Resolution No. 5092 - Laserfiche WebLink

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• e i • • e t i! C R ._ r "r i h: REIMBURSEMENT Fee IMPROVEMENT Fee Level of Service Analysis Costs - EXISTING System Level of Service Analysis Costs - FUTURE System TRANSPORTATION COST COMPONENTS alor Major Neigh o ood System ajor Major Neighborhood System Arterials Arterials Co Collectors Average Arterials Arter als Collectors Collectors Average NON - ASSESSABLE STREET SECTION COSTS Total street section cost per linear mile $3.485 268 $2,412.708 $1 265 963 1 323 574 $4582.051 $3,136.521 $1.400,300 $1,622,296 Average street section cost per linear mile $2.150,014 2 724.734 (($3,485,268 *.17) +($2.472. 708 *.55) +($1 .265.963 *.18) +($1,323,574 *.16)) (($4.562A51 *.11) +$3,136,527 *.55) +$1.400,300 *.78) +($1.522,296 *.76U Average assessable section cost per linear mile $1.507.160 $1.231 580 ($2.150,014 * .701) ($2,72d.734 * .452) Average non-assessable section cost per linear mile $642.854 $1.493.154 ($2,150.014 *.299) ($2,724.734 *.548) Avera a assessable section cost per lane mile $719,065 $587586 (($1.507.160 12.62 lanes per mile) * 1.25 enq costs) (($1.231.580 / 2.62 lanes per mile) ` 1.25 enq costs) Average nonassessable section Cost per lane mile $306.70 S 383 (($719 065 /2.62 lanes Der mile * 1.25 en costs) $1.493.15412.62 lanes per mile) * 1.25 enq costs) INTERSECTION COSTS Total intersection cost per linear mile 515.106 $316.122 $195 401 183.687 $709,018 $327189 $246,596 $216.443 Average intersection cost per linear mile $295,091 $336,804 + ($183,687° .i6) .18) + ($215,443 * .16) o Average intersection cost per lane mile $140,788 $160,689 {($295,091 / 2.621anes per mile) " 1.25 eng costs) (($336,804! 2.62 lanes per mile) ` 1.25 eng Costs) TRAFFIC SIGNAL COSTS g Average signalcost per intersection $309,600 $309 600 U 1 Average signal cost per lane mile $163,345 $138,670 m ($309,600 * 0.5276 unadjusted signalized intersections per lane mile) ($309,600 * 0.4479 adjusted signalized intersections per lane mile) STREET LIGHT COSTS ,v G Total street light cost per linear mile $556.161 $278.081 $278.081 1111221 $556.161 $278,081 $278,081 $193.221 Average street light cost per linear mile $295,092 $235,092 ($556,161 *.11) + $278,081 *.55) + ($278,081 *.18) + ($193,221 *.16) ($556,161' .11) + $ 278,081 * .55) + ($278,081 * .18) + ($193,221 * .16) Average street light cost per lane mile $140,788 $140,788 (($295,092 / 2.621anes per mile} * 1.25 eng costs) (($295,09212.62 lanes per mile) * 1.25 eng costs) Average street light cost per trip $185.38 $185.38 - ((0.8888 * / 675) "$140,788) , ((0.88881675)' $140 788) BRIDGE & OTHER STRUCTURE COSTS Past projects, Replacement Cost New (RCN) $104,393,273 $52,196,638 (($117,702,347 RCN bridge inventory - $13,309,074 local streets) (($117,701,347 RCN bridge inventory - $13,309,074 (local streets) * 112 short span) Past Ferry Street Bridge & related overpass costs (FSB cost estimated to be 20% of ODOT RCN) $15,759,853 (FSB cost estimated to be 20 % of ODOT RCN) $15.759.853 Total costs for past projects $150,191,408 $84,945,614 (($104,393,273+ $15,759,853) * 1.25 eng Costs) (($52,196,638 + $15,759,853) * 1.25 eng costs) Average bridge &other structure cost per lane mile $412,738 $233,438 ($150,191,408 / 363.89 total Arterial /Collector linear miles) ($84,945,614 / 363.89 total Arterial /Collector linear miles) OFF -STREET BICYCLE PATH COSTS - Average path lighting cost per mile $144,968 Average path section cost per mile $465,612 Cost per person, path lighting No bike path reimbursement component proposed. $18.21 (((0.100511,000) * $144,968) * 1.25 eng costs) Cost per person, path section $122.11 0.2098 1,000 ' ,612 1 1.2 eng costs Total off - street bicycle path cost per trip Improvement Fee (100% allocation for bike path component)* $156.78 (($18.2 + $122.11) 17.89 tnp pper person) SUMMARY OF ALL TRANSPORTATION SYSTEM SDC COMPONENTS Nonassessable street section cost per lane mile $306,705 $712.383 Intersection cost per lane mile $140,788 $160,689 Traffic signal cost per lane mile $163,345 $138,670 Street light cost per lane mile $140,788 $140,788 Bridge & other structure cost per lane mile 41$ 2,738 23 $ 3. 488 Total nonassessable street system cost per lane mile $1,164,365 $1,385,968 Total non-assessable street system cost per trip $1,533.17 $1,824.96 ((0.8888 / 675) * $1,164,365) ((0.8888 / 675) * $1,385,968) [(ave. one -way trip length on street system ! number of vehicles per hour) x (capacity per lane mile x total cost per lane mile of street system) + ave. street light cost per trip)] Total allocated cost per trip Reimbursement Fee (40% allocation for street component)* $613.27 0.00 Improvement Fee (60% allocation for street component)* $1,094.96 Total off -street bicycle path cost per trip $156.78 Total Cost per Trip per Street System Fee Component $613.27 $1,251.74 *0-11 transportation SDC revenue split is 67% (Improvement) s 33% (Reimbursement). TOTAL TRANSPORTATION COST PER TRIP (REIMBURSEMENT FEE + IMPROVEMENT FEE) = $613.27 + $1,251.74 = S 1865.01 i! C R ._ r "r i h: