Costa Mesa Traffic Impact Fee Update
Roadway and Intersection Improvement Cost Allocation
Local Regional Total Local Regional Total
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 $8,652,358 5,120 2,786 7,906 $5,603,348 $3,049,009 $8,652,358 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 $8,652,358 5,120 2,786 7,906 $5,603,348 $3,049,009 $8,652,358 Future 2. Harbor & Sunflower Add WBR and EBR $1,097,280 4,982 2,859 7,841 $697,188 $400,092 $1,097,280 Future 9. Bristol & Sunflower Add NBL $1,356,880 7,038 4,344 11,382 $839,019 $517,860 $1,356,880 Future 17. Hyland & South Coast/I-405 NB On-Ramp Add WBT $1,035,928 1,901 604 2,505 $786,147 $249,781 $1,035,928 Future 18. Harbor & South Coast Add EBR $2,003,760 7,830 3,157 10,987 $1,428,000 $575,760 $2,003,760 Future 30. Hyland & MacArthur Add NBL and NBR $314,326 2,003 1,797 3,800 $165,683 $148,643 $314,326 Future 42. Bristol & I-405 NB Ramps Add WBR $1,080,010 13,117 5,615 18,732 $756,272 $323,738 $1,080,010 Future 44. Harbor & Gisler Add SBR and EBL $5,874,084 9,893 4,259 14,152 $4,106,297 $1,767,787 $5,874,084 Future 49. Bristol & Paularino Add WBL $360,252 6,710 1,690 8,400 $287,773 $72,479 $360,252 Future 51. SR-55 SB Ramps & Paularino Add SBR $496,476 1,845 2,631 4,476 $204,647 $291,829 $496,476 Future 52. SR-55 NB Ramps & Paularino Add WBR $771,300 1,649 2,504 4,153 $306,254 $465,046 $771,300 Future 65. SR-55 SB Ramps & Baker Add SBR $750,420 3,477 2,446 5,923 $440,522 $309,898 $750,420 Future 66. SR-55 NB Ramps & Baker Add NBL and EBL $1,644,390 2,728 2,001 4,729 $948,593 $695,797 $1,644,390 Future 84. Harbor & Adams Add NBL and NBR $7,244,820 10,600 3,803 14,403 $5,331,882 $1,912,938 $7,244,820 Future 101. Newport NB & Del Mar Add WBR $157,770 2,934 2,406 5,340 $86,685 $71,085 $157,770 Future 129. Newport NB & 22nd Add WBT and NBL $18,000 3,332 2,625 5,957 $10,068 $7,932 $18,000 Future 134. Placentia & 19th Add SBR $463,536 6,409 1,423 7,832 $379,316 $84,220 $463,536 Future 151. Superior & 17th Add WBL and NBR $795,438 7,133 2,160 9,293 $610,552 $184,886 $795,438 Future 152. Newport & 17th Add NBR $533,610 10,202 5,079 15,281 $356,252 $177,358 $533,610 Future 156. Irvine & 17th Addd SBR and EBR $952,614 3,760 1,777 5,537 $646,890 $305,724 $952,614 $26,950,892 107,543 53,180 160,723 $18,388,039 $8,562,854 $26,950,892 $35,603,250 112,663 55,966 168,629 $23,991,387 $11,611,863 $35,603,250 Traffic Impact Fee Funds $1,117,593
Local Cost Allocation with above subtracted $22,873,794 Active Transportation Projects $24,579,860
Total Local Share Costs and Active Transportation Projects $47,453,654 227,767
$231
Cost Allocation
CIP FY Location Improvement
Estimated
Cost
New Daily Trip Ends
Citywide Fee calculation including ATP projects and 10% reduction in ADT trips
ROADWAYS
Sub-Total
INTERSECTIONS
Sub-Total
TOTAL
New Costa Mesa Trips Generated at General Plan Buildout ATTACHMENT 4
Costa Mesa Traffic Impact Fee Update
Roadway and Intersection Improvement Cost Allocation
Local Regional Total Local Regional Total
Cost Allocation
CIP FY Location Improvement
Estimated
Cost
New Daily Trip Ends
ROADWAY AND INTERSECTION IMPROVEMENTS IN GENERAL PLAN AND EXCLUDED FROM TRIP FEE PROGRAM Newport (19th to 17th) Widen SB from 3 lanes to 4 lanes $11,160,000 17th (Orange to Tustin) Widen from 4 lanes to 6 lanes $18,456,138 17th (Pomona to Bluff) Widen from 2 lanes to 4 lanes $8,922,780 Bear (I-405 Overcrossing) Widen from 4 lanes to 6 lanes $6,489,864 Del Mar/University (Elden to Santa Ana) Widen from 2 lanes to 4 lanes $41,965,380 Wilson (Fairview to College) Widen from 2 lanes to 4 lanes $18,070,500 Wilson (Newport to Fairview) Widen from 2 lanes to 4 lanes $3,030,904 Wilson (Harbor to Placentia) Widen from 2 lanes to 4 lanes $30,666,420 140. Newport Boulevard & 19th Street Add NBT and free SBR $28,695,034 TOTAL $167,457,019