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TRANSPORTATION SYSTEM DEVELOPMENT CHARGE ANALYSIS
<br /> REIMBURSEMENT Fee IMR~,OVEMENT Fee
<br /> TRANSPORTATION COST COMPONENTS Level of Service Anal sis Costa - EXISTING S tam Level or Service Mal Costs -FUTURES tam
<br /> ftslur. Minor IAaI°r Neighborhood SysMm ~~al?r iAapr MM°r Nei9lrborhood System
<br /> Arterials Arteriah. t:olbciors ~ Collectors Average Ararisls Arterials :Couectors j Couacrors Average
<br /> NON-ASSESSABLE STREET SECTION COSTS
<br /> Total street rigrtion cost 714E UIIesl glik _ 32.548.315. _ f1,j64.115 ; f925.641 3867.764 , f2.293.319L___j1.Q;!,T,(E6¢, ~l-1L
<br /> U66
<br /> "O'4 Awrcee street t:gctioq comet P7tE Ii04sE mll~ _ _ . _ 0 _ _ _ f1.99~,2¢(1
<br />
<br /> ' ((52.548.345•.111+(57.764.115'.551+(5925.641'.181+lS967764. 1611 fIS3.350.285'.171+52293.349'.551+31.023.666'.181+!51.113.066' 1611
<br /> m Avarcae asse~t~bb sectiS.S32 PS[ Lr~r~11Li _ _ - _ , _ _ _ _ _ 29443
<br /> _
<br /> (51.572.039' .7011 !51.992.260• .4521
<br /> Awrcae nonasmssabk~tjon c~t9oE lirwar mik _ _ _ _
<br /> - _ 51.01,7
<br /> ~Q 121.572.039' .2991 ! 121.992260 • .5461
<br /> (p Awrcae assessable i4ction 448298E_1ane mib ~ S4
<br /> !(St.101.999/2.621anes oar milel'1.25 onO COSUI ' !(3900.501 /2.621anes tier mibl'12S enO COSUi
<br /> Avercea nonassess4bk section 54>EI7Lsr lane mile _ . _ _ SS
<br /> ((5470.040 / 2.62 lanes oar mile!' 1.25 en0 eosul !(31.091.758 / 2.62 lanes oar mile! • 125 erw cosul
<br /> INTERSECTIC~ICOSTS ~
<br /> v 7oulirtbrwctlon cost par 9rwar m9e ".:$]76833 2231141 ~ ~ ~ ~ I
<br /> :7.-1142,&73 2134,306 ~j516,416 _ S2]8~13~___S7a0 j157,528I
<br /> e Avenge nwnecdon coot per4lnwr mile ~ ~ 2215763 ~ I f246
<br /> c - ~ - - ~'76~3Siw 7 j+7S (42-BTS' : + ' . v lS~~~33 ~5} t ( db:' r:
<br /> ~Awra.~mmnectlon BOSt peraarie mile ' - - - - 5702;911 ` ~ ~ ~ 2117,192
<br /> N
<br /> ~ ,76SF2~2 ~l+eaD!rn e1 • t keno costs} ( s w! ert9 ~
<br /> ~ e - - w - ~ ~s _.,r.: _
<br /> TRAFFIC SIGNAL COSTS
<br /> Average signal cost per intersection O
<br /> O p - . _ _ _ _ ~ _ _ 5226,372 _ 3226.372
<br /> a ~ Awrcge signal cost per lane miN _ _ _ - 5119,134 _ _ _ _ f101,392
<br /> Q ( unadlus mbraections per lane mik) ( ,3 a us srpnal¢ mkraeibwtc'-peg ~m-~ ~ ~ ~
<br /> Q ~ STREET L.IG(7T COSTS ~ ~ , O
<br /> a Totalsir?et ll~ht cost per linearmib .1406,652 S20J,]26 ~i 120],326 1141,278. I 2408,851 S2D3,126 32117.y.'228 1147 I _ 3
<br /> ~
<br /> (D Awragsstreeflight eostper linear mib ~ : x ~ = .f2757j4 ~ 1215464- t?/
<br /> - (L406652',.7I)+.. 326 ) _rS ;78)+(fi47,278".16) _ (S~.,G~R!.11)+~~320$.a28-.,v`). {S2~3r'126- 1$)yfyj51A.7 ~2T6•.16)
<br /> AVera~estreel fight cost pp-larw t>tib ~ _ - 5102,477 f10Z,841 "
<br /> ~ S.76L(°{~{W~elpartt sjtLYer~gFosLS) -t: ,.`7, -LaMgP~nti'4~?~$e~pcost4 _ 1"F
<br /> Awr7y? street light cost per - S"r - . %5115 SS -
<br /> ~ ~--'~mA~•T~-rT102$d ilT-~ ~ - - i1J5.55r
<br /> ' BRIDGE L OTHER STRUCTURE COSTS
<br /> Past projects, Repbcamant Cost New~(RC_N~_ ! f76,329,814 f38,164,922 v
<br /> 7,1 a mvsntory - 9, 1 4 oral streeu) ~ 1,118 N dge inventory- 9, 1,2 4 era streeu) • n short span)
<br /> Past Ferty Street Brides{ e 8 related overpass eosu _ _ FSB wet estimated k be 20% of ODOT RCN) _ _ L_ f17,523,Z25 (F58 cost estimated tc be 20% of ODOT RCN) _
<br />_ _ f71_,523,225 < W
<br /> Total costs irr~t projects I 1108,116
<br /> - + 11, 3 ) • 1 e coati - i - ~ _ f62,110,184 (D
<br /> Awrcgs bridge a other structure cost r bne mib n0 i .164. + 1. 1 eng msu)
<br /> _ _ ~e1.761 _ ,,,g,~. o m
<br /> ( 109, 9 near miles) (x,{{6,1 ! tole Arbria Ibctor Nnsar
<br /> mrles) -
<br /> OFfSTREE7:8lCYC(,EpATHCOSTS : ~ gs~ -
<br /> AwnRe Qath bphtin~ cost ~ler'aNb r:: - yam" _ } 1245,'897;
<br /> y. _ g~~;i ri _
<br /> s ~ -
<br /> Y
<br />
<br /> • }
<br /> A:re~e path section colt per mWe ~ - - : ~ ~ 1310 415. rrt
<br /> ~ ' ^
<br /> ! ~Cos~ar parson. yth lightin(~ No-compptpnt proposed ,y{ w rv .513.32.: `J
<br /> (((,~,lgpslt.mo)'stgs,~en -i~ ~~s~) ?
<br /> . ~'Gost VM persoll;:path ssetton - ~ : : ' : ~ jg9:28.
<br /> t ou ~ auitrpet uteycw pattr,cost psStnq r ~ ~ st 14.If:i
<br /> ~r
<br /> - . - ((j1 t~9.26)/0,$8$ pprperwn) =.,`I'r
<br /> .:r
<br /> SUMMARY OF ALL TRANSPORTATION SYSTEM SDC COMPONENTS
<br /> Non-asaessabb atnet section cost ur bne mib _ ~ D
<br /> _7_______..__.________________.___.
<br /> ~ Intersection cost per lane mib i 5102,841 ~ 5717,482
<br /> TraMe signal cost per lane mib _ ~ 5119,134 ~ 2101,382
<br /> N - - - - - - - _ _ _ - - - - - - _ - - _ _ _ - - - - _ - -
<br /> street li ht cost per ana mik I' 5102,841 5102,941 y.
<br /> 0 9 - - - - ~ - - _
<br /> Bridge ii other atrurxurc cost par lane mik ~ 301 781 17f 0.684
<br /> A Total nonassassabb street system cost per kne mik Sf51,355 51,013,386
<br /> Total nonasgspbb street system cost per tdp _ _ _ _ 51,121.01 51,334.37
<br /> ---((ave. one-way trip length on street system I number of 1(0.8888 / 675)'5851,355) ~ - - ((0.6888 % 675)'57,013,386) ~ ~ -
<br /> vehicles per hour) x (rapacity per lane mile x tool cost per '
<br /> ~ lane mite of street system) + ave. street light cost per trip)]
<br /> Total allocated cost per trip Reimbursement fee (40X allocation) 1 2448.41 Improvement Fea (60X albcation) _ 5600.62
<br /> (E7,121.0(•.40) - - - (51.334.37-`.60)
<br /> W Total oNatreet bicycle path cost. per trip _ _ 0.00 174.63
<br /> t Total Cost per Trip per Street Syskm Fee Component _ f448.41 2975.25
<br /> ~ TOTAL TRANSPO,RTAT OST PER TRIP (REIM,~UR$EMENT fEE + IMPROVEMENT fEE) =5448 41 ±915.25
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