Resolution No. 5092 - Laserfiche WebLink

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T®AhIC®n0TATInAI QvCTFM DEVEL CHARGE ANALYSIS .... a. ..._.._._ °— ° °-- °--- •- - - ---- -------------__ - REIMBURSEMENT Fee IMPROVEMENT Fee Level of Service Analysis Costs - EXISTING System Level of Service Analysis Costs - FUTURE System TRANSPORTATION COST COMPONENTS ajor Minor Major Neighborhoo System Major Minor Major Neig or hood System Arterials Arterials Collectors Collectors Average Arterials Arterials Collectors Collectors Average NON - ASSESSABLE STREET SECTION COSTS To4a1 street section cost per linear mile 83:316:945 3P.205 =634 51,258 °347 $4- 35$'706 $4-44$ -426 Average street section cost per linear mile $2.045.684 * * * $2:592:518 -�4$3- 24§;445 *.11) + r c �.'.m 2AAAV *.551 + ."4,204,532 *.18) +f$a -.289: 347 *AS)) -2(54: 340. 785 * .71) + $2 99 "x: +$ 1,232,350 +( $a - 448,42 § Average assessable section cost per linear mile X52943:684 -* .7011 ".452) Average non-assessable section cost er linear mile ' ($2,046,884 * .299) -4$2- 582 -515 Avea a assessable section cost er lane mile * 25 / 2.62 lanes per mile) * 1.25 enq costs) - fS4, '- / 2.62 lanes per mile) 1.25 ena costs) Avera enon- assessable section cost at lane mile * / 2 621anes er mile * 1.25 en costs 26 2 anes er mi e i 1 25 en costs INTERSECTION COSTS Total intersection cost per linear mile $344 212 Average intersection cost per linear mile .1 ) + .55) + .18) + ($18,347 .16) 828 0 ; 778 $220;464 $462'888 o Average intersection cost per lane mile 12. 2 anes per mi e) 7.2 eng costs) $13 &,856 2.62 anes per ml a 1.25 eng costs v — TRAFFIC SIGNAL COSTS $284677 o Average signal cost per intersection $204 V 41 m Average signal cost per lane mile $956 + 4't0 x$284;67 -7 "0. 276 unadjuste signalize intersections per lane mile) " 0. 479 a juste signs rze mtersechons per ane mi e STREET LIGHT COSTS C Total street light cost per linear mile Average street Iigh4 cost per linear mile $280 -,773 $280`773 �cn�o * .16) Average street light cost per lane mile - {($280 = 773 / 2.62 lanes per mile) * 1.25 eng costs) 8133;867 - (($280,7 -73 / 2.621anes per mi e) * 1.25 eng costs) $433'867_ $176,30 Average street light cost per trip 8178'!8 BRIDGE 8 OTHER STRUCTURE COSTS Past projects, Replacement Cost New (RCN) RCN bn ge inventory - 12,663,248 oca streets) 890;327 -,567 G ridge inventory- (oca stree s) 1 2 short span Past Ferry Street Bridge 8 related overpass costs (FSB cost estimated to be 20% of ODOT RCN) 814,006-,903 (FSB cost estimated to be 20% of ODOT RCN) 844 -103 Total costs for past projects * 1.25 eng costs] 8442.903.338 * 1.25 eng costs) - 880;823,000 Average brid 8 other structure cost per lane mile ka 33U8 363. 9 iota Aneria Co actor inear mi es) 8302;740 4$88823,600 / 363. 9 iota Arlene o ector inear mi es) 8222'190 OFF - STREET BICYCLE PATH COSTS Average path lighting cost per mile 8937;823 Average path section cost per mile No bike path reimbursement component proposed. 8443'048 $17 Cost per pe rson, path lighting =33 (((0.1005 / 1,000) *$127 ° 7.25 eng costs) Cost per person, path section $ ,� I otal o t- street bicycle pain cost per trip Improvement "a lluu / allocation Tor mxe pain component) - i14s*v+ SUMMARY OF ALL TRANSPORTATION SYSTEM SDC COMPONENTS Nonassessable street section cost per lane mile 8281"822 8677&94 8152,502 Intersection cost per lane mile $133,956 Traffic signal cost per lane mile '8486'410 $131;044 Street light cost per lane mile $4331957 8133,067 Bridge 8 other structure cost per lane mile 38 s2a19 282 2:1.. Total nonassessable street system cost per lane mile $47487,864 $9,343;713 Total non-assessable street system cost per trip 87- +468:77 $1'736'40 [(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)" $683,61 0.$0 Improvement Fee (60% allocation for street component)* 84,e41:$a Total off - street bicycle path cost per trip Total Cost per Trip per Street System Fee Component 858351" 81:101,0® *overall transportation SDC revenue sptf is 67% (improvement) a 33% (Reimbursement). TOTAL TRANSPORTATION COST PER TRIP (REIMBURSEMENT FEE + IMPROVEMENT FEE) ?i i • y n