Costa Mesa Traffic Impact Fee Update
Roadway and Intersection Improvement Cost Allocation
Local Regional Total Local Regional Total
Future Newport (19th to 17th) Widen SB from 3 lanes to 4 lanes $10,230,000 11,114 6,160 17,274 $6,581,928 $3,648,072 $10,230,000 Future 17th (Orange to Tustin) Widen from 4 lanes to 6 lanes Future 17th (Pomona to Bluff) Widen from 2 lanes to 4 lanes Future Baker (Bear to Red Hill) Widen from 4 lanes to 6 lanes $7,931,328 5,120 2,786 7,906 $5,136,403 $2,794,925 $7,931,328 Future Bear (I-405 Overcrossing) Widen from 4 lanes to 6 lanes Future Del Mar/University (Elden to Santa Ana) Widen from 2 lanes to 4 lanes Future Wilson (Fairview to College) Widen from 2 lanes to 4 lanes Future Wilson (Newport to Fairview) Widen from 2 lanes to 4 lanes Future Wilson (Harbor to Placentia) Widen from 2 lanes to 4 lanes $18,161,328 16,234 8,946 25,180 $11,718,330 $6,442,998 $18,161,328 Future
2. Harbor & Sunflower
Add WBR and EBR $1,005,840 4,982 2,859 7,841 $639,089 $366,751 $1,005,840 Future 9. Bristol & Sunflower
Add NBL $1,243,806 7,038 4,344 11,382 $769,101 $474,705 $1,243,806 Future 17. Hyland & South Coast/I-405 NB On-Ramp
Add WBT $949,600 1,901 604 2,505 $720,635 $228,966 $949,600 Future 18. Harbor & South Coast
Add EBR $1,836,780 7,830 3,157 10,987 $1,309,000 $527,780 $1,836,780 Future 30. Hyland & MacArthur
Add NBL and NBR $288,132 2,003 1,797 3,800 $151,876 $136,256 $288,132 Future 42. Bristol & I-405 NB Ramps
Add WBR $990,009 13,117 5,615 18,732 $693,249 $296,760 $990,009 Future 44. Harbor & Gisler
Add SBR and EBL $5,384,577 9,893 4,259 14,152 $3,764,105 $1,620,472 $5,384,577 Future 49. Bristol & Paularino
Add WBL $330,231 6,710 1,690 8,400 $263,792 $66,439 $330,231 Future 51. SR-55 SB Ramps & Paularino
Add SBR $455,103 1,845 2,631 4,476 $187,593 $267,510 $455,103 Future 52. SR-55 NB Ramps & Paularino
Add WBR $707,025 1,649 2,504 4,153 $280,733 $426,292 $707,025 Future 65. SR-55 SB Ramps & Baker
Add SBR $687,885 3,477 2,446 5,923 $403,812 $284,073 $687,885 Future 66. SR-55 NB Ramps & Baker
Add NBL and EBL $1,507,358 2,728 2,001 4,729 $869,544 $637,814 $1,507,358 Future 84. Harbor & Adams
Add NBL and NBR $6,641,085 10,600 3,803 14,403 $4,887,558 $1,753,527 $6,641,085 Future 101. Newport NB & Del Mar
Add WBR $144,623 2,934 2,406 5,340 $79,461 $65,161 $144,623 Future 129. Newport NB & 22nd
Add WBT and NBL $16,500 3,332 2,625 5,957 $9,229 $7,271 $16,500 Future 134. Placentia & 19th
Add SBR $424,908 6,409 1,423 7,832 $347,706 $77,202 $424,908 Future 140. Newport Boulevard & 19th Street
Add NBT and free SBR
Future 151. Superior & 17th
Add WBL and NBR $729,152 7,133 2,160 9,293 $559,673 $169,479 $729,152 Future 152. Newport & 17th
Add NBR $489,143 10,202 5,079 15,281 $326,564 $162,578 $489,143 Future 156. Irvine & 17th
Addd SBR and EBR $873,230 3,760 1,777 5,537 $592,982 $280,247 $873,230 $24,704,985 107,543 53,180 160,723 $16,855,702 $7,849,282 $24,704,985 $42,866,313 123,777 62,126 185,903 $28,574,032 $14,292,280 $42,866,313 Traffic Impact Fee Fund Balance $5,657,766
Home Ranch TIF Funds $1,698,450
Subtotal $3,959,316
Local Cost Allocation with above subtracted $24,614,716 Active Transportation Projects $22,922,110
Total Local Share Costs and Active Transportation Projects $47,536,826 227,767
$232
CIP FY
TOTAL
New Costa Mesa Trips Generated at General Plan Buildout Cost Allocation
ROADWAYS
Location Improvement
Estimated
Cost
New Daily Trip Ends
Sub-Total
INTERSECTIONS
Sub-Total
Citywide Fee calculation including ATP projects and 10% reduction in ADT trips Attachment 5
Costa Mesa Traffic Impact Fee Update
Roadway and Intersection Improvement Cost Allocation
Local Regional Total Local Regional TotalCIP FY
Cost Allocation
Location Improvement
Estimated
Cost
New Daily Trip Ends
ROADWAY AND INTERSECTION IMPROVEMENTS IN GENERAL PLAN AND EXCLUDED FROM TRIP FEE PROGRAM 17th (Orange to Tustin) Widen from 4 lanes to 6 lanes $16,918,127 17th (Pomona to Bluff) Widen from 2 lanes to 4 lanes $8,179,215 Bear (I-405 Overcrossing) Widen from 4 lanes to 6 lanes $5,949,042 Del Mar/University (Elden to Santa Ana) Widen from 2 lanes to 4 lanes $38,468,265 Wilson (Fairview to College) Widen from 2 lanes to 4 lanes $16,564,625 Wilson (Newport to Fairview) Widen from 2 lanes to 4 lanes $2,778,328 Wilson (Harbor to Placentia) Widen from 2 lanes to 4 lanes $28,110,885 140. Newport Boulevard & 19th Street Add NBT and free SBR $26,303,781 TOTAL $143,272,268