptions Used for Example Fees <br /> <br />? <br /> Lane County Partnership revenue transfer of $1.2 million ends after FY07. <br />? <br /> Temporary 2-cent City fuel tax increase is renewed and total rate continues at $0.05 per gallon. <br />? <br /> Costs to bill and collect the TSMF are minimized by including the fee on current utility bills, along with <br />stormwater/wastewater fees. <br />? <br /> TSMF is billed beginning July 2007. <br />? <br /> TSMF is made up of three components: base component, trip-rate component, and administrative <br />component. <br />? <br /> Base fee component raises $1.5 million in FY08 to cover projected shortfall in Road Fund for road <br />operation and maintenance activities. <br />? <br /> Trip-rate fee component raises $4.76 million in FY08 for the capital pavement preservation program. <br />? <br /> Administrative fee component raises $460,000 in FY08 to administer and implement the TSMF <br />program. <br />? <br /> Customers are grouped in five residential and four nonresidential customer categories to keep <br />administrative cost and complexity at an acceptable level. <br /> <br /> <br /> <br /> <br />Table B - Examples of Monthly Fees for Typical Customers - <br />Estimated TSMF Rates <br /> <br /> <br />Residential Size Estimated Total Monthly Fee <br /> Single-Family Home 1 $5.22 <br /> Apartment 1 $4.43 <br /> Mobile Home 1 $4.01 <br /> Retirement Apartment 1 $3.41 <br /> Group Housing 6 rooms $6.63 <br />Low Traffic Impact <br /> General Office Building 12,000 sq. ft. $19.95 <br /> Park 34.5 acres $52.23 <br /> Motel 30 rooms $45.77 <br /> General Light Industry 11,000 sq. ft. $18.51 <br />Medium Traffic Impact <br /> Clinic 4,500 sq. ft. $33.66 <br /> Specialty Retail Center 5,000 sq. ft. $37.10 <br /> Shopping Center 100,000 sq. ft. $690.01 <br /> Discount Club 35,000 sq. ft. $243.28 <br />High Traffic Impact <br /> Government Office 18,000 sq. ft. $372.65 <br /> Supermarket 40,000 sq. ft. $824.76 <br /> Quality Restaurant 6000 sq. ft. $126.04 <br /> Fast Food Restaurant 2,500 sq. ft. $54.11 <br />Education <br /> Elementary School 135 students $47.41 <br /> Middle School 300 students $102.00 <br /> High School 1500 students $499.08 <br /> University of Oregon 20,000 students $6,620.68 <br /> <br />Page 4 <br /> <br /> <br />