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Location
ROADWAYS
17th (Orange to Tustin)
17th (Pomona to Bluff)
Baker (Bear to Red Hill)
Bear (1-405 Overcrossini:i)
Del Mar/Universitv (Elden to Santa Ana)
Wilson (Fairview to College)
Wilson (Newport to Fairview)
Wilson (Harbor to Placentia)
INTERSECTIONS
2. Harbor & Sunflower
9. Bristol & Sunflower
____ ,, __
Costa Mesa Traffic Impact Fee Update
Roadway and Intersection Improvement Cost Allocation
Estimated New Dailv Trip Ends
Improvement Cost Local Regional Total Local
Widen from 4 lanes to 6 lanes
Widen from 2 lanes to 4 lanes
Widen from 4 lanes to 6 lanes $8,652,358 5,120 2,786 7,906 $5,603,348 Widen from 4 lanes to 6 lanes
Widen from 2 lanes to 4 lanes
Widen from 2 lanes to 4 lanes
Widen from 2 lanes to 4 lanes
Widen from 2 lanes to 4 lanes
Sub-Total $8,652,358 5,120 2,786 7,906 $5,603,348
.. . ,
Add WBR and EBR $1,097,280 4,982 2,859 7,841 $697,188
Add NBL $1,356,880 7,038 4,344 11,382 $839,019
17. Hyland & South Coast/I-405 NB On-Ramp AddWBT $1,035,928 1,901 604 2,505 $786,147
18. Harbor & South Coast
30. Hyland & MacArthur
42. Bristol & 1-405 NB Ramps
44. Harbor & Gisler
49. Bristol & Paularino
51. SR-55 SB Ramps & Paularino
52. SR-55 NB Ramps & Paularino
65. SR-55 SB Ramos & Baker
66. SR-55 NB Ramps & Baker
84. Harbor & Adams -
101. Newport NB & Del Mar
129. Newoort NB & 22nd
134. Placentia & 19th
151. Superior & 17th
152. Newport & 17th
156. Irvine & 17th
Add EBR
Add NBL and NBR
Add WBR
Add SBR and EBL
AddWBL
Add SBR
AddWBR
Add SBR
Add NBL and EBL
Add NBL and NBR
_..,
AddWBR
Add WBT and NBL
Add SBR
Add WBL and NBR
Add NBR
Addd SBR and EBR
Sub-Total
TOTAL
"" ' , _
$2,003,760
$314,326
$1,080,010
$5,874,084
$360,252
$496,476
$771,300
$750,420
$1,644,390
$7,244,820
$157,770
$18,000
$463,536
$795,438
$533,610
$952,614
$26,950,892
$35,603,250
7,830
2,003
13,117
9,893
6,710
1,845
1,649
3,477
2,728
10,600
2,934
3,332
6,409
7,133
10,202
3,760
107,543
112,663
3,157 10,987 $1,428,000
1,797 3,800 $165,683
5,615 18,732 $756,272
4,259 14,152 $4,106,297
1,690 8,400 $287,773
2,631 4,476 $204,647
2,504 4,153 $306,254
2,446 5,923 $440,522
2,001 4,729 $948,593
3,803 14,403 $5,331,882
2,406 5,340 $86,685
2,625 5,957 $10,068
1,423 7,832 $379,316
2,160 9,293 $610,552
5,079 15,281 $356,252
1,777 5,537 $646,890
53,180 160,723 $18,388,039
55,966 168,629 $23,991,387
Traffic Impact Fee Funds $247,871
Local Cost Allocation with above subtracted $23,743,516 Active Transportation Projects $23,089,536
Total Local Share Costs and Active Transportation Projects $46,833,052 New Costa Mesa Trips Generated at General Plan Buildout 227,767 Citywide Fee calculation including ATP projects and 10% reduction in ADT trips $228 Cost Allocation
Regional Total
$3,049,009 $8,652,358
$3,049,009 $8,652,358
$400,092 $1,097,280
$517,860 $1,356,880
$249,781 $1,035,928
$575,760 $2,003,760
$148,643 $314,326
$323,738 $1,080,010
$1,767,787 $5,874,084
$72,479 $360,252
$291,829 $496,476
$465,046 $771,300
$309,898 $750,420
$695,797 $1,644,390
$1,912,938 $7,244,820
$71,085 $157,770
$7,932 $18,000
$84,220 $463,536
$184,886 $795,438
$177,358 $533,610
$305,724 $952,614
$8,562,854 $26,950,892
$11,611,863 $35,603,250
ATTACHMENT 4