Loading...
HomeMy WebLinkAboutAMENDED Agenda Packet 11-26-18 MeetingNovember 26, 2018, Meeting AMENDED AGENDA EUGENE CITY COUNCIL November 26, 2018 7:30 p.m. CITY COUNCIL MEETING and MEETING OF THE EUGENE URBAN RENEWAL AGENCY Harris Hall, 125 East 8th Avenue Eugene, Oregon 97401 Meeting of November 26, 2018; Her Honor Mayor Lucy Vinis Presiding Councilors Mike Clark, President Betty Taylor, Vice President Greg Evans Chris Pryor Emily Semple Claire Syrett Jennifer Yeh Alan Zelenka Note: This agenda has been amended to reflect the addition of Item 5. 7:30 p.m. CITY COUNCIL MEETING and MEETING OF THE EUGENE URBAN RENEWAL AGENCY Harris Hall, 125 East 8th Avenue Eugene, Oregon 97401 1. CEREMONIAL MATTERS 2. PUBLIC FORUM 3. CONSENT CALENDAR A. Approval of City Council Minutes B. Approval of Tentative Working Agenda C. Reappointment to Metropolitan Wastewater Management Commission 4. ACTION: Ordinance and Resolutions Adopting the Transportation System Development Charge Methodology 5. ACTION: Amendment of Purchase and Sale Agreement for the Butterfly Lot November 26, 2018, Meeting The Eugene City Council welcomes your interest in these agenda items. This meeting location is wheelchair-accessible. For the hearing impaired, an interpreter can be provided with 48 hours' notice prior to the meeting. Spanish-language interpretation will also be provided with 48 hours' notice. To arrange for these services, contact the receptionist at 541-682-5010. City Council meetings are telecast live on Metro Television, Comcast channel 21, and rebroadcast later in the week. El consejo de la Ciudad de Eugene agradece su interés en estos asuntos de la agenda. El lugar de la reunión tiene acceso para sillas de ruedas. Se puede proveer a un intérprete para las personas con discapacidad auditiva si avisa con 48 horas de anticipación. También se puede proveer interpretación para español si avisa con 48 horas de anticipación. Para reservar estos servicios llame al 541-682-5010. Las reuniones del consejo de la ciudad se transmiten en vivo por Metro Television, Canal 21 de Comcast y son retransmitidas durante la semana. For more information, contact the Council Coordinator at 541-682-5010, or visit us online at www.eugene-or.gov. November 26, 2018, Meeting – Item 1 EUGENE CITY COUNCIL AGENDA ITEM SUMMARY Ceremonial Matters Meeting Date: November 26, 2018 Agenda Item Number: 1 Department: Central Services Staff Contact: Beth Forrest www.eugene-or.gov Contact Telephone Number: 541-682-5882 ISSUE STATEMENT This item is to acknowledge awards and achievements and inform the public of proclamations signed by the Mayor. No action is required by the City Council. BACKGROUND At its 1997 fall process session, the council agreed to include a monthly agenda item entitled "Ceremonial Matters." From time to time, the Mayor is asked to sign proclamations or acknowledge awards received, which serve to encourage and educate the community about important issues and events. CITY MANAGER’S RECOMMENDATION This is an information item only. ATTACHMENTS None. FOR MORE INFORMATION Staff Contact: Beth Forrest Telephone: 541-682-5882 Staff E-Mail: bforrest@eugene-or.gov November 26, 2018, Meeting – Item 2 EUGENE CITY COUNCIL AGENDA ITEM SUMMARY Public Forum Meeting Date: November 26, 2018 Agenda Item Number: 2 Department: Central Services Staff Contact: Beth Forrest www.eugene-or.gov Contact Telephone Number: 541-682-5882 ISSUE STATEMENT This segment allows citizens the opportunity to express opinions and provide information to the council. Testimony presented during the Public Forum should be on City-related issues and should not address items which have already been heard by a Hearings Official or are on the present agenda as a public hearing item. SUGGESTED MOTION No action is required; this is an informational item only. FOR MORE INFORMATION Staff Contact: Beth Forrest Telephone: 541-682-5882 Staff E-Mail: bforrest@eugene-or.gov November 26, 2018, Meeting – Item 3A EUGENE CITY COUNCIL AGENDA ITEM SUMMARY Approval of City Council Minutes Meeting Date: November 26, 2018 Agenda Item Number: 3A Department: Central Services Staff Contact: Beth Forrest www.eugene-or.gov Contact Telephone Number: 541-682-5882 ISSUE STATEMENT This is a routine item to approve City Council minutes. SUGGESTED MOTION Move to approve the minutes for the October 22 and 31, 2018, work sessions as well as the November 13, 2018, work session and meeting. ATTACHMENTS A. October 22, 2018, Work Session Minutes B. October 31, 2018, Work Session Minutes C. November 13, 2018, Work Session Minutes D. November 13, 2018, Meeting Minutes FOR MORE INFORMATION Staff Contact: Beth Forrest Telephone: 541-682-5882 Staff E-Mail: bforrest@eugene-or.gov MINUTES – Eugene City Council October 22, 2018 Page 1 Work Session M I N U T E S Eugene City Council and Eugene Urban Renewal Agency Harris Hall, 125 East 8th Avenue Eugene, Oregon 97401 October 22, 2018 5:30 p.m. Councilors Present: Emily Semple, Betty Taylor, Alan Zelenka, Jennifer Yeh, Mike Clark, Greg Evans, Claire Syrett, Chris Pryor Mayor Vinis opened the October 22, 2018, Work Session of the Eugene City Council. 1.Committee Reports and Items of InterestCouncil Discussion •Attended meeting of Oregon Transportation Commission as representative from Lane AreaCommission on Transportation; opportunity for all local transportation commissions toprovide feedback to the OTC. LACT communicated that local jurisdictions understand theirtransportation infrastructure needs best and should be making prioritization decisions. •Announced plans to introduce a resolution opposing Ballot Measure 105, which wouldrepeal Oregon’s decades-old sanctuary state law. •Security cameras have been installed downtown; consider signage that alerts people totheir use by Eugene Police Department. •Protest camp is growing; requested and received an additional port-a-potty. •Chamber of Commerce hosted its annual Business Expo; very well-attended and providedimportant networking opportunity for local businesses and City services. •Attended re-dedication ceremony for Richardson Bridge affordable housing community;oldest affordable housing project in Oregon and first Eugene landbank development. Withhelp from City programs, facility was rehabilitated and enhanced. •Concerned that work session on Inclusionary Zoning has not been scheduled yet;opportunities being lost as new development occurs. •Council receiving feedback from constituents on recent decision to grant a Multiple UnitProperty Tax Exemption for the proposed Obie development. Many are frustrated that therewas limited opportunity for public education and input. •As incentive, consider freezing property taxes for 10 years for those property owners whowish to annex to the City. •The topic of Inclusionary Zoning will be addressed during council’s upcoming work sessionon Housing Tools and Strategies. Mayor Vinis adjourned the City Council meeting and opened a meeting of the Eugene Urban Renewal Agency. 2.WORK SESSION AND POSSIBLE ACTION: Downtown Riverfront UpdatePlanning and Development Director Denny Braud, City Engineer Mark Schoening and PrincipalLandscape Architect Emily Proudfoot gave a presentation on the progress of the riverfrontredevelopment efforts, including infrastructure and park features. ATTACHMENT A November 26, 2018, Meeting - Item 3A MINUTES – Eugene City Council October 22, 2018 Page 2 Work Session Council Discussion •Level of public participation on this issue not surprising; community has an enormous stakein how the property is developed and used. The river is a unifying element. •EWEB Board intends to address the disposition of its headquarters at an upcoming meeting;the City will have 30 days from the date of EWEB’s declaration of surplus to request negotiations for the property and then five years to complete the negotiations. •The community will want the council to have a discussion about whether to pursuepurchase of the EWEB building. •Proposed development addresses all of the input received about pedestrian access,greenspace, playground, water features, affordable housing, etc. •The inclusion of natural gas infrastructure should be carefully considered in light ofincreasing energy around climate goals. •There is community support for including multiple and diverse food options in site plans. •The location of the proposed development will have its own overlay plan so codeamendments will affect that site only. Current concept plan will be reconfigured as site-specific decisions are made. •As proposed, every parcel of development will address its own parking needs andrequirements. •Council’s direction to increase the number of affordable housing units may be accomplishedin a number of ways, including adding to building height and width. •The proposed For Rent apartment buildings would be eligible for a MUPTE; the affordablehousing development and fee-simple ownership townhomes would not; council shoulddecide ahead of time if it is willing to grant a MUPTE. •Consideration should be given to view shed issues affecting neighboring properties andbusinesses. •Projected costs of next steps in development still being negotiated as part of projectagreement with Williams and Dame. •Most important change to MUPTE criteria was to ensure that more housing will be built thatis affordable to working residents; reasonable to consider now whether MUPTE should beused in this case. MOTION AND VOTE: Agency President Clark, seconded by Agency Vice President Taylor, moved to direct the Agency Director to explore options on expanding the number of affordable housing units and possible public parking and bring back design options on anticipated costs and proposed public investment. PASSED 8:0. Mayor Vinis adjourned the Urban Renewal Agency meeting and reconvened the City Council meeting. 3.ACTION: Downtown Riverfront Local Improvement District MOTION AND VOTE: Councilor Clark, seconded by Councilor Taylor, moved to order the local improvements to be made and direct the City Engineer to prepare plans and specifications for the improvements and to call for bids on the construction contract. PASSED 8:0. 4.UPDATE AND POSSIBLE ACTION: Temporary Day Center and Dusk-to-Dawn PilotCity Manager Jon Ruiz read a prepared statement about the growing crisis many in thecommunity are facing around housing and homelessness, and the City’s efforts, in partnershipwith the County, to identify and implement effective and humane steps that can be taken toaddress this issue. November 26, 2018, Meeting - Item 3A MINUTES – Eugene City Council October 22, 2018 Page 3 Work Session Assistant City Manager Kristie Hammitt and City Manager’s Office Division Manager Becky DeWitt introduced a proposal to create an overnight safe sleeping location and day center on a portion of the former City Hall block. Council Discussion •The proposed camping site is dependent on finding a private service provider willing tooperate the site; staff is working to identify the organization that will take on responsibility for the day-to-day operations. •Although the site will use a “low barrier” threshold for admittance, alcohol and drug use willbe prohibited. •City funds will be spent to establish and run the proposed site, using modular infrastructurethat can be used at another location; important to apprise council of the costs along the way. •Proposal is a reaction rather than a plan to address downtown issues; the City enablingthose without shelter to sleep outdoors. Efforts should be made towards creating a safe, indoor structure. •Good temporary site, good plan, and good approach to a difficult issue; appropriateemphasis placed on coordinated entry and case management. •Providing an alternative to sleeping on the streets is a good temporary measure. •The budget for the proposed site is still being developed; staff will continue to look for amore permanent solution and will engage the County in a conversation about sharing someof the expenses. •Recognize that the proposal is not the ideal solution; it is a good interim step thatacknowledges the challenges of approaching winter weather. •Efforts should be made to ensure the model is successful and ultimately replicable at othersites. •The site must be visually attractive; important to ensure community support andconfidence. •Goal in creating the facility should be that it doesn’t attract negative attention. •Staff is working to get the site up and running as quickly as possible, while beingappropriately cautious and deliberate to ensure its success. MOTION AND VOTE: Councilor Clark, seconded by Councilor Evans, moved to extend by 10 minutes. PASSED 8:0. •Because the site is still City-owned property, it’s important to be assured that the site willbe safe and secure. If public health or public safety risk is identified, the City Manager isauthorized to shut the site down immediately. •Acknowledge that this is a temporary plan to protect vulnerable people from the elementswhile longer-term shelter is created. •Appreciate consideration of dog owners at day center; encourage staff to consider ways toaccommodate dog owners at dusk-to-dawn camp. •Need to have a plan in place to deal with possibility that demand will greatly exceedavailability. •Those who are currently camping at the Butterfly lot site cannot be forced to move to analternative site. MOTION AND VOTE: Councilor Clark, seconded by Councilor Taylor, moved to authorize the City Manager to move forward with piloting a temporary day center and dusk-to-dawn site on a portion of the City Hall block. PASSED 7:1, Councilor Clark opposed. November 26, 2018, Meeting - Item 3A MINUTES – Eugene City Council October 22, 2018 Page 4 Work Session The meeting adjourned at 7:10 p.m. Respectfully submitted, Beth Forrest City Recorder Link to the webcast of this City Council meeting: here. November 26, 2018, Meeting - Item 3A MINUTES – Eugene City Council October 31, 2018 Page 1 Work Session M I N U T E S Eugene City Council Harris Hall, 125 East 8th Avenue Eugene, Oregon 97401 October 31, 2018 12:00 p.m. Councilors Present: Emily Semple, Jennifer Yeh, Claire Syrett, Alan Zelenka, Greg Evans, Mike Clark (via phone until 12:20 p.m.) Councilors Absent: Chris Pryor, Betty Taylor Mayor Vinis opened the October 31, 2018, Work Session of the Eugene City Council. 1.DISCUSSION: County Proposed Partnership - Highway 99 Temporary SiteCity Manager Jon Ruiz outlined the proposal from Lane County to partner with the City ofEugene in the establishment of a temporary dusk-to-dawn camping site on Highway 99.Council Discussion •The actions recently taken by Lane County and City of Eugene staff were prompted bythe 9th Circuit Court of Appeals decision in Martin v Boise. •Proposed site is a good alternative with a lower impact on the community; considercreating a pedestrian crossing across Highway 99 if that portion of road comes intoCity’s jurisdiction. •Support partnership with County and concept in general; however, the proposal won’tsolve the issues downtown. •The pursuit of a downtown facility that provides needed services for the homelessshould still be a priority. •Since the proposed camp is low barrier, there is some concern about the concentrationof people with serious mental health and substance abuse issues. •Small, incremental steps will make a difference in the long run. •The Highway 99 site will provide a number of services for those who stay there;recently approved public safety bridge funding will be used in part for downtownfacilities and efforts. •Local service providers have limited capacity and may not be able to support multipleday center locations; proposed site can remain open indefinitely, until suitablealternatives are available. •The 9th Circuit Court of Appeals decision will still stand, regardless of actions taken bycouncil and Lane County. •Access to showers is needed in any location. MOTION AND VOTE: Councilor Semple, seconded by Councilor Syrett, in lieu of City Council’s October 22 motion, move to direct the City Manager to work with Lane County and other service providers to enhance the case management and other services that are provided to the homeless on Lane County’s property and on nearby properties, and to move forward with piloting a day center in the downtown area. PASSED 5:0. ATTACHMENT B November 26, 2018, Meeting - Item 3A MINUTES – Eugene City Council October 31, 2018 Page 2 Work Session 2.WORK SESSION: Human Rights Commission FY2019 Work Plan and FY2018 Annual ReportHuman Rights and Equity Analyst Katie Babits and Human Rights Commissioner Ela Kubokpresented highlights from the commission’s FY2019 Work Plan and FY2018 Annual Report.Council Discussion •The council greatly appreciates the efforts of the volunteer commissioners and support staff. •The work of the commission is difficult and critically important to the well-being of thecommunity. •The Marginalized Voices report is excellent; format and content of other commissionreports is very effective. •More frequent contact between the commission and City Council is needed. •Current events and political atmosphere make reports on hate and bias crimes essential. •Community members are more concerned than ever about personal safety; proactivemeasures to promote zero tolerance for hate speech and actions needed. MOTION AND VOTE: Councilor Semple, seconded by Councilor Syrett, moved to approve the Human Rights Commission FY2019 work plan. PASSED: 5:0. 3.WORK SESSION: Annual Report from Police CommissionPolice Commission Chair Bill Whalen and Vice Chair Scott Nowicki presented the PoliceCommission’s Annual Report.Council Discussion •Work of the commission is critically important; the group has re-engaged around its coremission and is making progress on key issues such as the department’s taser and excessiveforce policies. •The Police Commission provides a way for the community to be involved in developing,reviewing, and changing policies around police services. •The format of the annual report is helpful to readers.The meeting adjourned at 1:02 p.m. Respectfully submitted, Beth Forrest City Recorder Link to the webcast of this City Council meeting: here. November 26, 2018, Meeting - Item 3A MINUTES – Eugene City Council November 13, 2018 Page 1 Work Session M I N U T E S Eugene City Council Harris Hall, 125 East 8th Avenue Eugene, Oregon 97401 November 13, 2018 5:30 p.m. Councilors Present: Emily Semple, Betty Taylor, Alan Zelenka, Jennifer Yeh, Mike Clark, Greg Evans, Claire Syrett, Chris Pryor Mayor Vinis opened the November 13, 2018, Work Session of the Eugene City Council. 1.Committee Reports and Items of Interest •Protesters have returned to Butterfly Lot; recent efforts aren’t adequate and this is aproblem that will not go away. •Important to work toward a future where all those without housing have access to shelter,food and sanitary facilities – these are basic human rights and these are our fellowcommunity members. •Disappointed in decision to stop plans for a day center in former City Hall lot. •Still need more places downtown for people to sit and rest. •Complaint received about speeding on McLean Boulevard. •Consider using Rental Housing fees collected to perform regular inspections of propertiesfor deficiencies. •Kudos to Police Chief Chris Skinner for process that has resulted in full staffing for first timein many years. •Community Veterans Day events were well-attended and an appropriate way to honor ourlocal veterans. •Council Evans was elected to the board of directors of the National League of Cities andappointed to a 20-member national task force on housing. Focus will be on best practicesand lobbying Housing and Urban Development to reverse some its positions that havenegatively impacted cities. •Third meeting of the Housing Tools and Strategies work group will meet on November 14. •Both the Poverty and Homelessness Board and the Shelter and Supported HousingSubcommittee will address very specific next steps for providing homeless services. 2.WORK SESSION: Town Square UpdatePlanning and Development Director Denny Braud, and Planner Will Dowdy gave a presentationon the progress of the Town Square efforts, including infrastructure and park features.Council Discussion •Proposed City Hall plans account for Phase 1 only, with other City offices continuing to rentspace in other building downtown. •Questions asked about how the rents paid for leased space are being captured, relative tothe costs projected for building a new City Hall on the Butterfly lot. •Consider totality of costs vs incremental costs moving forward. •Consider incorporating residential and/or commercial development into plans for FarmersMarket, to maximize use of the land, streams of revenue and housing stock. ATTACHMENT C November 26, 2018, Meeting - Item 3A MINUTES – Eugene City Council November 13, 2018 Page 2 Work Session •Goal should be a project that community is proud of, making public assembly space apriority. Then, locate staff in downtown to meet basic needs at a minimal cost. •The values for this project were identified in 2016; may be time to revisit these values asthe latest proposals are being considered. •The reports received from EWEB and the consultants contradict each other; council still hasnot received enough information to make an educated comparison. •More information on plans for the Parks Blocks needed. •The 2016 report was completed by local experts and contains credible information. •Question asked about the strategy the City will use to re-orient properties around the ParksBlocks so they face inward. •Important to be proactive; consider closing Oak Street to reconnect the Park Blocks. •The success of this initiative will depend on the availability of mixed-use opportunities. •Rely on public/private partnerships, incentives and other tools; public involvement processmust incorporate commercial and residential considerations. •Questions asked about how the town square concept connects with the development of 8thAvenue as a “Great Street.”The meeting adjourned at 6:30 p.m. Respectfully submitted, Beth Forrest City Recorder Link to the webcast of this City Council meeting: here. November 26, 2018, Meeting - Item 3A MINUTES – Eugene City Council Meeting November 13, 2018 Page 1 M I N U T E S Eugene City Council Harris Hall, 125 East 8th Avenue Eugene, Oregon 97401 November 13, 2018 7:30 p.m. Councilors Present: Emily Semple, Betty Taylor, Alan Zelenka, Jennifer Yeh, Mike Clark, Greg Evans, Claire Syrett, Chris Pyror Mayor Vinis opened the November 13, 2018, meeting of the Eugene City Council. 1.PLEDGE OF ALLEGIANCE TO THE FLAGMayor Vinis read an excerpt from a recent Presidential proclamation recognizing Veterans Day.James G. Miller led the meeting attendees in reciting the Pledge of Allegiance to the Flag. 2.PUBLIC FORUM1.Bob Cassidy – proposed consideration of a ballot measure on the purchase of EWEB for a City Hall.2.Otto Poticha – spoke in support of the City pursuing the purchase of the EWEB building.3.Donna Riddle – spoke in support of increased effort to provide shelter for the unhoused.4.Lee DeVeau – spoke in support of increased effort to provide shelter for the unhoused.5.Art Farley – spoke on behalf of Sustainability Commission in support of a ban on plastics.6.Jeanne-Marie Moore – spoke about safety issues related to the homeless camp.7.Cindy Allen – raised concern about EWEB’s use of smart meters.8.Victor Odlivak – raised concern about EWEB’s use of smart meters.9.Patricia Hine – spoke in support of more aggressive implementation of the Climate Action Plan.10.Deb McGee – spoke in support of more aggressive implementation of the Climate Action Plan.11.Jim Neu - spoke in support of more aggressive implementation of the Climate Action Plan.12.Betzi Hitz - spoke in support of more aggressive implementation of the Climate Action Plan.13.Linda Heyl - spoke in support of more aggressive implementation of the Climate Action Plan.14.Leonard Higgins - spoke in support of more aggressive implementation of the Climate Action Plan.15.Pamela Krause – spoke in support of increased efforts to help the homeless.16.John Ammondson – supported a proposed ban on single-use plastics.17.Serena Orsinger – supported a proposed ban on single-use plastics.18.Abe Luedtke – supported a proposed ban on non-recyclable materials.19.Ian Curtis - spoke in support of more aggressive implementation of the Climate Action Plan.20.Hanna Haro – supported a proposed ban on single-use plastics.21.Alden McWayne – supported a proposed ban on single-use plastics.22.Michael Gannon – supported increased efforts to make progress on climate recovery goals.23.David Strahan – supported self-management of homeless camps; opposed use of plastics.24.Kris McAllister – spoke about the need for a safe place for those who are unwell to receive services.25.Bill Sullivan – supported a new look at the need for a City Hall; consider use of the EWEB building.26.Michael Carrigan – supported the establishment of a variety of smaller, safe homeless shelters.27.Otis Haschemeyer – said the council should focus on more pressing issues than tax breaks.28.Zondie Zinke – said the council should focus on more pressing issues than tax breaks.29.John Abbe – supported an update of the Climate Action Plan that includes more urgency.30.“G” – spoke about her experience as a refugee for the California fires and the need for services31.Gary Heldt – supported the use of the EWEB building for City Hall.32.Eric Jackson – discussed the impacts of policies that criminalize homelessness.33.Bill Randall – thanked the council and staff for their service to the community. ATTACHMENT D November 26, 2018, Meeting - Item 3A MINUTES – Eugene City Council Meeting November 13, 2018 Page 2 Council Discussion •An earlier motion to place a referendum on the use of the EWEB building for City Hall failed. •There are no mandated outcomes in the Climate Recovery Ordinance, only goals. •Question asked whether other cities require fossil fuel reductions in order to renew afranchise agreement. •The City’s efforts around climate recovery cannot succeed without help from advocates andlarge-lever stakeholders. •Improvements to the pedestrian crossing at Hwy. 99 homeless camp site are needed. 3.CONSENT CALENDARA. Approval of City Council Minutesa. October 8, 2018, Meetingb. October 10, 2018, Joint Meeting of Eugene City Council and Lane County Board ofCommissionersc. October 15, 2018, Work Sessiond. October 22, 2018, Meetinge. October 24, 2018, Work Session B. Approval of Tentative Working Agenda C. Adoption of a Resolution Annexing Land to the City of Eugene (Assessor’s Map 17-04-11-13, Tax Lot 1400—Located at 183 Ferndale Drive) (McGinley; A 18-5) D. Adoption of a Resolution Annexing Land to the City of Eugene (Assessor’s Map 17-04-13-32, Tax Lot 5200 — Located on Owosso Drive) (City File: Day Joint Trust; A 18-6) E. Adoption of a Resolution Annexing Land to the City of Eugene (Assessor’s Map 18-03-16-30, Tax Lot 100 — Located on Spring Boulevard)(City File: Margot Zallen Revocable Trust; A 18-7) F. Adoption of a Resolution Amending Resolution No. 5218 Concerning a Low-Income Rental Housing Property Tax Exemption Renewal for Property Located on Ross Lane and on Helen Street, Eugene, Oregon. (Applicant St. Vincent de Paul Society of Lane County, Inc.) G. Appointment of Civilian Review Board Representative to Police Commission MOTION AND VOTE: Councilor Clark, seconded by Councilor Taylor, moved to approve the items on the Consent Calendar. PASSED 8:0 4. ACTION: An Ordinance Extending the Term of Ordinance No. 19775 and Ordinance No. 20397 Granting to Comcast of Oregon II, Inc. a Franchise for Operation of a Cable Telecommunications System MOTION and VOTE: Councilor Clark, seconded by Councilor Taylor, moved to adopt Council Bill 5199, an ordinance extending the term of Ordinance No. 19775 and Ordinance No. 20397 granting to Comcast of Oregon II Inc., a franchise for the operation of a cable telecommunications system. PASSED 8:0. 5.EWEB Property UpdateCity Attorney Kathryn Brotherton provided background about the council’s options related tothe disposition of the EWEB building. MOTION: Councilor Clark, seconded by Councilor Semple, moved to direct the City Manager to exercise the City’s authority under E.C 2.196 for the purpose of negotiating to acquire the property included in EWEB’s November 7, 2018, notice of surplus declaration. Council Discussion •Question asked about the minimum council can do to ensure the property remains in publicownership. November 26, 2018, Meeting - Item 3A MINUTES – Eugene City Council Meeting November 13, 2018 Page 3 •Further discussion by council is needed; updated information required to ensure aninformed council decision. •There is value in retaining the facility for public use; open to exploring a plan or proposal. •The council has received equal testimony for and against using the site for City Hall. •Lack of clarity has plagued the issue for years; any discussion should result in theidentification of real goals around public ownership and the City’s intentions for theproperty. •Council should consider facilitating the building future use for a public purpose, like it didfor Civic Stadium property. MOTION AND VOTE: Councilor Taylor, seconded by Councilor Semple, moved to postpone the vote on the motion until no later than November 28. FAILED 3:5, councilors Taylor, Syrett, and Evans in support. •Postponing the vote on the main motion won’t facilitate the emergence of any new information. •EWEB is an iconic building; interested in exploring other possibilities for public use. •There is strong public support for acquiring the property; important to maintain option to have further discussions. •Questions asked about the costs associated with moth-balling the site and the possibility of converting the building to housing. MOTION: Councilor Zelenka, seconded by Councilor Syrett, moved to amend the motion to read “I move to direct the City Manager to exercise the City’s authority under E.C 2.196 for the purpose of negotiating to acquire, for non-City Hall purposes, the property included in EWEB’s November 7, 2018, notice of surplus declaration. •Including language limiting the scope of what could be considered for the building doesn’tbind future councils; direction tonight should be purposefully broad to keep all optionsopen, •Taking City Hall off the table is premature; question is only whether City should retain theoption to control what becomes of the building. •Clarification made that the scope of the motion to not include City Hall refers only to Phase 1of the council’s plans. •Motion gives City Manager direction on what to negotiate about; the City is currentlypursuing efforts to develop the town square proposal. VOTE: PASSED 5:3, councilors Clark, Evans, and Semple opposed. VOTE ON MAIN MOTION AS AMENDED: PASSED 8:0. The meeting adjourned at 9:52 p.m. Respectfully submitted, Beth Forrest City Recorder Link to the webcast of this City Council meeting: here. November 26, 2018, Meeting - Item 3A November 26, 2018, Meeting – Item 3B EUGENE CITY COUNCIL AGENDA ITEM SUMMARY Approval of Tentative Working Agenda Meeting Date: November 26, 2018 Agenda Item Number: 3B Department: City Manager’s Office Staff Contact: Beth Forrest www.eugene-or.gov Contact Telephone Number: 541-682-5882 ISSUE STATEMENT This is a routine item to approve City Council Tentative Working Agenda. BACKGROUND On July 31, 2000, the City Council held a process session and discussed the Operating Agreements. Section 2, notes in part that “The City Manager shall recommend monthly to the council which items should be placed on the council agenda. This recommendation shall be placed on the consent calendar at the regular City Council meetings (regular meetings are those meetings held on the second and fourth Monday of each month in the Council Chamber). If the recommendation contained in the consent calendar is approved, the items shall be brought before the council on a future agenda. If there are concerns about an item, the item may be pulled from the consent calendar at the request of any councilor or the Mayor. A vote shall occur to determine if the item should be included as future council business.” Scheduling of this item is in accordance with the Council Operating Agreements. RELATED CITY POLICIES There are no policy issues related to this item. COUNCIL OPTIONS The council may choose to approve, amend or not approve the tentative agenda. CITY MANAGER’S RECOMMENDATION The City Manager has no recommendation on this item. SUGGESTED MOTION Move to approve the items on the Tentative Working Agenda. November 26, 2018, Meeting – Item 3B ATTACHMENTS A. Tentative Working Agenda FOR MORE INFORMATION Staff Contact: Beth Forrest Telephone: 541-682-5882 Staff E-Mail: bforrest@eugene-or.gov   Work Session                       Action                         Public Hearing                             Public Forum                   Consent Calendar    Committee Reports/Items of Interest                    Ceremonial Matters                   Pledge of Allegiance        Updated November 21, 2018 Meeting Location: Harris Hall, 125 East 8th Avenue, unless otherwise noted     November 2018    Date Day Time Title Length Dept. Contact  26‐Nov Monday 5:30 pm Committee Reports and Items of Interest Clear and Objective Housing Approval Criteria Update (Work Session) Rest Stop Siting Policy (Work Session) 45 mins 45 mins Jenessa Dragovich, PDD Jason Dedrick, CS 7:30 pm Ceremonial Matters Public Forum Appointment to Metropolitan Wastewater Management Commission (Consent Calendar) Transportation SDC Methodology (Action) Dave Breitenstein, PW Dan Kaler, PW Expected absences for 11/26: none 28‐Nov Wednesday 12 pm Nuisance Codes (Work Session) Recycling Update (Work Session) 45 mins 45 mins Mark Whitmill, PDD Michael Wisth, PDD Expected absences for 11/28: none      2        December 2018    Date Day Time Title Length Dept. Contact  10‐Dec Monday 5:30 pm Committee Reports and Items of Interest Housing Tools and Strategies (Work Session) 90 mins Mike Kinnison, PDD Anne Fifield, PDD 7:30 pm Ceremonial Matters Public Forum Resolution Approving LIRHPTE for 11th and Lincoln (Consent Calendar) Resolution Acknowledging Receipt of CAFR (Consent Calendar) URA‐Res. Acknowledging Receipt of URA Annual Financial Report (Action) Supplemental Budget (Public Hearing and Action) URA Supplemental Budget (Public Hearing and Action) Update: Library Levy Ellen Meyi‐Galloway, PDD Finn Cronin, CS Finn Cronin, CS Jamie Garner, CS Jamie Garner, CS Expected absences for 12/10: none 12‐Dec Wednesday 12 pm Emergency Operations Center (Work Session) TBD (Work Session) 45 mins 45 mins Randi Bowers‐Payne, CS Expected absences for 12/12: Syrett Council Break: December 13 – January 3        January 2019    Date Day Time Title Length Dept. Contact  3‐Jan Thursday 5:30 pm State of the City Expected absences for 1/3: none Soreng Theater, Hult Center 9‐Jan Wednesday 12 pm Home Energy Score (Work Session) Judicial Process (Work Session) 45 mins 45 mins TBD Keri Beraldo, CS Expected absences for 1/9: none    3    14‐Jan Monday 5:30 pm Committee Reports and Items of Interest TBD (Work Session) 7:30 pm Public Forum Resolution Annexing Land Located at 435 Lindley Lane (Sebring A 18‐9) (Consent Calendar) Approval of Funding and Use of City Resources for Housing Affordable to Low‐Income Persons (Action) Rodney Bohner, PDD Ellen Meyi‐Galloway, PDD Expected absences for 1/14: none 16‐Jan Wednesday 12 pm Data Collection Policy/Protection of Individuals and Groups (Work Session) Zone of Benefit/Reimbursement District (Work Session) 45 mins 45 mins Jen Van Der Haeghan Becky DeWitt, CS Matt Rodriguez, PW Expected absences for 1/16: none 5:30 pm Joint City Council/Lane County Commission – Homeless Services Systems Analysis Report (Work Session) 90 mins Jason Dedrick, CS 22‐Jan Tuesday 7:30 pm TBD (Public Hearing) Expected absences for 1/22: none 23‐Jan Wednesday 12 pm Highway 99/Bethel Urban Renewal District (Work Session) TBD (Work Session) 45 mins 45 mins Michael Kinnison, PDD Expected absences for 1/23: none 26‐Jan Saturday 9 am Annual Goals Retreat Expected absences for 1/26: none Location TBD 28‐Jan Monday 5:30 pm Committee Reports and Items of Interest Inclusionary Zoning (Work Session) TBD (Work Session) 45 mins Stephanie Jennings, PDD 7:30 pm Public Forum Expected absences for 1/28: none    4    30‐Jan Wednesday 12 pm Single Use Plastics Ban (Work Session) TBD (Work Session) 45 mins Michael Wisth, PDD Expected absences for 1/30: none     February 2019    Date Day Time Title Length Dept. Contact  11‐Feb Monday 5:30 pm Committee Reports and Items of Interest TBD (Work Session) TBD (Work Session) 45 mins 45 mins 7:30 pm Public Forum Expected absences for 2/11: none 13‐Feb Wednesday 12 pm Community Safety Revenue Update (Work Session) 90 mins Kristie Hammitt, CS Expected absences for 2/13: none 5:30 pm TBD (Work Session) TBD (Work Session) 45 mins 45 mins 19‐Feb Tuesday 7:30 pm TBD (Public Hearing) Expected absences for 2/19: none 20‐Feb Wednesday 12 pm TBD (Work Session) TBD (Work Session) 45 mins 45 mins Expected absences for 2/20: none 25‐Feb Monday 5:30 pm Committee Reports and Items of Interest Police Commission, Sustainability Commission, Human Rights Commission Updates (Work Session) TBD (Work Session) 45 mins 7:30 pm Public Forum Expected absences for 2/25: Vinis    5    27‐Feb Wednesday 12 pm TBD (Work Session) TBD (Work Session) Expected absences for 2/27: Vinis     March 2019    Date Day Time Title Length Dept. Contact  11‐Mar Monday 5:30 pm Committee Reports and Items of Interest TBD (Work Session) TBD (Work Session) 7:30 pm Public Forum Expected absences for 3/11: none 13‐Mar Wednesday 12 pm TBD (Work Session) TBD (Work Session) Expected absences for 3/13: none   Council Break: March 14 – April 8      Work Session                       Action                         Public Hearing                             Public Forum                   Consent Calendar    Committee Reports/Items of Interest                    Ceremonial Matters                   Pledge of Allegiance      Approved Work Session Polls to be Scheduled Councilor Date Approved  Hwy 99/Bethel Urban Renewal District – scheduled 1/23/19 Evans 11/9/17  Home Energy Score Policy – scheduled 1/9/19  Data Collection Policy/Protection of Individuals and Groups – scheduled 1/16/19  Single‐Use Plastics Ban – scheduled 1/30/19  Potential Regulation of Natural Gas in Eugene  Revisit City Code Regarding Alley Access Rules  Semple  Syrett  Semple  Semple  Semple  3/9/18  7/19/18  10/04/18  10/11/18  10/11/18  Follow‐Up Work Sessions to be Scheduled   $1 Million Shelter   Commercial Setbacks   Inclusionary Zoning – scheduled 1/28/19        November 26, 2018, Meeting – Item 3C EUGENE CITY COUNCIL AGENDA ITEM SUMMARY Reappointment to Metropolitan Wastewater Management Commission Meeting Date: November 26, 2018 Agenda Item Number: 3C Department: Public Works Staff Contact: Dave Breitenstein www.eugene-or.gov Contact Telephone Number: 541-682-8611 ISSUE STATEMENT This is an action item to reappoint one member to the Metropolitan Wastewater Management Commission to fill a citizen representative position. The current term for the position to be filled will expire on January 31, 2019. BACKGROUND The purpose of the Metropolitan Wastewater Management Commission is to provide wastewater infrastructure and regional wastewater services on a unified basis for the Eugene-Springfield metropolitan area. The Commission consists of seven voting members, three of whom are appointed by the City of Eugene: one elected official and two citizen members. The Mayor appoints the elected official and nominates the citizen representatives for three-year terms. The City Council then votes on the Mayor's citizen nominations. The MWMC General Manager provided a letter of recommendation for Mr. Walt Meyer. Mr. Meyer has been an active and engaged member of the commission since 2010. The Mayor nominated Mr. Walt Meyer for reappointment. RELATED CITY POLICIES The Metropolitan Wastewater Management Commission serves as an advisory body to the City Council working under an intergovernmental agreement. COUNCIL OPTIONS The City Council has the following options: 1. Appoint the applicant who has been nominated; 2. Appoint someone else; or 3. Seek additional candidates for the position. November 26, 2018, Meeting – Item 3C CITY MANAGER’S RECOMMENDATION The City Manager has no recommendation on this item; the appointment is made by the council. SUGGESTED MOTIONS I move to reappoint Walt Meyer to the Metropolitan Wastewater Management Commission for a term beginning on February 1, 2019, and ending on January 31, 2022. ATTACHMENTSA. Recommendation of MWMC General Manager B. List of Current MWMC Membership FOR MORE INFORMATION Staff Contact: Dave Breitenstein Telephone: 541-682-8611 Staff E-Mail: DBreitenstein@eugene-or.gov N o v e m b e r 2 6 , 2 0 1 8 , M e e t i n g – I t e m 3 C Current MWMC Commissioners November 26, 2018 Peter Ruffier MWMC President Eugene citizen Joe Pishioneri Springfield City Council Jennifer Yeh Eugene City Council Walt Meyer Eugene citizen Pat Farr Lane County Commission Bill Inge Lane County citizen Doug Keeler MWMC Vice-President Springfield citizen   November 26, 2018, Meeting – Item 3C November 26, 2018, Meeting – Item 4 EUGENE CITY COUNCIL AGENDA ITEM SUMMARY Action: Ordinance and Resolutions Adopting the Transportation System Development Charge Methodology Meeting Date: November 26, 2018 Agenda Item Number: 4 Department: Public Works Staff Contact: Dan Kaler www.eugene-or.gov Contact Telephone Number: 541-682-5216 ISSUE STATEMENT City Council is requested to adopt the proposed Transportation System Development Charge methodology. The adoption of the proposed TSDC methodology will require the following actions: a) Ordinance to amend City Code (specific sections of Chapter 7) b) Resolution to adopt the TSDC Project Plan c) Resolution to adopt the revised TSDC documents (General Methodology, Appendix A, B, and F) If adopted, the new TSDC methodology would be implemented on January 1, 2019. BACKGROUND At the City Council work session on October 15, 2018, council directed the City Manager to bring back the proposed Transportation SDC package for council action with four changes. These changes were based on public comments and the concerns raised by the City Council at the Public Hearing on June 18, 2018. The City Council’s motions requested the following changes: 1) Impose the increase in TSDC rate in two steps, charging half the proposed increase for the first 12 months, then charging the full rate after 12 months. 2) Reduce the TSDC for accessory dwellings by 100 percent, including in areas where they are referred to as second single-family homes (800 square feet or less). 3) Establish an annual cap of $40,000 on the total amount of TSDCs waived for those accessory dwellings. 4) Establish an annual cap of $130,000 on the total amount of TSDCs waived under the City’s location-based, transit proximity, and transportation demand management incentives combined. November 26, 2018, Meeting – Item 4 In response to the first motion, the proposed Resolution at Attachment C now includes a new Section 3 that imposes the increase in TSDC rate in two steps, charging half the proposed increase ($2,692.63/trip) from January 1, 2019, through December 31, 2019, then charging the full rate beginning on January 1, 2020. In response to the second motion, the proposed text in Section 4.4.4 of “Appendix B – TSDC Methodology” now includes the 100 percent reduction (see Exhibit A to the Resolution at Attachment C). The text in Section 4.4.4 uses the terminology recently adopted by the City Council in another ordinance, “...regardless of whether the structure is referred to as an ’accessory dwelling unit’ or an additional ‘one-family dwelling’ on the same lot as another.” Staff recommends this language to ensure the SDC reduction would be available in all neighborhoods. The revisions take this approach, instead of referring to the 800 square foot standard for ADUs in the current land use code, to keep the TSDC reduction untethered from the Code’s ADU standards (including the 800 square foot standard), since the council intends to review the ADU standards in its upcoming Phase 2 work for ADUs. The change to a 100 percent reduction is also now reflected on Table B-10 in the Methodology Appendix B. In response to the third motion, the proposed text in Section 4.4.4 of “Appendix B – TSDC Methodology” now includes the $40,000 annual cap for accessory dwelling units. It also includes two administrative provisions that the council already includes in the SDC exemption pertaining to housing for low-income persons at EC 7.725: first providing for an administrative adjustment to the $40,000 cap when there is a change in the SDC rate for residential development and, second, directing that any unused portion of the $40,000 be included in the next year’s available reductions for ADUs. In response to the fourth motion, the proposed text in Section 7.3 of the “General Methodology” lists the $130,000 annual cap for the “location-based, transit proximity and transportation demand management adjustments, combined.” The proposed text in Section 7.3 also includes the two administrative provisions described above. These changes to the proposed ordinance and resolutions are shown in legislative format in the attachments to this AIS. In addition, a few other changes have been shown in the attachments to show revisions that were needed for consistency with the council’s four motions and to reflect that the City Council recently replaced the term “secondary dwelling” with “accessory dwelling” throughout the City Code. Changes to address typos are not shown in legislative format. RELATED CITY POLICIES Growth Management Policy 14, adopted by Resolution No. 4554, is directly related to implementation and modification of SDCs. The policy provides: Development shall be required to pay the full cost of extending infrastructure and services, except that the City will examine ways to subsidize the costs of providing infrastructure or offer other incentives that support higher-density, in-fill, mixed-use, and redevelopment. Envision Eugene Pillars – Promote compact urban development and efficient transportation options. November 26, 2018, Meeting – Item 4 Transportation System Plan – Goal 1 – Create an integrated transportation system that is safe and efficient; supports the Metro Plan’s land use diagram; Envision Eugene, a community vision for 2032 (2012), the City of Eugene’s target for a 50 percent reduction in fossil fuel consumption; and other City land use and economic development goals; reduces the reliance on single-occupancy automobiles; and enhances community livability. COUNCIL OPTIONS The City Council may approve or not approve the adoption of the proposed ordinance and resolutions, in their current form or after making amendments. CITY MANAGER’S RECOMMENDATION The City Manager recommends adopting the ordinance and proposed resolutions in their current form. SUGGESTED MOTION Move to adopt Council Bill 5190 at Attachment A: An Ordinance Concerning System Development Charge Methodology; Amending Sections 7.710, 7.715, 7.720, 7.725, 7.730 and 7.735 of the Eugene Code, 1971 and Adding Section 7.732 to That Code. Move to adopt the proposed resolution at Attachment B: A Resolution Adopting the Transportation SDC Project Plan. Move to adopt the proposed resolution at Attachment C: A Resolution Adopting Amendments to the System Development Charge Methodologies (General Methodology and Appendices A, B and F) Originally Adopted by Resolution No. 4900. ATTACHMENTS A. Proposed Ordinance Concerning System Development Charge Methodology; Amending Sections 7.710, 7.715, 7.720, 7.725, 7.730 and 7.735 of the Eugene Code, 1971 and Adding Section 7.732 to That Code. B. Proposed Resolution Adopting the Transportation SDC Project Plan. • Includes Exhibit A: City of Eugene’s Transportation System Development Charge Project Plan. C. Proposed Resolution Adopting Amendments to the System Development Charge Methodologies (General Methodology and Appendices A, B and F) Originally Adopted by Resolution No. 4900. Includes: • SDC General Methodology • Appendix A – Definitions November 26, 2018, Meeting – Item 4 • Appendix B – TSDC Methodology • Appendix F – Formulas and General Fee Schedule FOR MORE INFORMATION Staff Contact: Dan Kaler Telephone: 541-682-5216 Staff E-Mail: dkaler@eugene-or.gov ORDINANCE NO. ________ AN ORDINANCE CONCERNING SYSTEM DEVELOPMENT CHARGE METHODOLOGY; AMENDING SECTIONS 7.710, 7.715, 7.720, 7.725, 7.730 AND 7.735 OF THE EUGENE CODE, 1971; AND ADDING SECTION 7.732 TO THAT CODE. THE CITY OF EUGENE DOES ORDAIN AS FOLLOWS: Section 1. Section 7.710(3) and 7.710(5) of the Eugene Code, 1971, are amended to provide as follows: 7.710 SDC - Methodology. (1) The methodology used to establish or modify a reimbursement fee shall consider the cost of then-existing facilities, prior contributions by then- existing users, gifts or grants from federal or state governments or private persons, the value of unused capacity available to future system users, rate-making principles employed to finance publicly owned capital improvements, and other relevant factors identified by the council. The methodology shall promote the objective that future systems users shall contribute an equitable share of the cost of then- existing facilities. (2) The methodology used to establish or modify the public improvement charge shall consider the cost of projected capital improvements needed to increase the capacity of the systems to which the fee is related and shall provide for a credit against the improvement fee for the construction of any qualified public improvement. (3) The methodology may also provide for a credit, reduction, or adjustment as authorized in [sub]sections 7.730[(5)] to 7.732. (4) Except when authorized in the methodology as provided in subsection 7.710(3), the fees required by this code which are assessed or collected as part of a local improvement district or a charge in lieu of a local improvement district assessment, or the cost of complying with requirements or conditions imposed by a land use decision are separate from and in addition to the systems development charge and shall not be used as a credit against such charge. Nothing in this subsection shall prevent the collection of a system development charge in connection with a local improvement assessment or charge in lieu of a local improvement district assessment. (5) The methodologies for establishing the systems development charge shall be established by resolution of the council and may be adopted and amended concurrent with the establishment or revision of the systems development charge. An amendment to a methodology that November 26, 2018, Meeting - Item 4 changes [in] the amount of a reimbursement fee or an improvement fee [is not a modification of the system development charge if the change in amount is] based on the periodic application of an adopted specific cost index or on a [modification to any of the factors related to rate that are incorporated in the established methodology.] change in the costs of materials, labor or real property applied to projects or project capacity on a project list adopted pursuant to section 7.715(2) may be adopted by [T]the city manager [may adopt changes to such a cost index or rate factor] by administrative order pursuant to section 2.020 of this code. Section 2. Section 7.715(2) of the Eugene Code, 1971, is amended to provide as follows: 7.715 SDC - Compliance With State Law. (1) The revenues received from the systems development charges shall be budgeted and expended as provided by state law. The accounting of such revenues and expenditures required by state law shall be included in the city's Comprehensive Annual Financial Report required by ORS chapter 294. (2) The capital improvement plan required by state law as the basis for expending systems development charge revenues for capital improvements shall be the Eugene Capital Improvement[s Plan] Program (CIP) and the comprehensive plan as adopted by the council (Plan), the Transportation SDC Project Plan, other city facilities plans that may include SDC-eligible capital projects, or the capital improvement plan adopted by another governmental body which was used by the city manager in establishing the methodology for the systems development charge, provided such capital improvement plan is consistent with the CIP, the Transportation SDC Project Plan, and the Plan. Section 3. Section 7.720(6) of the Eugene Code, 1971, is amended and a new section 7.720(7) is added to provide as follows: 7.720 SDC - Collection of Charge. (1) After adoption of the applicable methodology, a systems development charge is payable upon issuance of: (a) A building permit; (b) A development permit for development not requiring the issuance of a building permit; or (c) A permit to connect to the water, wastewater sewer or stormwater November 26, 2018, Meeting - Item 4 management facilities or in anticipation of the issuance of such a permit at the time of levying a local improvement district assessment for wastewater sewer or stormwater management facility. (2) If development is commenced without an appropriate permit or connection is made to the water system, wastewater sewer system or stormwater management facility without an appropriate permit, the systems development charge is immediately payable upon the earliest date that a permit was required. (3) The city manager or the manager's designee shall collect the systems development charges from the permittee. The city manager or the manager's designee shall not issue any permit or allow connection described in subsection 7.720(1) until the charge has been paid in full or until provision for installment payments has been made within the limits prescribed in subsection 7.190(2). (4) Except as provided in this subsection, the obligation to pay the unpaid systems development charge and interest thereon shall be secured by a lien against the property upon which development is to occur. Such liens shall arise upon issuance of the permit requiring the system development charge and shall be entered on the city's lien docket and the debt secured thereby may be collected in the same manner as allowed by law for street improvement assessment liens. In lieu of such lien, upon application of the permittee the obligation to pay the unpaid systems development charge and interest thereon may be secured by property, bond, deposits, letter of credit or other security acceptable to the city manager or the manager's designee. (5) When the obligation to pay the unpaid systems development charge is imposed at the time of levying a local improvement district assessment for wastewater sewer or of paying an equivalent assessment for wastewater sewer and the obligation is secured by a lien against the real property being developed, the person paying the systems development charge in installments may apply for deferral of the payments as provided in section 7.195. (6) Except as provided in this subsection, SDC fees paid are not refundable and, in the case of an agreement to pay SDCs in installments, the terms of the agreement may not be modified. A partial refund of SDC fees will be made or a modification of an installment agreement will be allowed when an active development permit is canceled or expires without being used, a change of design of an active development permit is approved that results in a less intense use of the property, or property previously developed as a manufactured home park is partitioned and redeveloped. No portion of the administrative [fees]charge will be refunded, and [an] additional [administrative charge] review fees may be imposed to cover the cost of calculating and processing the partial refund. (7) The SDC methodology adopted under section 7.710 of this code November 26, 2018, Meeting - Item 4 may require that a proposed development be reviewed by the city in order to determine whether the proposed development will result in an increase in the usage of any capital improvement or will create the need for additional capital improvements. Development that will have such an impact will be charged SDCs and associated administrative charges. If this review determines that the development will not have such an impact, then only a review fee may be imposed for this review. Section 4. Section 7.725 of the Eugene Code, 1971, is amended to provide as follows: 7.725 SDC - Exemptions. [The following are exempt from the systems development charge imposed in section 7.705:] (a1) Except for the systems development charge attributable to the wastewater sewer system and the stormwater management facilities, all development which existed or for which the city had received a completed building permit application on or before June 30, 1991, or for which a building permit was issued before that date, is exempt from the systems development charge imposed in section 7.705. [(b) Any conducting of a building or mining operation, or making of a physical change in the use or appearance of a structure or which does not increase the usage of any capital improvement or which does not create the need for additional capital improvements. However, the SDC methodology adopted under section 7.710 of this code may require that a proposed development be reviewed by the city in order to determine whether such an impact will be incurred. If this review occurs and it is determined that there will be no increased usage of any capital improvements and no additional capital improvements will be needed, then an administrative charge shall be imposed for this review.] (c2) Housing for low-income persons is exempt from the systems development charge imposed in section 7.705, subject to the following limitations: (1a) Commencing with the 1998 fiscal year, and continuing each fiscal year thereafter, the city manager or designee may waive a base amount totaling $115,000 annually of system development charges for housing for low-income persons. (2b) Each fiscal year that there is a change in the rates for the system development charges for residential development, the base amount for that fiscal year shall be adjusted in an amount proportionate to that change. (3c) If any portion of the authorized base amount remains unallocated at the end of a fiscal year, that portion shall be added to the authorized base amount for the next fiscal year. November 26, 2018, Meeting - Item 4 (4d) In the event the property for which an exemption is granted ceases to be utilized for housing for low-income persons or is sold or transferred for use other than housing for low-income persons within five years from the date the certificate of exemption is recorded, the person to whom the exemption was granted shall be required to pay to the city the amount of the exempted systems development charges, plus interest at the statutory rate for interest on a judgment from the date the certificate was recorded. (5e) Upon issuance of the certificate of occupancy, the city shall record the certificate of exemption documenting the date and amount of the exemption with the Lane County Recorder’s office. (6f) A transfer from an owner to whom an exemption was granted to the initial lessee under a lease to purchase agreement shall not be deemed a transfer of ownership for purposes of this subsection. (7g) The exemption authorized herein does not include an exemption from the regional wastewater systems development charge. (8h) For purposes of this subsection (c2), “low-income persons” means: 1. With regard to rental housing, persons with an income at or below 60 percent of the area median income as determined by the State Housing Council based on information from the United States Department of Housing and Urban Development; and 2. With regard to home ownership housing and lease to purchase home ownership housing, persons with an income at or below 80 percent of the area median income as determined by the State Housing Council based on information from the United States Department of Housing and Urban Development. Section 5. Section 7.730(3) of the Eugene Code, 1971, is amended to provide as follows: 7.730 SDC - Credits. (1) As used in this section and in the definition of “Qualified public improvements” in section 7.010, the word “contiguous” means: in a public way which abuts. (2) When development occurs which does not change the use of a building in its entirety and which must pay a system development charge under section 7.705 of this chapter, the system development charge for the existing use(s) shall be calculated and if it is less than the system development charge for the proposed use(s), the difference shall be the system development charge. If the change in use results in the system November 26, 2018, Meeting - Item 4 development charge for the proposed use being less than the system development charge for the existing use, no system development charge shall be required; however, no reimbursement or credit shall be given and an administrative charge shall be imposed. (3) When development occurs that demolishes an entire building or will change the use(s) of a building in its entirety and which must pay a system development charge under section 7.705 and/or an administrative charge per the SDC methodology adopted under section 7.710 of this chapter, the system development charge for the previous most intense verifiable use per system (i.e. parks, stormwater, transportation, wastewater) shall be calculated and if it is less than the system development charge for the proposed use, the difference shall be the system development charge. If the change in use results in the system development charge for the proposed use being less than the system development charge for the previous most intense verifiable use per system, no system development charge shall be required for that system; however, no reimbursement or credit shall be given and an administrative charge shall be imposed. (4) A credit shall be given for the cost of a qualified public improvement associated with a development. The credit provided for by this subsection shall apply only to the improvement fee imposed for the type of improvement being constructed, and shall not exceed the improvement fee even if the cost of the capital improvement exceeds the applicable improvement fee. Credit may be granted only for the cost of that portion of such improvement that exceeds the government unit’s minimum standard facility size or the capacity needed to serve the particular development project or property. (5) The methodology may provide for a credit against the public improvement fee, the reimbursement fee, or both, for a capital improvement constructed as part of the development that reduces the development's demand upon existing capital improvements or the need for future capital improvements or that would otherwise have to be constructed at city expense under the then-existing council policies. (6) Except to the extent that a capital improvement for which a credit is given is part of the phasing of a larger project and that the credit received against the systems development charge is greater than the charge for the phase where the capital improvement is constructed, credit shall not be transferable from one development to another. (7) Credit shall not be transferable from one type of capital improvement to another. Section 6. Section 7.732 of the Eugene Code, 1971, is added to provide as follows: November 26, 2018, Meeting - Item 4 7.732 SDC – Impact Reductions and Compact Development Adjustments. (1) The methodologies may include provisions pertaining to a reduction in a development's calculated SDC for one or more of the city’s capital systems if the development incorporates private physical improvements or programs that will permanently reduce the impact the development has upon that capital system. (2) The methodologies may include provisions pertaining to an adjustment to a development’s calculated transportation SDC for specific types of compact development. (3) The impact reductions and compact development adjustments approved for reduction or adjustment of the calculated SDC for one type of capital system shall not be transferable to reduce or adjust the SDC for another type of capital system. Section 7. Section 7.735(2) of the Eugene Code, 1971, is amended to provide as follows: 7.735 SDC - Appeal Procedures. (1) As used in this section, "working day" means a day when the general offices of the city are open to transact business with the public. (2) A person aggrieved by a decision required or permitted to be made by the city manager or the manager's designee under sections 7.700 to [7.730]7.732 or a person challenging the propriety of an expenditure of systems development charge revenues may appeal the decision or the expenditure by filing with the public works staff at the city’s permit center a written request for consideration by the hearings officer and by paying the fee for an appeal established under section 2.020 of this code. Such appeal shall describe with particularity the decision or the expenditure [from] which the person appeals and shall comply with subsection (4) of this section. (3) An appeal of an expenditure must be filed within two years of the date of alleged improper expenditure. Appeals of any other decision must be filed within 15 working days of the date of the decision. (4) The appeal shall state: (a) The name and address of the appellant; (b) The nature of the determination being appealed; (c) The reason the determination is incorrect; and (d) What the correct determination of the appeal should be or how the correct determination should be derived. An appellant who fails to file such a statement within the time permitted waives his/her objections, and his/her appeal shall be dismissed. (5) Unless the appellant and the city agree to a longer period, an appeal shall be heard by a hearings officer within 15 working days of the receipt of the notice of intent to appeal. At least ten working days prior November 26, 2018, Meeting - Item 4 to the hearing, the city shall mail notice of the time and location thereof to the appellant. (6) The hearings officer shall hear and determine the appeal on the basis of the appellant's written statement and any additional evidence he/she deems appropriate. At the hearing the appellant may present testimony and oral argument personally or by counsel. The rules of evidence as used by courts of law do not apply. (7) The appellant shall carry the burden of proving that the determination being appealed is incorrect and what the correct determination should be or how a correct determination should be derived. (8) The hearings officer shall issue a written decision within ten working days after the hearing date and the decision of the hearings officer shall be final. Section 8. The City Recorder, at the request of, or with the consent of the City Attorney, is authorized to administratively correct any reference errors contained herein, or in other provisions of the Eugene Code, 1971, to the provisions added, amended or repealed herein. Section 9. This Ordinance shall become effective on January 1, 2019. Passed by the City Council this Approved by the Mayor this ___ day of _____________, 2018 ____ day of _______________, 2018 __________________________ __________________________ City Recorder Mayor November 26, 2018, Meeting - Item 4 RESOLUTION NO. _______ A RESOLUTION ADOPTING THE TRANSPORTATION SDC PROJECT PLAN. The City Council of the City of Eugene finds that: A. The City of Eugene’s Transportation System Development Charge Project Plan (“the Plan”) attached as Exhibit A to this Resolution includes a list of the transportation capital improvements that the City intends to fund with revenues from a System Development Charge (“SDC”) improvement fee, and the estimated costs, timing and percentage of costs eligible to be funded with revenues from improvement fees for those capital improvements, as provided in ORS 223.309. B. Public involvement was a major component of the Plan preparation process, culminating with a public hearing on June 18, 2018. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EUGENE, a Municipal Corporation of the State of Oregon, as follows: Section 1. Based on the above findings which are adopted, and the public hearing held on this matter, the City of Eugene’s Transportation System Development Charge Project Plan attached as Exhibit A to this Resolution is approved. Section 2. This Resolution shall become effective on January 1, 2019. The foregoing Resolution adopted the ___ day of ______________, 2018. City Recorder November 26, 2018, Meeting - Item 4 1 CITY OF EUGENE TRANSPORTATION SDC PROJECT PLAN, 2018 CITY OF EUGENE TRANSPORTATION SDC PROJECT PLAN April 2018 November 26, 2018, Meeting - Item 4 2 CITY OF EUGENE TRANSPORTATION SDC PROJECT PLAN, 2018 TABLE OF CONTENTS INTRODUCTION ........................................................................................................................................................................... 3  ACKNOWLEDGEMENTS ............................................................................................................................................................... 4  TRANSPORTATION PRIORITIES ..................................................................................................................................................... 5  TSP Priorities and Project Categories ........................................................................................................................................... 5  Projects to be Completed within 20 Years ............................................................................................................................. 5  Operational Projects .................................................................................................................................................................. 6  Upon-Development Projects .................................................................................................................................................... 6  Projects Beyond 20 Years .......................................................................................................................................................... 6  Project Costs ................................................................................................................................................................................ 6  Incentives for Compact Development .................................................................................................................................. 6  APPENDIX A: TABLES ............................................................................................................................................................... A-1  SDC Summary: Improvement Component ............................................................................................................................ A-2 2035 Transportation System Plan (TSP) Project List ................................................................................................................ A-3 APPENDIX B: MAPS ................................................................................................................................................................. B-1 Map 1: Upon-Development Projects ...................................................................................................................................... B-1 Map 2: Pedestrian Facilities ...................................................................................................................................................... B-2 Map 3: Bicycle Facilities ............................................................................................................................................................. B-3 Map 4: Street Projects ................................................................................................................................................................ B-4 Incentive Area Map ................................................................................................................................................................... B-5  November 26, 2018, Meeting - Item 4 3 CITY OF EUGENE TRANSPORTATION SDC PROJECT PLAN, 2018 INTRODUCTION INTRODUCTION The City’s recently adopted 2035 Transportation System Plan (TSP) and the Envision Eugene Comprehensive Plan provide the foundation for the transportation infrastructure, goals, and policies that support an economically vital, healthy, and equitable community. Per the visions articulated in these documents, our transportation systems affect nearly every aspect of city life. We import the basic necessities of life – food, clothing, and building materials – to our homes. A constant flow of freight supplies many aspects of our lives. We travel to work and school, and move about to socialize and play. Streets, rail lines, rivers, and airports create the framework around which our cities are built and help define a city’s livability. Our personal choices about how we travel affect our daily lives and our physical and mental well-being. Transportation is truly the backbone that supports a community as it grows and evolves. The 20-year list of multimodal projects included in the TSP reflects a future transportation system that is designed and operated with the needs and safety of all travelers in mind, including people of all ages and abilities, especially the most vulnerable, who are walking, driving, bicycling, using transit, or traveling with mobility aids, some out of necessity. By making streets more inviting to pedestrians and bicyclists, especially for short trips, the City will gain more efficient use of limited available space within the street rights-of-way, provide a healthier environment in neighborhoods, and support higher density, mixed-use corridors. In furtherance of the goal to increase the number of people choosing active transportation as their travel option, there are 245 bicycle, pedestrian and transit projects planned for the next 20 years; these projects represent over 51% of the total transportation dollars that the City plans to spend over the next 20 years. Within this context, it is important to recognize that today’s fiscal environment is beset by uncertainty about future federal, state and local funding for transportation projects. This uncertainty provides challenges to accurately forecast the amount of funding available for transportation investments, and what projects or programs will receive funding. As such, the TSP provides a prudent and conservative list of capital construction projects, an emphasis on lower cost methods of improving personal mobility within the City, and an increased reliance on technologies that can improve the efficiencies of our streets. Providing an updated Transportation System Development Charge (TSDC) methodology and rate structure is one of the key implementation items associated with helping to achieve the TSP vision within this funding environment. To address the requirement of ORS223.309, this Project Plan includes a list of the capital improvements that the City intends to fund, in whole or in part, with revenues from improvement fees collected through transportation system development charges. The City will update this plan as it updates the prioritization of projects in recognition of unforeseen opportunities associated with changes in policies or funding at the federal, state or local level as well as changes in local economic development priorities and public-private partnerships. November 26, 2018, Meeting - Item 4 4 CITY OF EUGENE TRANSPORTATION SDC PROJECT PLAN, 2018 ACKNOWLEDGEMENTS PROJECT STEERING COMMITTEE Dan Kaler, Engineering Data Services Manager Louranah Janeski, Engineering Compliance and Reporting Analyst Rob Inerfeld, Transportation Planning Manager Mark Schoening, City Engineer Terri Harding, Principal Planner/Metro & Community Planning Eric Brown, Assistant Planner PREPARED BY: Kittelson & Associates, Inc. Galardi Rothstein Group, Inc. November 26, 2018, Meeting - Item 4 5 CITY OF EUGENE TRANSPORTATION SDC PROJECT PLAN, 2018 TRANSPORTATION PRIORITIES TSP PRIORITIES AND PROJECT CATEGORIES The 2035 Transportation System Plan (TSP) includes five categories of transportation programs and infrastructure improvements to fulfill the plan’s goals and policies. These categories suggest timeframes for implementation based on complexity, likely available funding (including potential funding sources), and assessment of need, and include:  Projects to be completed within 20 years;  Operational projects (on-going);  Projects to be completed upon development;  Projects to be completed beyond 20 years; and  Study projects. PROJECTS TO BE COMPLETED WITHIN 20 YEARS These projects represent the City’s current priorities for implementation in the next 20 years (up to the year 2035). Projects in this category may be funded through a variety of sources including federal, state, or local transportation funds, Transportation System Development Charges (TSDCs), partnerships with private developers, or a combination of these sources. Roadway, multimodal, transit, and rail projects to be completed within 20 years are listed in the tables in Appendix A and shown on the maps in Appendix B. November 26, 2018, Meeting - Item 4 6 CITY OF EUGENE TRANSPORTATION SDC PROJECT PLAN, 2018 OPERATIONAL PROJECTS These projects are typically related to modifications to intersections that are lower in cost than a typical roadway project and are ones that generally do not require right-of-way acquisition. The operational projects generally include: new traffic signals, adding accessible pedestrian signals at intersections, and upgrading the existing traffic signal communications infrastructure to increase the capacity and overall efficiency of the transportation system. The funding of operational projects is included within the TSDC. This is reflected in the tables in Appendix A. UPON-DEVELOPMENT PROJECTS As properties develop or redevelop, a number of projects will be completed to serve new development. The timing of these projects is uncertain and they are unlikely to be advanced by the City in the absence of specific private development activities. Typically, these projects address only localized transportation needs associated with newly developing or redeveloping areas. The list of projects to be completed upon development reflects the City’s current understanding of likely priorities in these areas. At the time that development or land use applications are submitted, additional or different provisions may be required as conditions of approval based on the specifics of the actual development application and the applicable land use regulations. The projects in this category may also be funded through a variety of sources, such as urban renewal, private funds, TSDCs, or proportionate sharing (based on the level of anticipated impact of a specific development). These projects are provided in the tables in Appendix A and shown on the maps in Appendix B. PROJECTS BEYOND 20 YEARS Projects that will be implemented after 20 years are still important to consider because they could be needed to address future transportation issues, or are simply not able to be funded within the 20 year planning horizon of the TSP. Inclusion of projects in the Beyond 20 Years category provides the City flexibility to re-evaluate priorities and to pursue a variety of funding opportunities that may arise over the life of the TSP. The City has not identified cost estimates for these long term projects and they are not included in the TSDC. PROJECT COSTS Costs for each of the TSDC-eligible projects are shown in Appendix A. These costs were included in the TSP and reflect order-of-magnitude or planning-level estimates of right-of-way, design engineering and construction, and they generally include a 30 percent contingency. All costs are rounded and provided in 2014 dollars. The City will annually adjust the TSDC-eligible project costs using a Construction Cost Index to derive the TSDC trip rate INCENTIVES FOR COMPACT DEVELOPMENT As part of the City’s strategies to promote compact development and the goals of Envision Eugene, certain types of compact development may qualify for a reduction to their calculated TSDC. Some of these reductions are available only within the specific geographic areas generally displayed in the “Incentive Area Map” in Appendix B. November 26, 2018, Meeting - Item 4 1 CITY OF EUGENE TRANSPORTATION SDC PROJECT PLAN, 2018 Appendix A Tables Image Source: Wikimedia Commons November 26, 2018, Meeting - Item 4 A- 1 CI T Y O F E U G E N E TR A N S P O R T A T I O N S D C PR O J E C T P L A N , 2 0 1 8 SD C S U M M A R Y : I M P R O V E M E N T F E E C O M P O N E N T Gr o w t h S h a r e of N e t N e w C a p a c i t y (a ) Pr o j e c t T y p e (b ) To t a l C o s t 1 (c ) Ex i s t i n g Ca p a c i t y Re p l a c e m e n t Co s t (d ) (b - c ) Ne t N e w Ca p a c i t y Co s t s 2 (e ) (d x f ) $ (f ) % (g ) Ne t o f Ot h e r Fu n d i n g 3 (h ) SD C p e r Ve h i c l e Tr i p 4 (i ) Po t e n t i a l As s e s s a b l e 5 (j) Grants 6 (k) (g + i + j) SDC Plus Grants & Assessable Mu l t i m o d a l P r o j e c t s St r e e t P r o j e c t s $1 1 8 , 6 0 0 , 0 0 0 $2 1 , 1 0 0 , 0 0 0 $9 7 , 5 0 0 , 0 0 0 $2 8 , 8 2 4 , 5 6 9 30 % $2 6 , 6 2 4 , 5 6 9 $6 5 0 $1 9 , 8 0 0 , 0 0 0 $46,424,569 Up o n D e v e l o p m e n t Pr o j e c t s $1 3 4 , 2 0 0 , 0 0 0 $1 2 , 2 0 0 , 0 0 0 $1 2 2 , 0 0 0 , 0 0 0 $8 0 , 1 1 4 , 4 8 3 66 % $4 7 , 9 2 9 , 9 9 2 $1 , 1 7 0 $6 4 , 1 0 0 , 0 0 0 $112,029,992 Op e r a t i o n a l P r o j e c t s Ne w S i g n a l s $8 , 7 5 0 , 0 0 0 $8 , 7 5 0 , 0 0 0 $2 , 1 4 7 , 8 4 3 25 % $2 , 1 4 7 , 8 4 3 $5 2 Ac c e s s i b l e P e d e s t r i a n Si g n a l s $7 , 4 9 0 , 0 0 0 $7 , 4 9 0 , 0 0 0 $1 , 8 3 8 , 5 5 4 25 % $1 , 8 3 8 , 5 5 4 $4 5 Ma s t e r T r a f f i c Co m m u n i c a t i o n s P l a n $9 , 5 0 0 , 0 0 0 $9 , 5 0 0 , 0 0 0 $2 , 3 3 1 , 9 4 4 25 % $2 , 3 3 1 , 9 4 4 $5 7 Ac t i v e M o d e s ( 2 0 - Y e a r P r o j e c t s ) Sh a r e d U s e P a t h s 7 $2 4 , 5 2 9 , 0 0 0 $0 $2 4 , 5 2 9 , 0 0 0 $2 4 , 5 2 9 , 0 0 0 10 0 % $2 1 , 3 5 4 , 3 2 1 $5 2 1 $3,174,679 $24,529,000 Bi k e F a c i l i t i e s $2 9 , 0 1 0 , 2 8 2 $0 $2 9 , 0 1 0 , 2 8 2 $1 1 , 6 3 4 , 7 5 2 40 % $1 0 , 7 2 1 , 5 4 7 $2 6 2 $4,592,661 $15,314,208 Pe d e s t r i a n F a c i l i t i e s 8 $9 , 7 8 1 , 0 0 0 $0 $9 , 7 8 1 , 0 0 0 $8 1 0 , 0 0 0 8% $7 7 2 , 5 1 9 $1 9 $8 , 9 7 1 , 0 0 0 $37,481 $9,781,000 Su b t o t a l $6 3 , 3 2 0 , 2 8 2 $6 3 , 3 2 0 , 2 8 2 $3 6 , 9 7 3 , 7 5 2 58 % $3 2 , 8 4 8 , 3 8 7 $8 0 2 $8 , 9 7 1 , 0 0 0 $7,804,821 $49,624,208 Su b t o t a l I m p r o v e m e n t $3 4 1 , 8 6 0 , 2 8 2 $3 3 , 3 0 0 , 0 0 0 $3 0 8 , 5 6 0 , 2 8 2 $1 5 2 , 2 3 1 , 1 4 6 37 % $1 1 3 , 7 2 1 , 2 9 0 $2 , 7 7 6 $9 2 , 8 7 1 , 0 0 0 $7,804,821 $208,078,769 1 Ne t o f m u l t i m o d a l c o r r i d o r b u n d l e c o s t s 2 Ne t o f r a i l - r e l a t e d p r o j e c t c o s t s 3 R e f l e c t s a p p l i c a t i o n o f o t h e r f u n d i n g o n a p r o j e c t - s p e c i f i c b a s i s 4 Co l u m n ( g ) d i v i d e d b y P M P e a k H o u r T r i p E n d s t h r o u g h 2 0 3 5 : 4 0 , 9 7 2 5 Av e r a g e a s s e s s a b l e c o s t o f n e w r o a d w a y c o n s t r u c t i o n 6 Re f l e c t s e s t i m a t e d e x i s t i n g c o m m i t m e n t s 7 I n c l u d e s “ S h a r e d U s e P a t h , ” “ G r a d e S e p a r a t e d P a t h , ” a n d “ S i d e w a l k P a t h ” p r o j e c t s . 8 I n c l u d e s “ A c c e s s w a y s ” p r o j e c t s a n d s i d e w a l k p r o j e c t s n o t f u n d e d w i t h S D C r e v e n u e . No v e m b e r 26, 2018, Meeting - Item 4 A- 2 CI T Y O F E U G E N E TR A N S P O R T A T I O N S D C PR O J E C T P L A N , 2 0 1 8 20 3 5 T R A N S P O R T A T I O N S Y S T E M P L AN ( T S P ) P R O J E C T L I S T TS P No . Pr o j e c t N a m e T i m e f r a m e T o t a l C o s t E x i s t i n g C a p a c i t y R e p l a c e m e n t C o s t N e w C a p a c i t y C o s t s G r o w t h S h a r e o f N e w C a p a c i t y G r o w t h C o s t Other Funds Applied Net TSDC-Eligible Costs TSDC % Mu l t i m o d a l P r o j e c t s MM - 1 6 Up g r a d e B e r t e l s e n f r o m 1 8 t h Av e . t o B a i l e y H i l l R d . 20 - y r $3 , 9 0 0 , 0 0 0 $5 0 0 , 0 0 0 $3 , 4 0 0 , 0 0 0 40 % $1 , 3 7 5 , 5 1 1 $0 $1,375,511 35% MM - 1 3 Up g r a d e B e t h e l f r o m Hi g h w a y 9 9 t o R o o s e v e l t 20 - y r $1 1 , 8 0 0 , 0 0 0 $1 , 8 0 0 , 0 0 0 $1 0 , 0 0 0 , 0 0 0 37 % $3 , 6 5 3 , 9 2 5 $0 $3,653,925 31% MM - 1 2 Up g r a d e t h e N o r t h / S o u t h se c t i o n o f C o u n t y F a r m L o o p 20 - y r $4 , 4 0 0 , 0 0 0 $4 0 0 , 0 0 0 $4 , 0 0 0 , 0 0 0 23 % $9 2 9 , 4 5 5 $0 $929,455 21% MM - 1 4 Up g r a d e W 1 1 t h f r o m T e r r y to G r e e n H i l l 20 - y r $1 2 , 3 0 0 , 0 0 0 $1 , 1 0 0 , 0 0 0 $1 1 , 2 0 0 , 0 0 0 23 % $2 , 5 2 7 , 2 8 0 $0 $2,527,280 21% MM - 1 1 Up g r a d e H u n s a k e r Ln / B e a v e r S t . 20 - y r $9 , 3 0 0 , 0 0 0 $1 , 1 0 0 , 0 0 0 $8 , 2 0 0 , 0 0 0 33 % $2 , 6 6 8 , 1 9 1 $0 $2,668,191 29% MM - 1 5 Up g r a d e J e p p e s e n A c r e s (G i l h a m t o P r o v i d e n c e ) 20 - y r $3 , 9 0 0 , 0 0 0 $4 0 0 , 0 0 0 $3 , 5 0 0 , 0 0 0 26 % $9 0 0 , 0 0 0 $0 $900,000 23% Mu l t i m o d a l — O t h e r P r o j e c t s MM - 1 9 Re c o n s t r u c t F r a n k l i n B l v d . a s a m u l t i - w a y b o u l e v a r d be t w e e n W a l n u t a n d O n y x 20 - y r $2 7 , 7 0 0 , 0 0 0 $2 , 1 0 0 , 0 0 0 $2 5 , 6 0 0 , 0 0 0 23 % $5 , 8 9 3 , 1 4 2 $0 $5,893,142 21% MM - 2 0 Ad d l a n e s o n t h e R a n d y Pa p e B e l t l i n e f r o m R o o s e v e l t to W 1 1 t h , i n t e r s e c t i o n im p r o v e m e n t s 20 - y r $2 8 , 1 0 0 , 0 0 0 $7 , 5 0 0 , 0 0 0 $2 0 , 6 0 0 , 0 0 0 34 % $6 , 9 2 3 , 2 3 6 $0 $6,923,236 25% MM - 2 1 Wi d e n B a r g e r D r . t o p r o v i d e a s e c o n d t h r o u g h l a n e i n ea c h d i r e c t i o n 20 - y r $1 , 9 0 0 , 0 0 0 $7 0 0 , 0 0 0 $1 , 2 0 0 , 0 0 0 4% $4 8 , 3 3 6 $0 $48,336 3% MM - 2 2 Co n v e r t 8 t h A v e . t o 2 - w a y st r e e t 20 - y r $3 , 9 0 0 , 0 0 0 $1 , 8 0 0 , 0 0 0 $2 , 1 0 0 , 0 0 0 4% $8 7 , 0 2 7 $0 $87,027 2% No v e m b e r 26, 2018, Meeting - Item 4 A- 3 CI T Y O F E U G E N E TR A N S P O R T A T I O N S D C PR O J E C T P L A N , 2 0 1 8 TS P No . Pr o j e c t N a m e T i m e f r a m e T o t a l C o s t E x i s t i n g C a p a c i t y R e p l a c e m e n t C o s t N e w C a p a c i t y C o s t s G r o w t h S h a r e o f N e w C a p a c i t y G r o w t h C o s t Other Funds Applied Net TSDC-Eligible Costs TSDC % MM - 8 Ad d c e n t e r t u r n l a n e o n Ma r t i n L u t h e r K i n g J r . B l v d . be t w e e n P a r k w a y W & Ce n t e n n i a l L o o p W 20 - y r $6 , 7 0 0 , 0 0 0 $3 , 5 0 0 , 0 0 0 $3 , 2 0 0 , 0 0 0 9% $2 8 4 , 1 8 1 $0 $284,181 4% MM - 2 7 No r t h G i l h a m R d . $1 , 5 0 0 , 0 0 0 $2 0 0 , 0 0 0 $1 , 3 0 0 , 0 0 0 26 % $3 3 4 , 2 8 5 . 7 1 $0 $334,286 22% MM - 2 8 Co l l e c t o r i n C r e s c e n t V i l l a g e $3 , 2 0 0 , 0 0 0 $0 $3 , 2 0 0 , 0 0 0 10 0 % $3 , 2 0 0 , 0 0 0 $2,200,000 $1,000,000 31% Su b t o t a l M u l t i m o d a l P r o j e c t s $1 1 8 , 6 0 0 , 0 0 0 $2 1 , 1 0 0 , 0 0 0 $9 7 , 5 0 0 , 0 0 0 30 % $2 8 , 8 2 4 , 5 6 9 $2,200,000 $26,624,569 De v e l o p m e n t - D r i v e n P r o j e c t s UD - 1 Co n n e c t o r , E n i d t o A w b r e y $7 , 4 0 0 , 0 0 0 $0 $7 , 4 0 0 , 0 0 0 10 0 % $7 , 4 0 0 , 0 0 0 $2,300,000 $5,100,000 69% UD - 2 Hy a c i n t h f r o m 1 4 0 ' s o u t h o f Br o t h e r t o n t o A r g o n $7 0 0 , 0 0 0 $0 $7 0 0 , 0 0 0 10 0 % $7 0 0 , 0 0 0 $500,000 $200,000 29% UD - 3 Av e n g a l e f r o m 8 7 0 - f e e t e a s t of W a l t o n t o C o u n t y F a r m $2 , 8 0 0 , 0 0 0 $0 $2 , 8 0 0 , 0 0 0 92 % $2 , 5 7 0 , 4 0 0 $2,270,400 $300,000 11% UD - 5 Le g a c y f r o m 2 5 0 - f e e t s o u t h of A v a l o n t o R o o s e v e l t $1 7 , 5 0 0 , 0 0 0 $0 $1 7 , 5 0 0 , 0 0 0 99 % $1 7 , 3 2 5 , 0 0 0 $7,125,000 $10,200,000 58% UD - 6 Co l t o n W a y f r o m 1 4 0 - f e e t so u t h o f D o n o h o e t o L e g a c y Ex t . $3 , 7 0 0 , 0 0 0 $0 $3 , 7 0 0 , 0 0 0 10 0 % $3 , 7 0 0 , 0 0 0 $2,600,000 $1,100,000 30% UD - 7 Co n s t r u c t C o l l e c t o r s & o t h e r fa c i l i t i e s i n t h e C r o w R d . Ar e a $2 1 , 3 0 0 , 0 0 0 $2 0 0 , 0 0 0 $2 1 , 1 0 0 , 0 0 0 99 % $2 0 , 9 5 2 , 3 0 0 $12,352,300 $8,600,000 40% UD - 8 13 t h A v e . f r o m 6 4 0 - f e e t e a s t of B e r t e l s e n t o D a n i $3 , 6 0 0 , 0 0 0 $0 $3 , 6 0 0 , 0 0 0 10 0 % $3 , 6 0 0 , 0 0 0 $2,400,000 $1,200,000 33% UD - 9 Aw b r e y L n . , H W Y 9 9 t o 8 5 0 - fe e t w e s t o f P r a i r i e R d . $8 , 7 0 0 , 0 0 0 $2 , 7 0 0 , 0 0 0 $6 , 0 0 0 , 0 0 0 44 % $2 , 6 5 2 , 1 7 5 - $2,652,175 30% UD - 1 0 Be a c o n D r i v e E a s t , 4 4 0 ' e a s t of R i v e r R o a d t o S c e n i c D r i v e $3 , 5 0 0 , 0 0 0 $7 0 0 , 0 0 0 $2 , 8 0 0 , 0 0 0 20 % $5 7 3 , 9 1 3 - $573,913 16% UD - 1 1 Sc e n i c D r i v e , R i v e r L o o p # 2 to B e a c o n D r i v e $4 , 3 0 0 , 0 0 0 $3 0 0 , 0 0 0 $4 , 0 0 0 , 0 0 0 13 % $5 3 9 , 3 2 6 - $539,326 13% No v e m b e r 26, 2018, Meeting - Item 4 A- 4 CI T Y O F E U G E N E TR A N S P O R T A T I O N S D C PR O J E C T P L A N , 2 0 1 8 TS P No . Pr o j e c t N a m e T i m e f r a m e T o t a l C o s t E x i s t i n g C a p a c i t y R e p l a c e m e n t C o s t N e w C a p a c i t y C o s t s G r o w t h S h a r e o f N e w C a p a c i t y G r o w t h C o s t Other Funds Applied Net TSDC-Eligible Costs TSDC % UD - 1 2 Sp r i n g C r e e k D r . , R i v e r R d . t o Sc e n i c D r . $2 , 6 0 0 , 0 0 0 $2 0 0 , 0 0 0 $2 , 4 0 0 , 0 0 0 15 % $3 5 1 , 6 4 8 - $351,648 14% UD - 1 3 Ri v e r L o o p # 2 , R i v e r R d . t o Bu r l w o o d $6 , 4 0 0 , 0 0 0 $5 0 0 , 0 0 0 $5 , 9 0 0 , 0 0 0 21 % $1 , 2 2 1 , 1 1 5 - $1,221,115 19% UD - 1 4 Wi l k e s D r . , R i v e r R d . t o R i v e r Lo o p # 1 $7 , 0 0 0 , 0 0 0 $1 , 2 0 0 , 0 0 0 $5 , 8 0 0 , 0 0 0 11 % $6 5 1 , 6 8 5 - $651,685 9% UD - 1 5 Ri v e r L o o p # 1 , R i v e r R d . t o Da l e w o o d $1 , 5 0 0 , 0 0 0 $2 0 0 , 0 0 0 $1 , 3 0 0 , 0 0 0 26 % $3 3 7 , 7 0 9 - $337,709 23% UD - 1 9 Co u n t y F a r m R d . ( e a s t - w e s t se g m e n t ) $3 , 2 0 0 , 0 0 0 $3 0 0 , 0 0 0 $2 , 9 0 0 , 0 0 0 64 % $1 , 8 6 7 , 0 3 1 $567,031 $1,300,000 41% UD - 2 0 Ro y a l A v e . , T e r r y S t . t o Gr e e n h i l l R d . $1 1 , 2 0 0 , 0 0 0 $2 , 4 0 0 , 0 0 0 $8 , 8 0 0 , 0 0 0 45 % $3 , 9 4 7 , 3 9 8 - $3,947,398 35% UD - 2 1 Wi l l o w C r e e k R d . , W . 1 8 t h Av e . t o U G B $5 , 1 0 0 , 0 0 0 $4 0 0 , 0 0 0 $4 , 7 0 0 , 0 0 0 78 % $3 , 6 6 9 , 7 6 0 $2,069,760 $1,600,000 31% UD - 2 2 B a i l e y H i l l R d . , W a r r e n t o UG B $9 , 9 0 0 , 0 0 0 $1 , 8 0 0 , 0 0 0 $8 , 1 0 0 , 0 0 0 49 % $3 , 9 7 0 , 5 7 3 - $3,970,573 40% UD - 2 3 Di l l a r d R d . , 4 3 r d A v e . t o U G B $8 , 1 0 0 , 0 0 0 $9 0 0 , 0 0 0 $7 , 2 0 0 , 0 0 0 37 % $2 , 6 7 9 , 8 6 4 - $2,679,864 33% UD - 2 4 Fo x H o l l o w R d . f r o m D o n a l d to U G B $5 , 7 0 0 , 0 0 0 $4 0 0 , 0 0 0 $5 , 3 0 0 , 0 0 0 27 % $1 , 4 0 4 , 5 8 6 - $1,404,586 25% Su b t o t a l D e v e l o p m e n t D r i v e n P r o j e c t s $1 3 4 , 2 0 0 , 0 0 0 $1 2 , 2 0 0 , 0 0 0 $1 2 2 , 0 0 0 , 0 0 0 $8 0 , 1 1 4 , 4 8 3 $32,184,491 $47,929,992 Gr e e n w a y s 53 Gr o v e S t . 20 - y r $6 6 , 0 0 0 $0 $6 6 , 0 0 0 40 % $2 6 , 4 7 0 $0 $26,470 40% 60 W A m a z o n D r . 20 - y r $4 7 , 0 0 0 $0 $4 7 , 0 0 0 40 % $1 8 , 8 5 0 $0 $18,850 40% 73 N D a n e b o A v e . 20 - y r $6 3 , 0 0 0 $0 $6 3 , 0 0 0 40 % $2 5 , 2 6 7 $0 $25,267 40% 74 Go l d e n G a r d e n S t . 20 - y r $6 2 , 0 0 0 $0 $6 2 , 0 0 0 40 % $2 4 , 8 6 5 $0 $24,865 40% 75 Av a l o n S t . 20 - y r $3 2 , 0 0 0 $0 $3 2 , 0 0 0 40 % $1 2 , 8 3 4 $0 $12,834 40% No v e m b e r 26, 2018, Meeting - Item 4 A- 5 CI T Y O F E U G E N E TR A N S P O R T A T I O N S D C PR O J E C T P L A N , 2 0 1 8 TS P No . Pr o j e c t N a m e T i m e f r a m e T o t a l C o s t E x i s t i n g C a p a c i t y R e p l a c e m e n t C o s t N e w C a p a c i t y C o s t s G r o w t h S h a r e o f N e w C a p a c i t y G r o w t h C o s t Other Funds Applied Net TSDC-Eligible Costs TSDC % 77 Sp y g l a s s D r . 20 - y r $8 7 , 0 0 0 $0 $8 7 , 0 0 0 40 % $3 4 , 8 9 2 $1,748 $33,144 38% 85 Ho n e y w o o d S t . 20 - y r $3 4 , 0 0 0 $0 $3 4 , 0 0 0 40 % $1 3 , 6 3 6 $794 $12,842 38% 86 Ho n e y w o o d S t . 20 - y r $7 , 2 0 0 $0 $7 , 2 0 0 40 % $2 , 8 8 8 $176 $2,712 38% 95 Mo n r o e S t . 20 - y r $1 2 4 , 0 0 0 $0 $1 2 4 , 0 0 0 40 % $4 9 , 7 3 1 $0 $49,731 40% 10 5 Un i v e r s i t y S t . 20 - y r $1 0 4 , 0 0 0 $0 $1 0 4 , 0 0 0 40 % $4 1 , 7 1 0 $0 $41,710 40% 10 7 W 1 5 t h A v e . 20 - y r $1 1 7 , 0 0 0 $0 $1 1 7 , 0 0 0 40 % $4 6 , 9 2 4 $0 $46,924 40% 10 9 Wi l l a m e t t e S t . 20 - y r $1 8 , 0 0 0 $0 $1 8 , 0 0 0 40 % $7 , 2 1 9 $0 $7,219 40% 11 0 W B r o a d w a y 20 - y r $1 7 0 , 0 0 0 $0 $1 7 0 , 0 0 0 40 % $6 8 , 1 8 0 $0 $68,180 40% 11 1 Br o a d w a y 20 - y r $4 7 , 0 0 0 $0 $4 7 , 0 0 0 40 % $1 8 , 8 5 0 $0 $18,850 40% 11 4 La w r e n c e S t . 20 - y r $1 5 1 , 0 0 0 $0 $1 5 1 , 0 0 0 40 % $6 0 , 5 5 9 $0 $60,559 40% 12 4 Gr e e n v i e w S t . 20 - y r $2 3 , 0 0 0 $0 $2 3 , 0 0 0 40 % $9 , 2 2 4 $329 $8,895 39% 12 5 Fa i r o a k s D r . 20 - y r $1 0 , 0 0 0 $0 $1 0 , 0 0 0 40 % $4 , 0 1 1 $422 $3,589 36% 12 6 La r i a t D r . 20 - y r $3 4 , 0 0 0 $0 $3 4 , 0 0 0 40 % $1 3 , 6 3 6 $0 $13,636 40% 12 7 Ta n d y T u r n 20 - y r $3 5 , 0 0 0 $0 $3 5 , 0 0 0 40 % $1 4 , 0 3 7 $836 $13,201 38% 12 8 Ta n d y T u r n 20 - y r $3 3 , 0 0 0 $0 $3 3 , 0 0 0 40 % $1 3 , 2 3 5 $752 $12,483 38% 12 9 Fi r w o o d W a y 20 - y r $1 1 , 0 0 0 $0 $1 1 , 0 0 0 40 % $4 , 4 1 2 $465 $3,947 36% 13 0 Pa l o m i n o D r . 20 - y r $4 5 , 0 0 0 $0 $4 5 , 0 0 0 40 % $1 8 , 0 4 8 $1,258 $16,790 37% No v e m b e r 26, 2018, Meeting - Item 4 A- 6 CI T Y O F E U G E N E TR A N S P O R T A T I O N S D C PR O J E C T P L A N , 2 0 1 8 TS P No . Pr o j e c t N a m e T i m e f r a m e T o t a l C o s t E x i s t i n g C a p a c i t y R e p l a c e m e n t C o s t N e w C a p a c i t y C o s t s G r o w t h S h a r e o f N e w C a p a c i t y G r o w t h C o s t Other Funds Applied Net TSDC-Eligible Costs TSDC % 13 1 Ba i l e y L n . 20 - y r $1 0 6 , 0 0 0 $0 $1 0 6 , 0 0 0 40 % $4 2 , 5 1 2 $2,549 $39,963 38% 13 4 De l t a O a k s D r . 20 - y r $1 2 , 0 0 0 $0 $1 2 , 0 0 0 40 % $4 , 8 1 3 $507 $4,306 36% 13 5 Ho l l y A v e . 20 - y r $6 6 , 0 0 0 $0 $6 6 , 0 0 0 40 % $2 6 , 4 7 0 $1,503 $24,967 38% 13 6 Sn e l l i n g D r . 20 - y r $4 6 , 4 0 0 $0 $4 6 , 4 0 0 40 % $1 8 , 6 0 9 $1,060 $17,549 38% 13 7 Er i n W a y 20 - y r $8 , 2 0 0 $0 $8 , 2 0 0 40 % $3 , 2 8 9 $218 $3,071 37% 13 8 Ch a d D r . 20 - y r $2 1 , 0 0 0 $0 $2 1 , 0 0 0 40 % $8 , 4 2 2 $245 $8,177 39% 13 9 Je p p e s e n A c r e s R d . 20 - y r $8 6 , 0 0 0 $0 $8 6 , 0 0 0 40 % $3 4 , 4 9 1 $1,705 $32,786 38% 14 1 Bo n d L n . 20 - y r $5 2 , 0 0 0 $0 $5 2 , 0 0 0 40 % $2 0 , 8 5 5 $912 $19,943 38% 14 6 Co p p i n g S t . 20 - y r $3 5 , 0 0 0 $0 $3 5 , 0 0 0 40 % $1 4 , 0 3 7 $0 $14,037 40% 15 3 Ru b y A v e . 20 - y r $1 1 1 , 0 0 0 $0 $1 1 1 , 0 0 0 40 % $4 4 , 5 1 7 $0 $44,517 40% 15 5 N P a r k A v e . 20 - y r $6 1 , 0 0 0 $0 $6 1 , 0 0 0 40 % $2 4 , 4 6 4 $0 $24,464 40% 15 7 N P a r k A v e . 20 - y r $1 3 4 , 0 0 0 $0 $1 3 4 , 0 0 0 40 % $5 3 , 7 4 2 $0 $53,742 40% 15 9 La k e D r . 20 - y r $5 4 , 0 0 0 $0 $5 4 , 0 0 0 40 % $2 1 , 6 5 7 $0 $21,657 40% 16 1 Ho r n L n . 20 - y r $1 1 5 , 0 0 0 $0 $1 1 5 , 0 0 0 40 % $4 6 , 1 2 1 $0 $46,121 40% 16 2 Ar b o r D r . 20 - y r $2 7 , 0 0 0 $0 $2 7 , 0 0 0 40 % $1 0 , 8 2 9 $0 $10,829 40% 16 3 Hi l l a r d L n . 20 - y r $1 3 1 , 0 0 0 $0 $1 3 1 , 0 0 0 40 % $5 2 , 5 3 8 $0 $52,538 40% 16 7 Be r n t z e n R d . 20 - y r $3 2 , 0 0 0 $0 $3 2 , 0 0 0 40 % $1 2 , 8 3 4 $0 $12,834 40% No v e m b e r 26, 2018, Meeting - Item 4 A- 7 CI T Y O F E U G E N E TR A N S P O R T A T I O N S D C PR O J E C T P L A N , 2 0 1 8 TS P No . Pr o j e c t N a m e T i m e f r a m e T o t a l C o s t E x i s t i n g C a p a c i t y R e p l a c e m e n t C o s t N e w C a p a c i t y C o s t s G r o w t h S h a r e o f N e w C a p a c i t y G r o w t h C o s t Other Funds Applied Net TSDC-Eligible Costs TSDC % 16 8 Wa i t e S t . 20 - y r $2 7 , 0 0 0 $0 $2 7 , 0 0 0 40 % $1 0 , 8 2 9 $0 $10,829 40% 37 4 Ro b i n H o o d A v e . 20 - y r $3 2 , 0 0 0 $0 $3 2 , 0 0 0 40 % $1 2 , 8 3 4 $709 $12,125 38% 38 1 E 1 3 t h A v e . 20 - y r $2 6 , 0 0 0 $0 $2 6 , 0 0 0 40 % $1 0 , 4 2 7 $0 $10,427 40% 38 6 Ad k i n s S t . 20 - y r $5 2 , 0 0 0 $0 $5 2 , 0 0 0 40 % $2 0 , 8 5 5 $912 $19,943 38% 38 7 N C l a r e y S t . 20 - y r $9 3 , 0 0 0 $0 $9 3 , 0 0 0 40 % $3 7 , 2 9 8 $0 $37,298 40% 38 8 Ga y S t . 20 - y r $1 6 , 0 0 0 $0 $1 6 , 0 0 0 40 % $6 , 4 1 7 $0 $6,417 40% 38 9 Sa r a h L n . 20 - y r $4 6 , 0 0 0 $0 $4 6 , 0 0 0 40 % $1 8 , 4 4 9 $0 $18,449 40% 39 7 Po r t l a n d S t . 20 - y r $3 8 , 0 0 0 $0 $3 8 , 0 0 0 40 % $1 5 , 2 4 0 $0 $15,240 40% 39 8 W 2 4 t h A v e . 20 - y r $9 , 0 0 0 $0 $9 , 0 0 0 40 % $3 , 6 1 0 $0 $3,610 40% 44 6 W 1 2 t h A v e . 20 - y r $1 1 5 , 0 0 0 $0 $1 1 5 , 0 0 0 40 % $4 6 , 1 2 1 $0 $46,121 40% 44 9 As c o t D r . 20 - y r $3 5 , 0 0 0 $0 $3 5 , 0 0 0 40 % $1 4 , 0 3 7 $836 $13,201 38% 45 1 Fa i r O a k s D r . 20 - y r $7 0 , 0 0 0 $0 $7 0 , 0 0 0 40 % $2 8 , 0 7 4 $1,672 $26,402 38% 45 2 Da p p l e W a y 20 - y r $1 0 5 , 0 0 0 $0 $1 0 5 , 0 0 0 40 % $4 2 , 1 1 1 $2,507 $39,604 38% 45 3 We s t w a r d H o A v e . / S u n s h i n e Ac r e s 20 - y r $9 8 , 0 0 0 $0 $9 8 , 0 0 0 40 % $3 9 , 3 0 4 $2,212 $37,092 38% 45 8 E 2 7 t h / 2 8 t h / 2 9 t h A v e . / H i g h St . 20 - y r $6 0 , 0 0 0 $0 $6 0 , 0 0 0 40 % $2 4 , 0 6 3 $0 $24,063 40% 45 9 So u t h P e a r l S t . 20 - y r $5 9 , 0 0 0 $0 $5 9 , 0 0 0 40 % $2 3 , 6 6 2 $0 $23,662 40% 46 0 Al d e r S t . 20 - y r $8 0 , 0 0 0 $0 $8 0 , 0 0 0 40 % $3 2 , 0 8 4 $0 $32,084 40% No v e m b e r 26, 2018, Meeting - Item 4 A- 8 CI T Y O F E U G E N E TR A N S P O R T A T I O N S D C PR O J E C T P L A N , 2 0 1 8 TS P No . Pr o j e c t N a m e T i m e f r a m e T o t a l C o s t E x i s t i n g C a p a c i t y R e p l a c e m e n t C o s t N e w C a p a c i t y C o s t s G r o w t h S h a r e o f N e w C a p a c i t y G r o w t h C o s t Other Funds Applied Net TSDC-Eligible Costs TSDC % 46 1 Pa r k A v e . 20 - y r $9 8 , 0 0 0 $0 $9 8 , 0 0 0 40 % $3 9 , 3 0 4 $0 $39,304 40% 48 6 Wi l l a m e t t e S t . 20 - y r $5 8 , 0 0 0 $0 $5 8 , 0 0 0 40 % $2 3 , 2 6 1 $0 $23,261 40% 48 8 Mi l l S t r e e t / E 1 0 t h A v e . 20 - y r $9 1 , 0 0 0 $0 $9 1 , 0 0 0 40 % $3 6 , 4 9 6 $0 $36,496 40% 49 2 W 2 2 n d A v e . 20 - y r $4 2 , 0 0 0 $0 $4 2 , 0 0 0 40 % $1 6 , 8 4 4 $0 $16,844 40% 50 3 Hi g h S t . 20 - y r $4 2 , 0 0 0 $0 $4 2 , 0 0 0 40 % $1 6 , 8 4 4 $0 $16,844 40% 50 5 St e p h e n s D r . 20 - y r $1 1 , 0 0 0 $0 $1 1 , 0 0 0 40 % $4 , 4 1 2 $0 $4,412 40% 52 8 W 2 7 t h P l . , W a s h i n g t o n S t . 20 - y r $2 4 , 0 0 0 $0 $2 4 , 0 0 0 40 % $9 , 6 2 5 $0 $9,625 40% 54 2 Fa i r O a k s D r . 20 - y r $1 8 , 0 0 0 $0 $1 8 , 0 0 0 40 % $7 , 2 1 9 $118 $7,101 39% 54 4 Ca l v i n S t . 20 - y r $2 5 , 0 0 0 $0 $2 5 , 0 0 0 40 % $1 0 , 0 2 6 $413 $9,613 38% 54 5 Mo n t e r e y L n . ( L a r k s p u r L p . t o Lo n g I s l a n d D r . ) 20 - y r $9 , 0 0 0 $0 $9 , 0 0 0 40 % $3 , 6 1 0 $380 $3,230 36% 54 6 Mo n t e r e y L n . ( N o r k e n z i e R d . to L a r k s p u r L p . ) 20 - y r $1 0 , 0 0 0 $0 $1 0 , 0 0 0 40 % $4 , 0 1 1 $422 $3,589 36% 54 7 Lo n g I s l a n d D r . 20 - y r $3 5 , 0 0 0 $0 $3 5 , 0 0 0 40 % $1 4 , 0 3 7 $836 $13,201 38% 54 8 Sh a d o w V i e w D r . 20 - y r $2 7 , 0 0 0 $0 $2 7 , 0 0 0 40 % $1 0 , 8 2 9 $0 $10,829 40% 57 6 We s t l e i g h S t . 20 - y r $1 4 , 0 0 0 $0 $1 4 , 0 0 0 40 % $5 , 6 1 5 $0 $5,615 40% 57 7 Ja y S t . 20 - y r $3 9 , 0 0 0 $0 $3 9 , 0 0 0 40 % $1 5 , 6 4 1 $0 $15,641 40% 57 8 Cu b i t S t . 20 - y r $4 6 , 0 0 0 $0 $4 6 , 0 0 0 40 % $1 8 , 4 4 9 $0 $18,449 40% 57 9 We s t e r n D r . 20 - y r $3 1 , 0 0 0 $0 $3 1 , 0 0 0 40 % $1 2 , 4 3 3 $667 $11,766 38% No v e m b e r 26, 2018, Meeting - Item 4 A- 9 CI T Y O F E U G E N E TR A N S P O R T A T I O N S D C PR O J E C T P L A N , 2 0 1 8 TS P No . Pr o j e c t N a m e T i m e f r a m e T o t a l C o s t E x i s t i n g C a p a c i t y R e p l a c e m e n t C o s t N e w C a p a c i t y C o s t s G r o w t h S h a r e o f N e w C a p a c i t y G r o w t h C o s t Other Funds Applied Net TSDC-Eligible Costs TSDC % 58 7 Ri o G l e n D r . 20 - y r $2 9 , 0 0 0 $0 $2 9 , 0 0 0 40 % $1 1 , 6 3 1 $583 $11,048 38% 58 8 17 t h A v e . 20 - y r $1 0 4 , 0 0 0 $0 $1 0 4 , 0 0 0 40 % $4 1 , 7 1 0 $0 $41,710 40% 59 1 Ga r d e n A v e . 20 - y r $5 2 , 0 0 0 $0 $5 2 , 0 0 0 40 % $2 0 , 8 5 5 $0 $20,855 40% 59 3 Al d e r S t . 20 - y r $1 0 8 , 0 0 0 $0 $1 0 8 , 0 0 0 40 % $4 3 , 3 1 4 $0 $43,314 40% 59 5 Gr a n t S t . ( W 5 t h A v e . t o W 15 t h A v e . ) 20 - y r $1 0 0 , 0 0 0 $0 $1 0 0 , 0 0 0 40 % $4 0 , 1 0 6 $0 $40,106 40% 59 7 Gr a n t S t . ( W 1 7 th A v e . t o W . 22 nd A v e . ) 20 - y r $4 9 , 0 0 0 $0 $4 9 , 0 0 0 40 % $1 9 , 6 5 2 $0 $19,652 40% 59 8 W 2 2 n d A v e . ( G r a n t – Ch a m b e r s ) 20 - y r $1 8 , 0 0 0 $0 $1 8 , 0 0 0 40 % $7 , 2 1 9 $0 $7,219 40% 59 9 W 2 2 n d A v e . ( G r a n t – C i t y Vi e w ) 20 - y r $5 2 , 0 0 0 $0 $5 2 , 0 0 0 40 % $2 0 , 8 5 5 $0 $20,855 40% 60 0 Ci t y V i e w S t . 20 - y r $1 0 , 0 0 0 $0 $1 0 , 0 0 0 40 % $4 , 0 1 1 $0 $4,011 40% 60 1 W 2 1 s t A v e . 20 - y r $4 2 , 0 0 0 $0 $4 2 , 0 0 0 40 % $1 6 , 8 4 4 $0 $16,844 40% 60 5 Hy a c i n t h S t . 20 - y r $1 3 5 , 0 0 0 $0 $1 3 5 , 0 0 0 40 % $5 4 , 1 4 3 $0 $54,143 40% 60 6 Sp r i n g C r e e k D r . 20 - y r $6 8 , 0 0 0 $0 $6 8 , 0 0 0 40 % $2 7 , 2 7 2 $0 $27,272 40% 60 7 Sc e n i c D r . ( C i t y L i m i t s – Sp r i n g C r e e k ) 20 - y r $5 5 , 0 0 0 $0 $5 5 , 0 0 0 40 % $2 2 , 0 5 8 $0 $22,058 40% 60 8 Sc e n i c D r . ( S p r i n g C r e e k – Wi l k e s ) 20 - y r $8 9 , 0 0 0 $0 $8 9 , 0 0 0 40 % $3 5 , 6 9 4 $0 $35,694 40% 60 9 Th r o n e D r . 20 - y r $7 5 , 0 0 0 $0 $7 5 , 0 0 0 40 % $3 0 , 0 7 9 $0 $30,079 40% 61 4 Hy a c i n t h S t . 20 - y r $1 1 3 , 0 0 0 $0 $1 1 3 , 0 0 0 40 % $4 5 , 3 1 9 $0 $45,319 40% Su b t o t a l G r e e n w a y s $5 , 0 9 7 , 8 0 0 $0 $5 , 0 9 7 , 8 0 0 $2 , 0 4 4 , 5 0 4 $27,741 $2,016,763 No v e m b e r 26, 2018, Meeting - Item 4 A- 1 0 CI T Y O F E U G E N E TR A N S P O R T A T I O N S D C PR O J E C T P L A N , 2 0 1 8 TS P No . Pr o j e c t N a m e T i m e f r a m e T o t a l C o s t E x i s t i n g C a p a c i t y R e p l a c e m e n t C o s t N e w C a p a c i t y C o s t s G r o w t h S h a r e o f N e w C a p a c i t y G r o w t h C o s t Other Funds Applied Net TSDC-Eligible Costs TSDC % Pr o t e c t e d B i k e L a n e s 18 Hi g h S t . 20 - y r $2 , 2 6 7 , 0 0 0 $0 $2 , 2 6 7 , 0 0 0 40 % $9 0 9 , 1 9 4 $0 $909,194 40% 46 E A m a z o n D r . 20 - y r $2 , 2 0 9 , 0 0 0 $0 $2 , 2 0 9 , 0 0 0 40 % $8 8 5 , 9 3 3 $0 $885,933 40% 39 1 Oa k w a y R d . 20 - y r $2 , 1 8 4 , 0 0 0 $0 $2 , 1 8 4 , 0 0 0 40 % $8 7 5 , 9 0 7 $0 $875,907 40% 39 2 Ca l Y o u n g R d . 20 - y r $5 0 8 , 0 0 0 $0 $5 0 8 , 0 0 0 40 % $2 0 3 , 7 3 7 $0 $203,737 40% 39 3 Wi l l a k e n z i e R d . 20 - y r $3 , 1 4 1 , 0 0 0 $0 $3 , 1 4 1 , 0 0 0 40 % $1 , 2 5 9 , 7 1 7 $0 $1,259,717 40% 52 6 Ri v e r R d . 20 - y r $4 , 4 4 1 , 0 0 0 $0 $4 , 4 4 1 , 0 0 0 40 % $1 , 7 8 1 , 0 9 0 $0 $1,781,090 40% 55 6 13 t h A v e n u e 20 - y r $3 , 2 8 0 , 0 0 0 $0 $3 , 2 8 0 , 0 0 0 40 % $1 , 3 1 5 , 4 6 4 $885,464 $430,000 13% 57 1 Li n c o l n S t . 20 - y r $1 , 4 1 9 , 0 0 0 $0 $1 , 4 1 9 , 0 0 0 40 % $5 6 9 , 0 9 9 $0 $569,099 40% 58 0 Hi l y a r d S t . 20 - y r $3 3 0 , 0 0 0 $0 $3 3 0 , 0 0 0 40 % $1 3 2 , 3 4 9 $0 $132,349 40% 58 2 E B r o a d w a y 20 - y r $2 6 5 , 0 0 0 $0 $2 6 5 , 0 0 0 40 % $1 0 6 , 2 8 0 $0 $106,280 40% 58 3 8t h A v e . 20 - y r $1 , 2 2 1 , 0 0 0 $0 $1 , 2 2 1 , 0 0 0 40 % $4 8 9 , 6 9 0 $0 $489,690 40% 58 9 E 2 4 t h A v e . 20 - y r $1 , 1 8 9 , 0 0 0 $0 $1 , 1 8 9 , 0 0 0 40 % $4 7 6 , 8 5 6 $0 $476,856 40% Su b t o t a l P r o t e c t e d B i k e L a n e s $2 2 , 4 5 4 , 0 0 0 $0 $2 2 , 4 5 4 , 0 0 0 $9 , 0 0 5 , 3 1 5 $885,464 $8,119,851 No v e m b e r 26, 2018, Meeting - Item 4 A- 1 1 CI T Y O F E U G E N E TR A N S P O R T A T I O N S D C PR O J E C T P L A N , 2 0 1 8 TS P No . Pr o j e c t N a m e T i m e f r a m e T o t a l C o s t E x i s t i n g C a p a c i t y R e p l a c e m e n t C o s t N e w C a p a c i t y C o s t s G r o w t h S h a r e o f N e w C a p a c i t y G r o w t h C o s t Other Funds Applied Net TSDC-Eligible Costs TSDC % Bi k e L a n e s 31 Wi l l a m e t t e S t . 20 - y r $1 1 5 , 0 0 0 $0 $1 1 5 , 0 0 0 40 % $4 6 , 1 2 1 $0 $46,121 40% 38 Fo x H o l l o w R d . 20 - y r Ur b a n * $0 39 W 1 1 t h A v e . 20 - y r Ur b a n * $0 41 Ga r f i e l d S t . 20 - y r $9 3 , 0 0 0 $0 $9 3 , 0 0 0 40 % $3 7 , 2 9 8 $0 $37,298 40% 42 Be a v e r S t . 20 - y r Ur b a n * $0 43 Hu n s a k e r L n . 20 - y r Ur b a n * $0 44 Wi l k e s D r . 20 - y r $1 2 6 , 0 0 0 $0 $1 2 6 , 0 0 0 40 % $5 0 , 5 3 3 $0 $50,533 40% 45 S B e r t e l s e n R d . 20 - y r Ur b a n * $0 54 W 7 t h P l . 20 - y r $1 3 6 , 0 0 0 $0 $1 3 6 , 0 0 0 40 % $5 4 , 5 4 4 $0 $54,544 40% 59 Pr a i r i e R d . 20 - y r $1 9 , 0 0 0 $0 $1 9 , 0 0 0 40 % $7 , 6 2 0 $0 $7,620 40% 61 Be t h e l D r . 20 - y r Ur b a n * $0 63 Hi g h w a y 9 9 20 - y r $7 2 , 0 0 0 $0 $7 2 , 0 0 0 40 % $2 8 , 8 7 6 $0 $28,876 40% 66 Di l l a r d R d . 20 - y r Ur b a n * $0 71 Ba i l e y H i l l R d . 20 - y r $2 0 , 0 0 0 $0 $2 0 , 0 0 0 40 % $8 , 0 2 1 $0 $8,021 40% 15 8 N P a r k A v e . 20 - y r $2 6 , 0 0 0 $0 $2 6 , 0 0 0 40 % $1 0 , 4 2 7 $0 $10,427 40% 22 6 W 1 3 t h A v e . 20 - y r $2 4 , 7 4 7 $0 $2 4 , 7 4 7 40 % $9 , 9 2 5 $0 $9,925 40% No v e m b e r 26, 2018, Meeting - Item 4 A- 1 2 CI T Y O F E U G E N E TR A N S P O R T A T I O N S D C PR O J E C T P L A N , 2 0 1 8 TS P No . Pr o j e c t N a m e T i m e f r a m e T o t a l C o s t E x i s t i n g C a p a c i t y R e p l a c e m e n t C o s t N e w C a p a c i t y C o s t s G r o w t h S h a r e o f N e w C a p a c i t y G r o w t h C o s t Other Funds Applied Net TSDC-Eligible Costs TSDC % 22 9 Co u n t y F a r m R d . 20 - y r $1 0 7 , 2 3 5 $0 $1 0 7 , 2 3 5 40 % $4 3 , 0 0 7 $0 $43,007 40% 40 0 Ro y a l A v e . 20 - y r Ur b a n * $0 44 5 Ci t y V i e w S t . 20 - y r $6 8 , 0 0 0 $0 $6 8 , 0 0 0 40 % $2 7 , 2 7 2 $0 $27,272 40% 44 7 Hi g h w a y 9 9 20 - y r $4 4 , 0 0 0 $0 $4 4 , 0 0 0 40 % $1 7 , 6 4 6 $0 $17,646 40% 45 5 Oa k P a t c h R d . 20 - y r $6 3 , 0 0 0 $0 $6 3 , 0 0 0 40 % $2 5 , 2 6 7 $0 $25,267 40% 48 2 Gi l h a m R d . 20 - y r Ur b a n * $0 52 3 Po l k S t . 20 - y r $2 0 0 , 0 0 0 $0 $2 0 0 , 0 0 0 40 % $8 0 , 2 1 1 $0 $80,211 40% 55 4 W 2 n d A v e . 20 - y r $3 6 , 0 0 0 $0 $3 6 , 0 0 0 40 % $1 4 , 4 3 8 $0 $14,438 40% 56 1 W 1 3 t h A v e . 20 - y r $1 3 3 , 0 0 0 $0 $1 3 3 , 0 0 0 40 % $5 3 , 3 4 0 $0 $53,340 40% 56 4 Co m m e r c e S t . 20 - y r $3 6 , 0 0 0 $0 $3 6 , 0 0 0 40 % $1 4 , 4 3 8 $0 $14,438 40% 56 8 Ro o s e v e l t B l v d . 20 - y r $2 0 , 0 0 0 $0 $2 0 , 0 0 0 40 % $8 , 0 2 1 $0 $8,021 40% 57 2 W 5 t h A v e . 20 - y r $8 , 0 0 0 $0 $8 , 0 0 0 40 % $3 , 2 0 8 $0 $3,208 40% 57 4 Hi g h S t . 20 - y r $1 6 , 5 0 0 $0 $1 6 , 5 0 0 40 % $6 , 6 1 7 $0 $6,617 40% 57 5 Co u n t y F a r m R d . 20 - y r $5 9 , 0 0 0 $0 $5 9 , 0 0 0 40 % $2 3 , 6 6 2 $0 $23,662 40% 59 2 E 4 0 t h A v e . 20 - y r $3 6 , 0 0 0 $0 $3 6 , 0 0 0 40 % $1 4 , 4 3 8 $0 $14,438 40% Su b t o t a l B i k e L a n e $1 , 4 5 8 , 4 8 2 $0 $1 , 4 5 8 , 4 8 2 $5 8 4 , 9 3 3 $0 $584,933 No v e m b e r 26, 2018, Meeting - Item 4 A- 1 3 CI T Y O F E U G E N E TR A N S P O R T A T I O N S D C PR O J E C T P L A N , 2 0 1 8 TS P No . Pr o j e c t N a m e T i m e f r a m e T o t a l C o s t E x i s t i n g C a p a c i t y R e p l a c e m e n t C o s t N e w C a p a c i t y C o s t s G r o w t h S h a r e o f N e w C a p a c i t y G r o w t h C o s t Other Funds Applied Net TSDC-Eligible Costs TSDC % Sh a r e d U s e P a t h 21 E 3 0 t h A v e . 20 - y r $2 , 7 4 9 , 0 0 0 $0 $2 , 7 4 9 , 0 0 0 10 0 % $2 , 7 4 9 , 0 0 0 $0 $2,749,000 100% 21 1 Sp r i n g B o u l e v a r d A c c e s s w a y 20 - y r $5 5 4 , 0 0 0 $0 $5 5 4 , 0 0 0 10 0 % $5 5 4 , 0 0 0 $0 $554,000 100% 22 2 W 7 t h A v e . 20 - y r $9 5 1 , 0 0 0 $0 $9 5 1 , 0 0 0 10 0 % $9 5 1 , 0 0 0 $0 $951,000 100% 22 3 Je s s e n P a t h 20 - y r $3 , 3 5 0 , 0 0 0 $0 $3 , 3 5 0 , 0 0 0 10 0 % $3 , 3 5 0 , 0 0 0 $1,898,662 $1,451,338 43% 23 1 Wi l s o n S t r e e t P a t h 20 - y r $2 9 8 , 0 0 0 $0 $2 9 8 , 0 0 0 10 0 % $2 9 8 , 0 0 0 $0 $298,000 100% 24 3 Be l t l i n e P a t h 20 - y r $2 , 0 1 6 , 0 0 0 $0 $2 , 0 1 6 , 0 0 0 10 0 % $2 , 0 1 6 , 0 0 0 $0 $2,016,000 100% 37 6 Fr a n k l i n B o u l e v a r d P a t h 20 - y r $6 3 9 , 0 0 0 $0 $6 3 9 , 0 0 0 10 0 % $6 3 9 , 0 0 0 $0 $639,000 100% 39 4 Am a z o n R o o s e v e l t Co n n e c t o r 20 - y r $2 6 1 , 0 0 0 $0 $2 6 1 , 0 0 0 10 0 % $2 6 1 , 0 0 0 $0 $261,000 100% 39 5 Fe r n R i d g e W e s t C o n n e c t o r 20 - y r $1 2 5 , 0 0 0 $0 $1 2 5 , 0 0 0 10 0 % $1 2 5 , 0 0 0 $0 $125,000 100% 45 9 Hi l y a r d S t . 20 - y r $8 6 6 , 0 0 0 $0 $8 6 6 , 0 0 0 10 0 % $8 6 6 , 0 0 0 $460,039 $405,961 47% 47 5 W A m a z o n D r . 20 - y r $7 0 9 , 0 0 0 $0 $7 0 9 , 0 0 0 10 0 % $7 0 9 , 0 0 0 $0 $709,000 100% 49 4 Am a z o n P a r k E a s t - W e s t P a t h 20 - y r $8 1 6 , 0 0 0 $0 $8 1 6 , 0 0 0 10 0 % $8 1 6 , 0 0 0 $0 $816,000 100% 55 2 UG B P a t h 20 - y r $3 , 2 0 9 , 0 0 0 $0 $3 , 2 0 9 , 0 0 0 10 0 % $3 , 2 0 9 , 0 0 0 $0 $3,209,000 100% 55 5 Ki n c a i d S t P a t h 20 - y r $2 0 9 , 0 0 0 $0 $2 0 9 , 0 0 0 10 0 % $2 0 9 , 0 0 0 $0 $209,000 100% 61 0 Ro o s e v e l t B l v d . 20 - y r $8 0 5 , 0 0 0 $0 $8 0 5 , 0 0 0 10 0 % $8 0 5 , 0 0 0 $716,450 $88,550 11% Su b t o t a l S h a r e d U s e P a t h $1 7 , 5 5 7 , 0 0 0 $0 $1 7 , 5 5 7 , 0 0 0 $1 7 , 5 5 7 , 0 0 0 $3,075,151 $14,481,849 No v e m b e r 26, 2018, Meeting - Item 4 A- 1 4 CI T Y O F E U G E N E TR A N S P O R T A T I O N S D C PR O J E C T P L A N , 2 0 1 8 TS P No . Pr o j e c t N a m e T i m e f r a m e T o t a l C o s t E x i s t i n g C a p a c i t y R e p l a c e m e n t C o s t N e w C a p a c i t y C o s t s G r o w t h S h a r e o f N e w C a p a c i t y G r o w t h C o s t Other Funds Applied Net TSDC-Eligible Costs TSDC % Si d e w a l k P a t h 48 1 Di v i s i o n A v e . S i d e w a l k P a t h 20 - y r $7 0 1 , 0 0 0 $0 $7 0 1 , 0 0 0 10 0 % $7 0 1 , 0 0 0 $0 $701,000 100% 50 8 Fr a n k l i n B l v d . S i d e w a l k P a t h 20 - y r $2 7 3 , 0 0 0 $0 $2 7 3 , 0 0 0 10 0 % $2 7 3 , 0 0 0 $0 $273,000 100% 56 5 Co m m e r c e S t . 20 - y r $1 5 7 , 0 0 0 $0 $1 5 7 , 0 0 0 10 0 % $1 5 7 , 0 0 0 $0 $157,000 100% 61 5 W 7 t h A v e . 20 - y r $2 0 7 , 0 0 0 $0 $2 0 7 , 0 0 0 10 0 % $2 0 7 , 0 0 0 $0 $207,000 100% 49 5 W 5 t h A v e . 20 - y r $7 4 , 0 0 0 $0 $7 4 , 0 0 0 10 0 % $7 4 , 0 0 0 $0 $74,000 100% Su b t o t a l S i d e w a l k P a t h $1 , 4 1 2 , 0 0 0 $0 $1 , 4 1 2 , 0 0 0 $1 , 4 1 2 , 0 0 0 $0 $1,412,000 Ac c e s s w a y s 19 6 Av a l o n S t . A c c e s s w a y 20 - y r $8 7 , 0 0 0 $0 $8 7 , 0 0 0 10 0 % $8 7 , 0 0 0 $0 $87,000 100% 19 7 La n e C o u n t y F a i r g r o u n d s Ac c e s s w a y 20 - y r $1 8 6 , 0 0 0 $0 $1 8 6 , 0 0 0 10 0 % $1 8 6 , 0 0 0 $0 $186,000 100% 21 8 Ha n s e n L n . A c c e s s w a y 20 - y r $9 8 , 0 0 0 $0 $9 8 , 0 0 0 10 0 % $9 8 , 0 0 0 $0 $98,000 100% 22 0 Mc C l u r e L n . A c c e s s w a y 20 - y r $4 5 , 0 0 0 $0 $4 5 , 0 0 0 10 0 % $4 5 , 0 0 0 $0 $45,000 100% 22 1 Ar b o r D r . A c c e s s w a y 20 - y r $4 6 , 0 0 0 $0 $4 6 , 0 0 0 10 0 % $4 6 , 0 0 0 $0 $46,000 100% 23 0 Mu r i n S t . A c c e s s w a y 20 - y r $1 6 , 0 0 0 $0 $1 6 , 0 0 0 10 0 % $1 6 , 0 0 0 $0 $16,000 100% 25 0 W 1 1 t h A v e . A c c e s s w a y 20 - y r $5 3 , 0 0 0 $0 $5 3 , 0 0 0 10 0 % $5 3 , 0 0 0 $0 $53,000 100% 25 5 W 2 7 t h A v e . A c c e s s w a y 20 - y r $6 1 , 0 0 0 $0 $6 1 , 0 0 0 10 0 % $6 1 , 0 0 0 $0 $61,000 100% 25 6 Li n c o l n S t . A c c e s s w a y 20 - y r $6 6 , 0 0 0 $0 $6 6 , 0 0 0 10 0 % $6 6 , 0 0 0 $0 $66,000 100% No v e m b e r 26, 2018, Meeting - Item 4 A- 1 5 CI T Y O F E U G E N E TR A N S P O R T A T I O N S D C PR O J E C T P L A N , 2 0 1 8 TS P No . Pr o j e c t N a m e T i m e f r a m e T o t a l C o s t E x i s t i n g C a p a c i t y R e p l a c e m e n t C o s t N e w C a p a c i t y C o s t s G r o w t h S h a r e o f N e w C a p a c i t y G r o w t h C o s t Other Funds Applied Net TSDC-Eligible Costs TSDC % 25 8 Sp y g l a s s A c c e s s w a y 20 - y r $6 4 , 0 0 0 $0 $6 4 , 0 0 0 10 0 % $6 4 , 0 0 0 $25,259 $38,741 61% 25 9 Ho l l y A v e . A c c e s s w a y 20 - y r $3 1 , 0 0 0 $0 $3 1 , 0 0 0 10 0 % $3 1 , 0 0 0 $12,222 $18,778 61% 47 2 E 2 5 t h A v e . A c c e s s w a y 20 - y r $9 , 0 0 0 $0 $9 , 0 0 0 10 0 % $9 , 0 0 0 $0 $9,000 100% 56 0 Wa l l i s S t . P a t h 20 - y r $4 8 , 0 0 0 $0 $4 8 , 0 0 0 10 0 % $4 8 , 0 0 0 $0 $48,000 100% Su b t o t a l A c c e s s w a y s $8 1 0 , 0 0 0 $0 $8 1 0 , 0 0 0 $8 1 0 , 0 0 0 $37,481 $772,519 Gr a d e S e p a r a t e d 12 Pa r k A v e . O v e r p a s s 20 - y r $4 , 1 1 0 , 0 0 0 $0 $4 , 1 1 0 , 0 0 0 10 0 % $4 , 1 1 0 , 0 0 0 $0 $4,110,000 100% 24 9 Am a z o n D r . F o o t b r i d g e 20 - y r $7 5 , 0 0 0 $0 $7 5 , 0 0 0 10 0 % $7 5 , 0 0 0 $33,176 $41,824 56% 39 0 Ja y S t . B r i d g e 20 - y r $1 2 5 , 0 0 0 $0 $1 2 5 , 0 0 0 10 0 % $1 2 5 , 0 0 0 $0 $125,000 100% 59 6 Gr a n t S t . 20 - y r $9 0 0 , 0 0 0 $0 $9 0 0 , 0 0 0 10 0 % $9 0 0 , 0 0 0 $0 $900,000 100% 61 2 Am a z o n a n d 3 6 t h D r . Fo o t b r i d g e 20 - y r $7 5 , 0 0 0 $0 $7 5 , 0 0 0 10 0 % $7 5 , 0 0 0 $33,176 $41,824 56% 61 3 Am a z o n a n d D i l l a r d Fo o t b r i d g e 20 - y r $7 5 , 0 0 0 $0 $7 5 , 0 0 0 10 0 % $7 5 , 0 0 0 $33,176 $41,824 56% 21 9 Am a z o n a n d 3 4 th A v e . Fo o t b r i d g e 20 - y r $2 0 0 , 0 0 0 $0 $2 0 0 , 0 0 0 10 0 % $2 0 0 , 0 0 0 $0 $200,000 100% Su b t o t a l G r a d e S e p a r a t e d $5 , 5 6 0 , 0 0 0 $0 $5 , 5 6 0 , 0 0 0 $5 , 5 6 0 , 0 0 0 $99,528 $5,460,472 No v e m b e r 26, 2018, Meeting - Item 4 A- 1 6 CI T Y O F E U G E N E TR A N S P O R T A T I O N S D C PR O J E C T P L A N , 2 0 1 8 TS P No . Pr o j e c t N a m e T i m e f r a m e T o t a l C o s t E x i s t i n g C a p a c i t y R e p l a c e m e n t C o s t N e w C a p a c i t y C o s t s G r o w t h S h a r e o f N e w C a p a c i t y G r o w t h C o s t Other Funds Applied Net TSDC-Eligible Costs TSDC % Tr a f f i c S i g n a l s Ne w S i g n a l s $8 , 7 5 0 , 0 0 0 $8 , 7 5 0 , 0 0 0 25 % $2 , 1 4 7 , 8 4 3 $0 $2,147,843 25% Ac c e s s i b l e P e d e s t r i a n S i g n a l s $7 , 4 9 0 , 0 0 0 $7 , 4 9 0 , 0 0 0 25 % $1 , 8 3 8 , 5 5 4 $0 $1,838,554 25% Ma s t e r T r a f f i c Co m m u n i c a t i o n s P l a n $9 , 5 0 0 , 0 0 0 $9 , 5 0 0 , 0 0 0 25 % $2 , 3 3 1 , 9 4 4 $0 $2,331,944 25% Su b t o t a l T r a f f i c S i g n a l s $2 5 , 7 4 0 , 0 0 0 $0 $2 5 , 7 4 0 , 0 0 0 $6 , 3 1 8 , 3 4 2 $0 $6,318,342 TO T A L $3 3 2 , 8 8 9 , 2 8 2 $3 3 , 3 0 0 , 0 0 0 $2 9 9 , 5 8 9 , 2 8 2 $1 5 2 , 2 3 1 , 1 4 6 $38,509,856 $113,721,290 34% No v e m b e r 26, 2018, Meeting - Item 4 C-1 CITY OF EUGENE TRANSPORTATION SDC PROJECT PAPPENDIX B: MAPS Appendix B Maps Image Source: Ben Garney via Wikimedia Commons November 26, 2018, Meeting - Item 4 W 2 n d A v e W 6 t h A v e W 1 1 t h A v e W 1 3 t h A v e E 4 t h A v e E 3 r d A v e C i t y V i e w S t O a k P a t c h B a i l e y H i l l R d O l i v e W i l l a m e t t e S t P e a r l P a t t e r s o n S t H i l y a r d S t L i n c o l n A l d e r Agate F r a n k l i n B l v d W 1 8 t h A v e S B e r t e l s e n W 1 3 t h A v e W 7 t h A v e W 2 4 t h A v e W 2 8 t h A v e E 3 3 r d A v e E 1 9 t h A v e C o l u m b i a E 3 0 t h A v e C r e s t D r L o r a n e H w y C i t y V i e w S t W 2 8 t h A v e B a i l e y H i l l R d W 2 5 t h A v e C h a m b e r s S t J e f f e r s o n S t F r i e n d l y S t P o l k S t Ke v i n g t o n A v e B a i l e y H i l l R d W 1 8 t h A v e W 1 8 t h A v e G i m p l H i l l R d Wil l o w C r e e k R d P i n e G r o v e R d G i m p l H i l l R d G i m p l H i l l R d L o r a n e H w y B a i l e y H i l l R d W i l l a m e t t e L o r a n e H w y W 1 1 t h A v e S D a n e b o A v e B e l t l i n e H w y S B e r t e l s e n R d W 1 1 t h A v e W 1 s t A v e A v a l o n S t N T e r r y S t N T e r r y S t G r e e n H i l l R d F i r e s t o n e D r B r i d g e s L n R o y a l A v e M a r s h a l l A v e E l m i r a R d Ro o s e v e l t B l v d Hwy 9 9 N N o r t h w e s t E x p r e s s w a y Pa r k A v e Ho r n L n M i n d a D r W 5 t h A v e W 1 s t A v e V a n B u r e n N D a n e b o A v e F i r B u t t e R d B o d e n h a m e r R d F i r B u t t e R d F i r B u t t e R d F i s h e r R d B a r g e r D r L e g a c y C l e a r L a k e R d C l e a r L a k e R d R i v e r L o o p 1 C r o c k e r R d I r v i n g R d I r v i n g R d H y a c i n t h S t Hu n s a k e r L n R a n d y P a p e B e l t l i n e H w y S i l v e r L n N o r t h w e s t E x p r e s s w a y Pr a irie Rd H w y 9 9 N R i v e r Rd B l a c k f o o t A v e B a r s t o w A v e R i v e r L o o p 2 W i l k e s D r I r v i n g t o n D r L y n n b r o o k Dr S p r i n g C r e e k D r Riv e r L o o p 2 B e a c o n D r A w b r e y L n E E n i d R d A i r p o r t R d R ive r R d S c e n i c D r Lancaster Dr G r e e n H i l l R d Be a c o n D r H w y 9 9 N Green Hill Rd G r e e n H i l l R d H o w a r d A v e N P a r k A v e N T e r r y S t C r e s c e n t A v e N . D e l t a H w y G o o d p a s t u r e L p G o o d p a s t u r e I s l a n d R d B e t h e l D r H w y 9 9 N R o y a l A v e M a x w e l l R d G o o d p a s t u r e I s l a n d R d C o u n t y F a r m R d C o b u r g R d J e p p e s e n A c r e s R d O a k w a y C o u n t r y C l u b R d Ba i l e y L n C o b u r g R d B a r g e r D r E c h o H o l l o w R d T a n e y S t W S h e l t o n M c m u r p h e y B l v d H a r l o w R d M a r t i n L u t h e r K i n g J r B l v d L e o H a rr i s P k w y E 1 8 t h A v e M L K B L V D H a r l o w R d W C e n t e n n i a l B l v d Van Duyn F e r r y S t B r i d g e A y r e s G r e e n A c r e s R d R a n d y P a p e B e l t l i n e H w y Ca l Y o u n g W i l l a k en z i e R d C r e s c e n t A v e Ga m e F a r m R d Ch a d Dr C o b u r g R d N o r k e n z i e G i l h a m F a i r v i e w F r a n k l i n B l v d H a w k i n s L n B r i t t a n y S t W i l l o w C r e e k R d E d C o n e B l v d Ro o s e v e l t B l v d A s p e n S t R a i n b o w D r K i n s r o w A v e I -1 0 5 E 2 4 t h A v e E A m az o n Dr E 3 0 t h A v e Amazon Pkwy H i l y a r d H a r r i s S t T i m b e r l i n e D r E 4 0 t h A v e Dill ard R d F o x H o l l o w R d W 3 9 t h A v e E 4 3 r d A v e E 4 3 r d A v e A g a t e S t E 46 t h A v e W i l l a m e t t e S t D o n a l d S t H i l y a r d C r o w R d G r e e n H i l l R d L i n c o l n S t W i l l a m e t t e S t B r a e B u r n D r M c K i n l e y S t G a r f i e l d S t G a r f i e l d S t C h a m b e r s S t P o l k S t M o n r o e W a s h i n g t o n J e f f e r s o n V a l l e y R i v e r D r E B r o a d w a y W D S t I -5 K i n c a i d N S h a s t a L p S p r i n g B l v d D illardRd O a k H i g h B l a i r B l v d E 1 9 t h A v e W 1 3 t h A v e W 1 1 t h W 2 7 t h A v e W 2 9 t h A v e W A m a z on D r F o x H o l l o w M c B e t h R d W 1 1 t h A v e W 5 t h A v e W 7 t h P l S e n e c a R d A r t h u r N S e n e c a R d W i l l a g i l l e s p i e R d Clu b Oa k m o n t W a y G o o d p a s t u r e I s l a n d R d D e l t a H w y G i l h a m R d N o r k e n z i e L a k e D r N P a r k A v e N P a r k A v e F a i r f i e l d A v e G r o v e S t I -1 0 5 C a l Y o u n g N G a r d e n W a y S G a r d e n W a y Game Farm Rd G a t e w a y S t I - 5 R a n d y P a p e B e l t l i n e H w y I -1 0 5 Mill St Ama z o n P k w y W 6 t h A v e B e l t l i n e H w y H a v i t u r e W a y C o l t o n W 7 t h A v e R ive r R d D o n a l d S t Bogart Wil l a m e t t e S t McK e n z i e V i e w D r Coburg R d La k e v i e w Pa r k v i e w Av e n g a l e G i l h a m R d G o n y e a W 8 t h A v e W 1 0 t h A v e E B r o a d w a y MM-11 MM - 1 9 MM - 2 2 MM - 1 4 M M - 1 2 M M - 1 6 MM - 1 5 MM - 8 MM - 2 8 MM - 2 1 M M - 2 0 MM- 1 3 M M - 2 7 MM - 1 9 MM - 2 8 39 5 Transportation SDC ProjectsCity of Eugene Street Projects Funded by Transportation SDCs 1 inch = 1.07 miles 02 1Miles Map produced by City of Eugene Public Works Engineering Information Team March 8, 2018 (1706-1800)These capital infrastructure projects to be constructed in the future will be financed using Transportation SDC funds.Legend to Map Symbols Future Street Projects Railroad Streets Water Parks & Open Space Urban Growth BoundaryEligible for SDC Credit B- No v e m b e r 26, 2018, Meeting - Item 4 2 2 3 55 2 2 43 2 1 2 2 2 47 5 45 9 4 8 1 6 1 0 3 7 6 19 7 21 1 5 0 8 3 9 4 4 6 4 4 9 4 6 1 5 5 5 5 21 8 23 1 3 95 19 6 56 5 12 5 96 25 6 25 8 2 55 25 0 56 0 2 21 22 0 61 3 495 6 1 2 2 59 24 9 23 0 39 0 47 2 21 9 I 5 S B I5 NB HWY 9 9 N W 1 1 T H A VE R IVER RD RO Y A L A V E C O B U R G R D W B B E L T L I N E R D W 1 8 T H A V E W B I 1 05 B A I L E Y H I L L R D E 30 TH AVE LO RA N E H W Y C R O W R D H I L Y A R D S T G R E E N H I L L R D P O L K S T GI M P L H I LL R D BA R G E R D R C H A M B E R S S T W I L L A M E T T E S T RO O S E V E LT B LV D C LE AR LA KE R D IR V IN G RD I 10 5 WB N T E R R Y S T W 7T H A V E NOR TH WEST EX P R ESSW AY G I L H A M R D F I R B U T T E R D D O N A L D S T HA RL O W RD H I G H S T O A K S T BET H E L DR P R A I R I E R D MCK E N Z I E VI E W D R E 1 9T H AV E AW B RE Y L N W 13 T H A V E S B E R T E L S E N R D W D ST P E A R L S T CR E S C E N T A V E F I S H E R R D W 1S T A VE E 18 T H AV E H A W K I N S L N H A R R I S S T CA L Y O UN G RD IR V I N G TO N D R L I N C O L N S T C I T Y V I E W S T G A T E W A Y S T CHA D D R B E L T L I N E R D RI V E R A VE M C B E T H R D EL MI R A R D A G A T E S T S 2 N D S T H Y A C I N T H S T S A S T W 7 TH PL N P A R K A V E HO R N LN P I N E G R O V E R D CR E S T D R WI L KE S D R G A R F I E L D S T AI R P O RT R D O A K W A Y R D DI LLARD RD PA R K A VE N GAME F ARM RD B OD E NH A ME R R D T A N E Y S T HO W A R D A VE A S P E N S T Q S T D IV I SI ON AV E RI VE R L O OP 2 S C E N I C D R AV A LO N S T A L D E R S T WI LL A KE NZ I E RD F R I E N D L Y S T BE A C O N D R C R O C K E R R D FA IR V IE W D R J E F F E R S O N S T H UN S AK E R L N SE AV EY L O O P R D LY NN B R O O K D R A U G U S T A S T S W I L L A M E T T E S T W C EN T EN N IA L B L V D E C H O H O L L O W R D S D A N E B O A V E N D E L T A H W Y SI LV ER LN AY R ES RD BA IL E Y LN L A K E D R L E G A C Y S T L A U R A S T C O U N T Y F A R M R D TIM BE RL IN E DR E 33 RD A VE O L I V E S T E P E A R L S T E D C O N E B LV D W I L L O W C R E E K R D E 4 3R D A VE B R A E B U R N D R R A I N B O W D R MI N DA D R CO U NT RY C L UB R D G R O V E S T W 5 T H A VE JE P P E S E N A CR E S R D O A K P A T C H R D W 2 5 TH AV E C UB IT ST SATRE ST I 5 N B ON RP E E N ID R D MA XW E LL R D M E N L O L P MILL S T AV E N GA LE D R D I L L A R D R D H W Y 9 9 N P RAIRI E RD CO B U R G RD BE L T LI NE R D A G A T E S T W 7 TH A V E W 1S T AV E I5 NB G R E E N H I L L R D BE A CO N D R W 5 T H AV E 39 5 Transportation SDC ProjectsCity of Eugene Pedestrian Facilities Funded by Transportation SDCs 1 inch = 1.07 miles 02 1Miles Map produced by City of Eugene Public Works Engineering Information Team March 8, 2018 (1706-1800)These capital infrastructure projects to be constructed within the next 20 years will be financed using Transportation SDC funds.Legend to Map Symbols Proposed Pedestrian Improvements Shared Use Path Sidewalk Path Accessways Grade Separated Crossing Streets Railroad Water Parks & Open Space Urban Growth Boundary No v e m b e r 26, 2018, Meeting - Item 4 5 2 6 4 4 6 1 1 0 6 6 6 1 2 2 3 4 6 5 4 5 5 2 3 9 3 2 4 3 3 9 3 9 1 3 1 6 1 4 4 0 0 4 1 2 2 9 3 8 7 4 5 4 5 3 6 0 7 1 4 1 5 9 1 2 1 1 5 2 3 1 0 7 1 6 3 5 8 8 1 1 4 1 1 4 1 8 5 5 6 4 4 1 5 3 1 5 7 4 3 1 0 5 1 3 1 5 9 3 5 9 5 1 6 1 4 6 1 5 6 1 2 1 1 3 9 6 0 5 4 6 0 6 0 8 4 5 2 4 8 2 5 7 1 6 0 6 5 8 3 7 7 1 3 5 5 3 4 5 1 5 8 9 5 7 5 6 0 9 7 3 4 4 5 7 4 4 8 8 1 5 5 4 5 5 4 8 6 4 5 9 3 8 1 5 9 5 9 7 1 1 1 6 0 9 5 5 9 9 1 3 6 1 3 0 3 8 9 4 9 5 6 3 2 2 2 4 5 8 5 7 8 4 9 2 4 4 7 6 0 1 5 7 7 3 9 7 6 1 0 3 8 6 1 4 6 3 7 6 5 5 4 5 9 2 1 6 7 1 9 7 4 7 5 5 7 9 4 2 1 2 7 4 4 9 1 2 6 5 4 7 1 2 8 3 7 4 8 5 3 9 2 7 5 5 6 4 5 0 3 5 8 7 7 1 1 6 8 1 6 2 5 4 8 3 8 1 3 9 4 5 4 4 1 5 8 4 6 4 4 9 4 2 2 6 5 2 8 5 7 4 1 3 8 5 6 8 3 8 8 5 5 5 1 2 4 1 0 9 2 1 8 5 8 0 5 9 8 5 7 6 5 4 2 5 9 2 3 1 3 9 5 1 9 6 5 8 2 2 5 6 2 5 8 1 3 4 2 5 5 1 2 9 6 0 0 505 5 4 6 1 2 5 5 4 5 3 9 8 5 7 2 2 5 0 5 6 0 1 3 7 2 2 1 2 2 0 8 6 2 5 9 2 3 0 4 7 2 12 59 6 61 3 61 2 24 9 39 0 5 0 8 6 3 5 6 5 6 1 5 4 8 1 I5 SB I5 NB HWY 9 9 N RIVER RD W 1 1 T H A V E WB B E L T L I N E R D W 1 8 T H A V E WB I 1 0 5 B A I L E Y H I L L R D EB I 1 0 5 RO Y A L A V E E 3 0 T H A V E LO R A N E H W Y C R O W R D H I L Y A R D S T G R E E N H I L L R D P O L K S T BA R G E R D R C H A M B E R S S T W I L L A M E T T E S T E B B E L T L I N E R D I1 0 5 E B F O X H O L L O W R D RO O S E V E L T B L V D CL E A R L A K E R D IR V I N G R D I1 0 5 W B N T E R R Y S T W 7 T H A V E NORTHW E S T E X P R E S S W A Y HA R L O W R D G I L H A M R D S B D E L T A H W Y NB DELT A H W Y P R A I R I E R D AW B R E Y L N S W I L L A M E T T E S T S B E R T E L S E N R D MA X W E L L R D W D S T CR E S C E N T A V E W 1 S T A V E AI R P O R T R D CO B U R G R D CA L Y O U N G R D IR V I N G T O N D R C I T Y V I E W S T G A T E W A Y S T CH A D D R B E L T L I N E R D A G A T E S T S 2 N D S T I1 0 5 S A S T W 7 T H P L P I N E G R O V E R D CR E S T D R WI L K E S D R DILLARD RD W 2 8 T H A V E S E N E C A R D N GAM E F A R M R D Q S T N O R K E N Z I E R D DONALD ST A S P E N S T FA I R V I E W D R HU N S A K E R L N W C E N T E N N I A L B L V D E S T E C H O H O L L O W R D MA R T I N L U T H E R K I N G J R B L V D H A W K I N S L N W 2 N D A V E S D A N E B O A V E N C O B U R G R D N D E L T A H W Y SI L V E R L N I5 N B C O N N AY R E S R D N D A N E B O A V E L E G A C Y S T SB I5 O N R P CO U N T Y F A R M R D B S T H W Y 9 9 S E P E A R L S T ED C O N E B L V D G O N Y E A R D W I L L O W C R E E K R D W 5 T H A V E RAIL R O A D B L V D I5 NB O N R P S G A R D E N W A Y E E N I D R D A R T H U R S T GA M E F A R M R D I5 SB O N R A M P I5 N B O F F R A M P M E N L O L P CE N T E N N I A L B L V D GOODPAS T U R E L P I105 WB CO N N IN T E R N A T I O N A L W A Y MILL ST W V A N D U Y N S T GAME FARM RD H W Y 9 9 N I5 SB PRAIRIE RD G A M E F A R M R D W 5 T H A V E I5 NB EB B E L T L I N E R D E E N I D R D 7 1 57 2 52 3 Map produced by City of Eugene Public Works Engineering Information Team March 8, 2018 (1706-1800)These capital infrastructure projects to be constructed within the next 20 years will be financed using Transportation SDC funds.City of Eugene Transportation SDC Projects 1 inch = 1.32 miles 02 .5 1.25MilesBicycle Facilities Funded by Transportation SDCs Legend to Map Symbols Proposed Bicycle Improvements Bike Lane Protected Bike Lane Shared Use Path Sidewalk Path Neighborhood Greenways Accessways Grade Separated Crossing Streets Railroad Waterbodies Parks & Open Space Urban Growth Boundary B- No v e m b e r 26, 2018, Meeting - Item 4 W 2 n d A v e W 6 t h A v e W 1 1 t h A v e W 1 3 t h A v e E 4 t h A v e E 3 r d A v e C i t y V i e w S t O a k P a t c h B a i l e y H i l l R d O l i v e W i l l a m e t t e S t P e a r l P a t t e r s o n S t H i l y a r d S t L i n c o l n A l d e r Agate F r a n k l i n B l v d W 1 8 t h A v e S B e r t e l s e n W 1 3 t h A v e W 7 t h A v e W 2 4 t h A v e W 2 8 t h A v e E 3 3 r d A v e E 1 9 t h A v e C o l u m b i a E 3 0 t h A v e C r e s t D r L o r a n e H w y C i t y V i e w S t W 2 8 t h A v e B a i l e y H i l l R d W 2 5 t h A v e C h a m b e r s S t J e f f e r s o n S t F r i e n d l y S t P o l k S t Ke v i n g t o n A v e B a i l e y H i l l R d W 1 8 t h A v e W 1 8 t h A v e G i m p l H i l l R d Wil l o w C r e e k R d P i n e G r o v e R d G i m p l H i l l R d G i m p l H i l l R d L o r a n e H w y B a i l e y H i l l R d W i l l a m e t t e L o r a n e H w y W 1 1 t h A v e S D a n e b o A v e B e l t l i n e H w y S B e r t e l s e n R d W 1 1 t h A v e W 1 s t A v e A v a l o n S t N T e r r y S t N T e r r y S t G r e e n H i l l R d F i r e s t o n e D r B r i d g e s L n R o y a l A v e M a r s h a l l A v e E l m i r a R d Ro o s e v e l t B l v d Hwy 9 9 N N o r t h w e s t E x p r e s s w a y Pa r k A v e Ho r n L n M i n d a D r W 5 t h A v e W 1 s t A v e V a n B u r e n N D a n e b o A v e F i r B u t t e R d B o d e n h a m e r R d F i r B u t t e R d F i r B u t t e R d F i s h e r R d B a r g e r D r L e g a c y C l e a r L a k e R d C l e a r L a k e R d R i v e r L o o p 1 C r o c k e r R d I r v i n g R d I r v i n g R d H y a c i n t h S t Hu n s a k e r L n R a n d y P a p e B e l t l i n e H w y S i l v e r L n N o r t h w e s t E x p r e s s w a y Pr a irie Rd H w y 9 9 N R i v e r Rd B l a c k f o o t A v e B a r s t o w A v e R i v e r L o o p 2 W i l k e s D r I r v i n g t o n D r L y n n b r o o k Dr S p r i n g C r e e k D r Riv e r L o o p 2 B e a c o n D r A w b r e y L n E E n i d R d A i r p o r t R d R ive r R d S c e n i c D r Lancaster Dr G r e e n H i l l R d Be a c o n D r H w y 9 9 N Green Hill Rd G r e e n H i l l R d H o w a r d A v e N P a r k A v e N T e r r y S t C r e s c e n t A v e N . D e l t a H w y G o o d p a s t u r e L p G o o d p a s t u r e I s l a n d R d B e t h e l D r H w y 9 9 N R o y a l A v e M a x w e l l R d G o o d p a s t u r e I s l a n d R d C o u n t y F a r m R d C o b u r g R d J e p p e s e n A c r e s R d O a k w a y C o u n t r y C l u b R d Ba i l e y L n C o b u r g R d B a r g e r D r E c h o H o l l o w R d T a n e y S t W S h e l t o n M c m u r p h e y B l v d H a r l o w R d M a r t i n L u t h e r K i n g J r B l v d L e o H a rr i s P k w y E 1 8 t h A v e M L K B L V D H a r l o w R d W C e n t e n n i a l B l v d Van Duyn F e r r y S t B r i d g e A y r e s G r e e n A c r e s R d R a n d y P a p e B e l t l i n e H w y Ca l Y o u n g W i l l a k en z i e R d C r e s c e n t A v e Ga m e F a r m R d Ch a d Dr C o b u r g R d N o r k e n z i e G i l h a m F a i r v i e w F r a n k l i n B l v d H a w k i n s L n B r i t t a n y S t W i l l o w C r e e k R d E d C o n e B l v d Ro o s e v e l t B l v d A s p e n S t R a i n b o w D r K i n s r o w A v e I -1 0 5 E 2 4 t h A v e E A m az o n Dr E 3 0 t h A v e Amazon Pkwy H i l y a r d H a r r i s S t T i m b e r l i n e D r E 4 0 t h A v e Dill ard R d F o x H o l l o w R d W 3 9 t h A v e E 4 3 r d A v e E 4 3 r d A v e A g a t e S t E 46 t h A v e W i l l a m e t t e S t D o n a l d S t H i l y a r d C r o w R d G r e e n H i l l R d L i n c o l n S t W i l l a m e t t e S t B r a e B u r n D r M c K i n l e y S t G a r f i e l d S t G a r f i e l d S t C h a m b e r s S t P o l k S t M o n r o e W a s h i n g t o n J e f f e r s o n V a l l e y R i v e r D r E B r o a d w a y W D S t I -5 K i n c a i d N S h a s t a L p S p r i n g B l v d D illardRd O a k H i g h B l a i r B l v d E 1 9 t h A v e W 1 3 t h A v e W 1 1 t h W 2 7 t h A v e W 2 9 t h A v e W A m a z on D r F o x H o l l o w M c B e t h R d W 1 1 t h A v e W 5 t h A v e W 7 t h P l S e n e c a R d A r t h u r N S e n e c a R d W i l l a g i l l e s p i e R d Clu b Oa k m o n t W a y G o o d p a s t u r e I s l a n d R d D e l t a H w y G i l h a m R d N o r k e n z i e L a k e D r N P a r k A v e N P a r k A v e F a i r f i e l d A v e G r o v e S t I -1 0 5 C a l Y o u n g N G a r d e n W a y S G a r d e n W a y Game Farm Rd G a t e w a y S t I - 5 R a n d y P a p e B e l t l i n e H w y I -1 0 5 Mill St Ama z o n P k w y W 6 t h A v e B e l t l i n e H w y H a v i t u r e W a y C o l t o n W 7 t h A v e R ive r R d D o n a l d S t Bogart Wil l a m e t t e S t McK e n z i e V i e w D r Coburg R d La k e v i e w Pa r k v i e w Av e n g a l e G i l h a m R d G o n y e a W 8 t h A v e W 1 0 t h A v e E B r o a d w a y MM-11 MM - 1 9 MM - 2 2 MM - 1 4 M M - 1 2 M M - 1 6 MM - 1 5 MM - 8 MM - 2 8 MM - 2 1 M M - 2 5 M M - 2 0 MM- 1 3 M M - 2 7 MM - 1 9 MM - 2 8 39 5 Transportation SDC ProjectsCity of Eugene Street Projects Funded by Transportation SDCs 1 inch = 1.07 miles 02 1Miles Map produced by City of Eugene Public Works Engineering Information Team March 8, 2018 (1706-1800)These capital infrastructure projects to be constructed in the future will be financed using Transportation SDC funds.Legend to Map Symbols Future Street Projects Railroad Streets Water Parks & Open Space Urban Growth BoundaryEligible for SDC Credit B- No v e m b e r 26, 2018, Meeting - Item 4 November 26, 2018, Meeting - Item 4 RESOLUTION NO. _____ A RESOLUTION ADOPTING AMENDMENTS TO THE SYSTEM DEVELOPMENT CHARGE METHODOLOGIES (GENERAL METHODOLOGY AND APPENDICES A, B AND F) ORIGINALLY ADOPTED BY RESOLUTION NO. 4900. The City Council of the City of Eugene finds as follows: A. The City of Eugene System Development Charge Methodologies document was adopted by Resolution No. 4900, effective on May 7, 2007 and has subsequently been amended, most recently by Resolution No. 5100 on January 27, 2014. B. The amendments to the System Development Charge (SDC) Methodologies made by this resolution include: 1. Modifications to the General Methodology in order to clarify text that pertains to the implementation of existing SDC Methodology documents and update the text that pertains to the proposed Transportation Methodology. 2. Modifications to the Appendix A “Definitions of General Terms and Transportation Use Codes” in order to update the definitions of general terms referenced in the current and proposed SDC Methodology documents. 3. Modifications to the Appendix B “Transportation System Development Charge System-Specific Methodology and Details” in order to insert text that describes the proposed Transportation Methodology and clarify portions of the existing methodology that will remain in the proposed Transportation Methodology. 4. Modifications to the Appendix F “Local SDC System Formulas and General Fee Schedule” in order to update the formulas and rates that pertain to the proposed Transportation Methodology. C. The Eugene City Council held a public hearing on June 18, 2018 to accept public testimony on the amendments to the SDC Methodologies made by this Resolution. NOW, THEREFORE, based upon the above findings, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EUGENE, a Municipal Corporation of the State of Oregon, as follows: Section 1. The amendments to the City of Eugene System Development Charge Methodologies shown in Exhibit A to this Resolution are adopted and include amendments to: A. The General Methodology; November 26, 2018, Meeting - Item 4 B. Appendix A (“Definitions of General Terms and Transportation Use Codes & Cross-References for Wastewater & Parks SDCs Based Upon HUD BPR Use Codes Descriptions”); C. Appendix B (“Transportation System Development Charge System- Specific Methodology and Details”); and D. Appendix F (“Local SDC System Formulas and General Fee Schedule”). Section 2. The unamended portions of the City of Eugene System Development Charge Methodologies, including the entirety of Appendices C, D and E, remain in full force and effect. Section 3. In order to phase-in the increased transportation system development charge, beginning on January 1, 2019, the City will apply a cost per trip of $2692.63 in determining transportation system development charges. Beginning on January 1, 2020, the City will apply the full cost per trip consistent with Appendix F to the SDC Methodology. Section 4. This Resolution shall become effective on January 1, 2019. Section 5. The City Recorder, at the request of or with the consent of the City Attorney, is authorized to administratively correct any reference errors contained in Exhibit A to this Resolution. The foregoing Resolution adopted the _____ of __________________, 2018. __________________________ _________ City Recorder November 26, 2018, Meeting - Item 4 City of Eugene System Development Charge Methodologies General Methodology November 26, 2018, Meeting - Item 4 TABLE OF CONTENTS City of Eugene System Development Charges General General Methodology .............................................................................................................. 1 Figure G-1 ...... Rate-Setting Methodology ............................................................................ 16 Table G-1 ....... Potential Impact Reductions and Credits ....................................................... 17 Appendix A ..... Definitions of General Terms and Transportation Use Codes ....................... A-1 Cross References for Wastewater & Parks SDCs ..................................... A-19 Appendix F ..... Local System Formulas and General Fee Schedule .................................... F-1 Transportation Appendix B ..... Transportation System Charge Methodology and Details ............................ B-1 Table B1.......... Model Vehicle Weekday PM Peak Hour Trip Ends ..................................... B-2 Table B2.......... Reimbursement Fee ................................................................................... B-4 Table B3.......... Improvement Fee ....................................................................................... B-7 Table B4.......... Existing and Future Bike and Pedestrian Facilities ..................................... B-9 Table B5.......... Population Growth ...................................................................................... B-9 Table B6.......... Existing and Planned LOS ........................................................................ B-10 Table B7.......... Existing and Growth Capacity Needs for Bicycle and Pedestrian Facilities B-10 Table B8.......... Existing and Growth Share of Stand-Alone Bicycle and Pedestrian Improvements .................................................................................................................. B-11 Table B10........ Compact Development Adjustments ......................................................... B-20 Wastewater Local Appendix C1…Local Wastewater System Charge Methodology and Details ...................... C-1 Table 6 ............ Local Wastewater System Development Charge Analysis .......................... C-4 Table 7 ............ Local Wastewater Plumbing Fixture Unit Rates ........................................... C-5 Figure 4 .......... Local Wastewater System ........................................................................... C-6 Regional Appendix C2… Regional Wastewater System Charge Methodology and Details ................ C-7 Stormwater Appendix D ..... Stormwater System Charge Methodology and Details ................................ D-1 Figure 5 .......... Stormwater System .................................................................................... D-6 Table 8 ............ Stormwater System Development Charge Analysis..................................... D-7 Table 9 ............ Stormwater SDC-Eligible Project List ......................................................... D-8 Parks – next page November 26, 2018, Meeting - Item 4 TABLE OF CONTENTS - continued City of Eugene Systems Development Charges Parks Appendix E ..... Parks System Charge Methodology and Details ......................................... E-1 Figure 6 .......... Parks System ........................................................................................... . E-3 Table 10 .......... Land Acquisition & Development Capacity Analysis by Park Type .............. E-4 Table 11 .......... Capacity Analysis & Project List Allocations for Facilities ............................ E-5 Table 12 .......... Determination of Growth Capacity Needs for Neighborhood Parks ............. E-7 Table 13 .......... Reimbursement Fee Cost Basis .................................................................. E-8 Table 14 .......... Improvement Fee Cost Basis ...................................................................... E-9 Table 15 .......... Allocation of Project list Acreage/Cost ....................................................... E-17 Table 16 .......... System-Wide Unit Costs; Res. & Nonres. Develop. per Component ......... E-18 Table 17 .......... SDC Schedule ........................................................................................... E-19 Table 18 .......... Avg. Number Persons per Structure Type (Grouped), 2000 US Census ... E-20 Table 19 .......... Summary of Nonresidential SDC Classes ................................................. E-21 Formulas & Fee Schedule Appendix F ..... Local System Formulas & General Fee Schedule ....................................... F-1 Table B9.......... Transportation Trip Rates ............................................................................ F-4 November 26, 2018, Meeting - Item 4 GENERAL METHODOLOGY City of Eugene Systems Development Charges 1.0 Introduction The City’s authority to establish and adopt system development charges (SDCs) is granted by the Eugene Charter of 1976 and by ORS 223.297 - 223.314. By virtue of that authority, the City adopted Eugene Code, 1971 sections 7.700 - 7.740 and related provisions. For the purpose of interpreting Eugene Code, 1971 sections 7.700 through 7.740 and this document, the public record before the Council shall constitute the legislative history. In addition to the general methodology for each system contained herein, the following appendices are adopted and made a part hereof: A: Definitions of General Terms and Use Codes; and Cross Reference of Wastewater/Parks SDC / HUD BPR Use Codes B: Transportation System Charge Detail C1: Local Wastewater System Charge Detail C2: Regional Wastewater System Charge Detail D: Stormwater System Charge Detail E: Parks System Charge Detail F: Local System Formulas and General Fee Schedule 1.1 Basis for Charge Systems Development Charges (SDCs) have been collected and used by the City of Eugene since 1978. They are presently collected on all new development in the City and are used to fund that portion of the construction of infrastructure (i.e., transportation, wastewater, stormwater and parks system components) required to support new development. These SDCs help the City provide for increased capacity needs, and recoup a portion of the community's investment in specific infrastructure reserve capacity that is already in place. Sound planning requires future demands on each system be anticipated, and that reserve capacity needed to serve future users be built in. By preparing for this growth, standards for community infrastructure are maintained and the community can prosper with new development. The Metropolitan Area General Plan and amendments provide a basis for planning of growth and development and includes the following goals and policies related to the financing of new development:  Generally reduce public subsidy for utilities and facilities in new development (#5, p. III-G-5).  In general, the amount of public subsidy for public utilities, services and facilities, including schools in new development, shall be reduced (#1, p. III-G-5). November 26, 2018, Meeting - Item 4 In addition, City Council adopted Growth Management Study (GMS) policies to provide direction for provision of infrastructure services related to new development: GMS Policy #14: Development shall be required to pay the full cost of extending infrastructure and services, except that the City will examine ways to subsidize the costs of providing infrastructure or offer other incentives that support higher-density, in-fill, mixed-use, and redevelopment. 1.2 SDC Charges The SDCs and the associated administrative charges, impact reductions, credits, and compact development adjustments imposed by Eugene Code, 1971 sections 7.700 through 7.740 shall be determined as set forth in these methodologies. The current rates of charge for each system are listed in the adopted SDC fee schedule in Appendix F. Methods for calculating each of the following items are located in this General Methodology, in the noted sections:  Administrative Charge Costs – Section 2.3.1  Impact Reductions – Sections 7.0 – 7.1  Credits – Sections 7.0 and 7.2  Compact Development Adjustments – Sections 7.0 and 7.3 2.0 General Approach This section outlines the general approach taken in calculating the City's development charges and in determining and specifying appropriate expenditures of SDC revenue. For the purposes of this document, the definitions in the Eugene Code, 1971 shall apply unless expressly provided to the contrary. Appendix A contains definitions of words and phrases which are used throughout these methodologies. 2.1 Assignment of Use Classifications Developments will be assigned use classifications that best reflect the developments’ use per system (transportation, wastewater, stormwater, parks) as set forth in these methodologies. Different functional areas within the floor area space of a single use or tenant are not charged separately based upon the jobs performed in those functional areas (e.g., office, break room, shipping, storage room); rather, functional areas within a single use or tenant are assessed as a part of the overall use. If multiple uses are proposed and/or exist within one development, a single use classification may be assigned, as consistent with the definitions of transportation use codes adopted in Appendix A. In the case of multiple uses that are proposed and/or exist within one development, a single use classification will be assigned for SDC fee and credit calculations where that single use classification accurately describes the multiple uses (e.g., the “General Office Building” use classification may be assigned for a development that includes restaurants, retail, and warehousing). 2.2 SDC Applicability Permits for development on a site shall be reviewed to determine whether the proposed November 26, 2018, Meeting - Item 4 development will result in an increase in the usage of any capital improvement or will create the need for additional capital improvements. Development that will have such an impact will be charged SDCs and associated administrative charges. SDC administrative charges shall be charged per Section 2.3.1, Administrative Costs. To simplify the administration of the SDC, no development involving then-existing improvements on a site will be deemed to increase usage of or create the need for additional capital improvements until one of the following occurs:  For property improved with a residential use (e.g. single-family dwelling, duplex or other multiple-family use), when:  An additional dwelling unit is created,  There is an increase in square footage of living area, or  All or part of any structure on the site is changed to a use not permitted outright in any residential zoning district as noted in Eugene Code, 1971 section 9.2740.  For all property improved with a nonresidential use (e.g. recreation center, convenience market), when:  An additional dwelling unit is created,  There is an increase in square footage of gross floor space or living area,  There is an increase in the number of nonresidential plumbing fixture units on the site,  60 square feet of impervious surface is added to the site (for the purpose of calculating the stormwater SDC), or  Either 3,000 or more square feet of floor space in a building changes use or 50% or more of the gross floor space of the building changes use.  An additional connection to, or an increase in the size of, an existing connection to the public wastewater or stormwater system is to be made.  A property previously granted an exemption for housing for low-income persons is subsequently used for other than housing for low income persons, subject to the limitations and/or conditions imposed in Eugene Code, 1971 section 7.725(c). 2.3 General Method for City of Eugene SDC Rates The intent of the methodology is that new development should be charged an equitable share of system facility costs. Additional capacity needs are determined using the City's planned levels of service. If the planned level of service is higher than the existing level of service, new development will not be charged to remedy the deficiency associated with providing service for existing system users. The general approach used to calculate the development charge for various systems is based on requirements set forth in ORS 223.304: November 26, 2018, Meeting - Item 4  Reimbursement fees must be established or modified by ordinance or resolution setting forth a methodology that is, when applicable, based on: (A) Ratemaking principles employed to finance publicly owned capital improvements; (B) Prior contributions by existing users; (C) Gifts or grants from federal or state government or private persons; (D) The value of unused capacity available to future users or the cost of the existing facilities; and (E) Other relevant factors identified by the local government imposing the fee. The methodology for establishing or modifying a reimbursement fee must promote the objective of future system users contributing no more than an equitable share to the cost of existing facilities and it must be available for public inspection.  Improvement fees must be established or modified by ordinance or resolution setting forth a methodology that is available for pubic inspection and demonstrates consideration of: (A) The projected cost of the capital improvements identified in the plan and list adopted pursuant to ORS 223.309 that are needed to increase the capacity of the systems to which the fee is related; and (B) The need for increased capacity in the system to which the fee is related that will be required to serve the demands placed on the system by future users.  Credits are required for "qualified public improvements." This general approach is illustrated in Figure G-1 and can be outlined in the following steps:  Determine System Service Characteristics.  System consists of several components (e.g., lines, pump stations, force mains, and manholes are components of the wastewater system).  Establish impact measure - that feature of development that best reflects use of system capacity (e.g., trips for the transportation system, impervious surface for the stormwater system, etc.).  Determine System Value, including associated costs such as design, construction, right- of-way acquisition and project administration.  Use replacement cost (current construction costs).  Determine capacity-oriented cost of system, net of assessments and grants.  Determine portion of system value attributable to servicing the needs of future development.  Allocate the system value to the unit of impact (e.g., cost per unit of impervious area for stormwater system).  Determine the service impact of specific development types (e.g., single-family dwelling, November 26, 2018, Meeting - Item 4 motel, convenience market). 2.3.1 Administrative Costs Administrative costs are estimated annually and include the periodic and on-going direct and indirect costs associated with complying with the requirements of state law and the costs of processing and administering the SDCs. An administrative charge shall be incurred when one of the following occurs:  When a redevelopment occurs that changes the use of a building in its entirety and it is determined that usage of any capital improvement is increased or there is need of additional capital improvements. The administrative charge will be calculated either as a percentage rate of the net charge after credits for previous use, compact development adjustments, and impact reductions are applied, or at a flat rate, whichever is higher, as listed in the SDC fee schedule in Appendix F.  When a redevelopment permit application (other than for redevelopment that changes the use of a building in its entirety) requires a review to determine that there will be no increased usage of any capital improvement and no additional capital improvements will be needed. The administrative charge will be applied at a flat rate as listed in the SDC fee schedule in Appendix F.  When an SDC is imposed for all other development: The administrative charge will be calculated either as a percentage rate of the net charge after credits for previous use, compact development adjustments, and impact reductions are applied, or at a flat rate, whichever is higher, as listed in the SDC fee schedule in Appendix F. In no case will administrative charges be refunded, unless necessary as a result of City error. Additional review fees (e.g., supplemental information permit review fees) may be incurred for additional city staff review time needed when permit plans are changed or new SDC-related information is provided after the initial SDC review has been completed. 2.3.2 Maximum Administrative Charge An administrative charge shall not exceed a maximum amount of $30,000.00 for a single permit issued. If multiple permits are issued for different phases of the same development, the maximum administrative charge shall be applied to each permit independently. 2.4 Amendment to the SDC Methodology and Fees Amendments to the SDC methodologies shall be made by resolution of the city council except as follows. An amendment to the methodology that changes the amount of a reimbursement fee or an improvement fee may be made by an administrative order of the city manager pursuant to section 2.020 of the Eugene Code, 1971, so long as the fees are not increased by more than five (5) percent within any 12-month period, and only if the change is based on either: November 26, 2018, Meeting - Item 4  The periodic application of the cost index described in 2.4.1, or  A change in the costs of materials, labor or real property applied to projects or project capacity on a project list adopted pursuant to ORS 223.309. 2.4.1 Adopted Cost Index The 20-city national average construction cost index, as published by Engineering News- Record (ENR), shall be used when preparing periodic cost index adjustments. 2.5 Expending City of Eugene SDCs Improvement fee revenue may be spent only on capacity increasing capital improvements included on the adopted capital improvement lists, as defined in Eugene Code 1971 section 7.715(2), or debt related to such improvements. Reimbursement fee revenue may be spent only on capital improvements associated with the systems for which the fees are assessed and debt related to such improvements. Revenue from both types of fees may be expended on direct costs of complying with related state statutes. 3.0 Transportation System The Transportation Systems Development Charge (SDC) is made up of several components. The costs of these components include the total cost of design, construction, right-of-way acquisition, purchasing, testing, and project administration. The components included in this analysis are:  Collector and arterial streets  Non-assessable linear section construction costs, including, but not limited to, on- street bike lanes and greenways  Intersection construction costs  Traffic signal costs  Street light costs  Bridge and other structure construction costs  Off-street bicycle and multi-use paths  Path construction costs  Path light costs The cost impacts of new development on these components are allocated on the basis of p.m. peak hour traffic on adjacent streets using either the trips specified in the Standard Calculation or based upon an Alternate Calculation as set forth in Appendix B. The detailed Cost of Service formula as well as the cost per trip for each component of the November 26, 2018, Meeting - Item 4 transportation system is set forth in Appendix B. The cost per trip is the sum of all transportation system components identified in Appendix B. The transportation SDC for a proposed development is determined by multiplying the units which describe the impact by the trip rate (to determine the number of trips assigned to the proposed development) using the Transportation Trip Rates table and the cost per trip in the current adopted SDC fee schedule in Appendix F. 4.0 Local (City) and Regional Metropolitan Wastewater Management Commission (MWMC) Regional Wastewater Systems Collection of the wastewater SDC includes both a local (City) and regional (MWMC) system charge. 4.1 Local Wastewater System The local wastewater SDC is based upon estimated wastewater flow discharge (impact on and/or use of system capacity) from various development types. A unit cost of capacity in terms of cost per gallon per day is established and used to determine SDC rates. For residential development the rate is based on number of dwelling units and area of living space. For nonresidential development the rate is based on number of PFUs and the proposed development type. The detailed analysis, methods for calculating, and the Cost of Service formula for the local wastewater system can be found in Appendix C. The local wastewater SDC rates can be found in the current adopted fee schedule in Appendix F. The local wastewater SDC for a proposed development is determined by:  Number of Residential Dwelling Units (RDU) and area of living space for single-family, duplex, multiple-family, and other residential development  Plumbing Fixture Units (PFU) and proposed development type for other than Residential Dwelling Units (e.g., recreation center, convenience market). 4.2 Regional Metropolitan Wastewater Management Commission (MWMC) Wastewater System The City of Eugene entered into an Intergovernmental Agreement with the City of Springfield and Lane County in 1978, which established the Metropolitan Wastewater Management Commission. On May 15, 1997, the Commission adopted the MWMC wastewater Systems Development Charge which included a regional administrative charge. On April 1, 2004, the Commission adopted a modified MWMC regional wastewater SDC methodology; the MWMC SDC structure was amended to include a compliance charge and to discontinue the use of a separate administrative charge. The regional MWMC wastewater SDC methodology is located in Appendix C2. Current regional rates are also summarized in the Appendix F fee schedule. 5.0 Stormwater System The stormwater SDC is based upon impervious surface area (e.g., rooftops, driveways, sidewalks, parking lots, patios, and other non-porous surfaces). The detailed formulas for calculating the stormwater SDC unit cost (rate) per square foot of impervious surface area is set forth in Appendix D. The stormwater SDC is determined by multiplying the applicable rate by the unit of measure for the proposed development type. The costs per unit of measure and resulting rates can be November 26, 2018, Meeting - Item 4 found in Table 9 and the fee schedule in Appendix F. Where the stormwater SDC is a fixed amount per dwelling unit or space, it shall be determined by multiplying the applicable rate per dwelling unit or space times the number of units or spaces plus, for manufactured home park development, the SDC is based upon the impervious surface area of all additional common areas times the applicable stormwater unit cost per square foot of impervious surface area. Where the stormwater SDC is not a fixed amount per dwelling unit or space, it shall be determined by multiplying the applicable rate per square foot of impervious surface area times the total impervious surface area of the proposed development. Where a development creates impact not attributable to impervious surface area, the stormwater SDC shall be determined by evaluating equivalent impervious surface area, multiplied by the applicable rate per square foot of impervious surface area. 6.0 Parks System The parks SDC is based upon the estimated cost of capacity in future capacity-enhancing projects to serve new development, as contained in the Parks, Recreation and Open Space (PROS) Project & Priority Plan, and the estimated capacity in the existing parks system to be used by new development. The details for calculating the park SDC unit costs (rates) for residential development (per dwelling unit type) and nonresidential development (per room or per thousand gross square feet) are set forth in Appendix E. The park SDC is determined by multiplying the applicable rate by the unit of measure for the proposed development type. The costs per unit of measure and resulting rates may be found in Table 17. 7.0 Impact Reductions, Credits, and Compact Development Adjustments This section provides detail on the City's administration of SDC impact reductions, credits, and compact development adjustments. Potential sources, criteria for eligibility, and the basis for calculation of impact reductions, credits, and compact development adjustments are defined in this Methodology (including appendices) and in Eugene Code, 1971 sections 7.730 and 7.732. A list of examples of facilities and programs which are potentially eligible for these adjustments appears in Table G-1 of this section. (Note: As development standards change, some examples may no longer be considered eligible for reduction, but may influence future rates.) In no case may the sum of all approved credits, impact reductions, and compact development adjustments for a single system exceed the amount of the SDC assessed for that system for any approved building or development permit. The amount owed for SDCs may be reduced by one or more of the following processes described in this methodology:  Impact Reduction, based on quantified mitigation of demand generated by the development for new identifiable capital improvements (available for transportation and stormwater system SDCs);  Credit, based on the specific costs for privately engineered construction of certain public improvements as part of the development;  Credit, based upon the payment of or contribution to the cost of certain capital improvements in association with multiple-family residential projects of five dwelling units or more (available for transportation, wastewater, stormwater, and parks system SDCs); November 26, 2018, Meeting - Item 4  Credit based on previous payment or use (available for transportation, wastewater, stormwater, and parks system SDCs);  Compact Development Adjustments (available for transportation system SDCs) Adjustment of SDCs due to impact reductions, credits, and compact development adjustments:  Shall not be given for improvements constructed or programs instituted prior to City approval.  Shall be applied up to the maximum SDC fee for the applicable system.  Shall reduce the SDCs paid on building permits at the time of issuance, but in no case may the sum of impact reductions, credits, and compact development adjustments exceed the SDC.  Shall be applied to a particular system (e.g., Transportation, Stormwater, Wastewater, Parks); credits or reductions approved for a particular system cannot be transferred or applied to any other system charges.  Shall be applied to the SDCs for the particular development, may only be further applied to subsequent phases of the same development for which the improvement was constructed or program instituted, and cannot be transferred or applied to other properties or developments. 7.1 Impact Reductions or Mitigation City approval of an impact reduction or mitigation will be based on programs instituted in connection with development and/or private physical improvements (as defined in Appendix A) constructed as part of the development. Such programs and improvements shall:  Reduce the demand from that development for future construction of identifiable capital improvements;  Be privately financed; and  Be designed to be permanent. The anticipated reduction in demand must be demonstrated to the satisfaction of the City Engineer. Calculation of impact reduction shall be based on the ratio of the system impact with the program or facility in place, to the system impact if the program or facility did not exist. Prior to application of the impact reduction to the SDCs for the development, the City shall receive assurances that will bind the developer, owner, and the owner's successors as is necessary to ensure that the program or facility will function as planned for the agreed upon time period. Such agreements may include, but are not limited to performance bonds, maintenance programs, annual reports, monitoring and inspections, or other pertinent items to document proper functioning as determined by the City Engineer. 7.1.1 Transportation System Impact Reduction For the transportation system, an impact reduction may be granted if the applicant demonstrates to the satisfaction of the City Engineer, that the improvement or program to be instituted in connection with the development will materially reduce the number of automobile November 26, 2018, Meeting - Item 4 trips the development will generate and that it will continue for at least twenty years after the development is occupied. 7.1.2 Stormwater System Impact Reduction or Mitigation For the stormwater system, an impact reduction may be granted based on two forms of impact reduction:  Flood Control (Destination and Quantity Reduction)  Stormwater Quality (Pollution Reduction) These impact reductions will be granted after review and approval by the City Engineer of the design documentation submitted in accordance with standards specified in Eugene Code, 1971 section 9.6790 (3). Criteria for stormwater SDC impact reduction for development can be found in Appendix D, section 6.0. 7.1.2.1 Stormwater System Impact Reduction Criteria Criteria for stormwater SDC impact reduction for development can be found in Appendix D, section 6.0. A development that meets the required criteria will be eligible to receive a reduction against stormwater SDCs at the time of permit issuance as follows: SFD and duplex residential development:  100% flat rate stormwater SDC impact reduction for complete containment of all on-site stormwater, with no direct or indirect connection to the public system; or  50% flat rate stormwater SDC impact reduction for any amount of partial containment of runoff on-site. Multi-family residential, commercial, industrial, other development using a common or shared facility:  The stormwater SDC will be reduced in the same proportion that the mitigating facility reduces runoff leaving the fully developed site. 7.2 Credits City approval of credits shall be given based on one or more of the following: 7.2.1 Qualified Public Improvement Credit For any qualified public improvement (as defined in Eugene Code) to be constructed in connection with the development for which an SDC is collected. 7.2.2 Capital Improvement Credit November 26, 2018, Meeting - Item 4 For any capital improvement (as defined in Eugene Code) to be constructed as part of a development to the extent:  That it reduces the need for construction of specific, identifiable public improvements; or  That it would otherwise have to be constructed or acquired at public expense and is eligible for funding with Systems Development Charge funds under the current policies of the City Council; or  That the City can recover credits through collection of an equivalent assessment from benefited properties, or for which the City Council has formed a Local Improvement District in accordance with provisions in Eugene Code, 1971 section 6.610 (6) or 7.407 (2). 7.2.3 Credit for Multiple-Unit Housing Capital Improvements Per Eugene Code, 1971 section 7.731, a multiple-unit housing credit may be granted for the construction of, payment for, or contribution to the cost of certain capital improvements, as part of a multiple-family residential project consisting of five or more dwelling units, if all the following conditions are met:  The capital improvement must be included on a capital improvement plan described in Eugene Code 1971, section 7.715(2) and be eligible for SDC funding under the Plan; and  The improvement must be located within the boundaries of the neighborhood association in which the development is being constructed; and  Credit for the construction of or contribution to the improvement is permissible under state law; and  The City Council, the developer, and the applicable neighborhood association board of directors each: o Agree that the improvement will mitigate one or more impacts resulting from the multiple-family residential project in the neighborhood; and o Approve the grant of SDC credit in exchange for the construction of, or contribution to, the improvement. A multiple-unit housing credit may be applied only toward the SDC attributable to the same capital system (transportation, wastewater, stormwater, parks) as the improvement constructed, paid for, or contributed to by the developer. A multiple-unit housing credit may be for no more than fifty percent of the SDC for the applicable capital system. 7.2.4 Credit for Previous Payment or Use SDC fees, including administrative charges, that have been paid are not refundable and, in the case of an agreement to pay SDCs in installments, the terms of the agreement may not be modified. A partial refund of SDC fees will be made or a modification of an installment agreement will be allowed when an active development permit is canceled or expires without November 26, 2018, Meeting - Item 4 being used, a change of design of an active development permit is approved that results in a less intense use of the property, or property previously developed as a manufactured home park is partitioned and redeveloped. No portion of the administrative charges will be refunded, and additional review fees may be imposed to cover the cost of calculating and processing the partial refund. Credits for other types of previous payment or use may, however, be provided. In calculating the credits given under this section, the City Engineer shall apply credit for previous payment or use only to developments (e.g. structure, impervious area) for which the previous use, including that for which developments have been demolished, or payment can be verified and for which a credit has not been previously given. The burden of proof is on the applicant to provide adequate documentation (e.g. tax records, utility billing / water usage records, building permit records). Credits for previous payment or use are provided in the following manner:  When redevelopment occurs that does not change the use of a building in its entirety, the credit will be based on the most previous verifiable use; or  When an entire building is demolished or when redevelopment occurs that will change the use of a building in its entirety, the credit for previous use will be based on the previous most intense verifiable use per system. In this case, the credit calculation will be performed independently for each system which may result in different periods of the use of the site being the basis of comparison. 7.2.5 City Cost of Construction Credit In calculating the credits given under section 7.2.1 and 7.2.2, the City Engineer shall estimate the cost of the capital improvement based upon what the City would pay were it to construct such improvements. 7.2.6 Revenue Collection for Equivalent Assessment or Special Benefit Credit When an equivalent assessment or a special benefit assessment is collected when property connects to a public improvement for which the City has granted a credit under 7.2.2 above, the revenue collected (net of the costs of collection) shall be deposited in the SDC fund for the system to which connection was made and for which the credit was given unless the SDC fund has been reimbursed for the credit from other City funds. If the SDC fund has been reimbursed in advance from other City funds, the revenue collected will be deposited to the City fund which reimbursed the SDC fund. 7.3 Compact Development Adjustments Compact development adjustments may be granted to reduce the amount owed for a transportation system SDC, as detailed in section 4.4 of the transportation methodology, located in Appendix B to this General Methodology. Commencing with the 2019 fiscal year, and continuing each fiscal year thereafter, the City may grant a base amount totaling $130,000 annually for location-based, transit proximity and transportation demand management adjustments, combined. Each fiscal year there is a change in the rates for the SDCs for residential development, the base amount for that fiscal year shall be adjusted in an amount proportionate to that change. November 26, 2018, Meeting - Item 4 If any portion of the authorized base amount remains unallocated at the end of a fiscal year, that portion shall be added to the authorized base amount for the next fiscal year. 7.4 Revocation of Impact Reduction, Credit, or Compact Development Adjustment An impact reduction, credit, or compact development adjustment which has been applied to reduce SDC fees may be revoked and the unpaid portion of the SDC reimposed as a lien against the property, within the time required by these Methodologies, if:  The associated reduction program for which an impact reduction has been approved is not instituted or is modified without the approval of the City Engineer, or ceases to function as designed;  The associated capital improvement for which SDC credit has been given is not constructed or completed as required, or fails to function as designed; or  The associated development for which a compact development adjustment has been approved removes required automobile and/or pedestrian connections to transit corridors, or changes use to a development type that does not meet the compact development adjustment criteria. Such revocation shall not occur until ten days prior written notice has been given to and an opportunity to be heard afforded the applicant and property owner. If the credit or impact reduction is revoked, the City Manager may add to the amount due, the cost of the revocation proceedings. 7.5 Application for Credit and Impact Reduction An application for a credit or impact reduction, including related documentation and information, shall be submitted by the applicant in the manner prescribed by the City, together with any fee set by the City Engineer pursuant to Eugene Code, 1971 section 2.020. The applicant shall have the burden of demonstrating the eligibility for a credit and/or impact reduction. No credit or impact reduction shall be granted for an SDC that has already been imposed, collected or agreed to be paid in installments unless resulting from cancellation of an active permit, expiration of a permit without being used, or an approved change of design of an active permit. 7.5.1 Application for Impact Reduction Applicants must submit their request for an impact reduction in writing, accompanied by documentation that supports the basic function and design criteria for estimated impact reduction. For commercial development, impact reduction will be applied uniformly for all lots or building sites in the development phase approved. Impact reductions granted under this methodology document may be used in subsequent phases of a development when the applicant demonstrates to the satisfaction of the City Engineer that the program or improvements continue to provide the anticipated reduction in demand, and the City has received assurances or agreements from the developer, owner, and owners successors, as approved by the City Engineer as is necessary to ensure that the program or facility will continue to function as planned for the agreed upon time period. Changes to the mitigated program or facility attributable to the connection of an additional phase which results in any deviation from the previously determined impact reduction will be adjusted proportionately. November 26, 2018, Meeting - Item 4 7.5.2 Application for Credit Based on Construction of Public Improvements For credits derived from the construction of public improvements, the property owner(s) will be notified in writing about potential credit availability, subsequent to the approval and bonding of the construction plans. The property owner(s) will have 60 days from the date of written notification to submit the SDC Credit Application and complete the approval process. Applications that include disbursement instructions for ineligible lots or which contain requests in conflict with City code, state law, or current City policies/practices will be considered incomplete applications. 7.5.3 Credit Distribution in the Absence of Directions from an Approved SDC Credit Application With the exception of cases where the recovery of credit through an equivalent assessment is uncertain, if the owner does not comply with the requirements of section 7.5.2, the credit will be distributed by the “equal lot” method. All eligible lots or building sites will be identified, and the credit will be distributed in an equal amount to each of these eligible lots or building sites. Credit applied under this policy will not be eligible to be appealed. Development for which a building permit is issued prior to administration of credit disbursal or approval by the City Engineer will not be considered eligible for credit distribution. 7.5.4 Changes to an Approved Credit Application Whether established by the City using the “equal lot” method or by the property owner(s)/applicant(s), any modifications to the distribution of credits will require a new completed application, must be approved by the City Engineer, and will be effective only upon approval by the City Engineer of the revised credit application. The revised distribution will apply only to the remaining credit balances and undeveloped lots or building sites to which the credit originally applied. 7.6 Decision on Application for Credit The City Engineer shall approve, conditionally approve, or deny an application in writing, setting forth the reason for the decision. Such a decision shall be mailed or personally delivered to the applicant. 7.7 Credit and Impact Reduction Duration Credits for qualified public improvements, capital improvements, and multiple-unit housing capital improvements granted under this methodology document may be applied to SDC fees for a development up to a maximum of 10 years from the date of the original written notification. Impact reductions granted under this methodology document may be applied to SDC fees for a development until such time as the program or improvements no longer continue to provide the anticipated reduction in demand and the City has determined that assurances or agreements from the developer, owner, or owners successors, are no longer adequate to ensure that the program or facility will continue to function as planned for the agreed upon time period. November 26, 2018, Meeting - Item 4 8.0 Appeals An appeal by an applicant or a permittee of any decision of the City Manager under these Methodologies shall be governed by Eugene Code, 1971 section 7.735 and must be filed and the appeal fee paid within 15 working days of the date of the decision. Such appeals shall be in writing and filed with Public Works Engineering Permit Technician staff located at the City’s Permit & Information Center. A separate appeal must be filed for each decision being appealed. The appeal fee, as established under Eugene Code, 1971 section 2.020, can be found in the current adopted SDC Fee schedule in Appendix F. A person objecting to the City’s final decision under Eugene Code, 1971 section 7.735 concerning the calculation of a systems development charge may seek judicial review of the decision pursuant to ORS 34.010 to 34.100. 9.0 Interested Persons Notification The City shall maintain a list of persons who have made a written request for notification prior to adoption or modification of a methodology for any SDC. The City shall mail written notification to persons on the list at least 90 days prior to the first hearing to adopt or modify a system development charge. The methodology supporting the adoption or modification will be available 60 days prior to the first hearing to adopt or amend a systems development charge. The failure of a person on the list to receive a notice that was mailed will not invalidate the action of the City. The City may periodically delete names from the Interested Persons List or require a new written request for notification be made if the person wishes to remain on the list. At least thirty (30) days prior to removal of the name from the Interested Persons List, the City will send notification to the person whose name is to be deleted. It is the responsibility of the person requesting to maintain a current address with the City for the purposes of being included on the Interested Persons List. An amendment to a methodology that changes the amount of a reimbursement fee or an improvement fee is not a “modification” of the system development charge subject to this notification requirement if the change is based on the periodic application of the cost index described in 2.4.1, or on a change in the costs of materials, labor or real property applied to projects or project capacity on a project list adopted pursuant to ORS 223.309. November 26, 2018, Meeting - Item 4 = Assessable costs & Grants SDC Eligible Costs Impact Measurement SDC Cost of Service SDC eligible costs (equals) Formula (minus) (PER UNIT OF SERVICE) of development specific types Apply SDC to F I G U R E G-1 Rate-Setting Methodology (plus) expenditures Level of Service Impact Measurement System Value Replacement costs for existing reserve capacity November 26, 2018, Meeting - Item 4 T A B L E G-1 Potential Impact Reductions, Credits, and Compact Development Adjustments for System Development Charges NOTE: These are examples only; eligibility is established at time of review of plans which approve the proposed improvements. 1. Transportation System IMPACT REDUCTIONS:  Successful bus pass program for employees CREDITS:  Street width in excess of assessable width  Off-site, non-contiguous arterial or collector intersection  Street light on arterial or collector street  Off-site arterial or collector right-of-way and easement acquisition  Traffic signal on arterial or collector street  Off-street bicycle shared-use paths identified in adopted City plan  Off-site eligible public improvements where equivalent assessments can be collected COMPACT DEVELOPMENT ADJUSTMENTS:  Adjustments based on site’s location in relation to nodal areas, key corridors, frequent transit network routes, and Downtown Plan and West University Commercial Districts boundaries  Transportation Demand Management (TDM) agreement to reduce parking spaces  Secondary Accessory dwelling units (ASDUs) 2. Wastewater System CREDITS:  Public Wastewater collection lines > 8-inch diameter  Public pump stations and pressure lines that serve more than the development  Off-site public improvements, where equivalent assessments can be collected  Prior payment of Metropolitan Wastewater Service District debt service 3. Stormwater System IMPACT REDUCTIONS:  Destination and Quantity: Reduction or elimination by retention of stormwater otherwise discharged into public system  Pollution: Reduction of pollution via approved treatment techniques CREDITS:  Stormwater collection lines > 24inch diameter  Major drainage channels: construction and off-site easement  Off-site public improvements where equivalent assessments can be collected or that benefit existing developments 4. Parks System CREDITS:  Land dedication (for sites accepted by City, consistent with adopted City plans)  On-site park facility dedication (for improvements accepted by City, consistent with adopted City plans) November 26, 2018, Meeting - Item 4 City of Eugene System Development Charge Methodologies Appendix A Definitions of General Terms and Transportation Use Codes & Cross-References for Wastewater & Parks SDCs Based Upon HUD BPR Use Codes Descriptions November 26, 2018, Meeting - Item 4 Appendix A Definitions of General Terms and Use Codes Accessory Dwelling Unit (ADU): (Also referred to as a Secondary Dwelling Unit). As used in the determination of SDC rates, an accessory dwelling unit is any interior, attached or detached residential structure that is used in connection with or that is accessory to a single family dwelling on the same lot. An ADU typically has the following components:  separate ingress / egress  living area  kitchen facilities including sink (in addition to bathroom sink), refrigerator, or stove  separate bathroom Acquisition Costs: The indirect or direct amount expended to procure use, possession, rights, or title as related to the construction of public improvements. This cost may be determined by current market experience, or other reasonable and prudent methods approved by the City Engineer. Administrative Charge: A City charge to recover costs associated with staff time to review a permit’s SDC impact, the development of the methodologies, the provision of an annual accounting of system development charge expenditures, and the implementation and operational costs associated with the SDC program. Assessable Costs: The amount of capital improvement costs which are collected through the City’s local improvement assessment program as established in City code. This cost has been removed from the total cost of capital improvements in determining the system-specific SDC. Average Cost Determination:  The average cost of inspecting and installing connections with the wastewater facilities and with the stormwater facilities, which are not part of the SDC as defined in E.C. 7.010, is the connection permit fee established by the City.  If an applicant to connect to a wastewater or stormwater facility would result in extraordinary cost of inspecting and installing the connection, nothing in this definition shall prevent the City from requiring the applicant pay such costs. The extraordinary costs may be paid by the applicant in installments as part of the SDC. Average Flow: The typical average daily flow of development, by type of land use. For purposes of calculating the Metropolitan Wastewater Management Commission SDC, this flow is expressed in terms of a unit of development. BOD: Biochemical Oxygen Demand. The quantity of oxygen utilized in the biochemical oxidation of organic matter. Change of Use of a Building in Its Entirety: An existing building proposed to redevelop in manner that changes all existing use classifications as determined by staff. City Engineer: The City Manager, the person designated by the City Manager to serve as the City Engineer, or the City Engineer’s designee. City Manager: City Manager or designee. November 26, 2018, Meeting - Item 4 Construction Costs: The cost in current fiscal year dollars for construction of future capital improvements. Cost of Service: The calculation of a “per unit” cost to the City of providing system-specific capacity (e.g., wastewater collection capacity). Credit: An amount that may be subtracted from the net SDCs assessed for a development. Credits may be based upon (a) previous payment or use, or (b) the costs of, or contributions to, certain capital improvements associated with the development. Development Types: As used in determining SDC rates, development and uses of development sites are categorized, per system, depending on the relative impact. Also referred to as use codes. EDU: Equivalent Dwelling Unit: EDU is used in the parks SDCs as a basis for determining the relative impact or service used by different types of development. Represents the use of capacity that is approximately equal to that of a single dwelling unit. Equitable Share of Public Facility Costs: As used in the development of SDCs, the City’s cost of providing system capacity, allocated to new development relative to the development’s impact or use of system capacity. FEU: Flow Estimation Unit. For the Metropolitan Wastewater Management Commission SDC, the Flow Estimation Unit is the unit of impact upon which the rate per unit is based. The FEU is typically per 1,000 square feet of building area for most commercial users, and dwelling units for residential development. ITE: Institute of Transportation Engineers Impact Measurement: The unit of system capacity used to determine the relative effect of a new development on the capacity of a specific system. For example, the number of gallons of discharge flow per plumbing fixture unit is used to determine the effect of various development types on the local wastewater system. Impact Reduction: (a) Private physical improvements constructed as part of a development, or programs instituted in connection with the development, which will reduce the demand from that development upon one or more capital systems; (b) the amount by which an SDC fee is lowered based upon an impact reduction. Impervious Surface: Impervious surface is used as an impact measure for the stormwater SDC. An impervious surface is that which prevents or retards saturation of water into the surface of the soil or causes water to run off the surface in greater quantity or at an increased rate of flow compared to the natural condition of the property before development. Asphalt, concrete, and roofing materials are examples of impervious materials. Improvement Fee: The portion of the system-specific SDC charged for costs associated with capital improvements to be constructed to increase capacity of the system to accommodate new development. Level of Service (LOS): (per unit of development) As used in development of SDC rates, LOS represents the amount of system (or sub-system) capacity provided at a certain point in time. The planned level of service is used as the basis for determining the system impacts of new November 26, 2018, Meeting - Item 4 development. This is presented in terms of the appropriate impact measure. Living Area: As used in the determination of local wastewater SDC rates, living area is defined as the gross floor area, to the outside perimeter, of a dwelling including floor area within structures accessory to the dwellings that is intended for habitation, e.g. bonus rooms over garages, some attic spaces. Low Impact Development (LID): As used in determination of stormwater SDC rates, LID is the management of stormwater runoff by approved infiltration and filtration facilities in accordance with standards specified in EC 9.6792 (3). Methodology: This document entitled “City of Eugene Systems Development Charge Methodologies” and any amendment or modification made hereto. Mixed-Use Development: As relating to Transportation Compact Development Adjustments (see section 4.4 of Appendix B / Transportation SDC Methodology), a development (either a single building or a group of buildings) that includes a combination of commercial and certain residential uses. Residential uses may include the following compact development types, but shall not include detached single-family dwelling or duplex development:  Multi-family residential development, including apartments and apartment-style condominiums  Rowhouses and townhouses MWMC: Metropolitan Wastewater Management Commission - responsible for regional wastewater treatment. Peak Flow: For purposes of the Metropolitan Wastewater Management Commission SDC, peak flow is the peak wet weather design capacity of the regional wastewater treatment plant. PFU: Plumbing Fixture Units. PFUs are defined in the state Uniform Plumbing Code. A unit equivalent is assigned to different drainage fixtures depending on drain pipe or fixture size. The rate of charge per PFU will vary and is dependent upon a development’s land use and associated impact to the pubic wastewater system. Private Physical Improvements (for impact reduction/mitigation): A facility or asset, designed and constructed at the developer’s expense, which is owned and maintained by the property owner or owner’s agent; not a program or activity or naturally occurring physical attribute. Process Wastewater: Water which, during manufacturing or processing, comes into contact with or results from the production of or use of any raw material, intermediate product, finished product, byproduct or waste product. Proportionate Share of Public Facility Costs: The cost of capital improvements which are reasonably attributable to new development. Reimbursement Fee: The portion of the system-specific SDC charged for costs associated with capital improvements already constructed, or under construction when the fee is established, that have existing capacity to serve future growth. Replacement Costs: The cost (in current fiscal year dollars) of replacing existing system capacity. November 26, 2018, Meeting - Item 4 Residential Dwelling Unit (RDU): Residential Dwelling Units are used in the calculation of wastewater SDCs as a basis for determining the relative impact or service used by residential development. A base fee is applied to each RDU, such as one house, one accessory dwelling unit, or each apartment unit, plus a rate per square foot is applied to the total living area. For manufactured home parks, which are charged SDCs at the time a park’s initial development permit is issued, the local wastewater SDC will be based upon the maximum size of manufactured home that can be placed on building pads located within the park. Each space shall constitute an RDU and the rate per square foot shall be applied to the total gross floor area of all additional proposed structures within the park. SDC Eligible Costs: System value net of assessable costs, grants and outstanding debt. This cost is allocated to all development in proportion to its impact on system capacity. SS: Suspended Solids. The total elements and compounds which float on the surface of, or are suspended in, wastewater and which are removable by laboratory filtration, expressed in milligrams per liter. Secondary Dwelling Unit (SDU): See Accessory Dwelling Unit. As used in the determination of SDC rates, a secondary dwelling unit is any additional residential dwelling unit added to a development site for which a secondary dwelling unit is allowed per local code. A secondary dwelling unit is created auxiliary to, and is smaller than, the main dwelling, and typically has the following components:  separate ingress/egress  living area  kitchen facilities including sink (in addition to bathroom sink), refrigerator, and cooking facilities  separate bathroom Note that while inclusion of all of the above would constitute the potential impact of an additional dwelling unit, exclusion of any item(s) listed above would not preclude such an impact for the purposes of calculating SDC fees. Single Family Dwelling (SFD): As used in EC 7.725(b) and this methodology, a "single family dwelling" means a "Dwelling, single family detached" as defined in EC 9.015. TGSF: Thousand Gross Square Feet. Sum (expressed in the thousands, in decimal form) of the area of each floor level, including, but not limited to, basements, mezzanines, penthouses, corridors, mechanical rooms, and storage areas that are within the principal outside faces of the exterior walls. The City’s TGSF definition is based upon the definition of “gross floor area” in the Institute of Traffic Engineer’s Trip Generation Manual. TGSF measurements:  Include exterior walls  Include all areas that have clear standing headroom (6 feet, 6 inches minimum), regardless of their use  Shall count the area of stairs once for each two floors the stairs connect  Shall count the shaft of an elevator once, regardless of the number of stories it connects  Do not include parking and drive aisle areas within parking garages TGSFLA: Thousand Gross Square Foot Leasable Area Transportation Demand Management (TDM): A transportation planning proposal for a given development that reduces the demand that development places upon the transportation system by redistributing or eliminating vehicle trips and encouraging the use of alternate modes of travel. November 26, 2018, Meeting - Item 4 Unit of Development (Unit): Unit of measure for determining the size of a development for use in calculating the effect of the development on a system.  Example: Number of Units of Development x Impact Measure per Unit = Impact of Development November 26, 2018, Meeting - Item 4 Definitions of Transportation Use Codes 030 Truck Terminal Truck terminals are facilities where goods are transferred between trucks, trucks and railroads, or trucks and ports. 090 Park & Ride Lot with Bus Service Park-and-ride lots with bus service are areas used for the transfer of people between private vehicles and buses. They usually contain a bus passenger shelter, a parking lot, and circulation facilities for buses, as well as for private motor vehicles. In addition to park-and-ride, there are a significant number of passengers who are dropped off. 110 General Light Industrial Industrial facilities have an emphasis on activities other than manufacturing, and may include activities such as printing, material-testing laboratories, and assembling of data processing equipment. Typically these facilities are freestanding and devoted to a single use/activity. 130 Industrial Park Development within an industrial park is characterized by a mix of manufacturing, service, and warehouse facilities with a wide variation in the proportion of each type of use from one location to another. Industrial park tenants may be highly diversified; some parks may contain a large number of different types of small businesses, while others may have one or two dominant industries. 140 Manufacturing Manufacturing facilities are areas where the primary activity is the conversion of raw material or parts into finished products. The size and type of activity may vary substantially from one facility to another. In addition to the actual production of goods, manufacturing facilities generally also have office, warehouse, research, and associated functions. This use code also includes general heavy industrial uses which are facilities typically limited to the manufacturing of large items. [Combines ITE use codes 120 General Heavy Industrial and 140 Manufacturing.] 150 Warehousing Warehouses are primarily devoted to the storage of materials; they may also include office and maintenance areas. 151 Mini-Warehouse Mini-warehouses are buildings in which a number of storage units or vaults are rented for the storage of goods. Each unit is physically separated from other units, and access is usually provided through an overhead door or other common access point. These are often referred to as “self-storage facilities.” 160 Data Center Data centers are free-standing, warehouse-type facilities that are primarily used for off-site storage of computer systems and associated components, including applications and secure data. Data centers may be occupied by single or multiple tenants and may include maintenance areas and a small office. Data centers typically have a small number of employees and visitors. 170 Utilities Utilities are free-standing buildings containing electromechanical or industrial space equipment. These facilities may include storage areas and office space. November 26, 2018, Meeting - Item 4 210 Single-Family Dwelling / Duplex This use code includes single-family detached housing, mobile homes, and /duplex homes on individual lots. [Combines ITE use codes 210 Single-Family Dwelling and 240 Mobile Home Park.] 211 Accessory Dwelling Unit (ADU) / Secondary Dwelling Unit (SDU) Any interior, attached or detached residential structure that is used in connection with or that is accessory to a single family dwelling on the same lot. An ADU typically has the following components:  separate ingress / egress  living area  kitchen facilities including sink (in addition to bathroom sink), refrigerator, or stove  separate bathroom 220 Apartments Apartments are rental dwelling units located on the same property with at least two other dwelling units. 230 Condominium/Townhome Condominiums/townhomes are ownership dwelling units constructed in a group of three or more attached units. 251 Senior Housing Development Senior adult housing consists of detached independent living developments, such as retirement communities, age-restricted housing and active adult communities. In addition to residential units, these developments may include golf courses, pools, security, transportation and common recreational/social facilities. [Combines ITE use codes 251 Senior Adult Housing – Detached and 252 Senior Adult Housing - Attached.] 253 Congregate Care Facility / Continuing Care Retirement Community Congregate care facilities are independent living developments that provide centralized amenities such as dining, housekeeping, transportation, and organized social/recreational activities. Limited medical services may or may not be provided. 254 Assisted Living / Nursing Home Assisted living developments and nursing homes are residential facilities that provide protective oversight and/or daily care to mentally or physically limited persons. Assisted living facilities provide routine general assistance with activities necessary for independent living. They commonly have separate living quarters for residents and services related to dining, housekeeping, social and physical activities, medication administration, and transportation. Nursing homes are facilities whose primary function is to provide care for persons who are unable to care for themselves. Skilled nurses and nursing aides are available 24 hours a day. Both assisted living and nursing homes are occupied by residents who do very little or no driving; traffic is primarily generated by employees, visitors, and delivery trucks. [Combines ITE use codes 254 Assisted Living and 620 Nursing Home.] 310 Hotel/Motel Hotels are places of lodging that provide sleeping accommodations and supporting facilities, such as, restaurants, cocktail lounges, meeting and banquet rooms or convention facilities, limited recreational facilities (pool/fitness room), and other retail and service shops. Motels are places of lodging that provide sleeping accommodations and often a restaurant. Motels generally have little or no meeting space. November 26, 2018, Meeting - Item 4 [Combines ITE use codes 310 Hotel and 320 Motel.] 411 City Park City parks are publicly owned and operated and may vary widely as to location, type, and number of facilities. Seasonal use of the individual sites differs widely as a result of the varying facilities and local conditions. 430 Golf Course Golf courses can be publicly or privately maintained and operated. This category also includes private country clubs. Some sites have driving ranges and clubhouses with a pro shop and/or restaurant, lounge, and banquet facilities. 437 Bowling Alley Bowling alleys are recreational facilities that include bowling lanes. A small lounge, restaurant and/or snack bar, video games, and pool tables may also be available. 444 Movie Theater Movie theaters consist of audience seating, single or multiple screens and auditoriums, a lobby, and a refreshment stand. Matinees may or may not be provided. [Combines ITE use codes 443 Movie Theater without Matinee, 444 Movie Theater with Matinee, and 445 Multiplex Movie Theater.] 491 Racquet/Tennis/Handball Facility Racquet, tennis, squash, and handball sports facilities may be either publicly or privately owned and include indoor and/or outdoor facilities. These facilities may include other ancillary uses such as swimming pools, saunas, weight rooms, snack bars and retail. [Combines ITE use codes 490 Tennis Courts and 491 Racquet/Tennis Club.] 492 Health/Fitness/Athletic Club Health, fitness, and athletic clubs are privately owned facilities that may include swimming pools, whirlpools, saunas, tennis, racquet ball, and handball courts, exercise classes, weightlifting and gymnastics equipment, locker rooms, and a restaurant or snack bar. Athletic clubs may offer additional team sports activities and social facilities. [Combines ITE use codes 492 Health/Fitness Club and 493 Athletic Club.] 495 Recreational Community Center / Multi-Purpose Recreational Facility Recreational community centers are facilities similar to and including YMCAs, often including classes and clubs for adults and children; a day care or a nursery school; meeting rooms; swimming pools and whirlpools; saunas; tennis, racquetball, and handball courts; exercise classes; weightlifting and gymnastics equipment; locker rooms; and a restaurant or snack bar. Multi- purpose recreational facilities contain two or more of the following uses: miniature golf, video arcade, bumper boats, go-carts, and golf driving ranges. [Combines ITE use codes 435 Multi-Purpose Recreational Facility and 495 Recreational Community Center.] 520 Elementary School Elementary schools typically serve students attending kindergarten through the fifth or sixth grade. This use category consists of public schools where bus service is usually provided to students living beyond a specified distance from the school. 522 Middle School / Junior High School Middle schools or junior high schools serve students who have completed elementary school and have not yet entered high school. November 26, 2018, Meeting - Item 4 530 High School High schools serve students who have completed middle school or junior high school. Land use category includes both public and private high schools. 536 Private School (K-12) Private schools in this category serve students attending kindergarten through the twelfth grade. Students may travel a long distance to get to private schools. 540 Junior/Community College This use category includes two-year junior colleges, technical schools, or community colleges. Some include sizable evening programs. 550 University/College This use category includes undergraduate universities or colleges that may offer graduate programs. 560 Worship Facilities This type of facility is a building in which public worship services of any religious or spiritual practice are held. It may also house an assembly hall or sanctuary; meeting rooms; classrooms; and, occasionally, dining, catering, or party facilities. [Combines ITE use codes 560 Church, 561 Synagogue, and 562 Mosque.] 565A Child Day Care Center A child day care center is a facility where care for pre-school age children is provided, normally during the daytime hours. Day care facilities generally include classrooms, offices, eating areas, and playgrounds. Some centers also provide after-school care for children. 565B Adult Day Care Center An adult day care center is a facility where care for older teens and adults is provided, normally during the daytime hours. Adult day care facilities generally include classrooms and social activity rooms, offices, and eating areas. 566 Cemetery A cemetery is a place for burying the deceased, possibly including buildings used for funeral services, a mausoleum, and/or a crematorium. 590 Library A library can be either a public or private facility that consists of shelved books, reading rooms or areas, and sometimes meeting rooms. 591 Lodge / Fraternal Organization A lodge or fraternal organization typically includes a clubhouse with dining and drinking facilities, recreational and entertainment areas, and meeting rooms. 610 Hospital A hospital is any institution where medical or surgical care and overnight accommodations are provided to non-ambulatory and ambulatory patients. The term “hospital” does not, however, refer to stand-alone medical clinics (facilities that provide diagnoses and outpatient care only) or to nursing homes (facilities devoted to the care of persons unable to care for themselves). Hospital campuses may include outpatient services, medical office buildings/uses, diagnostic imaging, and/or pharmacies. November 26, 2018, Meeting - Item 4 640 Animal Hospital / Veterinary Clinic An animal hospital or veterinary clinic is a facility that specializes in the medical care and treatment of animals. 710 General Office Building This use category provides for flexible tenant space and lends itself to a variety of business, commercial, and/or service activities uses, including subdivision or planned unit developments, containing general office buildings and support services. Uses may include offices, retail and wholesale stores, restaurants, recreational area, warehousing, manufacturing, industrial, scientific research functions, financial institutions, service stations. [Combines ITE use codes 710 General Office Building, 714 Corporate Headquarters Building, 715 Single Tenant Office Building, 730 Government Office Building, 733 Government Office Complex, and 750 Office Park.] 720 Medical-Dental Office A medical-dental office building is a facility that provides diagnoses and outpatient care on a routine basis but is unable to provide prolonged in-house medical and surgical care. This type of facility is generally operated by one or more private physicians or dentists. Medical office/clinic uses contained within a hospital campus are assessed under 610 Hospital use code. [Combines ITE use codes 720 Medical-Dental Office and 630 Clinic]. 731 Department of Motor Vehicles A state motor vehicles department is an office-type building where driver license testing, vehicle registration, and other related functions are administered. 760 Research and Development Center Research and development centers are facilities or groups of facilities devoted almost exclusively to the investigative activities to improve existing products and procedures or to lead to the development of new products and procedures. Research and development centers may contain offices and light fabrication areas. 770 Business Park Business parks consist of a group of flex-type or incubator one- or two-storey buildings served by a common roadway system. The tenant space is flexible and lends itself to a variety of uses. Tenant spaces may be served by a garage door. Spaces may include offices, retail and wholesale stores, restaurants, warehousing, manufacturing, light industrial, scientific research functions, and/or recreational facilities. 811 Construction Equipment Rental Store A construction equipment rental store is a business that specializes in the rental of construction- related equipment tools and supplies including, but not limited to, electrical and industrial tools, lawn and garden equipment, earthmoving equipment, and safety equipment. 812 Building Materials and Lumber Store A building materials and lumber store is a small freestanding building that sells hardware, building materials, and lumber. The lumber may be stored in the main building or in a yard storage shed. The storage areas are not included in the total gross floor areas. 813 Free-Standing Discount Superstore Free-standing discount stores and superstores offer a variety of customer services, centralized cashiering, and a wide range of products; some also include grocery. They often maintain long store hours, seven days a week. [Combines ITE use codes 813 Free-Standing Discount Superstore and 815 Free-Standing November 26, 2018, Meeting - Item 4 Discount Store.] 814 Variety/Dollar Store A variety/dollar store is a retail store that sells a broad range of inexpensive items, often at a single price. Items sold typically include kitchen, cleaning, office, and household supplies. 816 Hardware/Paint Store These stores typically sell home improvement supplies such as home-building materials, small tools, keys, locks, plumbing supplies, electrical supplies, cleaning products, housewares, paint, and lawn and garden products directly to consumers for use at home or for business. 817 Nursery (Garden Center) A nursery or garden center is a freestanding building with an outside storage area for planting or landscape stock. Some have large greenhouses and offer landscaping services. Most have office storage, and shipping facilities. Outdoor storage areas are not included in the size for purposes of assessing the SDC. [Combines ITE use codes 817 Nursery (Garden Center) and 818 Nursery (Wholesale).] 820 Shopping Center A shopping center is an integrated group of commercial/retail stores that are planned, developed, owned and managed as a unit. In addition to a variety of store types, a shopping center may contain non-merchandising facilities, such as office buildings, movie theaters, restaurants, post offices, banks, health clubs, and recreational facilities (e.g. ice skating rinks, indoor miniature golf). A shopping center also provides on-site parking facilities sufficient to serve its own parking demands. In addition to the integrated unit of stores and commercial areas, a shopping center may include out-parcels (peripheral buildings or pads located on the perimeter of the center adjacent to the streets and major access points). 823 Factory Outlet Center A factory outlet center is a shopping center that primarily houses stores that sell factory-made goods directly to consumers for less than current retail prices. 826 Specialty Retail Center and Other Specialty retail centers are generally small strip shopping centers that contain a variety of retail shops and specialize in quality apparel, hard goods, and services such as real estate offices, dance studios, florists, and small restaurants. This use category also includes miscellaneous retail and services that may not fit into other available use categories, as determined by staff. A specialty retail center is typically oriented along and parallel to the adjacent street. 841 Automobile Sales In addition to automobile sales, these dealerships often include areas for servicing, parts sales, offices, and used car sales. [Combines ITE use codes 841 Automobile Sales and 842 Recreational Vehicle Sales.] 843 Automobile Parts Sales These facilities specialize in the sale of automobile parts for do-it-yourself maintenance and repair. Items sold include items such as spark plugs, distributor caps, and batteries. These facilities are not equipped for on-site vehicle repair or automobile sales/service. 848 Tire Store These stores primarily specialize in the sale, installation and repair of tires. Some stores also include other automotive maintenance or repair services and customer assistance. These stores generally do not contain large storage or warehouse areas. November 26, 2018, Meeting - Item 4 850 Supermarket Supermarkets are typically freestanding retail stores selling a complete assortment of food (sometimes in bulk), food preparation and wrapping materials, and household cleaning and servicing items. They may also contain facilities such as money machines, photo center, pharmacies, and video rental areas. [Combines ITE use codes 850 supermarket and 854 discount supermarket.] 851 Convenience Market (Open 24 Hours) The convenience markets in this classification are open 24 hours per day. These markets typically sell convenience foods, newspapers, magazines, and often, beer and wine; and they do not have gasoline pumps. 852 Convenience Market (Open ~15 - 16 Hours) The convenience markets in this classification are open 15 to 16 hours per day. These markets sell convenience foods, newspapers, magazines, and often, beer and wine; and they do not have gasoline pumps. 854 Discount Supermarket Discount supermarkets are free-standing retail stores selling a complete assortment of food (often in bulk) and food preparation materials, and household cleaning and servicing items at discount prices. 857 Discount Club A discount club is discount store or warehouse where shoppers pay a membership fee in order to take advantage of discounted prices on a wide variety of items such as food, clothing, tires, and appliances. Many items may be sold in large quantities or bulk. Some sites may include on-site fueling pumps. 862 Home Improvement Superstore Home improvement superstores are freestanding warehouse-type facilities that typically provide a variety of construction, tools, supplies, and landscaping materials associated with home construction, remodeling and upgrades. Some of the sites also include garden centers/nursery facilities. The outside storage areas/garden areas are not included in the determination of the SDCs. They typically maintain long store hours seven days a week. 863 Electronics Superstore Electronic superstores are large, freestanding facilities that specialize in the sale of home and vehicle electronic merchandise. They typically maintain store hours seven days a week. Major home appliances may also be sold at these facilities. 864 Toy/Children’s Superstore These stores are large, freestanding warehouse type facilities offering a variety of baby and child- oriented supplies, toys, clothing, and home-related goods. 875 Department Store Department stores are free-standing facilities offering a variety of products, including apparel, footwear, home products, bedding and linens, luggage, jewelry, and accessories. These stores typically maintain long hours of operation, seven days a week. 876 Apparel Store An apparel store is an individual store specializing in the sale of clothing. November 26, 2018, Meeting - Item 4 879 Arts and Crafts Store Arts and crafts stores are free-standing facilities that sell art, framing, décor, and seasonal merchandise. These stores may also provide in-store arts and crafts classes. 880 Pharmacy/Drugstore without Drive-Through Window Pharmacies/drugstores are retail facilities that primarily sell prescription and non-prescription drugs. These facilities may also sell cosmetics, toiletries, medications, stationary, personal care products, limited food products, and general merchandise. These drugstores do not have drive- up windows. 881 Pharmacy/Drugstore with Drive-Through Window Pharmacies/drugstores are retail facilities that primarily sell prescription and non-prescription drugs. These facilities may also sell cosmetics, toiletries, medications, stationary, personal care products, limited food products, and general merchandise. These drugstores have drive-up windows. 890 Furniture Store These stores often include large show-rooms, featuring home furnishings, carpeting, and both pre-assembled as ordered furniture. Both customer pick-up and delivery options are often provided. These stores often also have large storage areas, which are included in the calculation of size for assessing the SDC. 911 Walk-In Bank Walk-in banks are generally free-standing buildings without drive-in windows for customer service. They often provide walk-up ATMs. 912 Drive-In Bank Drive-in banks provide facilities for motorists to conduct financial transactions (often including ATM access) while in a vehicle. Many also provide services for walk-in patrons within the building. 918 Hair Salon Hair salons are facilities that specialize in cosmetic and beauty services, including hair cutting and styling, skin and nail care, and massage therapy. Hair salons may also contain spa facilities. 931 Quality Restaurant Quality restaurants are full-service eating establishments with a typical duration of stay of at least one hour. Quality restaurants generally do not serve breakfast; some do serve lunch; all serve dinner. This type of restaurant is generally not part of a chain, reservations are often required, and patrons are served by a waiter/waitress. Some also contain bar/lounge facilities that support the restaurant. 932 Higher Turnover Restaurant, Including Tavern/Bar A higher turnover restaurant consists of sit-down eating establishments that generally serve lunch and dinner, may also be open for breakfast, and are sometimes open 24-hours per day. These restaurants typically do not offer reservations; rather patrons wait to be seated. Turnover rates are usually one hour or less. Some facilities contained within this land use may also operate as a tavern, brewpub, or bar and serve alcoholic drinks. [Combines ITE use codes 925 Drinking Place and 932 High-Turnover (Sit-Down) Restaurant.] November 26, 2018, Meeting - Item 4 934 Fast Food Restaurant with or without Drive-Through This use code includes both restaurants with drive-through windows and those without. These restaurants are characterized by long hours of service (some are open for breakfast, all are open for lunch and dinner, some are open late or 24 hours) and high turnover rates for eat-in customers. [Combines ITE use codes 933 Fast-Food Restaurant without Drive-Through Window and 934 Fast-Food Restaurant with Drive-Through Window.] 937 Coffee/Donut Shop and Coffee/Donut Drive-Through Establishment This use code includes single-tenant facilities serving coffee, beverages, pastries, sandwiches, and a variety of food/snack items and other small, miscellaneous products. This category includes shops with and shops without drive-through windows, as well as those with and those without indoor seating. [Combine ITE use codes 936 Coffee/Donut Shop without Drive-Through Window, 937 Coffee/Donut Shop with Drive-Through Window, and 938 Coffee/Donut Shop with Drive-Through Window and No Indoor Seating.] 941 Quick Lubrication Vehicle Stop These facilities primarily perform oil change services for vehicles. Other ancillary services provided may include preventative maintenance, such as fluid and filter changes. Automobile repair service is generally not provided. 942 Auto Care Center An automobile care center houses numerous facilities (that may or may not be under common ownership) that provide a variety of automobile-related services, such as repair and servicing, stereo installation, and seat cover upholstering. 944 Gasoline/Service Station The primary activity for these stations is for the fueling of motor vehicles; some facilities may have ancillary servicing and/or repair services. This use includes service stations without convenience stores. For purposes of assessing the SDC, the vehicle fueling position is defined as the maximum number of vehicles that can be fueled simultaneously. 945 Gasoline/Service Station with Convenience Market with or without Car Wash The primary activity for these stations is for the fueling of motor vehicles and provision of small food items, beverages and other ancillary convenience-oriented goods. Some facilities may have ancillary servicing and/or repair services. These facilities may include car washes. For purposes of assessing the SDC, the vehicle fueling position is defined as the maximum number of vehicles that can be fueled simultaneously. [Combines ITE use codes 945 Gasoline/Service Station with Convenience Market and 946 Gasoline/Service Station with Convenience Market and Car Wash] 947 Self-Service Car Wash Self-service car washes are stand-alone facilities, not co-located with gasoline/service stations, that allow for the manual cleaning of vehicles by providing stalls for the driver to park and wash the vehicle. 948 Automated Car Wash Automated car washes are stand-alone facilities, not co-located with gasoline/service stations, that allow for the mechanical cleaning of the exterior of vehicles. Manual cleaning and detailing services may also be available. November 26, 2018, Meeting - Item 4 950 Truck Stop Truck stops are facilities that provide refueling, food, and other services to motorists and truck drivers. These facilities typically contain convenience stores, showers, restaurants, and on-site truck parking spaces. November 26, 2018, Meeting - Item 4 Table A-1 Cross-References for Wastewater & Parks SDCs Based Upon HUD BPR* Use Code Descriptions * Bureau of Public Records, Housing and Urban Development Eugene Wastewater SDC Use Code Eugene Park SDC Use Code HUD BPR Land Use Codes Land Use Description 1F SFD 1111 Single Family Housing 1F SFD 1119 Common or Open Area - Typically In Single Family Area 1F Duplex 1120 Two Family Housing Unit-Duplex 1F Duplex 1129 Common or Open Area - Typically In Duplex Structure Area 11 Multifamily 1130 Apartment Under Construction 11 Multifamily 1131 Quad 11 Multifamily 1132 Apartment With 1 To 4 Units 11 Multifamily 1133 Apartment With 5 To 19 Units 11 Multifamily 1134 Apartment With 20 Units or More 11 Multifamily 1139 Common or Open Area - Typically In Multi-Unit Structure Area 1F MH 1150 Mobile Home - Not In Mobile Home Park 1F MH 1151 Mobile Home - Temporary 1F MH 1159 Common or Open Area - Typically In Mobile Home Area 1F MH 1160 Houseboat-Separate 12C per Person 1210 Boarding & Rooming Houses 12C per Person 1221 Fraternity & Sorority Houses 12C per Person 1231 Nurses Home 12C per Person 1232 College Dormitory 12C per Person 1239 Other Residence Halls or Dormitories 12A, B, or C per Person 1241 Retirement Home 12C per Person 1251 Convents 12C per Person 1252 Monasteries 12C per Person 1253 Rectories 12C per Person 1259 Religious Quarters 12C per Person 1290 Group Quarters (Military, Forest Service) 13 per Rm/Multi 1300 Residential Hotel or Motel With 75% or More Permanently Occupied 14 MH 1400 Mobile Home Park or Court 15 A 1510 Hotels, Motels, Lodges, Cabins, Resorts 15 MH 1520 Mobile Home, Temporary Weekly Lodging 15 per Person 1590 Other Transient Lodgings (YMCA or YWCA) 15 MH 1900 Moorages, Houseboat, Commercial 15 SFD 1910 Seasonally Occupied Family Quarters 21 C 2111 Meat Packing Establishments or Slaughtering Plants 21 C 2113 Poultry & Small Game Dressing & Packing 21 C 2120 Creamery Multi-Dairy Products 21 C 2121 Butter, Creamery & Whey / Mfg 21 C 2122 Cheese Natural & Processed 21 C 2123 Condensed & Evaporated Milk / Mfg 21 C 2124 Ice Cream & Frozen Desserts / Mfg 21 C 2125 Milk Processing & Distribution 21 C 2131 Canning & Preserving Of Sea foods / Mfg 21 C 2132 Canning Specialty Foods 21 C 2133 Canning Fruits, Vegetables, Preserves / Mfg 21 C 2134 Drying & Dehydrating Fruits & Vegetables / Mfg 21 C 2135 Pickling Of Fruits & Vegetables 21 C 2137 Frozen Food Processing (Fruits, Vegetables, Specialties) / Mfg 21 C 2140 Grain Mill Products (Prepared, Concentrated, Supplemented Feeds) 21 C 2150 Bakery Products / Mfg November 26, 2018, Meeting - Item 4 21 C 2171 Candy & Other Confectionery Products / Mfg 21 C 2185 Beverages, Nonalcoholic, Bottled or Canned / Mfg 21 C 2195 Roasting Coffee & Coffee Products / Mfg 21 C 2190 Other Food Preparations & Kindred Products / Mfg 2X C 2220 Knit Goods / Mfg 2X C 2330 Women's, Misses, Girl's, Children's, Infant's Outerwear / Mfg 2X C 2361 Leather Tanning & Finishing / Mfg 2X C 2369 Other Leather Products / Mfg 2X C 2392 House Furnishings (Except Curtains & Draperies) / Mfg 2X C 2393 Textile Bags / Mfg 2X C 2394 Canvas Products / Mfg 2X C 2395 Pleating, Tucking, Decorative & Novelty Stitching For Trade 24 C 2400 Lumber & Paper Co.-Multi-Products 66 C 2410 Logging Camps & Logging Contractors 24 C 2421 Sawmills & Planning Mills, General / Mfg 24 C 2422 Hardwood Dimension & Flooring / Mfg 24 C 2429 Special Sawmill Products (Shingles, Hoops, Staves) / Mfg 24 C 2431 Millwork / Mfg 24 C 2432 Veneer & Plywood / Mfg 24 C 2433 Prefabricated Wooden Buildings & Structural Members / Mfg 24 C 2440 Wooden Containers / Mfg 24 C 2491 Wood Preserving 24 C 2499 Other Lumber & Wood Products (Except Furniture) / Mfg 2X C 2510 Household Furniture / Mfg 2X C 2520 Office Furniture / Mfg 2X C 2540 Partitions, Shelving, Lockers & Store Fixtures / Mfg 2X C 2599 Other Furniture & Fixtures (Cabinets, Carts, Stools) / Mfg 2X C 2620 Paper / Mfg 2X C 2642 Envelopes, Printed or Unprinted, Paper, Glassine, Cello / Mfg 2X C 2646 Pressed & Molded Pulp Goods / Mfg 2X C 2647 Sanitary Paper Products/ Mfg 2X C 2649 Other Converted Paper & Paper Products (Except Containers)/Mfg 2X C 2650 Paperboard Containers & Boxes / Mfg 2X C 2660 Building Paper & Building Board (Fiber, Siding, Felt) / Mfg 2X C 2710 Newspapers, Publishing & Printing or Publishing Only / Mfg 2X C 2720 Periodicals, Publishing & Printing or Publishing Only / Mfg 2X C 2730 Books, Publishing & Printing, or Publishing Only / Mfg 2X C 2740 Commercial Printing / Mfg 2X C 2750 Business Forms, Manifold / Mfg 2X C 2760 Cards, Greeting, Except Hand Painted / Mfg 2X C 2781 Typesetting For The Printing Trade 2X C 2789 Other Printing Trade Service Industries (Decals) 2X C 2790 Other Printing & Publishing (Maps, Directories) / Mfg 3X C 2810 Industrial Inorganic & Organic Chemicals / Mfg 3X C 2820 Plastics, Synthetic Resins, Rubbers & Other Manmade Fibers / Mfg 3X C 2860 Gum & Wood Chemicals / Mfg 3X C 2850 Paints, Varnishes, Lacquers, Enamels & Allied Products / Mfg 3X C 2870 Agricultural Chemicals (Fertilizers, Herbicides) / Mfg 3X C 2899 Other Chemicals & Allied Products / Mfg 3X C 3140 Miscellaneous Plastic Products / Mfg 3X C 3190 Other Fabricated Rubber Products / Mfg 3X C 3200 Stone, Clay & Glass Products / Mfg 3X C 3229 Other Glass & Glassware Products (Pressed or Blown) / Mfg 3X C 3230 Cement, Hydraulic, Portland, Natural, Masonry, Puzzolan / Mfg 3X C 3249 Structural Clay Products / Mfg 3X C 3259 Pottery & Related Products / Mfg 3X C 3261 Blocks, Concrete & Cinder / Mfg November 26, 2018, Meeting - Item 4 3X C 3262 Concrete Products (Excluding Brick & Block) / Mfg 3X C 3263 Concrete (Ready Mixed) / Mfg 3X C 3270 Cut Stone Products For Building, Ornamental, Paving, / Mfg 3X C 3280 Abrasive, Asbestos & Misc. Nonmetallic Mineral Products / Mfg 3X C 3311 Blast Furnace, Steel Works & Rolling / Mfg 3X C 3320 Iron & Steel Foundries / Mfg 3X C 3360 Nonferrous Foundries (Aluminum, Bronze, Copper, Brass) / Mfg 3X C 3390 Other Primary Metal Industries / Mfg 3X C 3421 Engines & Turbines / Mfg 3X C 3423 Construction, Mining & Materials Handling Machinery & Equipment / Mfg 3X C 3424 Metalworking Machinery & Equipment / Mfg 3X C 3425 Special Industry Machinery (Sawmill Machinery) / Mfg 3X C 3426 General Industrial Machinery & Equipment / Mfg 3X C 3429 Other Machinery Manufacturing (Pistons, Valves) 3X C 3433 Household Electrical Appliances / Mfg 3X C 3435 Radio & Television Receiving Sets / Mfg 3X C 3437 Electronic Components & Accessories / Mfg 3X C 3439 Other Electrical Machinery, Equip. & Supplies Manufacturing 3X C 3441 Motor Vehicles & Equipment / Mfg 3X C 3443 Ship & Boat Building 3X C 3449 Other Transportation Equip. (Campers, Trailers) / Mfg 3X C 3491 Metal Cans / Mfg 3X C 3492 Cutlery, H& Tools & Hardware / Mfg 3X C 3493 Heating Apparatus & Plumbing Fixtures / Mfg 3X C 3494 Fabricated Structural Metal Products (Awnings, Boilers) / Mfg 3X C 3496 Metal Stamping / Mfg 3X C 3497 Coating, Engraving & Allied Services 3X C 3498 Fabricated Wire Products (Misc.) / Mfg 3X C 3499 Other Fabricated Metal Products (Irrigation Equipment, Industrial Patterns). 3X C 3521 Mechanical Measuring & Controlling Instruments / Mfg 3X C 3542 Orthopedic, Prosthetic & Surgical Appliances & Supplies / Mfg 3X C 3913 Lapidary Work, Contract & Other Stone Polishing 3X C 3930 Toys, Amusement, Sporting & Athletic Goods / Mfg 3X C 3950 Costume Jewelry, Novelties, Buttons & Misc. Notions / Mfg 3X C 3997 Signs & Advertising Displays / Mfg 3X C 3999 Other Miscellaneous Manufacturing 4111 Railroad Right-of-Way 4112 Railroad Switching & Marshaling Yard 4X C 4113 Railroad Terminals, Passenger 4X C 4114 Railroad Terminals, Freight 4X C 4115 Railroad Terminals, Passenger & Freight 4X C 4116 Railroad Equipment & Maintenance 4X C 4119 Other Railroad Transportation 4X C 4211 Terminal, Bus Passenger, Intercity 4X C 4214 Maintenance Facilities For Passenger Bus Vehicles 4X 4219 Bus Stops 4X C 4221 Freight Trucking Terminals, With or Without Maintenance Facility 4X C 4222 Motor Freight Garaging & Maintenance Facility 4X E 4223 Moving & Storage, Household 4X C 4229 Other Motor Freight Transportation 4X C 4291 Taxicab Transportation 4X C 4311 Airport & Flying Field Landing/Takeoff Fields 4X C 4312 Airport & Flying Field Terminals (Passenger) 4X C 4313 Airport & Flying Field Terminals (Freight) 4X C 4314 Airport & Flying Field Terminals (Passenger & Freight) 4X C 4315 Aircraft Storage & Equipment Maintenance 4X C 4319 Other Airports & Flying Fields Necessary November 26, 2018, Meeting - Item 4 4X C 4391 Heliport Landing/Takeoff Pads 4X C 4399 Other Aircraft Transportation 4500 Highway & Street Rights-of-Way 4508 Bridges - Railroad, Vehicular or Pedestrian 4510 Freeways, (i.e., Routes With No At-Grade Intersections) 4520 Expressways, (i.e. Routes With Grade Intersect Only At Major Streets) 4550 Collector/Distributor Streets 4570 Alleys, Public 4571 Bicycle Path 4575 Pedestrian Walkway, Stairway, Etc. 4580 Rights-Of-Way, Roads-Proposed Roadway 4590 Private Roads 4599 Other Rights-of-Way Related 4X 4600 Automobile Parking (Non-Structure/Retail) 4X 4601 Automobile Parking (Non-Structure/Service) 4X 4602 Automobile Parking (Non-Structure/Government) 4X 4603 Automobile Parking (Non-Structure/Education) 4X 4604 Automobile Parking (Non-Structure/Transportation) 4X 4605 Automobile Parking (Non-Structure/Recreation) 4X 4606 Automobile Parking (Non-Structure/Industrial) 4X 4607 Automobile Parking (Non-Structure/Utility) 4X 4608 Automobile Parking (Non-Structure/Religious) 4X 4610 Automobile Parking (Structure/Retail) 4X 4611 Automobile Parking (Structure/Service) 4X 4612 Automobile Parking (Structure/Government) 4X 4613 Automobile Parking (Structure/Education) 4X 4614 Automobile Parking (Structure/Transportation) 4X 4615 Automobile Parking (Structure/Recreation) 4X 4616 Automobile Parking (Structure/Industrial) 4X C 4711 Telephone Exchange Stations 4X C 4719 Telephone Equipment Repair & Servicing 4X D 4721 Radio Telegraph Message Center 4X D 4731 Radio Broadcasting Studios, Commercial & Public Educational 4X D 4732 Radio Broadcasting Transmitters & Towers, Commercial & Public Education 4X D 4739 Other Radio Communication 4X D 4741 Television Broadcasting Studio, Commercial & Public Educational 4X D 4742 Television Transmitters & Towers, Commercial & Public Educational 4X D 4749 Other Television Communication 4X D 4759 Radio & Television Transmitter, Combined, Commercial or Public Education 4X C 4810 Electric & Power Companies 4811 Electric Transmission Right-of-Way 4X C 4812 Electric Generation Plant 4X C 4813 Electricity Regulating Substations 4X C 4819 Other Electric Utility 4X C 4823 Gas Storage Tanks & Distribution Facilities, Mfg or Natural 4X C 4824 Gas Pressure Control Stations 4831 Water Pipeline Right-of-Way (EWEB Canal) 4X C 4832 Water, Domestic Supply, Treatment Plant 4X C 4833 Water Storage (Flood Control Dam, Water Tower) 4X C 4835 Pumping Station, Domestic Water 4X C 4839 Water, Domestic Supply, Aqueduct 4X C 4841 Sewage Treatment Plant 4X C 4842 Sewage Sludge Drying Beds 4X C 4843 Sewage Pressure Control Station 4X C 4852 Garbage Grinding Station, Central 4X C 4853 Composting Plants 4X C 4854 Sanitary Land Fill November 26, 2018, Meeting - Item 4 4X C 4855 Refuse Disposal, Except Industrial Wastes 4X C 4856 Industrial Waste Disposal 4X C 4859 Other Solid Waste Disposal 4911 Petroleum Pipeline Right Of Way 4X D 4921 Freight Forwarding Service 4X D 4922 Crating & Packing Service 4X D 4923 Travel Arranging Services (Information, Freight Agencies) 4X D 4924 Transportation Ticket Services (Travel Agency, Ticket Office) 4X D 4990 Other Transportation, Communication & Utilities 51 C 5111 Automobiles & Other Motor Vehicles / Whsle 51 C 5112 Automotive Equipment / Whsle 51 C 5113 Tires & Tubes / Whsle 51 C 5121 Drugs, Drug Proprietaries & Druggist's Sundries / Whsle 51 C 5122 Paints & Varnishes (Shellac, Lacquers, Enamels) / Whsle 51 C 5129 Other Drugs, Chemicals & Allied Products / Whsle 51 C 5131 Dry Goods, Piece Goods & Notions / Whsle 51 C 5132 Apparel & Accessories, Hosiery & Lingerie / Whsle 51 C 5133 Footwear / Whsle 51 C 5141 Groceries, General Line / Whsle 51 C 5142 Dairy Products / Whsle 51 C 5143 Poultry Products / Whsle 51 C 5144 Confectionery / Whsle 51 C 5145 Fish, Fresh / Whsle 51 C 5146 Meat & Meat Products / Whsle 51 C 5147 Fruits & Vegetables / Whsle 51 C 5149 Other Groceries & Related Products / Whsle 51 C 5151 Cotton, Raw / Whsle 51 C 5152 Grain / Whsle 51 C 5153 Hides, Skins & Pelts / Whsle 51 C 5154 Exporters Of Leaf Tobacco 51 C 5155 Wool, Raw / Whsle 51 C 5156 Livestock / Whsle 51 C 5157 Horses / Whsle 51 C 5159 Farm Products, Raw (Except Cotton, Grain or Livestock) / Whsle 51 C 5161 Electrical Apparatus & Equipment; Wiring Supplies & Construction Equipment 51 C 5162 Electrical Appliances, TV & Radio Sets / Whsle 51 C 5163 Electronic Parts & Equipment / Whsle 51 C 5171 Hardware / Whsle 51 C 5172 Plumbing & Heating Equipment & Supplies / Whsle 51 C 5173 Air Conditioning, Refrigerated Equipment & Supplies / Whsle 51 C 5181 Commercial & Industrial Machinery, Equipment & Supplies/Whsle 51 C 5182 Farm Machinery & Equipment / Whsle 51 C 5183 Professional Equipment & Supplies / Whsle 51 C 5184 Equipment & Supplies For Service Establishments / Whsle 51 C 5185 Transportation Equipment & Supplies (Except Motor Vehicles)/Whsle 51 C 5189 Other Machinery, Equipment & Supplies / Whsle 51 C 5191 Metals & Minerals (Except Petroleum Products & Scrap) / Whsle 51 C 5192 Petroleum Bulk Stations & Terminals / Whsle 51 C 5193 Scrap & Waste Materials / Whsle 51 C 5194 Tobacco & Tobacco Products / Whsle 51 C 5195 Beer, Wine & Distilled Alcoholic Beverages / Whsle 51 C 5196 Paper & Paper Products / Whsle 51 C 5197 Furniture & Home Furnishings / Whsle 51 C 5198 Lumber & Construction Materials / Whsle 51 C 5199 Other Wholesale Trade 5X D 5211 Lumber Yards / Ret 5X D 5212 Building Materials / Ret November 26, 2018, Meeting - Item 4 5X D 5220 Plumbing & Heating Equipment / Ret 5X D 5230 Paint, Glass & Wallpaper / Ret 5X D 5240 Electrical Supplies / Ret 5X D 5251 Hardware Stores / Ret 5X D 5252 Farm Equipment / Ret 5X D 5310 Department Stores / Ret 5X D 5320 Mail Order Houses / Ret 5X D 5330 Limited Price Variety Stores / Ret 5X D 5340 Merchandise Vending Machine Operators / Ret 5X D 5350 Selling Organizations, Direct, Headquarters of Door-To-Door 5X D 5391 Dry Goods & General Merchandise / Ret 5X D 5392 General Stores / Ret 54 B 5410 Grocery Stores, With or Without Fresh Meat / Ret 54 D 5421 Meat Markets / Ret 54 D 5422 Sea Food Markets / Ret 54 D 5430 Fruit & Vegetable Stands / Ret 54 D 5440 Candy, Nut & Confectionery / Ret 54 D 5450 Dairy Products Stores / Ret 54 C 5461 Retail Bakeries / Mfg 54 D 5462 Bakeries, Nonmfg, Retail 54 D 5491 Egg & Poultry Dealers / Ret 54 D 5499 Other Retail Trade - Food 55 D 5511 New & Used Cars & Trucks / Ret 55 D 5512 Automobiles, Used Cars & Trucks Only / Ret 55 D 5520 Tires, Batteries & Accessories / Ret 55 D 5530 Automobile Service Stations, With or Without Minor Repair Service 55 D 5591 Marine Craft & Accessories / Ret 55 D 5592 Aircraft Dealers / Ret 55 D 5599 Other Retail Trade - Auto trailers, Mobile Homes, Motorcycles 5X D 5610 Clothing Stores, Men’s & Boy’s / Ret 5X D 5620 Clothing Stores, Women's Ready To Wear / Ret 5X D 5630 Women's Accessories & Specialties / Ret 5X D 5640 Children's & Infant's Wear / Ret 5X D 5650 Family Clothing Stores / Ret 5X D 5660 Shoe Stores, Family, Men's, Women's or Children's / Ret 5X D 5670 Custom Tailors / Ret 5X D 5680 Furriers / Retail 5X D 5690 Other Retail Trade--Apparel & Accessories 5X D 5711 Furniture / Ret 5X D 5712 Floor Covering Stores / Ret 5X D 5713 Draperies, Curtains & Upholstery / Ret 5X D 5714 China, Glassware & Metalware Stores / Ret 5X D 5719 Other Furniture, Home Furnishings & Equipment / Ret 5X D 5720 Household Appliances / Ret 5X D 5731 Radios, TV's, Stereos / Ret 5X D 5732 Music Supplies / Ret 5X D 5733 Calculators, Computers & Other Office Machines / Ret 5A/B/C B 5810 Eating Places (Food & Both Food & Alcoholic Beverages) 5D B 5820 Bars, Drinking Establishments 59 D 5910 Drug & Proprietary / Ret 59 D 5920 Liquor, Wine & Beer (Packaged) / Ret 59 D 5931 Antique Stores / Ret 59 D 5932 Secondhand Merchandise / Ret 59 D 5941 Book Stores, New / Ret 59 D 5942 Stationery Stores / Ret 59 D 5951 Sporting Goods / Ret 59 D 5952 Bicycle & Bicycle Parts Dealers / Ret November 26, 2018, Meeting - Item 4 59 D 5961 Feed Grain & Hay Stores / Ret 59 D 5969 Other Farm & Garden Supplies (Nurseries) / Ret 59 D 5970 Jewelry, Precious & Precious Metals, Including Custom Made/Ret 59 D 5981 Fuel Dealers, Coal, Wood, Ice / Ret 59 D 5982 Fuel Oil Dealers / Ret 59 D 5983 Bottled Gas / Ret 59 D 5991 Florists / Retail 59 D 5992 Cigars & Cigarettes / Ret 59 D 5993 Magazines & Newspapers / Ret 59 D 5994 Camera Shops & Photographic Supply Stores / Ret 59 D 5995 Gift, Novelty & Souvenir Shops (Ceramic Shop) / Ret 59 D 5996 Optical Goods Stores / Ret 59 D 5999 Other Retail Trade--Artist Supply, Luggage Shop, Pet Shop 61 B 6111 Banking Services 61 B 6112 Bank-Related Functions 61 B 6121 Savings & Loan Associations 61 B 6122 Agriculture, Business & Personal Credit Services (Credit Union) 61 B 6129 Other Credit Services (Loan Co.) 61 B 6131 Security Brokers, Dealer & Flotation Services 61 B 6132 Commodity Contracts Brokers & Dealers Services 61 B 6133 Security & Commodity Exchange 6X B 6141 Insurance Carriers 6X B 6142 Insurance Agents, Brokers & Services 6X B 6151 Real Estate Operators (Except Developers) & Lessors 6X B 6152 Real Estate Agents, Brokers & Management Services 6X B 6153 Title & Trust Companies 6X B 6154 Real Estate Subdividing & Developing Services 6X B 6155 Real Estate Operative Builders 6X B 6159 Other Real Estate & Related Services 6X B 6160 Holding & Investment Services 6X B 6190 Other Finance, Insurance & Real Estate Services 6A3 D 6211 Laundering, Dry Cleaning & Dyeing Services (Except Rug Cleaning) 6A1 D 6212 Linen Supply & Industrial Laundry Services 6A1 D 6213 Diaper Service 6A2 D 6214 Laundries, Self-Service 6A3 D 6215 Rug Cleaning & Repairing Plants 62 D 6220 Photographic Services (Including Commercial) 62 D 6231 Beauty Services 62 D 6232 Barber Services 62 D 6241 Funeral & Crematory Services 62 D 6242 Cemeteries 62 D 6251 Pressing & Alteration, & Clothing Repair Shops 62 D 6252 Fur Garments, Cleaning, Repairing, & Storage 62 D 6253 Shoe Repair Shops 62 D 6290 Other Personal Services 62 D 6311 Advertising Agencies 62 D 6312 Outdoor Advertising Services 62 D 6319 Other Advertising Services, NEC 62 D 6320 Collection Agencies , Accounts (Except Real Estate) 62 D 6332 Blueprinting & Photocopying Services 62 D 6339 Stenographic Services & Other Duplicating & Mailing Services 62 D 6341 Window Cleaning Services 62 D 6342 Disinfecting & Exterminating Service 62 D 6349 Building Maintenance, Janitorial, & Similar Services 62 D 6350 News Syndicate Services 62 D 6360 Commercial Employment Agencies 63 D 6371 Farm Product Warehousing & Storage (Barns, Livestock Shelters) November 26, 2018, Meeting - Item 4 63 D 6372 Stockyards (Not Exclusively For Fattening Livestock) 63 E 6373 Refrigerated Warehousing, Except Food Lockers 63 E 6374 Rental Of Cold Storage Lockers 63 E 6375 Commercial Warehousing & Storage 63 E 6379 Industrial Warehousing & Storage 62 D 6391 Research Development & Testing Services 62 D 6392 Business & Management Consulting Services 62 D 6393 Detective & Protective Services 62 D 6394 Equipment Rental & Leasing Services 62 D 6395 Photographic Laboratories, Not Manufacturing 62 D 6396 Trading Stamp Redemption Store 62 D 6397 Automobile & Truck Rental Services 62 D 6398 Motion Picture Distribution & Services 62 D 6399 Other Business Svc (Garbage Collctn; Sewer or Answering Svc) 6B D 6412 Car Wash 64 D 6411 Automobile Repair Shops, General 64 D 6419 Other Automobile Services 64 D 6491 Electric Appliance Repair (Except Radio, TV, or Refrigeration) 64 D 6492 Television & Radio Repair Services 64 D 6493 Watch, Clock & Jewelry Repair Services 64 D 6494 Re-upholstery & Furniture Repair Services 64 D 6499 Other Repair Services (Tool, Locksmith, Musical Instrument, Hydraulic) 6X B 6500 Professional Office Building 65 B 6511 Physicians Services 65 B 6512 Dental Services 65 B 6513 Hospital Services 65 B 6514 Medical Laboratory Services 65 B 6515 Dental Laboratories 65 per person 6516 Convalescent Homes, Sanitariums, Nursing Homes 65 B 6517 Medical Clinic, Out- Patient Service 65 B 6519 Other Medical & Health Services 6X B 6520 Legal Services 6X B 6591 Architectural & Engineering Services 6X B 6592 Scientific & Educational Research Services 6X B 6593 Accounting, Auditing & Bookkeeping Services 6X B 6599 Other Professional Services 66 D 6611 Building Construction--General Contractor Services 66 D 6619 Other General Construction Contractor Services 66 D 6621 Plumbing, Heating & Air Conditioning Services 66 D 6622 Painting, Paper Hanging & Decorating Services 66 D 6623 Electrical Work / Contractors 66 D 6624 Masonry, Stonework, Tile Setting & Plastering Services 66 D 6625 Carpentry Work / Contractors 66 D 6626 Roofing & Sheet Metal Services 66 D 6627 Concrete Construction, Other Than Paving, Foundation & Excavation 66 D 6628 Water Well Drilling / Contractors 66 D 6629 Other Special Construction Trade Services 67 B 6710 Executive, Legislative & Judicial Functions (Offices, Courts) 67 B 6719 Other Publicly Owned Property 67 B 6721 Police Protection & Related Activities 67 B 6722 Fire Stations, Community Fire Protection 67 B 6729 Other Protective Functions & Their Related Activities 67 B 6730 Post Offices & Related Facilities 67 per person 6741 Prisons, State, Federal or Other Civil Government 67 per person 6749 Other Correctional Institutions 67 B 6755 Recruiting Station, U.S. Army, U.S. Navy, etc. 67 B 6759 Other Military Bases & Reservation November 26, 2018, Meeting - Item 4 6X 6810 School District Administration Office 68 6811 Nursery Schools 68 6812 Elementary Schools 68 6813 Junior High Schools 68 6814 Senior High Schools 68 6815 Private Handicap Schools 68 B 6816 Parochial Schools 68 B 6821 Universities & Colleges 68 B 6822 Junior Colleges 68 B 6823 Theological Seminaries 68 B 6831 Vocational or Trade Schools 68 B 6832 Business & Stenographic Schools 68 B 6833 Barber & Beauty Schools 68 B 6834 Art & Music Schools 68 B 6835 Dance Studios & Schools 68 B 6836 Driving Schools 68 B 6839 Other Special Training & Schooling (Language, Modeling) 69 D 6911 Churches, Temples, Sunday School Facilities 69 D 6919 Other Religious Activities (Retreats, Camps, Diocesan Offices) 69 D 6920 Welfare & Charitable Services (Red Cross, Salvation Army) 69 D 6991 Business Associations, (Grange Halls, Trade or Farm Assn.) 69 D 6992 Professional Membership Organizations 69 D 6993 Labor Unions & Similar Labor Organizations 69 D 6994 Civic, Social & Fraternal Associations 69 D 6999 Misc. Services (Historical Clubs, City Clubs, Youth Projects) 68 D 7111 Libraries 68 D 7112 Museum, Historical Exhibit 68 D 7113 Art Galleries 68 D 7119 Other Cultural Activities 68 D 7123 Arboreta & Botanical Gardens 7X D 7212 Theater, Motion Picture, Indoor 7X D 7213 Drive-In Motion Picture Theater 7X D 7214 Theater, Legitimate Stage 7X D 7219 Other Entertainment Assembly 7X D 7221 Stadium, Football, Baseball, Track & Field or Other 7X D 7223 Race Track Operation, Horse, Dog, Automobile 7X D 7231 Auditorium 7X D 7232 Exhibition Hall 7X D 7239 Other Miscellaneous Assembly 7X D 7290 Other Public Assembly 7X D 7311 Fairground 7X D 7312 Amusement Park 7X D 7391 Penny Arcades 7X D 7393 Golf Driving Ranges 7X D 7399 Other Amusements (Pool Hall, Shooting Range) 7X D 7411 Golf Course, Without Country Club 7X D 7412 Golf Course, With Country Club 7X D 7413 Tennis Courts 7X D 7414 Ice Skating Rinks 7X D 7415 Roller Skating Rinks 7X D 7416 Riding Stable 7X D 7417 Bowling Alleys 7X D 7419 Other Sports Activities 7X D 7421 Play Lot or Tot Lot (Preschool or Elementary School-Aged Children) 7X D 7422 Playground, Equipped (Not Part of Another Facility) 7X D 7423 Play Fields or Athletic Fields 7X D 7424 Recreation Center, General November 26, 2018, Meeting - Item 4 7X D 7425 Gymnasiums & Athletic Clubs 7X D 7429 Other Playground & Athletic Areas 7X D 7431 Swimming Beach, Designated 7X D 7432 Swimming Pool, Indoor or Covered (Not Part of Residential Use) 7X D 7442 Boat Rentals & Boat Access Sites 7X D 7449 Other Marinas 7X D 7491 Camping & Picnicking Areas 7X D 7499 Other Recreation Not Elsewhere Classified 7X D 7520 Group or Organized Camps (Girl Scout & Boy Scout, etc.) 7X D 7620 Park, Ornamental (Plaza or Monument or Traffic Circle, etc.) 7X D 7625 Park, Private Leisure 7X D 7630 Open Space, Natural Area, Wetland 7X D 7690 Other Parks 7X D 7900 Other Cultural, Entertainment & Recreational Activities C 8010 Orchards, Tree Fruit or Nut C 8020 Intensive Grain or Field Crop C 8030 Bush, Fruit, Berries C 8040 Pasture, Cows, Sheep, Cattle C 8120 Farm, Predominant Crop - Cash Grain (Wheat, Corn, etc.) C 8130 Farm, Predominant Crop - Field Crop Except Cash Grain or Fiber C 8141 Farm, Predominant Crop - Tree Fruits (Pear, Date, Lemon, etc.) C 8142 Farm, Predominant Crop - Tree Nuts C 8143 Farm, Predominant Crop - Vegetables, Ground Fruits C 8150 Farm, Predominant Product - Dairy Goods (Milk, Cheese, etc.) C 8161 Farm, Predominant Activity - Cattle Raising C 8170 Farm, Predominant Activity - Poultry Raising (Incl. Egg Products) C 8180 Farm, General, No Predominant Crop or Activity C 8192 Farm, Predominant Activity - Nursery or Flower Stock C 8194 Farm, Predominant Activity - Horse Raising C 8199 Other Agricultural & Related Activities C 8213 Grist Milling Services C 8219 Other Agricultural Processing Services 82 B 8221 Veterinarian Service 82 B 8222 Animal Hospitals & Other Veterinary Service C 8223 Poultry Hatcheries C 8229 Animal Breeding & Other Husbandry Services (Worm Hatchery) C 8310 Timberlands C 8321 Forest Nurseries C 8390 Guard Station, Game Management Area & Other Forestry Activities C 8542 Quarrying - Crushed & Broken Stone Including Riprap C 8543 Quarrying - Sand & Gravel C 8553 Crude Petroleum & Gas Field Services C 8900 Other Resource Production & Extraction 9100 Vacant, Unused, Undeveloped Land 9101 Broadleaf Brush 9102 Stump Land, Cutover Land 9103 Sand Dunes 9220 Non-reserve Forests 9310 Rivers, Creeks, Streams 9320 Lakes, Ponds, Reservoirs 9390 Other Water Areas (Swamps) 9395 Sand Bars 9400 Unused Building or Structure 9410 Vacant Shop or Office November 26, 2018, Meeting - Item 4 City of Eugene System Development Charge Methodologies Appendix B Transportation System Development Charge System-Specific Methodology and Details November 26, 2018, Meeting - Item 4 Transportation System Development Charge Detail Transportation SDC Methodology The transportation system development charge (SDC) methodology is based on a system-wide cost per trip, where the costs associated with meeting future growth needs are divided by the projected growth in trips. The methodology includes both improvement and reimbursement SDC components. Development of the SDC includes the following basic steps:  Determine growth in trips  Determine growth share of system costs  Calculate the system-wide costs per trip  Develop SDC rate schedule These steps are discussed further below. 1.0 Growth in Trips To evaluate the roadway capacity needs and the amount of vehicle trips that are generated by growth, the regional travel demand model was utilized. Table B-1 shows the projected growth in the number of trip ends for the 2035 Transportation System Plan period, broken down by trip ends that have both an origin and destination within the City’s Urban Growth Boundary (UGB) (internal- internal), and trip ends that have one end outside of the UGB (internal-external & external- internal). Like most infrastructure systems, roadway systems are designed to accommodate peak rates of use, which typically occur during the weekday afternoon period between the hours of 4 and 6 p.m. (the “PM peak”). Therefore, roadway system capacity is typically measured by trip generation during the average weekday PM peak hour. Table B-1 Model Vehicle Weekday PM Peak Hour Trip Ends (within the City’s Currently Acknowledged UGB) Internal-Internal Internal-External & External-Internal Total Existing Trip Ends 104,128 52,818 156,949 Projected Trip Ends 131,128 66,790 197,918 Growth Trip Ends 27,000 13,972 40,972 Source: Lane Council of Governments EMME travel demand model for the Eugene 2035 Transportation System Plan November 26, 2018, Meeting - Item 4 2.0 Growth Share of System Costs Future development capacity needs will be met by a combination of existing system available capacity and future improvements that increase the level of performance of existing facilities, or add new facilities. The value of existing system capacity is referred to as the reimbursement fee cost basis, while the value of future growth-related improvements is referred to as the improvement fee cost basis. The development of the improvement and reimbursement cost bases are summarized below. 2.1 Reimbursement Fee Determination of the reimbursement fee cost basis includes the following steps: 1. Reserve capacity of existing roadways is determined, 2. The existing system value net of contributions is estimated, and 3. The existing system value for growth in the planning period (the reimbursement fee cost basis) is determined. 2.1.1 Existing System Reserve Capacity The LCOG EMME travel demand model was used to determine the portion of the existing roadway network that has reserve capacity for growth in the planning period. The reserve capacity of the roadway system was determined by comparing the traffic volume on each roadway to the capacity of that roadway (based on level of service E). If the future volume was less than capacity, the amount available for growth was calculated as a simple ratio of the future volume less the existing volume to the capacity of the particular roadway. If the total volume in 2035 exceeded the capacity, the amount of capacity available for growth was calculated as a ratio of the capacity less the existing daily traffic volume to the capacity. A weighted average reserve capacity was determined for each roadway classification (excluding local streets and state highway facilities). The resulting calculations are shown in Table B-2. This shows the reimbursement fee is based, in part, on the value of unused capacity available to future users. November 26, 2018, Meeting - Item 4 November 26, 2018, Meeting - Item 4 2.1.2 Existing System Valuation The Geographic Information System (GIS) was used to produce an inventory of existing arterial and collector roadways. The inventory included the necessary data to determine the replacement cost of each roadway segment, broken down into the following cost components:  Right of way  Pavement (rehabilitation and new construction costs)  Curb and gutter  Sidewalk  Bike lanes  Street lights  Traffic signals For roadways transferred to the City from other agencies, only the costs of recent reconstruction improvements are included in the system value, since the original construction was not funded by the City. Local streets are excluded from the reimbursement fee cost basis, as local streets are generally funded by developers or assessments. By excluding local street value, the reimbursement fee excludes prior contributions by existing users consistent with ORS 223.304(1)(a)(B). As for roadways, GIS data was used to develop an inventory of off-street bike and pedestrian facilities, as well as on- and off-system bridges. The current value of each facility was estimated by applying the growth in the Engineering News Record Construction Cost Index since the time of construction to the original facility cost. The existing system value for all facilities is reduced by estimated assessments and other funding sources (grants and contributions), to determine the net system value. These estimates are provided in the “Assessable Cost” and “Other Funding” columns on Table B-2. 2.1.3 Growth Share of Existing System Value (Reimbursement Fee Cost Basis) The reimbursement fee cost basis for roadways is determined by applying the existing system reserve capacity for growth within the planning period, (calculated by multiplying the net system value by the average reserve capacity for each road classification). For bridges, the growth share is assumed to be the system average reserve capacity (across all roadway classifications). The existing system value associated with active travel modes (bicycle and pedestrian facilities) is excluded from the reimbursement fee cost basis, as there is no reserve capacity. As is discussed later in Section 2.2.2.4, the planned level of service for bicycle and pedestrian facilities is higher than the existing level of service; therefore, the existing system facilities are not adequate to meet the needs of existing development (i.e., there is no reserve capacity for future growth). The reimbursement fee cost basis is provided in Table B-2. November 26, 2018, Meeting - Item 4 2.2 Improvement Fee The improvement fee is calculated to obtain the cost of capital improvements for the projected transportation system needs of future users. Determination of the improvement fee cost basis includes the following steps: 1. The portion of project costs related to increasing system capacity is determined. 2. New capacity costs are allocated between growth and existing development, based on the portion of each project that relates to providing capacity for growth vs. addressing an existing deficiency or future service level enhancement related to existing development. 3. Capacity costs are reduced by any external funding sources (assessments, grants, contributions by other agencies) that are projected to cover a portion of growth’s new capacity costs. The improvement fee cost basis is shown in Table B-3. November 26, 2018, Meeting - Item 4 November 26, 2018, Meeting - Item 4 2.2.1 New Capacity Costs Detailed cost estimates for each project included in the Transportation SDC Project Plan were reviewed to determine what portion of project costs related to replacement of existing capacity versus expanding existing facilities or constructing new facilities. Existing facility replacement costs included overlay or reconstruction of existing pavement, as well as replacement of existing facilities (e.g., bridges or other crossings). This shows that, in calculating the improvement fee, the City considered the projected costs of the capacity- increasing capital improvements identified on the Transportation SDC Project Plan. 2.2.2 Growth Share of Capacity Costs For purposes of determining SDC-eligibility, individual projects from the Transportation SDC Project List (“Project List”) are analyzed to determine first, the portion of costs that expand or provide new capacity, versus replacing existing system capacity. Second, the new capacity costs are further analyzed to determine the portion of costs related to meeting the needs of future growth (the “growth share”) versus costs associated with raising the level of service for existing development. The general methods used for determining the growth share of costs for each project on the Project List are summarized below. These methods show that, in calculating the improvement fee, the City considered the increased capacity needed to meet the demands of future transportation system users. 2.2.2.1 New Roadways New roadways and expansions driven by future development capacity requirements are allocated 100% to growth, since the capacity is needed entirely for new development. 2.2.2.2 Upgrades to Roadways and Intersections Improvements to existing facilities to address safety, modernization, and other performance considerations provide capacity for growth and enhanced performance for existing development, so the costs are allocated in proportion to the utilization of the facilities. Specifically, weekday PM peak hour travel demand data by roadway link (from the LCOG travel demand model) are used to quantify growth’s utilization of future roadway and intersection capacity. The growth share is estimated based on the growth in trips over the planning period, as a percentage of total future trips for individual roadway links. If a link provides regional ‘through’ traffic capacity, an adjustment to the growth share is made to exclude the portion of trips that represent “through” versus local trips. 2.2.2.3 Operational Improvements Capacity enhancing improvements include new traffic signals, as well as improvements that enhance intersections performance (accessible pedestrian signals and master traffic communications plan). The growth share for these improvements is determined based on growth’s share of future person trips, as estimated from the LCOG travel demand model. November 26, 2018, Meeting - Item 4 2.2.2.4 New Bicycle and Pedestrian Facilities (Active Modes) The growth share for bike and pedestrian facilities is determined based on the planned level of service (LOS) for each facility type. The planned LOS for purposes of this analysis is defined as the quantity of future facilities per capita served. The following equation shows the calculation of the planned LOS for bicycle and pedestrian facility analysis: LOSPlannedServedPopulationFuture QPlannedQExisting  Where: Q = quantity (miles of bicycle or pedestrian facilities) The existing and future miles of bicycle and pedestrian facilities are shown in Table B-4, based on the Project List. Population data for the estimated base year and future year (2035) are presented in Table B-5. Table B-4 Existing and Future Bike and Pedestrian Facilities (miles) Existing New (Project List)1 Future (Total) Shared Use Path 43.3 9.5 52.8 Bicycle Facilities 160.2 121.4 281.6 Pedestrian Facility 223.2 77.4 300.6 1 Includes multimodal and stand-alone bicycle and pedestrian projects Table B-5 Population Growth Base Year Future Year (2035) Population Growth Population 177,332 219,060 41,728 Source: Table 3-1 Transportation System Plan, February 2017 Table B-6 presents the existing and planned LOS for each facility type, based on the existing and planned future facilities presented in Table B-4, divided by the estimated existing and projected population presented in Table B-5. (For purposes of this analysis, population figures are divided by 1,000 in order to show the planned LOS per 1,000 population in Table B-6.) November 26, 2018, Meeting - Item 4 Table B-6 Existing and Planned LOS (miles per 1,000 population) Existing LOS Planned LOS Shared Use Path 0.244 0.241 Bike Facility 0.903 1.286 Pedestrian Facility 1.259 1.372 The capacity requirements, or number of miles, needed for the existing population and for the growth population are estimated by multiplying the planned (future) LOS for each facility type (from Table B-6) by the estimated population (in 1,000’s) of each group (from Table B-5). These calculations are shown in Table B-7; each column is then described following the table. Table B-7 Existing and Growth Capacity Needs for Bicycle and Pedestrian Facilities (Miles) Existing Population Need (1) Existing Inventory (2) Existing Need from Project Improvements (3) Growth Need from Project Improvements (4) Multimodal Projects Stand-Alone Projects Multimodal Projects Stand-Alone Projects Shared Use Paths 42.7 43.3 0 0 0 9.5 Bicycle Facility 228.0 160.2 24.6 43.2 24.7 28.9 Pedestrian Facility 243.4 223.0 21 0 22.6 34.6 (1) Existing Population Need The need for the existing population is equal to the planned LOS multiplied by the estimated base year population (from Table B-5) in 1,000’s. (2) Existing Inventory Existing users’ needs are assumed to be met first by the existing inventory of facilities; column (2) shows the existing facility miles from Table B-4. (3) Existing Need from Project Improvements The difference between columns 1 and column 2 is the portion of existing development’s need that will be met by the Project List improvements. Some of the need is met through the multimodal projects that add bicycle and pedestrian facilities; the remainder will be met through the stand-alone bicycle and pedestrian improvements on the Project List. (4) Growth Need from Project Improvements The total facility need required by growth is equal to the planned LOS (from Table B-6) multiplied by the projected increase in population over the planning period (from Table B-5) in 1,000’s. Table B-8 shows the existing and growth shares for the stand-alone bicycle and pedestrian improvements by project type. November 26, 2018, Meeting - Item 4 Table B-8 Existing and Growth Share of Stand-Alone Bicycle and Pedestrian Improvements Total Stand- Alone Improvements (TSDC Project List) Existing Share Existing % Growth Share Growth % Shared-Use Path 9.5 0 0% 9.5 100% Bicycle Facility 72.2 43.2 60% 28.9 40% Pedestrian Facility 34.6 0 0% 34.6 100% 2.2.3 Growth Share of Project List Cost (Improvement Fee Cost Basis) The improvement fee cost basis is determined by applying the growth share of new capacity costs for each project, by the project new capacity costs, and deducting any other funds to be applied. Other funding sources include assessments which are likely to pay for a portion of development-driven (based on the City’s current assessment policy), and grants for bicycle and pedestrian facilities. The improvement fee cost basis is provided in Table B-3. 3.0 System-Wide Cost per Trip The system wide costs per trip (also known as “costs per vehicle trip” or “costs per trip end”) are determined by dividing the improvement and reimbursement fee cost bases (as shown in Tables B-2 and B-3) by the projected growth in weekday PM peak hour trip ends (shown in Table B-1). 3.1 Reimbursement Fee Table B-2 shows the result of this calculation for the reimbursement fee in the column entitled “SDC per Vehicle Trip”. 3.2 Improvement Fee The improvement fee SDC per trip is shown in Table B-3 in the column entitled “SDC per Vehicle Trip”. 4.0 SDC Rate Calculations 4.1 Formula The transportation SDC for an individual development is based on the total cost per trip (including the reimbursement and improvement components) and the number of weekday PM peak hour trips attributable to a particular development. This calculation is as follows: November 26, 2018, Meeting - Item 4 Cost per Trip X Number of Development Trips = SDC for Development Where: Cost per Trip = Cost per Trip (reimbursement) + Cost per Trip (improvement), and Number of Development Trips = Trip Generation Rate X Pass-by Adjustment X Development Size (based upon the unit of measure). Table B-9, which is located in Appendix F, shows the assumptions for the SDC rate schedule, including the total cost per trip and the trip rates and adjustments by land use category. 4.2 Assigned Trip Generation Rates The standard practice in the transportation industry is to use information contained in the Trip Generation Manual, as published by the Institute of Transportation Engineers (ITE) to calculate the SDCs for individual developments. ITE trip rates by land use category are based on studies from around the country, and, in the absence of local data, represent the best available source of trip data for specific land uses. Pass-by trip adjustments to ITE trip rates have been applied to the ITE trip rates. Also referred to as linked trips or trip chaining, pass-by trips refer to trips that occur when a motorist is already on the roadway (as in the case of a traveler stopping by a fast food restaurant on the way home from work.) In this case, the motorist making a stop while “passing by” is counted as a trip generated by the restaurant, but it does not represent a new trip on the roadway. Pass-by adjustments are provided for those uses included in the Trip Generation Manual. An applicant may choose to submit a request for an alternative pass-by adjustment through the Alternate Calculation method. Except when the City Engineer has approved an applicant’s election to use the Alternate Trip Generation Calculation method or an alternative pass-by adjustment, the City Engineer shall apply rates included in the Transportation Trip Rates table, Table B-9, which is located in Appendix F. Descriptions for the land use categories included in Table B-9 are included in Appendix A and are based upon ITE land use categories. A land use category may be assigned by the City Engineer should a proposed use not be accurately represented by one of the published transportation use codes. In addition, trip rates for published use codes may be alternatively assigned as best available information in the case that a revised ITE trip rate is published prior to an administrative modification to the Transportation Trip Rates Table (Table B-9). November 26, 2018, Meeting - Item 4 4.3 Alternate Trip Generation Calculation Prior to the issuance of a permit requiring payment of Transportation SDCs, an applicant may elect to use the alternate calculation method (ACM) of determining the trip generation for the type of development proposed, as provided here. This election must be by written application to the City Engineer, must be accompanied with payment or the agreement to pay the transportation SDC using the standard calculation and must be approved by the City Engineer. Issuance of a final certificate of occupancy for the development will be contingent on a final decision by the City Engineer on the alternate calculation submitted for review. In the absence of the City Engineer's approval of the applicant's election to use an alternate calculation, the standard calculation shall be used. All calculations shall be based on the site’s trip generation that occurs concurrently with the PM peak hour of the City’s transportation system (as defined as the peak one-hour period between 4 PM and 6 PM). 4.3.1 Existing Traffic Study Standards If an applicant provides previously performed traffic studies that meet the standards in section 4.3 and have been approved by the City Engineer, the trip rate based upon those studies may be used to calculate the transportation SDC. Except that the studies may come from geographic locations other than those listed in section 4.3.3.3 the studies shall meet the standards set in section 4.3.3 and shall not be more than ten years old. 4.3.2 Independent Traffic Study If an applicant does not want to use the trip generation rates in section 4.2 or to have the rate determined under section 4.3.1, with the prior written approval of the City Engineer by complying with the standards in section 4.3.3 below, the applicant may conduct an independent survey of the proposed development's trip generation rate. 4.3.3 Transportation Traffic Study Criteria To be used to calculate the Transportation SDC for a proposed development under this section 4.3.3, a transportation study must meet the following standards unless the City Engineer modifies them because of unique circumstances: 4.3.3.1 Qualifications of Study The completed study must be stamped by either a licensed civil engineer qualified to conduct traffic studies or a licensed transportation engineer, who has been approved by the City Engineer. 4.3.3.2 Development Specifications The study shall be based upon analyses of the trip-making characteristics of similar facilities, both in size and type of land uses operating at full occupancy/capacity. November 26, 2018, Meeting - Item 4 4.3.3.3 Specifications for Number of Sites A minimum of five local sites with comparable land use shall be proposed for the study and approved by the City Engineer. If, in the sole discretion of the City Engineer, there are insufficient local sites, the City Engineer will consider alternate sites within the states of Idaho, Oregon or Washington. The sites shall have land uses that are of comparable general description to that proposed upon build-out. 4.3.3.4 Specifications for Traffic Study Scope The assumptions, parameters and methodology included in the traffic study shall be scoped in accordance with both the methodology described in the current edition of the Institute of Transportation Engineers Trip Generation Manual, and direction provided by the City Engineer. 4.3.3.5 Specifications for Description and Drawings The request to use the alternate calculation shall include a detailed description and drawing of the proposed development site, a description and drawing of each sampling site, a description of why these sites are representative of the impact likely to be generated by the proposed development and such other information as may be required by the City Engineer. 4.3.3.6 Specifications for Report Format The completed report of the study shall be in a form approved by the City Engineer and upon its completion shall be submitted to the City Engineer for approval. 4.3.4 Approval & Outcome of Alternate Calculation Traffic Study The City Engineer may approve, approve with conditions, or reject the trip generation rate calculated in a report prepared under section 4.3 hereof. Upon approval, the trip rate for the proposed development shall be used to calculate the transportation SDC. In the event that the alternate calculation results in a transportation SDC less than the standard calculation, upon approval of the alternate calculation by the City Engineer, the City shall refund the excess transportation SDC collected to the applicant or reduce the amount the applicant agreed to pay. If the approved alternate calculation results in a transportation SDC greater than the standard calculation, the applicant shall pay the underage to the City or modify the agreement to pay to include the underage. In the event the applicant fails to promptly pay the underage to the City or to promptly modify the agreement to pay, the City may suspend the permit for the development until payment is made or the agreement to pay is modified to include the underage. 4.4 Compact Development Adjustments As part of the City’s strategies to promote compact development and the goals of Envision November 26, 2018, Meeting - Item 4 Eugene, certain types of compact development may receive one or more adjustments to reduce their calculated Transportation SDC. These compact development adjustments fall within one of the following categories, as summarized in Table B-10:  Location-Based o Eugene Downtown Plan boundary o West University Commercial District o Residential or mixed-use development along a key corridor o Nodal development  Transit Proximity o Frequent Transit Network (FTN)  Transportation demand management (TDM)  Secondary Accessory dwelling units (SADUs) The location-based and transit proximity compact development adjustments are geographically based adjustments. The areas in which these geographic adjustments may apply are shown on the maps in Appendix B of the Transportation SDC Project Plan. Compact development adjustments:  Shall be applied to the calculated base transportation SDC fee, prior to the application of any credits or impact reductions;  Are cumulative (using the categories listed in Table B-10), not to exceed 100% of the transportation SDC; and  May not to be applied to single-family detached or duplex housing; and  Are subject to annual caps. See section 7.3 of General Methodology and section 4.4.4, below. 4.4.1 Location-Based Compact Development Adjustments There are four types of location-based compact development adjustments. The city will not approve more than one type of location-based compact development adjustment for a development, even if the development meets the criteria for more than one type. 4.4.1.1 Development within the Eugene Downtown Plan Boundary Development within the boundary of the Eugene Downtown Plan shall be given a compact development adjustment when at least one of the following criteria is met. A. Re-development of Existing Building or Tenant Space with a Use Generally Found in a Shopping Center A 100% reduction to the calculated transportation SDC shall be granted for re-development located within the Downtown Plan Boundary that changes the use of an existing commercial tenant space or building from a use generally found in a shopping center to another use also generally found in a shopping center. For purposes of this adjustment, a “use generally found in a shopping November 26, 2018, Meeting - Item 4 center” includes commercial/retail stores and non-merchandising facilities as described in the definition of Shopping Center in Appendix A to the General Methodology. Development is not eligible to receive this compact development adjustment if it: o Changes use from a shopping center use to a non-shopping-center use or vice-versa (e.g., commercial to residential), or o Includes a new building, or o Includes a building addition (the addition of floor area). B. Development Subject to Density and/or FAR Requirements A 30% reduction of the calculated transportation SDC shall be granted for new commercial or mixed-use buildings, building additions, and changes of use not consistent with section 4.4.1.1A above if such development is: o Located within the Downtown Plan boundary; and o Located within a zone or overlay zone (e.g., /TD Overlay) that requires density and/or minimum floor area ratios (FAR); and o Meets the minimum land use code requirements for the zoning area (e.g., FARs that are adjusted to a lower ratio will not receive the compact development adjustment). C. Development Not Subject to Density and/or FAR Requirements A 30% reduction of the calculated transportation SDCs shall be granted for new commercial or mixed-use buildings, building additions, and changes of use not consistent with section 4.4.1.1A above if such development: o Is located within the Downtown Plan boundary; and o Is not located inside a zone or overlay zone (e.g., /TD Overlay) that requires additional density standards; and o Has a floor area of at least 0.65 square feet for each 1 square foot of lot area. For the purposes of calculating the floor area for the adjustment described in 4.4.1.1.C, floor area shall be defined as the entire floor area of the building, as measured from the outside of the exterior walls, including that portion of the basement that is designed and constructed as permanent underground parking, office, or retail use; stairs and elevator shafts shall be counted once per every two floors that they service. D. Residential-Only Buildings A 30% reduction to the calculated Transportation SDC shall be granted for new residential-only buildings, additions to existing residential-only buildings, or changes of use of existing buildings to residential-only uses which are located in the Downtown Plan boundary and which are designed with a minimum of twenty (20) residential dwelling units per net acre. November 26, 2018, Meeting - Item 4 4.4.1.2 Location-Based Adjustment for Development within the West University Commercial District A 100% reduction to the calculated transportation SDC shall be granted for re-development that: o Is located within the West University Commercial District; and o Changes the use of an existing commercial tenant space or building from a use generally found in a shopping center to another use also generally found in a shopping center. For purposes of this adjustment, a “use generally found in a shopping center” includes commercial/retail stores and non-merchandising facilities as described in the definition of Shopping Center in Appendix A to the General Methodology. Development is not eligible to receive this compact development adjustment if it: o Changes use from a shopping center use to a non-shopping- center use or vice-versa (e.g., commercial to residential), or o Includes a new building or o Includes a building addition (the addition of floor area). 4.4.1.3 Location-Based Adjustment for Residential or Mixed-Use Development along a Key Corridor The Envision Eugene Plan has identified key transportation corridors that are intended to have transit service connecting downtown to numerous core commercial areas. A 15% reduction to the calculated transportation SDC shall be granted for multi-family apartments and condominiums, rowhouses, townhouses, and mixed-use development that: o Is located on property with frontage on identified key corridors; and o Provides pedestrian corridors from the development to the key corridor right-of-way. Single-family detached and duplex housing are not eligible to receive this adjustment. 4.4.1.4 Location-Based Adjustment for Nodal Development The General Plan (Metro Plan) recognizes the plan designation of “Nodal Development Area (Nodes)”. The intent of this designation is to establish areas for mixed-use, pedestrian-friendly development that will reduce reliance on the automobile. There is evidence that shows that this type of development can result in reduced automobile trip generation rates. Furthermore, the Oregon Transportation Planning Rule (TPR), in OAR 660- 012-0060(5) states in part that: November 26, 2018, Meeting - Item 4 . . . local governments shall give full credit for potential reduction in vehicle trips for uses located in mixed-use, pedestrian-friendly centers . . . and, . . . local governments shall assume that uses located within a mixed-use, pedestrian-friendly center, or neighborhood, will generate 10% fewer daily and peak hour trips than are specified in available published estimates, such as those provided by the Institute of Transportation Engineers (ITE) Trip Generation Manual. . . A 10% reduction to the calculated transportation SDC shall be granted for commercial development, multi-family apartments and condominiums, rowhouses, and townhouses in Nodal Development Areas. Single-family detached and duplex housing are not eligible to receive this adjustment. 4.4.2 Transit Proximity Compact Development Adjustments - Frequent Transit Network The Frequent Transit Network (FTN), as defined by Lane Transit District, provides transit service for at least 16 hours per day with an average trip frequency of 15 minutes or better. The City FTN area is shown on the maps in Appendix B of the Transportation SDC Project Plan, which show the rights-of-way included in the Frequent Transit Network and the centerlines for the FTN corridors. The FTN includes both current and future routes that will provide the above defined level of service. Multi-family apartments and condominiums, rowhouses, townhouses, and mixed-use development will be granted a reduction of the calculated transportation SDC based on the following proximities to the centerlines of the FTN corridors: A. Proposed development located wholly or partially within 0.25 miles of the FTN centerline will be granted a 10% reduction, unless a physical condition (e.g. a water body or intervening development) precludes direct pedestrian access between the development and the FTN; OR B. Proposed development located wholly or partially within 0.5 miles of the FTN centerline will be granted a 5% reduction, unless a physical condition (e.g. a water body or intervening development) precludes direct pedestrian access between the development and the FTN. The city will not approve more than one type of transit proximity compact development adjustment for a development, even if the development meets the criteria for more than one type. Single-family detached and duplex housing are not eligible to receive this adjustment. November 26, 2018, Meeting - Item 4 4.4.3 Transportation Demand Management Compact Development Adjustments A development that qualifies for one of the location and/or transit proximity adjustments listed above may also be eligible for a Transportation Demand Management (TDM) compact development adjustment. A 10% reduction to the calculated transportation SDC shall be granted for TDMs that meet the following TDM criteria: o Have a signed TDM agreement with the City, pursuant to EC 9.8030(10); o Meet one of the location and/or transit proximity criteria described above; and o Reduce the number of parking spaces otherwise required by code. TDMs used to increase the number of parking spaces are not granted adjustments. A TDM that has been additionally reviewed by the City Engineer as a transportation impact reduction, per the SDC Methodology, to reduce the demand from the development for the future construction of identifiable capital improvements may receive the 10% TDM reduction (in addition to the approved impact reduction), if it meets the TDM criteria above. 4.4.4 AccessorySecondary Dwelling Unit Compact Development Adjustments As part of the City’s strategies to further efficient housing options and the goals of Envision Eugene, new secondaryaccessory dwelling units (SADUs) shall be granted a reduction equal to 50100% of the calculated transportation SDC, prior to the application of any credits or other adjustments. This reduction will be in addition to any of the applicable location, transit proximity, and/or TDM adjustments listed above. This reduction is available to any structure meeting the definition of “Accessory Dwelling Unit” provided in Appendix A to the City of Eugene’s System Development Charge Methodologies, regardless of whether the structure is referred to as an “accessory dwelling unit” or an additional “one-family dwelling” on the same lot as another. Commencing with the 2019 fiscal year, and continuing each fiscal year thereafter, the City may grant a base amount totaling $40,000.00 annually for accessory dwelling unit compact development adjustments. Each fiscal year there is a change in the rate for the system development charges for residential development, the base amount for that fiscal year shall be adjusted in an amount proportionate to that change. If any portion of the authorized base amount remains unallocated at the end of a fiscal year, that portion shall be added to the authorized base amount for the next fiscal year. Table B-10 – Compact Development Adjustments November 26, 2018, Meeting - Item 4 Criteria1 % Reduction of Transportation SDC3 Location (only one applies)  Commercial, residential1, or mixed-use2 development in the Eugene Downtown Plan boundary o Re-development of existing building or tenant space from and to a use generally found in a shopping center 100% o Commercial or mixed-use development meeting either (1) land use code density and/or FAR requirements, or (2) SDC-imposed 0.65 floor area ratio (for sites outside zoning areas with minimum requirements) 30% o Residential–only buildings 30%  Re-development of existing building or tenant space within the West University Commercial District from and to a use generally found in a shopping center 100%  Residential or mixed-use development fronts on a key corridor 15%  Development is located within one of five nodes 10% Transit Proximity (only one applies)  Residential or mixed-use development is within ¼ mile of an adopted LTD Frequent Transit Network (FTN) Route 10%  Residential or mixed-use development is within ½ mile of an adopted Frequent Transit Network (FTN) Route 5% Transportation Demand Management (TDM) (only applicable to developments qualifying under at least one of the above criteria)  Development has a signed transportation demand management (TDM) agreement with the City 10% SecondaryAccessory Dwelling Unit (SDU) 50100% 1 Single-family detached and duplex housing are not eligible for compact development adjustments. See the Methodology for specific requirements for each adjustment. 2 A mixed-use development is a development that includes a combination of commercial and certain residential uses, as defined in Appendix A. 3Adjustments are subject to annual caps. See General Methodology section 7.3 and section 4.4.4, above. November 26, 2018, Meeting - Item 4 Appendix F Local SDC System Formulas and General Fee Schedule City of Eugene System Development Charge Methodologies Appendix F November 26, 2018, Meeting - Item 4 Local System Formulas & General Fee Schedule 1.0 Local System Formulas, Calculation Details, and Rates 1.1 General Rate Setting, Cost of Service Formula 1.2 Transportation System Cost and Rates 1.2.1 Transportation System Cost of Service General Formula Calculation Initial cost per trip calculations at the time of the Transportation System Development Charge Methodology adoption (shown in the box below) employ a cost per trip calculation that has been rounded to the nearest whole number (or dollar) and was based upon 2014 project costs. SDC Eligible Costs —————————— Impact Measurement = SDC per Unit of Service Cost Basis / Growth Trips = Cost per Trip Cost per Trip Calculation Using Original Cost Basis Amounts in Tables B-2 and B-3, Appendix B, Based upon 2014 Project Costs Reimbursement: $7,675,471 / 40,972 = $187 per Trip Improvement: $113,721,290 / 40,972 = $2,776 per Trip Total Allocated Cost per Trip = $187 + $2,776 = $2,963 per Trip November 26, 2018, Meeting - Item 4 As part of the adoption of the Transportation System Development Charge Methodology in 2018, the calculated “total allocated cost per trip” shown in the box above was adjusted for inflation using the 20-city national average construction cost index (CCI), as published by Engineering News-Record (ENR), to reflect then current day costs at the time of adoption. This adjusted amount, as shown in the box below, was rounded to the nearest whole number (or dollar) and was included in Section 2.0 of this Appendix F. Subsequent adjustments to the cost per trip (i.e., fee changes adopted per Section 2.4 of the General Methodology) shall round to the nearest hundredth (or penny). See Section 2.0 of this Appendix F for current rates. 1.2.2 Transportation SDC Rates Except when the City Engineer has approved an applicant’s election to use the Alternate Trip Generation Calculation method or an alternative pass-by adjustment, the City Engineer shall apply rates included in the Transportation Trip Rates table, Table B-9, located below. Descriptions for the land use categories included in Table B-9 are included in Appendix A and are based upon ITE land use categories. Inflationary Adjustment to 2014 Calculations, Prior to Methodology Adoption 2014 Cost per Trip X (1 + Increase in ENR CCI (Between Dec 2014 and April 2018) = Current Cost per Trip  Increase in ENR CCI (Between Dec 2014 and April 2018) = 10.42% $2,963 X (1.1042) = $3,272 Cost per Trip November 26, 2018, Meeting - Item 4 November 26, 2018, Meeting - Item 4 Table B-9 -- Transportation Trip Rates Eugene Trans Use Code Description Unit of Measure Trip Rate % Pass-by Adjusted Trip Rate 820 SHOPPING CENTER PER TSFGLA 3.71 34%2.45 823 FACTORY OUTLET CENTER PER TGSF 2.29 0%2.29 826 SPECIALTY RETAIL CENTER & OTHER PER TSFGLA 2.71 34%1.79 841 AUTOMOBILE SALES PER TGSF 2.62 0%2.62 843 AUTOMOBILE PARTS SALES PER TGSF 5.98 43%3.41 848 TIRE STORE PER TGSF 4.15 28%2.99 850 SUPERMARKET PER TGSF 9.48 36%6.07 851 CONVENIENCE MARKET (open 24 hours)PER TGSF 52.41 51%25.68 852 CONVENIENCE MARKET (open ~ 15-16 hours)PER TGSF 34.57 63%12.79 854 DISCOUNT SUPERMARKET PER TGSF 8.34 21%6.59 857 DISCOUNT CLUB PER TGSF 4.18 37%2.63 862 HOME IMPROVEMENT SUPERSTORE PER TGSF 2.33 42%1.35 863 ELECTRONICS SUPERSTORE PER TGSF 4.50 40%2.70 864 TOY/CHILDREN'S SUPERSTORE PER TGSF 4.99 34%3.29 875 DEPARTMENT STORE PER TGSF 1.87 0%1.87 876 APPAREL STORE PER TGSF 3.83 0%3.83 879 ARTS AND CRAFTS STORE PER TGSF 6.21 34%4.10 880 PHARMACY/DRUGSTORE W/OUT DRIVE-THROUGH WINDOW PER TGSF 8.40 53%3.95 881 PHARMACY/DRUGSTORE WITH DRIVE-THROUGH WINDOW PER TGSF 9.91 49%5.05 890 FURNITURE STORE PER TGSF 0.45 53%0.21 911 WALK-IN BANK PER TGSF 12.13 0%12.13 912 DRIVE-IN BANK PER TGSF 24.30 26%17.98 918 HAIR SALON PER TGSF 1.45 0%1.45 931 QUALITY RESTAURANT PER TGSF 7.49 44%4.19 932 HIGHER TURNOVER REST, INCL TAVERN/BAR (925 & 932)PER TGSF 9.85 43%5.61 934 FAST FOOD RESTAURANT WITH OR WITHOUT DRIVE-THROUGH PER TGSF 32.65 50%16.33 937 COFFEE/DONUT SHOP / COFFEE ESTABLISHMENT (936, 937, & 938)PER TGSF 42.80 89%4.71 941 QUICK LUBRICATION VEHICLE STOP PER SERV.POS.5.19 0%5.19 942 AUTO CARE CENTER PER TSFGLA 3.11 0%3.11 944 GASOLINE/SERVICE STATION PER VEH.FUEL.POS.13.87 42%8.04 945 GASOLINE/SERVICE STATION W/CONVENIENCE MARKET (W/ OR W/OUT CAR WASH)PER VEH.FUEL.POS.13.51 56%5.94 947 SELF-SERVICE CAR WASH PER STALL 5.54 0%5.54 948 AUTOMATED CAR WASH PER TGSF 12.12 0%12.12 950 TRUCK STOP PER TGSF 13.63 0%13.63 NOTE: TGSF = Thousand Gross Square Feet TSFGLA = Thousand Square Feet Gross Leasable Area DU = Dwelling Unit SERV. POS. = Service Position VEH. FUEL. POS. = Vehicle Fueling Position November 26, 2018, Meeting - Item 4 City of Eugene SDC Methodologies Fee Schedule & Formulas, Page F-6 {00294420;4 } 1.3 Wastewater System Cost of Service: 1.3.1 Local Wastewater System Cost of Service Determination of Flow Estimation Formula for Residential Development Graphical comparison of water consumption per month to square foot of living area results in a slope of 0.951 gallons per month per square foot and a base flow per dwelling unit of 3,946 gallons per month. Gallons per Month 8000 7000 6000 5000 4000 3000 2000 1000 0 370 1195 1977 2780 4000 0 816 1585 2382 3280 Total A re a Li ving Sp ace Projected Sampled Actual Data Base Flow Intercept, Gal. / Month 3,946 Slope 0.951 gal/mo/sq ft Gal. / Day (GPD) --30 day month-- 132 Days per Month 30 Cost per Gal/Day $3.5030 Slope / 30 Days 0.032 Base Charge = GPD x Cost per Gal. $462.40 Cost per Gal/Day $3.5030 Cost per sq ft = Daily usage factor x Cost per Gal. $0.1121 The implementation of this rate structure results in each new single family dwelling being charged a local wastewater SDC that is comprised of a base rate of $462.40 plus an additional charge of $0.1121 applied to the total proposed living space area of the dwelling. Reimbursement: Formulas for Non-Residential Development Calculations for Non-Residential Development 1.4 Stormwater System Cost of Service: General Formulas $17,073,927 —————— = $0.1096 per sq. ft. 155,770,560 sq. ft. impervious surface area Non-Assessable System Valuation (Value of Existing + Value of Planned) Build-out Capacity (mgd) = Cost per Unit of Capacity Per Unit of Capacity X Flow per PFU for Development Type X Number of PFUs for Development = SDC for Development $156.249662 + $15.324095M ------------------------------------ 49.0 mgd = $3.5030 per Gallon per Day $3.5030 X Gallon per PFU (varies by development type) X Number of PFUs = SDC for Development SDC eligible costs —————————— Total additional impervious surface area using capacity (sq. ft) = Unit cost per square foot of impervious surface area November 26, 2018, Meeting - Item 4 Improvement: General System Capacity LID System Capacity General System Capacity Total Unit Cost per Sq. Ft. Impervious Surface Area = (Reimbursement + Improvement) = $0.1096 + $0.1207 = $0.2303 Total Unit Cost per Sq. Ft. Impervious Surface Area with LID System Capacity = (Reimbursement + Improvement + LID) = $0.1096 +$0.1207 +$1.8309 = $2.0612 $18,800,662 —————— = $0.1207 per sq. ft. 155,770,560 sq. ft. impervious surface area $8,513,629 —————— = $1.8309 per sq. ft. 4,650,000 sq. ft. impervious surface area 1.5 Parks System Cost of Service: General Formulas: Residential – costs and equivalent population densities per dwelling unit type vary Nonresidential – costs and equivalent population densities per development category type vary Cost per Person OR X Persons per TGSF = Cost per TGSF Cost per Person X Persons per Room = Cost per Room TGSF = Thousand Gross Square Feet of floor area Calculations: Vary; see Table 17 Cost per person X Persons per Dwelling Unit Type = Cost per DU November 26, 2018, Meeting - Item 4 2.0 Adopted SDC Fee Schedule: Current Rates 2.1 Transportation System: Cost per trip $3,272.00 2.2 Local Wastewater System: Residential dwelling unit base fee $462.40 Residential dwelling unit total living area multiplication factor Non-Residential rate per gal/day per land use type per PFU $0.1121 Varies 2.3 Regional (MWMC) Wastewater System: Residential dwelling unit $1709.67 Non-Residential rate per gal/day per land use type per FEU Varies 2.4 Stormwater System: General System Capacity Small Residential (building footprint < 1,000 sq. ft.) $414.54 Medium Residential (building footprint > 1,000 sq.ft. and < 3,000 sq. ft.) $667.87 Small Duplex (unit building footprints < 1,000 sq. ft.) $829.08 Medium Duplex (unit building footprints >1,000 sq. ft. and < 3,000 sq. ft.) $1,335.74 Manufactured Home Park Per space (assumes 1,684 sq. ft. per space) $387.83 plus Per sq. ft. actual impervious surface area, addt’l common areas $0.2303 All Other Development Per sq.ft. actual impervious surface area and/or equivalent $0.2303 LID System Capacity Small Residential (building footprint < 1,000 sq. ft.) $3,710.16 Medium Residential (building footprint > 1,000 sq.ft. and < 3,000 sq. ft.) $5,977.48 Small Duplex (unit building footprints < 1,000 sq. ft.) $7,420.32 Medium Duplex (unit building footprints >1,000 sq. ft. and < 3,000 sq. ft.) $11,954.96 Manufactured Home Park Per space (assumes 1,684 sq. ft. per space) $3,471.06 plus Per sq. ft. actual impervious surface area, addt’l common areas $2.0612 All Other Development Per sq.ft. actual impervious surface area and/or equivalent $2.0612 Continuation of Current Rates on next page. November 26, 2018, Meeting - Item 4 2.5 Parks System: Residential (per Dwelling Unit) Single Family $4,246.00 Duplex/Town Home/Mobile Home/Accessory DU $3,442.00 Multifamily $2,686.00 Nonresidential (unit varies – see Table 19 for Class description) Class A (per Room) $1,697.00 Class B (per thousand gross square feet or TGSF) $1,134.00 Class C (per TGSF) $694.00 Class D (per TGSF) $413.00 Class E (per TGSF) $167.00 2.6 AdministrationCharges: City of Eugene if based on percentage 9.0% City of Eugene if based on flat rate $80.00 2.7 Appeal Fee: City of Eugene per SDC appeal $100.00 November 26, 2018, Meeting - Item 4