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<br />CITY OF EUGENE
<br />TRANSPORTATION SDC PROJECT PLAN, 2018
<br />SDC SUMMARY: IMPROVEMENT FEE COMPONENT
<br />
<br />Growth Share
<br />
<br />
<br />of Net New Capacity
<br />(a) (b) (c) (d) (e) (f) % (g) (h) (i) (j) (k)
<br />Project Type Total Cost Existing (b-c) (d x f) Net of SDC per Potential Grants (g + i + j)
<br />16
<br />Capacity Net New $ Other Vehicle Assessable SDC Plus
<br />5
<br />Replacement Capacity Funding Trip Grants &
<br />34
<br />Cost Costs Assessable
<br />2
<br />Multimodal Projects
<br />Street Projects $118,600,000 $21,100,000 $97,500,000 $28,824,569 30% $26,624,569 $650 $19,800,000 $46,424,569
<br />Upon Development
<br />Projects $134,200,000 $12,200,000 $122,000,000 $80,114,483 66% $47,929,992 $1,170 $64,100,000 $112,029,992
<br />Operational Projects
<br />
<br />New Signals $8,750,000 $8,750,000 $2,147,843 25% $2,147,843 $52
<br />Accessible Pedestrian
<br />
<br />Signals $7,490,000 $7,490,000 $1,838,554 25% $1,838,554 $45
<br />Master Traffic
<br />
<br />Communications Plan $9,500,000 $9,500,000 $2,331,944 25% $2,331,944 $57
<br />Active Modes (20-Year Projects)
<br />Shared Use Paths $24,529,000 $0 $24,529,000 $24,529,000 100% $21,354,321 $521 $3,174,679 $24,529,000
<br />Bike Facilities $29,010,282 $0 $29,010,282 $11,634,752 40% $10,721,547 $262 $4,592,661 $15,314,208
<br />Pedestrian Facilities $9,781,000 $0 $9,781,000 $810,000 8% $772,519 $19 $8,971,000 $37,481 $9,781,000
<br />Subtotal $63,320,282 $63,320,282 $36,973,752 58% $32,848,387 $802 $8,971,000 $7,804,821 $49,624,208
<br />Subtotal Improvement $341,860,282 $33,300,000 $308,560,282 $152,231,146 37% $113,721,290 $2,776 $92,871,000 $7,804,821 $208,078,769
<br />Net of multimodal corridor bundle costs
<br />1
<br />Net of rail-related project costs
<br />2
<br /> Reflects application of other funding on a project-specific basis
<br />3
<br />Column (g) divided by PM Peak Hour Trip Ends through 2035: 40,972
<br />4
<br />Average assessable cost of new roadway construction
<br />5
<br />
<br />Reflects estimated existing commitments
<br />6
<br />
<br />
<br />June 13, 2018, Work Session - Item 1
<br />A-1
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