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<br />Local System Formulas & General Fee <br />Schedule <br /> <br />1.0 Local System Formulas, Calculation Details, and Rates <br /> <br />1.1 General Rate Setting, Cost of Service Formula <br /> <br /> <br /> <br />1.2 Transportation System Cost and Rates <br /> <br />1.2.1 Transportation System Cost of Service <br />General Formula <br /> <br /> <br />Calculation <br /> <br />Initial cost per trip calculations at the time of the Transportation System <br />Development Charge Methodology adoption (shown in the box below) employ a <br />cost per trip calculation that has been rounded to the nearest whole number (or <br />dollar) and was based upon 2014 project costs. <br /> <br /> <br /> <br /> <br />SDC Eligible Costs <br />—————————— <br />Impact Measurement <br />= SDC per Unit of Service <br /> <br />Cost Basis / Growth Trips = Cost per Trip <br /> <br /> <br /> Cost per Trip Calculation Using Original Cost Basis Amounts in Tables B-2 <br />and B-3, Appendix B, Based upon 2014 Project Costs <br /> <br />Reimbursement: <br />$7,675,471 / 40,972 = $187 per Trip <br />Improvement: <br />$113,721,290 / 40,972 = $2,776 per Trip <br />Total Allocated Cost per Trip = <br />$187 + $2,776 = $2,963 per Trip <br />November 26, 2018, Meeting - Item 4