22-1022 2022 Major Streets Nexus Study Update and CIP — Fresno City Council, June 23, 2022 (part 2 of 2)

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT Northeast
YEAR: 2021 CENTER SECTION PAVING MEDIAN ISLAND MEDIAN LANDSCAPING OUTSIDE TRA VEL LANE(S) RT TURN BUS BAY STREET

NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET

LF MISSING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

LF MISSING
MEDIAN
ISLAND
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

PERCENT

MISSING

LANDSCAPIN
G

COST PER

HALF MILE SUBTOTAL
LF

REMAINING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

MISSING

RIGHT TURN

SUBTOTAL
COST

MISSING BUS
BAY

SUBTOTAL
COST
N 0 $91.57 $0.00 0 $0.00 0 $0.00
S 0 $91.57 $0.00 0 $0.00 0 $0.00
5-Lane Collector 92 Ingram Blackstone CENTER 0 $261.84 $0.00 N 0 $91.57 $0.00 0 $0.00 0 $0.00
S 0 $91.57 $0.00 0 $0.00 0 $0.00
5-Lane Collector 92 Blackstone Fresno CENTER 0 $261.84 $0.00 N 0 $91.57 $0.00 0 $0.00 0 $0.00
S 0 $91.57 $0.00 0 $0.00 0 $0.00
5-Lane Collector 92 Fresno First CENTER 0 $261.84 $0.00 N 0 $91.57 $0.00 0 $0.00 0 $0.00
S 0 $91.57 $0.00 0 $0.00 0 $0.00
5-Lane Collector 92 First Millbrook CENTER 0 $261.84 $0.00 N 0 $91.57 $0.00 0 $0.00 0 $0.00
S 0 $91.57 $0.00 0 $0.00 0 $0.00
5-Lane Collector 92 Millbrook Cedar CENTER 0 $261.84 $0.00 N 0 $91.57 $0.00 0 $0.00 0 $0.00
S 0 $91.57 $0.00 0 $0.00 0 $0.00
3-Lane Collector 72 Cedar Maple CENTER 0 $261.84 $0.00
masionette N 0 $24.76 $0.00 0 $0.00 0 $0.00
S 0 $24.76 $0.00 0 $0.00 0 $0.00
3-Lane Collector 72 Maple Chestnut CENTER 0 $261.84 $0.00 Pinedale N 1329 $24.76 $32,908.53 0 $0.00 1 $7,580.45
S 0 $24.76 $0.00 0 $0.00 0 $0.00
3-Lane Collector 72 Chestnut Willow CENTER 665 $261.84 $174,126.21 N 665 $24.76 $16,466.64 0 $0.00 0 $0.00
S 2550 $24.76 $63,142.77 1 $11,219.30 1 $7,580.45
Locust 5-Lane Collector 92 Palm Ingram CENTER 0 $261.84 $0.00 N 0 $91.57 $0.00 0 $0.00 0 $0.00
S 0 $91.57 $0.00 0 $0.00 0 $0.00
Herndon 6-Lane Expressway 134 West Fruit CENTER 0 $336.05 $0.00 0 $48.31 $0.00 0% $236,979.40 $0.00 N 0 $239.42 $0.00 0 $0.00 0 $0.00
S 0 $239.42 $0.00 0 $0.00 0 $0.00
6-Lane Expressway 134 Fruit Palm CENTER 0 $336.05 $0.00 0 $48.31 $0.00 0% $236,979.40 $0.00 N 0 $239.42 $0.00 0 $0.00 0 $0.00
S 0 $239.42 $0.00 0 $0.00 0 $0.00
6-Lane Expressway 134 Palm Maroa CENTER 0 $336.05 $0.00 0 $48.31 $0.00 0% $236,979.40 $0.00 N 0 $239.42 $0.00 0 $0.00 0 $0.00
S 0 $239.42 $0.00 0 $0.00 0 $0.00
6-Lane Expressway 134 Maroa Blackstone CENTER 0 $336.05 $0.00 0 $48.31 $ 0.00 0% $236,979.40 $0.00 N 0 $239.42 $0.00 0 $0.00 0 $0.00
S 0 $239.42 $0.00 0 $0.00 0 $0.00
6-Lane Expressway 134 Blackstone Fresno CENTER 0 $336.05 $0.00 0 $48.31 $0.00 0% $236,979.40 $0.00 41 sb ramps N 0 $239.42 $0.00 0 $0.00 0 $0.00
S 0 $239.42 $0.00 0 $0.00 0 $0.00
6-Lane Expressway 134 Fresno First CENTER 0 $336.05 $0.00 0 $48.31 $0.00 0% $236,979.40 $0.00 N 0 $239.42 $0.00 0 $0.00 0 $0.00
S 0 $239.42 $0.00 0 $0.00 0 $0.00
6-Lane Expressway 134 First Millbrook CENTER 0 $336.05 $0.00 0 $48.31 $0 .00 0% $236,979.40 $0.00 N 0 $239.42 $0.00 0 $0.00 0 $0.00
S 0 $239.42 $0.00 0 $0.00 0 $0.00
6-Lane Expressway 134 Millbrook Cedar CENTER 0 $336.05 $0.00 0 $48.31 $0 .00 0% $236,979.40 $0.00 N 0 $239.42 $0.00 0 $0.00 0 $0.00
S 0 $239.42 $0.00 0 $0.00 0 $0.00
6-Lane Expressway 134 Cedar Maple CENTER 0 $336.05 $0.00 0 $48.31 $0.00 0 % $236,979.40 $0.00 N 0 $239.42 $0.00 0 $0.00 0 $0.00
S 0 $239.42 $0.00 0 $0.00 0 $0.00
6-Lane Expressway 134 Maple Chestnut CENTER 0 $336.05 $0.00 0 $48.31 $0. 00 0% $236,979.40 $0.00 N 0 $239.42 $0.00 0 $0.00 0 $0.00
S 0 $239.42 $0.00 0 $0.00 0 $0.00
6-Lane Expressway 134 Chestnut W illow CENTER 0 $336.05 $0.00 0 $48.31 $0 .00 0% $236,979.40 $0.00 N 0 $239.42 $0.00 0 $0.00 0 $0.00
S 0 $239.42 $0.00 0 $0.00 0 $0.00
Sierra 3-Lane Collector 72 Fruit Palm CENTER 0 $261.84 $0.00 thorne N 0 $24.76 $0.00 0 $0.00 0 $0.00
S 0 $24.76 $0.00 0 $0.00 0 $0.00

Page 8 of 21 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT Northeast
YEAR: 2021
STREET

NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET
N
S
5-Lane Collector 92 Ingram Blackstone CENTER
N
S
5-Lane Collector 92 Blackstone Fresno CENTER
N
S
5-Lane Collector 92 Fresno First CENTER
N
S
5-Lane Collector 92 First Millbrook CENTER
N
S
5-Lane Collector 92 Millbrook Cedar CENTER
N
S
3-Lane Collector 72 Cedar Maple CENTER
masionette N
S
3-Lane Collector 72 Maple Chestnut CENTER
Pinedale N
S
3-Lane Collector 72 Chestnut Willow CENTER
N
S
Locust 5-Lane Collector 92 Palm Ingram CENTER
N
S
Herndon 6-Lane Expressway 134 West Fruit CENTER
N
S
6-Lane Expressway 134 Fruit Palm CENTER
N
S
6-Lane Expressway 134 Palm Maroa CENTER
N
S
6-Lane Expressway 134 Maroa Blackstone CENTER
N
S
6-Lane Expressway 134 Blackstone Fresno CENTER
41 sb ramps N
S
6-Lane Expressway 134 Fresno First CENTER
N
S
6-Lane Expressway 134 First Millbrook CENTER
N
S
6-Lane Expressway 134 Millbrook Cedar CENTER
N
S
6-Lane Expressway 134 Cedar Maple CENTER
N
S
6-Lane Expressway 134 Maple Chestnut CENTER
N
S
6-Lane Expressway 134 Chestnut Willow CENTER
N
S
Sierra 3-Lane Collector 72 Fruit Palm CENTER
thorne N
S
MISSING LANES IRR PIPES IRR STRCTR RR UPGRDS REGIONAL Deficiency Anlaysis TOTAL

LF FT OF

MISSING
LANE
UNIT

COST/LF SUBTOTAL

DITCH PIPING/

UPGRADE /EA

CANAL/DITCH

CROSSINGS/EA

RAILROAD

CROSSING

UPGRADES/EA
ENTER "R" FOR

REGIONAL

STREETS
2019 PM Peak
Hour
(GP PEIR Feb
2020 - Table

2.D)
Estimated 2022
Peak Hour
Volume
GP buildout PM
Peak Hour
(GP PEIR Feb
2020 - Table

4.A)
Deficiency
Threshold
(GP PEIR Feb
2020 Table

2.D)
Impact Fee
Contribution

TOTAL COST
(GROWTH AREA

STREETS)

TOTAL COST
(REGIONAL

STREETS)
$0.00 $0.00
$0.00 $0.00
840 1320 1800 1550 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
1459 1750 2040 3290 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
1459 1990 2520 3290 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
912 1596 2280 3290 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
912 1394 1875 3290 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
1080 1098 1200 1550 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
1210 1260 1540 1550 100% $0.00 $0.00
$40,488.97 $0.00
$0.00 $0.00
1200 1236 1440 1550 100% $174,126.21 $0.00
$16,466.64 $0.00
$81,942.52 $0.00
NA NA NA 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
5020 5085 5450 6170 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
4960 5023 5380 6170 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
3973 4457 4940 6170 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
3973 4402 4830 6170 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
4380 4428 4700 6170 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
4169 5075 5980 6170 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
4660 4701 4930 6170 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
4660 4701 4930 6170 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
2900 2924 3060 6170 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
3301 4016 4730 6170 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
2242 3476 4710 6170 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
700 717 810 1270 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00

Page 9 of 21 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT Northeast
YEAR: 2021
STREET

NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

GROWTH AREA TOTAL REGIONAL TOTAL

TOTAL CENTER
SECTION +
MEDIAN
(GROWTH AREA

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE(S)
(GROWTH AREA

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)

TOTAL CENTER
SECTION +
MEDIAN
(REGIONAL

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE (REGIONAL

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$40,488.97 $0.00
$0.00 $0.00
$174,126.21 $0.00 $0.00 $0.00
$16,466.64 $0.00
$81,942.52 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00

Page 10 of 21 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT Northeast
YEAR: 2021 CENTER SECTION PAVING MEDIAN ISLAND MEDIAN LANDSCAPING OUTSIDE TRA VEL LANE(S) RT TURN BUS BAY STREET

NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET

LF MISSING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

LF MISSING
MEDIAN
ISLAND
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

PERCENT

MISSING

LANDSCAPIN
G

COST PER

HALF MILE SUBTOTAL
LF

REMAINING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

MISSING

RIGHT TURN

SUBTOTAL
COST

MISSING BUS
BAY

SUBTOTAL
COST
Copper River Dr 3-Lane Collector 72 Friant Maple CENTER 0 $261.84 $0.00 W 0 $24.76 $0.00 0 $0.00 0 $0.00
E 0 $24.76 $0.00 0 $0.00 0 $0.00
Winery 3-Lane Collector 73 Copper Alicante CENTER 2671 $261.84 $699,385 .12 W 2671 $24.76 $66,138.96 0 $0.00 0 $0.00
E 2671 $24.76 $66,138.96 0 $0.00 0 $0.00
Alicante 2-Lane Collector Var E. Copper River Dr. Club House Drive C ENTER 0 $226.14 $0.00 0 $48.31 $0.00 0% $54,066.69 $0.00 W 0 $24.76 $0.00 0 $0.00 0 $0.00
used undivided threshold E 0 $24.76 $0.00 0 $0.00 0 $0.00 2-Lane Collector Var Club House Road D CENTER 3990 $226.14 $902,290.35 1600 $48.31 $77,299.04 0% $54,066.69 $0.00 W 0 $24.76 $0.00 0 $0.00 0 $0.00
E 0 $24.76 $0.00 0 $0.00 0 $0.00
2-Lane Collector Var Road D Round-about CENTER 1760 $226.14 $398,002.7 6 1760 $48.31 $85,028.94 0% $54,066.69 $0.00 W 1760 $24.76 $43,580.89 0 $0.00 0 $0.00
E 1760 $24.76 $43,580.89 0 $0.00 0 $0.00
2-Lane Collector Var Round-about W illow CENTER 2260 $226.14 $511,071.7 3 2260 $48.31 $109,184.89 100% $54,066.69 $54,066.69 W 2260 $24.76 $55,961.83 1 $11,219.30 0 $0.00
E 2260 $24.76 $55,961.83 0 $0.00 1 $7,580.45
West 4-Lane Arterial 100 Palo Alto Herndon CENTER 0 $305.22 $0.00 0 $48.3 1 $0.00 0% $63,897.00 $0.00 W 0 $124.32 $0.00 0 $0.00 0 $0.00
E 0 $124.32 $0.00 0 $0.00 0 $0.00
3-Lane Collector 72 Herndon Alluvial CENTER 0 $261.84 $0.00 W 0 $24.76 $0.00 0 $0.00 0 $0.00
E 0 $24.76 $0.00 0 $0.00 0 $0.00
Fruit 3-Lane Collector 72 Sierra Herndon CENTER 0 $261.84 $0.00 W 0 $24.76 $0.00 0 $0.00 0 $0.00
E 0 $24.76 $0.00 0 $0.00 0 $0.00
Palm 4-Lane Arterial 100 Sierra Herndon CENTER 0 $305.22 $0.00 0 $48.31 $0 .00 0% $63,897.00 $0.00 W 0 $124.32 $0.00 0 $0.00 0 $0.00
E 0 $124.32 $0.00 0 $0.00 0 $0.00
4-Lane Arterial 100 Herndon Pinedale CENTER 0 $305.22 $0.00 0 $48.31 $0.0 0 0% $63,897.00 $0.00 LOCUST REMINGTON W 0 $124.32 $0.00 0 $0.00 0 $0.00
E 0 $124.32 $0.00 0 $0.00 0 $0.00
4-Lane Arterial 100 Pinedale Nees CENTER 0 $305.22 $0.00 0 $48.31 $0.00 0% $63,897.00 $0.00 ALLUVIAL W 0 $124.32 $0.00 0 $0.00 0 $0.00
E 0 $124.32 $0.00 0 $0.00 0 $0.00
Ingram 5-Lane Collector 92 Herndon Alluvial CENTER 0 $261.84 $0.00 W 0 $91.57 $0.00 0 $0.00 0 $0.00
E 0 $91.57 $0.00 0 $0.00 0 $0.00
5-Lane Collector 92 Alluvial Nees CENTER 0 $261.84 $0.00 W 0 $91.57 $0.00 0 $0.00 0 $0.00
E 0 $91.57 $0.00 0 $0.00 0 $0.00
Blackstone 6-Lane Arterial 124 Herndon Alluvial CENTER 0 $325.21 $0.00 0 $48.31 $0.00 0% $63,897.00 $0.00 W 0 $212.44 $0.00 0 $0.00 0 $0.00
E 0 $212.44 $0.00 0 $0.00 0 $0.00
6-Lane Arterial 124 Alluvial Nees CENTER 0 $325.21 $0.00 0 $48.31 $0.00 0% $63,897.00 $0.00 W 0 $212.44 $0.00 0 $0.00 0 $0.00
E 0 $212.44 $0.00 0 $0.00 0 $0.00
6-Lane Arterial 124 Nees Freeway 41 CENTER 0 $325.21 $0.00 0 $48.31 $0.00 0% $63,897.00 $0.00 W 0 $212.44 $0.00 0 $0.00 0 $0.00
E 0 $212.44 $0.00 0 $0.00 0 $0.00
Fresno 6-Lane Arterial 124 Herndon Alluvial CENTER 0 $325.21 $0.00 0 $48. 31 $0.00 0% $63,897.00 $0.00 W 0 $212.44 $0.00 0 $0.00 0 $0.00
E 0 $212.44 $0.00 0 $0.00 0 $0.00
6-Lane Arterial 124 Alluvial Nees CENTER 0 $325.21 $0.00 0 $48.31 $0.00 0% $63,897.00 $0.00 W 0 $212.44 $0.00 0 $0.00 0 $0.00
E 0 $212.44 $0.00 0 $0.00 0 $0.00
6-Lane Arterial 124 Nees Friant CENTER 0 $325.21 $0.00 0 $48.31 $0.00 0% $6 3,897.00 $0.00 W 0 $212.44 $0.00 0 $0.00 0 $0.00
E 0 $212.44 $0.00 0 $0.00 0 $0.00
Friant 6-Lane Super Arterial 124 Freeway 41 Audubon CENTER 0 $368.81 $0 .00 0 $48.31 $0.00 0% $114,681.80 $0.00 W 0 $239.42 $0.00 0 $0.00 0 $0.00
E 0 $239.42 $0.00 0 $0.00 0 $0.00
6-Lane Scenic Exprswy 124 Audubon Shepherd CENTER 0 $336.05 $0.00 0 $48. 31 $0.00 0% $195,765.59 $0.00 W 0 $239.42 $0.00 0 $0.00 0 $0.00

Page 11 of 21 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT Northeast
YEAR: 2021
STREET

NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET
Copper River Dr 3-Lane Collector 72 Friant Maple CENTER W
E
Winery 3-Lane Collector 73 Copper Alicante CENTER
W
E
Alicante 2-Lane Collector Var E. Copper River Dr. Club House Drive C ENTER W
used undivided threshold E
2-Lane Collector Var Club House Road D CENTER
W
E
2-Lane Collector Var Road D Round-about CENTER
W
E
2-Lane Collector Var Round-about Willow CENTER
W
E
West 4-Lane Arterial 100 Palo Alto Herndon CENTER
W
E
3-Lane Collector 72 Herndon Alluvial CENTER
W
E
Fruit 3-Lane Collector 72 Sierra Herndon CENTER
W
E
Palm 4-Lane Arterial 100 Sierra Herndon CENTER
W
E
4-Lane Arterial 100 Herndon Pinedale CENTER

LOCUST REMINGTON W
E
4-Lane Arterial 100 Pinedale Nees CENTER

ALLUVIAL W
E
Ingram 5-Lane Collector 92 Herndon Alluvial CENTER
W
E
5-Lane Collector 92 Alluvial Nees CENTER
W
E
Blackstone 6-Lane Arterial 124 Herndon Alluvial CENTER
W
E
6-Lane Arterial 124 Alluvial Nees CENTER
W
E
6-Lane Arterial 124 Nees Freeway 41 CENTER
W
E
Fresno 6-Lane Arterial 124 Herndon Alluvial CENTER
W
E
6-Lane Arterial 124 Alluvial Nees CENTER
W
E
6-Lane Arterial 124 Nees Friant CENTER
W
E
Friant 6-Lane Super Arterial 124 Freeway 41 Audubon CENTER W
E
6-Lane Scenic Exprswy 124 Audubon Shepherd CENTER
W
MISSING LANES IRR PIPES IRR STRCTR RR UPGRDS REGIONAL Deficiency Anlaysis TOTAL

LF FT OF

MISSING
LANE
UNIT

COST/LF SUBTOTAL

DITCH PIPING/

UPGRADE /EA

CANAL/DITCH

CROSSINGS/EA

RAILROAD

CROSSING

UPGRADES/EA
ENTER "R" FOR

REGIONAL

STREETS
2019 PM Peak
Hour
(GP PEIR Feb
2020 - Table

2.D)
Estimated 2022
Peak Hour
Volume
GP buildout PM
Peak Hour
(GP PEIR Feb
2020 - Table

4.A)
Deficiency
Threshold
(GP PEIR Feb
2020 Table

2.D)
Impact Fee
Contribution

TOTAL COST
(GROWTH AREA

STREETS)

TOTAL COST
(REGIONAL

STREETS)
90 190 290 1550 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
NA NA 1270 100% $699,385.12 $0.00
$66,138.96 $0.00
$66,138.96 $0.00
90 190 290 1270 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
NA NA NA 100% $979,589.39 $0.00
$0.00 $0.00
$0.00 $0.00
NA NA NA 100% $483,031.70 $0.00
$43,580.89 $0.00
$43,580.89 $0.00
NA NA NA 100% $674,323.31 $0.00
$67,181.13 $0.00
$63,542.27 $0.00
944 947 950 3470 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
53 247 440 3470 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
728 964 1200 2740 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
1631 2058 2485 3470 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
2800 2827 2980 3470 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
2500 2526 2670 3470 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
1102 1656 2210 2740 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
1102 1381 1660 2740 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
2821 3211 3600 5270 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
2140 2167 2320 5270 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
2821 3676 4530 5270 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
2478 2804 3130 3470 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
1422 1786 2150 3470 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
1422 2321 3220 3470 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
R 5820 5945 6650 4910 11% $0.00 $0.00
R $0.00 $0.00
R $0.00 $0.00
R 5800 5926 6640 6170 100% $0.00 $0.00
300 $63.91 $19,173.51 R $0.00 $19,173.51

Page 12 of 21 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT Northeast
YEAR: 2021
STREET

NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

LOCUST REMINGTON W
E
4-Lane Arterial 100 Pinedale Nees CENTER

GROWTH AREA TOTAL REGIONAL TOTAL

TOTAL CENTER
SECTION +
MEDIAN
(GROWTH AREA

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE(S)
(GROWTH AREA

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)

TOTAL CENTER
SECTION +
MEDIAN
(REGIONAL

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE (REGIONAL

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$699,385.12 $0.00 $0.00 $0.00
$66,138.96 $0.00
$66,138.96 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$979,589.39 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$483,031.70 $0.00 $0.00 $0.00
$43,580.89 $0.00
$43,580.89 $0.00
$674,323.31 $0.00 $0.00 $0.00
$67,181.13 $0.00
$63,542.27 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $19,173.51

Page 13 of 21 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT Northeast
YEAR: 2021 CENTER SECTION PAVING MEDIAN ISLAND MEDIAN LANDSCAPING OUTSIDE TRA VEL LANE(S) RT TURN BUS BAY STREET

NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET

LF MISSING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

LF MISSING
MEDIAN
ISLAND
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

PERCENT

MISSING

LANDSCAPIN
G

COST PER

HALF MILE SUBTOTAL
LF

REMAINING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

MISSING

RIGHT TURN

SUBTOTAL
COST

MISSING BUS
BAY

SUBTOTAL
COST
E 0 $239.42 $0.00 0 $0.00 0 $0.00
6-Lane Scenic Exprswy 124 Shepherd Fort Washington CENTER 0 $336.05 $0 .00 0 $48.31 $0.00 0% $195,765.59 $0.00 W 0 $239.42 $0.00 0 $0.00 1 $8,801.66
E 0 $239.42 $0.00 0 $0.00 0 $0.00
4-Lane Scenic Exprswy 124 Fort Washington Champlain CENTER 0 $336.05 $ 0.00 0 $48.31 $0.00 0% $195,765.59 $0.00 W 0 $239.42 $0.00 0 $0.00 0 $0.00
E 0 $239.42 $0.00 0 $0.00 0 $0.00
4-Lane Scenic Exprswy 124 Champlain Lakeview CENTER 0 $336.05 $0.00 0 $4 8.31 $0.00 0% $195,765.59 $0.00 W 0 $239.42 $0.00 0 $0.00 1 $8,801.66
E 0 $239.42 $0.00 0 $0.00 0 $0.00
4-Lane Scenic Exprswy 124 Lakeview Copper CENTER 0 $336.05 $0.00 0 $48.3 1 $0.00 0% $195,765.59 $0.00 W 0 $239.42 $0.00 1 $15,154.16 0 $0.00
E 0 $239.42 $0.00 0 $0.00 0 $0.00
4-Lane Scenic Exprswy 124 Copper Copper Dr. CENTER 0 $336.05 $0.00 0 $48 .31 $0.00 0% $195,765.59 $0.00 W 0 $239.42 $0.00 0 $0.00 0 $0.00
E 0 $239.42 $0.00 0 $0.00 0 $0.00
4-Lane Scenic Exprswy 124 Copper Copper River Ranch CENTER 0 $336.05 $ 0.00 0 $48.31 $0.00 0% $195,765.59 $0.00 W 0 $239.42 $0.00 0 $0.00 0 $0.00
E 0 $239.42 $0.00 0 $0.00 0 $0.00
4-Lane Scenic Exprswy Lane Scenic Exprs Copper River Drive Old Friant Road CENTER 0 $336.05 $0.00 0 $48.31 $0.00 0% $195,765.59 $0.00 W 0 $239.42 $0.00 0 $0.00 0 $0.00
E 0 $239.42 $0.00 0 $0.00 0 $0.00
Fort Washington 3-4 Lane Collector 92 Friant Champlain CENTER 0 $261.84 $0.00 W 0 $24.76 $0.00 0 $0.00 0 $0.00
E 0 $24.76 $0.00 0 $0.00 0 $0.00
3-Lane Collector 72 Champlain Millbrook CENTER 0 $261.84 $0.00 W 0 $24.76 $0.00 0 $0.00 0 $0.00
E 0 $24.76 $0.00 0 $0.00 0 $0.00
First 4-Lane Arterial 100 Herndon Alluvial CENTER 0 $305.22 $0.00 0 $48.3 1 $0.00 0% $63,897.00 $0.00 W 0 $124.32 $0.00 0 $0.00 0 $0.00
E 0 $124.32 $0.00 0 $0.00 0 $0.00
4-Lane Arterial 100 Alluvial Nees CENTER 0 $305.22 $0.00 0 $48.31 $0.00 0% $63,897.00 $0.00 W 0 $124.32 $0.00 0 $0.00 0 $0.00
E 0 $124.32 $0.00 0 $0.00 0 $0.00
Millbrook 5-Lane Collector 92 Herndon Alluvial CENTER 0 $261.84 $0.00 W 0 $91.57 $0.00 0 $0.00 0 $0.00
E 0 $91.57 $0.00 0 $0.00 0 $0.00
5-Lane Collector 92 Alluvial Nees CENTER 0 $261.84 $0.00 W 0 $91.57 $0.00 0 $0.00 0 $0.00
E 0 $91.57 $0.00 0 $0.00 0 $0.00
3-Lane Collector 72 Nees Teague CENTER 0 $261.84 $0.00
W 0 $24.76 $0.00 0 $0.00 0 $0.00
E 0 $24.76 $0.00 0 $0.00 0 $0.00
3-Lane Collector 72 Teague Shepherd CENTER 0 $261.84 $0.00 W 0 $24.76 $0.00 0 $0.00 0 $0.00
E 0 $24.76 $0.00 0 $0.00 0 $0.00
3-Lane Collector 72 Fort Washington Copper CENTER 0 $261.84 $0.00 W 0 $24.76 $0.00 0 $0.00 0 $0.00
E 0 $24.76 $0.00 0 $0.00 0 $0.00
Cedar 4-Lane Arterial 100 Herndon Alluvial CENTER 0 $305.22 $0.00 0 $48.3 1 $0.00 0% $63,897.00 $0.00 W 0 $124.32 $0.00 0 $0.00 0 $0.00
E 0 $124.32 $0.00 0 $0.00 0 $0.00
4-Lane Arterial 100 Alluvial Nees CENTER 0 $305.22 $0.00 0 $48.31 $0.00 0% $63,897.00 $0.00 W 0 $124.32 $0.00 0 $0.00 0 $0.00
E 0 $124.32 $0.00 0 $0.00 0 $0.00
4-Lane Arterial 100 Nees Teague CENTER 0 $305.22 $0.00 0 $48.31 $0.00 0% $6 3,897.00 $0.00 W 0 $124.32 $0.00 0 $0.00 0 $0.00
E 0 $124.32 $0.00 0 $0.00 0 $0.00
4-Lane Arterial 100 Teague Shepherd CENTER 0 $305.22 $0.00 0 $48.31 $0.00 0% $63,897.00 $0.00 W 0 $124.32 $0.00 0 $0.00 0 $0.00
E 0 $124.32 $0.00 0 $0.00 0 $0.00
5-Lane Collector 92 Olympic Copper CENTER 0 $261.84 $0.00 W 0 $91.57 $0.00 0 $0.00 0 $0.00
E 0 $91.57 $0.00 0 $0.00 0 $0.00
5-Lane Collector 92 Copper Copper River Ranch CENTER 0 $261.84 $0.00

Page 14 of 21 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT Northeast
YEAR: 2021
STREET

NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET
E
6-Lane Scenic Exprswy 124 Shepherd Fort Washington CENTER W
E
4-Lane Scenic Exprswy 124 Fort Washington Champlain CENTER W
E
4-Lane Scenic Exprswy 124 Champlain Lakeview CENTER
W
E
4-Lane Scenic Exprswy 124 Lakeview Copper CENTER
W
E
4-Lane Scenic Exprswy 124 Copper Copper Dr. CENTER
W
E
4-Lane Scenic Exprswy 124 Copper Copper River Ranch CENTER W
E
4-Lane Scenic Exprswy Lane Scenic Exprs Copper River Drive Old Friant Road CENTER W
E
Fort Washington 3-4 Lane Collector 92 Friant Champlain CENTER W
E
3-Lane Collector 72 Champlain Millbrook CENTER
W
E
First 4-Lane Arterial 100 Herndon Alluvial CENTER
W
E
4-Lane Arterial 100 Alluvial Nees CENTER
W
E
Millbrook 5-Lane Collector 92 Herndon Alluvial CENTER
W
E
5-Lane Collector 92 Alluvial Nees CENTER
W
E
3-Lane Collector 72 Nees Teague CENTER
W
E
3-Lane Collector 72 Teague Shepherd CENTER
W
E
3-Lane Collector 72 Fort Washington Copper CENTER
W
E
Cedar 4-Lane Arterial 100 Herndon Alluvial CENTER
W
E
4-Lane Arterial 100 Alluvial Nees CENTER
W
E
4-Lane Arterial 100 Nees Teague CENTER
W
E
4-Lane Arterial 100 Teague Shepherd CENTER
W
E
5-Lane Collector 92 Olympic Copper CENTER
W
E
5-Lane Collector 92 Copper Copper River Ranch CENTER
MISSING LANES IRR PIPES IRR STRCTR RR UPGRDS REGIONAL Deficiency Anlaysis TOTAL

LF FT OF

MISSING
LANE
UNIT

COST/LF SUBTOTAL

DITCH PIPING/

UPGRADE /EA

CANAL/DITCH

CROSSINGS/EA

RAILROAD

CROSSING

UPGRADES/EA
ENTER "R" FOR

REGIONAL

STREETS
2019 PM Peak
Hour
(GP PEIR Feb
2020 - Table

2.D)
Estimated 2022
Peak Hour
Volume
GP buildout PM
Peak Hour
(GP PEIR Feb
2020 - Table

4.A)
Deficiency
Threshold
(GP PEIR Feb
2020 Table

2.D)
Impact Fee
Contribution

TOTAL COST
(GROWTH AREA

STREETS)

TOTAL COST
(REGIONAL

STREETS)
R $0.00 $0.00
R 2347 3184 4020 6170 100% $0.00 $0.00
2050 $109.83 $225,158.51 R $0.00 $233,960.17
R $0.00 $0.00
R 2347 2579 2810 4050 100% $0.00 $0.00
1880 $24.76 $46,552.32 R $0.00 $46,552.32
R $0.00 $0.00
R 2347 2499 2650 4050 100% $0.00 $0.00
2540 $24.76 $62,895.15 R $0.00 $71,696.81
R $0.00 $0.00
R 2347 2559 2770 4050 100% $0.00 $0.00
6190 $24.76 $153,275.98 R $0.00 $168,430.15
R $0.00 $0.00
R 2347 2424 2500 4050 100% $0.00 $0.00
1820 $24.76 $45,066.61 R $0.00 $45,066.61
R $0.00 $0.00
R 810 876 1250 4050 100% $0.00 $0.00
R $0.00 $0.00
R $0.00 $0.00
R 810 876 1250 4050 100% $0.00 $0.00
R $0.00 $0.00
R $0.00 $0.00
490 650 810 1550 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
460 635 810 1500 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
2250 2306 2620 3470 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
938 1234 1530 3470 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
792 969 1145 3290 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
792 986 1180 3290 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
792 939 1085 1550 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
NA NA NA 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
285 635 985 1550 100% $0.00 $0.00
$0.00 $0.00
1064 $45.17 $48,060.36 $48,060.36 $0.00
1839 NA NA 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
1839 NA NA 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
1840 1852 1920 3470 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
1716 NA NA 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
NA NA NA 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
NA NA NA 100% $0.00 $0.00

Page 15 of 21 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT Northeast
YEAR: 2021
STREET

NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

GROWTH AREA TOTAL REGIONAL TOTAL

TOTAL CENTER
SECTION +
MEDIAN
(GROWTH AREA

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE(S)
(GROWTH AREA

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)

TOTAL CENTER
SECTION +
MEDIAN
(REGIONAL

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE (REGIONAL

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $233,960.17
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $46,552.32
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $71,696.81
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $168,430.15
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $45,066.61
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$48,060.36 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00

Page 16 of 21 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT Northeast
YEAR: 2021 CENTER SECTION PAVING MEDIAN ISLAND MEDIAN LANDSCAPING OUTSIDE TRA VEL LANE(S) RT TURN BUS BAY STREET

NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET

LF MISSING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

LF MISSING
MEDIAN
ISLAND
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

PERCENT

MISSING

LANDSCAPIN
G

COST PER

HALF MILE SUBTOTAL
LF

REMAINING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

MISSING

RIGHT TURN

SUBTOTAL
COST

MISSING BUS
BAY

SUBTOTAL
COST
W 0 $91.57 $0.00 0 $0.00 0 $0.00
E 0 $91.57 $0.00 0 $0.00 0 $0.00
Maple 3-Lane Collector 72 Herndon Alluvial CENTER 0 $261.84 $0.00 W 0 $24.76 $0.00 0 $0.00 0 $0.00
E 0 $24.76 $0.00 0 $0.00 0 $0.00
3-Lane Collector 72 Alluvial Nees CENTER 0 $261.84 $0.00 W 0 $24.76 $0.00 0 $0.00 0 $0.00
Missing 12' lane E 500 $24.76 $12,380.94 0 $0.00 0 $0.00 3-Lane Collector 72 Nees Teague CENTER 0 $261.84 $261.84 W 640 $24.76 $15,847.60 1 $11,219.30 0 $0.00
E 0 $24.76 $0.00 0 $0.00 0 $0.00
5-Lane Collector 92 Teague Shepherd CENTER 0 $261.84 $261.84 W 630 $91.57 $57,687.09 0 $0.00 1 $7,580.45
E 1100 $91.57 $100,723.50 0 $0.00 1 $7,580.45
5-Lane Collector 92 Shepherd Perrin CENTER 0 $261.84 $0.00 W 600 $91.57 $54,940.09 0 $0.00 0 $0.00
E 0 $91.57 $0.00 0 $0.00 0 $0.00
3-Lane Collector 72 Perrin Plymouth CENTER 0 $261.84 $0.00 W 0 $24.76 $0.00 0 $0.00 0 $0.00
E 1035 $24.76 $25,628.54 0 $0.00 0 $0.00
4-Lane Arterial 100 Behymer International CENTER 0 $305.22 $0.00 0 $48.3 1 $0.00 0% $63,897.00 $0.00 W 0 $124.32 $0.00 0 $0.00 0 $0.00
bike lane and C&G E 0 $124.32 $0.00 0 $0.00 0 $0.00
4-Lane Arterial 100 International Copper CENTER 0 $305.22 $0.00 0 $48.3 1 $0.00 0% $63,897.00 $0.00 W 660 $124.32 $82,050.14 0 $0.00 0 $0.00
E 520 $124.32 $64,645.56 0 $0.00 0 $0.00
4-Lane Arterial 100 Copper Copper River Ranch CENTER 0 $305.22 $0.00 0 $ 48.31 $0.00 0% $63,897.00 $0.00 W 0 $124.32 $0.00 0 $0.00 0 $0.00
E 0 $124.32 $0.00 0 $0.00 0 $0.00
Chestnut 4-Lane Arterial 100 Herndon Alluvial CENTER 0 $305.22 $0.00 0 $4 8.31 $0.00 0% $63,897.00 $0.00 W 0 $124.32 $0.00 0 $0.00 0 $0.00
E 900 $124.32 $111,886.55 1 $11,219.30 0 $0.00
4-Lane Arterial 100 Alluvial Nees CENTER 0 $305.22 $0.00 0 $48.31 $0.00 0% $63,897.00 $0.00 W 650 $124.32 $80,806.95 0 $0.00 0 $0.00
E 0 $124.32 $0.00 0 $0.00 0 $0.00
4-Lane Arterial 100 Nees Teague CENTER 0 $305.22 $0.00 0 $48.31 $0.00 0% $6 3,897.00 $0.00 W 610 $124.32 $75,834.22 0 $0.00 0 $0.00
E 500 $124.32 $62,159.20 0 $0.00 0 $0.00
4-Lane Arterial 100 Teague Shepherd CENTER 0 $305.22 $0.00 0 $48.31 $0.00 0% $63,897.00 $0.00 W 645 $124.32 $80,185.36 0 $0.00 0 $0.00
E 0 $124.32 $0.00 0 $0.00 0 $0.00
3-Lane Collector 72 Sommerville Behymer CENTER 0 $261.84 $0.00 W 0 $24.76 $0.00 0 $0.00 0 $0.00
E 0 $24.76 $0.00 0 $0.00 0 $0.00
5-Lane Collector 92 Behymer International CENTER 1270 $261.84 $332,541 .78 W 1270 $91.57 $116,289.85 0 $0.00 0 $0.00
E 2270 $91.57 $207,856.67 0 $0.00 0 $0.00
5-Lane Collector 92 International Copper CENTER 0 $261.84 $0.00 worst case 2 lane twltl W 345 $91.57 $31,590.55 0 $0.00 1 $7,580.45 E 690 $91.57 $63,181.10 1 $11,219.30 0 $0.00
Sommerville 4-Lane Arterial 100 Shepher d Perrin CENTER 0 $305.22 $0.00 0 $48.31 $0.00 0% $63,897.00 $0.00 W 0 $124.32 $0.00 0 $0.00 0 $0.00
E 0 $124.32 $0.00 0 $0.00 0 $0.00
4-Lane Arterial 100 Perrin Plymouth CENTER 0 $305.22 $0.00 0 $48.31 $0.00 0% $63,897.00 $0.00 W 980 $124.32 $121,832.02 0 $0.00 0 $0.00
E 0 $124.32 $0.00 0 $0.00 0 $0.00
Willow 6-Lane Super Arterial 124 Herndon Alluvial CENTER 0 $174.38 $0.0 0 0 $24.16 $0.00 0% $48,287.08 $0.00 W 2634 $235.87 $621,269.43 0 $0.00 1 $8,801.66
E
6-Lane Super Arterial 124 Alluvial Nees CENTER 0 $174.38 $0.00 0 $24.16 $ 0.00 0% $48,287.08 $0.00 W 0 $235.87 $0.00 0 $0.00 0 $0.00
E
6-Lane Super Arterial 124 Nees Teague CENTER 0 $174.38 $0.00 0 $24.16 $0. 00 0% $48,287.08 $0.00 W 0 $235.87 $0.00 0 $0.00 0 $0.00
E
Clovis
Clovis
Clovis

Page 17 of 21 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT Northeast
YEAR: 2021
STREET

NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET
W
E
Maple 3-Lane Collector 72 Herndon Alluvial CENTER
W
E
3-Lane Collector 72 Alluvial Nees CENTER
W
Missing 12' lane E
3-Lane Collector 72 Nees Teague CENTER
W
E
5-Lane Collector 92 Teague Shepherd CENTER
W
E
5-Lane Collector 92 Shepherd Perrin CENTER
W
E
3-Lane Collector 72 Perrin Plymouth CENTER
W
E
4-Lane Arterial 100 Behymer International CENTER
W
bike lane and C&G E
4-Lane Arterial 100 International Copper CENTER
W
E
4-Lane Arterial 100 Copper Copper River Ranch CENTER
W
E
Chestnut 4-Lane Arterial 100 Herndon Alluvial CENTER
W
E
4-Lane Arterial 100 Alluvial Nees CENTER
W
E
4-Lane Arterial 100 Nees Teague CENTER
W
E
4-Lane Arterial 100 Teague Shepherd CENTER
W
E
3-Lane Collector 72 Sommerville Behymer CENTER
W
E
5-Lane Collector 92 Behymer International CENTER
W
E
5-Lane Collector 92 International Copper CENTER
worst case 2 lane twltl W
E
Sommerville 4-Lane Arterial 100 Shepherd Perrin CENTER
W
E
4-Lane Arterial 100 Perrin Plymouth CENTER
W
E
Willow 6-Lane Super Arterial 124 Herndon Alluvial CENTER W
E
6-Lane Super Arterial 124 Alluvial Nees CENTER
W
E
6-Lane Super Arterial 124 Nees Teague CENTER
W
E
MISSING LANES IRR PIPES IRR STRCTR RR UPGRDS REGIONAL Deficiency Anlaysis TOTAL

LF FT OF

MISSING
LANE
UNIT

COST/LF SUBTOTAL

DITCH PIPING/

UPGRADE /EA

CANAL/DITCH

CROSSINGS/EA

RAILROAD

CROSSING

UPGRADES/EA
ENTER "R" FOR

REGIONAL

STREETS
2019 PM Peak
Hour
(GP PEIR Feb
2020 - Table

2.D)
Estimated 2022
Peak Hour
Volume
GP buildout PM
Peak Hour
(GP PEIR Feb
2020 - Table

4.A)
Deficiency
Threshold
(GP PEIR Feb
2020 Table

2.D)
Impact Fee
Contribution

TOTAL COST
(GROWTH AREA

STREETS)

TOTAL COST
(REGIONAL

STREETS)
$0.00 $0.00
$0.00 $0.00
648 654 660 1270 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
648 687 725 1270 100% $0.00 $0.00
$0.00 $0.00
500 $74.29 $37,142.52 $49,523.46 $0.00
648 702 755 1270 100% $261.84 $0.00
640 $74.29 $47,542.43 $74,609.32 $0.00
$0.00 $0.00
648 699 750 1270 100% $261.84 $0.00
$65,267.54 $0.00
$108,303.94 $0.00
525 770 1015 1270 100% $0.00 $0.00
$54,940.09 $0.00
$0.00 $0.00
760 865 970 1270 100% $0.00 $0.00
$0.00 $0.00
1035 $37.14 $38,442.51 $64,071.05 $0.00
630 1030 1430 3470 100% $0.00 $0.00
$0.00 $0.00
520 $51.96 $27,021.48 $27,021.48 $0.00
270 673 1075 1640 100% $0.00 $0.00
$82,050.14 $0.00
$64,645.56 $0.00
90 335 580 1640 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
1320 1353 1540 3470 100% $0.00 $0.00
$0.00 $0.00
$123,105.85 $0.00
1610 1634 1770 3470 100% $0.00 $0.00
$80,806.95 $0.00
$0.00 $0.00
940 954 1030 3470 100% $0.00 $0.00
$75,834.22 $0.00
$62,159.20 $0.00
1710 1733 1860 3470 100% $0.00 $0.00
$80,185.36 $0.00
$0.00 $0.00
75 160 245 1550 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$54,188.00 30 455 880 1270 100% $386,729.78 $0.00
$116,289.85 $0.00
860 $81.54 $70,123.13 $277,979.80 $0.00
10 115 220 1550 100% $0.00 $0.00
$39,171.00 $0.00
$74,400.40 $0.00
970 1283 1595 3470 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
520 735 950 3470 100% $0.00 $0.00
$121,832.02 $0.00
$0.00 $0.00
R 2210 2321 2950 4040 100% $0.00 $0.00
2310 $91.84 $212,158.30 R $0.00 $842,229.39
R $0.00 $0.00
R 2210 2321 2950 4910 100% $0.00 $0.00
R $0.00 $0.00
R $0.00 $0.00
R 1687 2669 3650 4910 100% $0.00 $0.00
R $0.00 $0.00
R $0.00 $0.00

Page 18 of 21 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT Northeast
YEAR: 2021
STREET

NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

GROWTH AREA TOTAL REGIONAL TOTAL

TOTAL CENTER
SECTION +
MEDIAN
(GROWTH AREA

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE(S)
(GROWTH AREA

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)

TOTAL CENTER
SECTION +
MEDIAN
(REGIONAL

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE (REGIONAL

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$49,523.46 $0.00
$261.84 $0.00 $0.00 $0.00
$74,609.32 $0.00
$0.00 $0.00
$261.84 $0.00 $0.00 $0.00
$65,267.54 $0.00
$108,303.94 $0.00
$0.00 $0.00 $0.00 $0.00
$54,940.09 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$64,071.05 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$27,021.48 $0.00
$0.00 $0.00 $0.00 $0.00
$82,050.14 $0.00
$64,645.56 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$123,105.85 $0.00
$0.00 $0.00 $0.00 $0.00
$80,806.95 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$75,834.22 $0.00
$62,159.20 $0.00
$0.00 $0.00 $0.00 $0.00
$80,185.36 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$332,541.78 $54,188.00 $0.00 $0.00
$116,289.85 $0.00
$277,979.80 $0.00
$0.00 $0.00 $0.00 $0.00
$39,171.00 $0.00
$74,400.40 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$121,832.02 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $842,229.39
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00

Page 19 of 21 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT Northeast
YEAR: 2021 CENTER SECTION PAVING MEDIAN ISLAND MEDIAN LANDSCAPING OUTSIDE TRA VEL LANE(S) RT TURN BUS BAY STREET

NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET

LF MISSING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

LF MISSING
MEDIAN
ISLAND
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

PERCENT

MISSING

LANDSCAPIN
G

COST PER

HALF MILE SUBTOTAL
LF

REMAINING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

MISSING

RIGHT TURN

SUBTOTAL
COST

MISSING BUS
BAY

SUBTOTAL
COST
6-Lane Super Arterial 124 Teague Shepherd CENTER 0 $174.38 $0.00 0 $24.1 6 $0.00 100% $48,287.08 $48,287.08 W 0 $235.87 $0.00 0 $0.00 0 $0.00
E
6-Lane Super Arterial 124 Shepherd Perrin CENTER 0 $174.38 $0.00 0 $24.1 6 $0.00 100% $48,287.08 $48,287.08 W 0 $235.87 $0.00 0 $0.00 0 $0.00
E
6-Lane Super Arterial 124 Perrin Behymer CENTER 0 $174.38 $0.00 0 $24.16 $0.00 0% $48,287.08 $0.00 W 0 $235.87 $0.00 0 $0.00 0 $0.00
E
6-Lane Super Arterial 124 Behymer International CENTER 0 $174.38 $0.00 0 $24.16 $0.00 0% $48,287.08 $0.00 W 0 $235.87 $0.00 0 $0.00 0 $0.00
E
6-Lane Super Arterial 124 International Copper CENTER 660 $174.38 $115 ,090.85 660 $24.16 $15,942.93 20% $48,287.08 $9,657.42 W 660 $235.87 $155,671.16 0 $0.00 1 $8,801.66
E
3-Lane Arterial 72 Copper Alicante CENTER 2840 $304.43 $864,586.65 2840 $48.31 $137,205.79 W 2205 $34.78 $76,686.25 1 $15,154.16 1 $8,801.66
E 2205 $34.78 $76,686.25 1 $15,154.16 1 $8,801.66
2-Lane Collector 72 Alicante Silaxo CENTER 3000 $304.43 $913,295.76 300 0 $24.16 $72,467.85 W 3000 $34.32 $102,957.62 1 $15,154.16 1 $8,801.66
E 3000 $34.14 $102,406.66 1 $15,154.16 0 $0.00
$5,747,939.29 $655,109.33 $344,912. 94 $4,413,295.65 $252,653.56 $140 ,325.85 ADDITIONAL 15% FOR MOBILIZATION, TRAFFIC CONTROL, DUST CONTROL, SWPPP

RAILROAD CROSSINGS
ADDITIONAL 20% FOR COST CONTINGENCY

TOTAL CAPITAL NEEDS - NE QUADRANT
Clovis
Clovis
Total Street Improvements Required Per Exhibits
Clovis
Clovis
Clovis

Page 20 of 21 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT Northeast
YEAR: 2021
STREET

NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET
6-Lane Super Arterial 124 Teague Shepherd CENTER
W
E
6-Lane Super Arterial 124 Shepherd Perrin CENTER
W
E
6-Lane Super Arterial 124 Perrin Behymer CENTER
W
E
6-Lane Super Arterial 124 Behymer International CENTER
W
E
6-Lane Super Arterial 124 International Copper CENTER
W
E
3-Lane Arterial 72 Copper Alicante CENTER
W
E
2-Lane Collector 72 Alicante Silaxo CENTER
W
E
ADDITIONAL 15% FOR MOBILIZATION, TRAFFIC CONTROL, DUST CONTROL, SWPPP

RAILROAD CROSSINGS
ADDITIONAL 20% FOR COST CONTINGENCY

TOTAL CAPITAL NEEDS - NE QUADRANT
Total Street Improvements Required Per Exhibits
MISSING LANES IRR PIPES IRR STRCTR RR UPGRDS REGIONAL Deficiency Anlaysis TOTAL

LF FT OF

MISSING
LANE
UNIT

COST/LF SUBTOTAL

DITCH PIPING/

UPGRADE /EA

CANAL/DITCH

CROSSINGS/EA

RAILROAD

CROSSING

UPGRADES/EA
ENTER "R" FOR

REGIONAL

STREETS
2019 PM Peak
Hour
(GP PEIR Feb
2020 - Table

2.D)
Estimated 2022
Peak Hour
Volume
GP buildout PM
Peak Hour
(GP PEIR Feb
2020 - Table

4.A)
Deficiency
Threshold
(GP PEIR Feb
2020 Table

2.D)
Impact Fee
Contribution

TOTAL COST
(GROWTH AREA

STREETS)

TOTAL COST
(REGIONAL

STREETS)
R 1350 1494 2310 4040 100% $0.00 $48,287.08
R $0.00 $0.00
R $0.00 $0.00
R 1700 1865 2800 3170 100% $0.00 $48,287.08
R $0.00 $0.00
R $0.00 $0.00
R 1700 1865 2800 3170 100% $0.00 $0.00
R $0.00 $0.00
R $0.00 $0.00
R 1390 1519 2250 3170 100% $0.00 $0.00
R $0.00 $0.00
R $0.00 $0.00
R 1390 1519 2250 3170 100% $0.00 $140,691.19
R $0.00 $164,472.82
R $0.00 $0.00
390 483 1010 1585 100% $1,001,792.44 $0.00
$100,642.07 $0.00
$100,642.07 $0.00
390 483 1010 1585 100% $985,763.61 $0.00
$126,913.44 $0.00
$117,560.82 $0.00
$1,138,852.05 $54,188.00 $0.00 $0.00 $10,918,429.54 $1,828,847.12 $1,637,764.43 $274,327.07
$0.00 $0.00
$2,511,238.79 $420,634.84
$15,067,432.77 $2,523,809.02

Page 21 of 21 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT Northeast
YEAR: 2021
STREET

NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

RAILROAD CROSSINGS
ADDITIONAL 20% FOR COST CONTINGENCY

TOTAL CAPITAL NEEDS - NE QUADRANT
Total Street Improvements Required Per Exhibits

GROWTH AREA TOTAL REGIONAL TOTAL

TOTAL CENTER
SECTION +
MEDIAN
(GROWTH AREA

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE(S)
(GROWTH AREA

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)

TOTAL CENTER
SECTION +
MEDIAN
(REGIONAL

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE (REGIONAL

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)
$0.00 $0.00 $48,287.08 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $48,287.08 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $140,691.19 $0.00
$0.00 $164,472.82
$0.00 $0.00
$1,001,792.44 $0.00 $0.00 $0.00
$100,642.07 $0.00
$100,642.07 $0.00
$985,763.61 $0.00 $0.00 $0.00
$126,913.44 $0.00
$117,560.82 $0.00
$6,510,696.21 $4,353,545.33 $54,188. 00 $237,265.34 $1,591,581.77 $0. 00 $1,637,764.43 $274,327.07
$0.00 $0.00
$0.00 $0.00
$1,629,692.13 $870,709.07 $10,837. 60 $102,318.48 $318,316.35 $0.00 $9,778,152.77 $5,224,254.39 $65,025. 60 $613,910.89 $1,909,898.13 $0. 00

THIS PAGE INTENTIONALLY LEFT BLANK

Page 1 of 15 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southwest
YEAR: 2021 CENTER SECTION PAVING MEDIAN ISLAND MEDIAN LANDSCAPING OUTSIDE TRA VEL LANE(S) RT TURN BUS BAY

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET

LF MISSING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

LF MISSING
MEDIAN
ISLAND
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

PERCENT

MISSING

LANDSCAPIN
G

COST PER

HALF MILE SUBTOTAL
LF

REMAINING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

MISSING

RIGHT TURN

SUBTOTAL
COST

MISSING BUS
BAY

SUBTOTAL
COST
Nielsen 3-Lane Collector 72 Blythe Brawley CENTER 2583 $261.84 $676,342 .85 N 2583 $24.76 $63,959.91 1 $11,219.30 1 $7,580.45
S 2580 $24.76 $63,885.63 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Brawley Valentine CENTER 2583 $261.84 $676,342.85 N 2583 $24.76 $63,959.91 1 $11,219.30 1 $7,580.45
S 2583 $24.76 $63,959.91 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Valentine Marks CENTER 1780 $261.84 $466,082.18 N 1800 $24.76 $44,571.37 1 $11,219.30 0 $0.00
Missing 4' of AC S 2480 $24.76 $61,409.44 0 $0.00 1 $7,580.45 3-Lane Collector 72 Marks Hughes CENTER 0 $261.84 $0.00 N 0 $24.76 $0.00
S 0 $24.76 $0.00
2-Lane Collector Hughes West CENTER 0 $261.84 $0.00
N 0 $24.76 $0.00
S 0 $24.76 $0.00
Whitesbridge 3-Lane Collector 72+ Valentine Marks CENTER 2000 $261.84 $ 523,687.84 N 2583 $24.76 $63,959.91 1 $11,219.30 1 $7,580.45
S 2583 $24.76 $63,959.91 1 $11,219.30 1 $7,580.45
3-Lane Collector 72+ Marks Hughes CENTER 0 $261.84 $0.00 Missing 10' of AC N 0 $24.76 $0.00 1 $11,219.30 1 $7,580.45 Missing 10' of AC S 0 $24.76 $0.00 1 $11,219.30 1 $7,580.45 3-Lane Collector 72 Hughes Roeding Drive CENTER 0 $261.84 $0.00 Missing 5' AC N 1650 $24.76 $40,857.09 1 $11,219.30 1 $7,580.45 Missing 5' AC S 1650 $24.76 $40,857.09 1 $11,219.30 1 $7,580.45 3-Lane Collector 72 Roeding Drive West CENTER 0 $261.84 Missing 25' of AC N 850 $24.76 $21,047.59
Lower dry creek No.77 (canal) S 980 $24.76 $24,266.63
Madison 3-Lane Collector 72 Brawley Valentine CENTER 2583 $261.84 $676, 342.85 N 2583 $24.76 $63,959.91 1 $11,219.30 1 $7,580.45
S 2583 $24.76 $63,959.91 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Valentine Marks CENTER 1960 $261.84 $513,214.09 N 1960 $24.76 $48,533.27 1 $11,219.30 0 $0.00
S 2555 $24.76 $63,266.58 1 $11,219.30 1 $7,580.45
Kearney 3-Lane Collector 72 Marks Hughes CENTER 2518 $261.84 $659,323.0 0 N 2518 $24.76 $62,350.39 1 $11,219.30 1 $7,580.45
S 2518 $24.76 $62,350.39 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Hughes Crystal CENTER 1300 $261.84 $340,397.10 N 1300 $24.76 $32,190.43 1 $11,219.30 1 $7,580.45
S 1300 $24.76 $32,190.43 1 $11,219.30 1 $7,580.45
California 3-Lane Collecttor 72 Brawley Valentine CENTER 2583 $261.84 $ 676,342.85 N 2583 $24.76 $63,959.91 1 $11,219.30 1 $7,580.45
S 2583 $24.76 $63,959.91 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Valentine Marks CENTER 2583 $261.84 $676,342.85 N 2583 $24.76 $63,959.91 1 $11,219.30 1 $7,580.45
Lower dry creek No.77 (canal) S 2583 $24.76 $63,959.91 1 $11,219.30 1 $7,580.45 3-Lane Collector 72 Marks Hughes CENTER 1225 $261.84 $320,758.80 Missing N shoulder N 2500 $24.76 $61,904.68 1 $11,219.30 1 $7,580.45 S 1225 $24.76 $30,333.29 1 $11,219.30 0 $0.00
3-Lane Collector 72 Hughes West CENTER 2040 $261.84 $534,161.60 N 2040 $24.76 $50,514.22 1 $11,219.30 1 $7,580.45
S 2600 $24.76 $64,380.86 1 $11,219.30 1 $7,580.45
Church 3-Lane Collecttor 72 Marks Hughes CENTER 2490 $261.84 $651,991.3 7 Fanning No.76 (p) N 2490 $24.76 $61,657.06 1 $11,219.30 1 $7,580.45 S 2490 $24.76 $61,657.06 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Hughes West CENTER 2617 $261.84 $685,245.54 N 2617 $24.76 $64,801.82 1 $11,219.30 1 $7,580.45
S 2617 $24.76 $64,801.82 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 West Fruit CENTER 0 $261.84 $0.00
N 0 $24.76 $0.00 0 $0.00 0 $0.00
S 2536 $24.76 $62,796.10 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Fruit Walnut CENTER 1950 $261.84 $510,595.65 N 1950 $24.76 $48,285.65 0 $0.00 1 $7,580.45
S 1950 $24.76 $48,285.65 1 $11,219.30 0 $0.00
3-Lane Collector 72 Walnut MLK/Fig CENTER 0 $261.84 $0.00 N 0 $24.76 $0.00 0 $0.00 1 $7,580.45

Page 2 of 15 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southwest
YEAR: 2021

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET
Nielsen 3-Lane Collector 72 Blythe Brawley CENTER
N
S
3-Lane Collector 72 Brawley Valentine CENTER
N
S
3-Lane Collector 72 Valentine Marks CENTER
N
Missing 4' of AC S
3-Lane Collector 72 Marks Hughes CENTER
N
S
2-Lane Collector Hughes West CENTER
N
S
Whitesbridge 3-Lane Collector 72+ Valentine Marks CENTER N
S
3-Lane Collector 72+ Marks Hughes CENTER
Missing 10' of AC N
Missing 10' of AC S
3-Lane Collector 72 Hughes Roeding Drive CENTER
Missing 5' AC N
Missing 5' AC S
3-Lane Collector 72 Roeding Drive West CENTER
Missing 25' of AC N
Lower dry creek No.77 (canal) S
Madison 3-Lane Collector 72 Brawley Valentine CENTER
N
S
3-Lane Collector 72 Valentine Marks CENTER
N
S
Kearney 3-Lane Collector 72 Marks Hughes CENTER
N
S
3-Lane Collector 72 Hughes Crystal CENTER
N
S
California 3-Lane Collecttor 72 Brawley Valentine CENTER N
S
3-Lane Collector 72 Valentine Marks CENTER
N
Lower dry creek No.77 (canal) S
3-Lane Collector 72 Marks Hughes CENTER
Missing N shoulder N
S
3-Lane Collector 72 Hughes West CENTER
N
S
Church 3-Lane Collecttor 72 Marks Hughes CENTER
Fanning No.76 (p) N
S
3-Lane Collector 72 Hughes West CENTER
N
S
3-Lane Collector 72 West Fruit CENTER
N
S
3-Lane Collector 72 Fruit Walnut CENTER
N
S
3-Lane Collector 72 Walnut MLK/Fig CENTER
N
MISSING LANES IRR PIPES IRR STRCTR RR UPGRDS REGIONAL Deficiency Anlaysis TOTAL

LF FT OF

MISSING
LANE
UNIT

COST/LF SUBTOTAL

DITCH PIPING/

UPGRADE /EA

CANAL/DITCH

CROSSINGS/EA

RAILROAD

CROSSING

UPGRADES/EA
ENTER "R" FOR

REGIONAL

STREETS
2019 PM Peak
Hour
(GP PEIR Feb
2020 - Table

2.D)
Estimated 2022
Peak Hour
Volume
GP buildout PM
Peak Hour
(GP PEIR Feb
2020 - Table

4.A)
Deficiency
Threshold
(GP PEIR Feb
2020 Table

2.D)
Impact Fee
Contribution

TOTAL COST
(GROWTH AREA

STREETS)

TOTAL COST
(REGIONAL

STREETS)
NA NA NA 100% $676,342.85 $0.00
$82,759.66 $0.00
$82,685.37 $0.00
NA NA NA 100% $676,342.85 $0.00
$82,759.66 $0.00
$82,759.66 $0.00
NA NA NA 100% $466,082.18 $0.00
$55,790.67 $0.00
680 $23.74 $16,146.29 $85,136.18 $0.00
NA NA NA 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
NA NA NA 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
NA NA NA 100% $523,687.84 $0.00
$82,759.66 $0.00
$82,759.66 $0.00
NA NA NA 100% $0.00 $0.00
1700 $59.36 $100,914.32 $119,714.06 $0.00
1700 $59.36 $100,914.32 $119,714.06 $0.00
NA NA NA 100% $0.00 $0.00
1500 $29.68 $44,521.02 $104,177.85 $0.00
1500 $29.68 $44,521.02 $104,177.85 $0.00
$580,320.00 NA NA NA 100% $580,320.00 $0.00
480 $142.47 $68,384.29 $89,431.88 $0.00
650 $5.94 $3,858.49 $28,125.12 $0.00
NA NA NA 100% $676,342.85 $0.00
$82,759.66 $0.00
$82,759.66 $0.00
NA NA NA 100% $513,214.09 $0.00
$59,752.56 $0.00
$82,066.32 $0.00
NA NA NA 100% $659,323.00 $0.00
$81,150.14 $0.00
$81,150.14 $0.00
NA NA NA 100% $340,397.10 $0.00
$50,990.18 $0.00
$50,990.18 $0.00
NA NA NA 100% $676,342.85 $0.00
$82,759.66 $0.00
$82,759.66 $0.00
NA NA NA 100% $676,342.85 $0.00
$82,759.66 $0.00
$82,759.66 $0.00
190 255 620 1,270 100% $320,758.80 $0.00
1275 $23.74 $30,274.30 $110,978.72 $0.00
$41,552.59 $0.00
220 303 770 1,270 100% $534,161.60 $0.00
$69,313.96 $0.00
$83,180.61 $0.00
$63,612.00 140 158 260 1,270 100% $715,603.37 $0.00
$80,456.80 $0.00
$80,456.80 $0.00
NA NA NA 100% $685,245.54 $0.00
$83,601.56 $0.00
$83,601.56 $0.00
NA NA NA 100% $0.00 $0.00
$0.00 $0.00
$81,595.85 $0.00
NA NA NA 100% $510,595.65 $0.00
$55,866.09 $0.00
$59,504.95 $0.00
NA NA NA 100% $0.00 $0.00
$7,580.45 $0.00

Page 3 of 15 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southwest
YEAR: 2021

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

GROWTH AREA TOTAL REGIONAL TOTAL

TOTAL CENTER
SECTION +
MEDIAN
(GROWTH AREA

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE(S)
(GROWTH AREA

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)

TOTAL CENTER
SECTION +
MEDIAN
(REGIONAL

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE (REGIONAL

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)
$676,342.85 $0.00 $0.00 $0.00
$82,759.66 $0.00
$82,685.37 $0.00
$676,342.85 $0.00 $0.00 $0.00
$82,759.66 $0.00
$82,759.66 $0.00
$466,082.18 $0.00 $0.00 $0.00
$55,790.67 $0.00
$85,136.18 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$523,687.84 $0.00 $0.00 $0.00
$82,759.66 $0.00
$82,759.66 $0.00
$0.00 $0.00 $0.00 $0.00
$119,714.06 $0.00
$119,714.06 $0.00
$0.00 $0.00 $0.00 $0.00
$104,177.85 $0.00
$104,177.85 $0.00
$0.00 $580,320.00 $0.00 $0.00
$89,431.88 $0.00
$28,125.12 $0.00
$676,342.85 $0.00 $0.00 $0.00
$82,759.66 $0.00
$82,759.66 $0.00
$513,214.09 $0.00 $0.00 $0.00
$59,752.56 $0.00
$82,066.32 $0.00
$659,323.00 $0.00 $0.00 $0.00
$81,150.14 $0.00
$81,150.14 $0.00
$340,397.10 $0.00 $0.00 $0.00
$50,990.18 $0.00
$50,990.18 $0.00
$676,342.85 $0.00 $0.00 $0.00
$82,759.66 $0.00
$82,759.66 $0.00
$676,342.85 $0.00 $0.00 $0.00
$82,759.66 $0.00
$82,759.66 $0.00
$320,758.80 $0.00 $0.00 $0.00
$110,978.72 $0.00
$41,552.59 $0.00
$534,161.60 $0.00 $0.00 $0.00
$69,313.96 $0.00
$83,180.61 $0.00
$651,991.37 $63,612.00 $0.00 $0.00
$80,456.80 $0.00
$80,456.80 $0.00
$685,245.54 $0.00 $0.00 $0.00
$83,601.56 $0.00
$83,601.56 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$81,595.85 $0.00
$510,595.65 $0.00 $0.00 $0.00
$55,866.09 $0.00
$59,504.95 $0.00
$0.00 $0.00 $0.00 $0.00
$7,580.45 $0.00

Page 4 of 15 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southwest
YEAR: 2021 CENTER SECTION PAVING MEDIAN ISLAND MEDIAN LANDSCAPING OUTSIDE TRA VEL LANE(S) RT TURN BUS BAY

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET

LF MISSING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

LF MISSING
MEDIAN
ISLAND
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

PERCENT

MISSING

LANDSCAPIN
G

COST PER

HALF MILE SUBTOTAL
LF

REMAINING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

MISSING

RIGHT TURN

SUBTOTAL
COST

MISSING BUS
BAY

SUBTOTAL
COST
S 2601 $24.76 $64,405.63 1 $11,219.30 0 $0.00
Jensen 4-Lane Arterial 100 Marks Hughes CENTER 2535 $305.22 $773,730.05 2535 $48.31 $122,470.66 100% $63,897.00 $63,897.00 N 2465 $119.18 $293,768.98 1 $12,237.57 1 $7,814.11
S 2465 $119.18 $293,768.98 1 $12,237.57 1 $7,814.11
4-Lane Arterial 100 Hughes West CENTER 2535 $305.22 $773,730.05 2535 $48 .31 $122,470.66 100% $63,897.00 $63,897.00 N 2576 $119.18 $306,997.53 1 $12,237.57 1 $7,814.11
S 2576 $119.18 $306,997.53 1 $12,237.57 1 $7,814.11
4-Lane Arterial 100 West Fruit CENTER 2596 $305.22 $792,348.40 2596 $48. 31 $125,417.68 100% $63,897.00 $63,897.00 N 2563 $119.18 $305,448.24 1 $12,237.57 1 $7,814.11
S 2563 $119.18 $305,448.24 1 $12,237.57 1 $7,814.11
4-Lane Arterial 100 Fruit Walnut CENTER 2596 $305.22 $792,348.40 2596 $4 8.31 $125,417.68 100% $63,897.00 $63,897.00 N 0 $119.18 $0.00 0 $0.00 0 $0.00
S 2594 $119.18 $309,142.70 1 $12,237.57 1 $7,814.11
4-Lane Arterial 100 Walnut MLK/Fig CENTER 2305 $305.22 $703,529.69 2305 $48.31 $111,358.92 100% $63,897.00 $63,897.00 N 1990 $119.18 $237,160.36 1 $12,237.57 0 $0.00
S 2165 $119.18 $258,016.17 0 $0.00 1 $7,814.11
Annadale 3-Lane Collector 72 West Fruit CENTER 2602 $261.84 $681,317.89 N 2602 $24.76 $64,430.39 1 $11,219.30 1 $7,580.45
S 2602 $24.76 $64,430.39 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Fruit Walnut CENTER 2605 $261.84 $682,103.42 N 2605 $24.76 $64,504.67 1 $11,219.30 1 $7,580.45
S 2605 $24.76 $64,504.67 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Walnut MLK/Fig CENTER 2609 $261.84 $683,150.79 N 2154 $24.76 $53,337.07 1 $11,219.30 0 $0.00
S 2609 $24.76 $64,603.72 1 $11,219.30 1 $7,580.45
North 3-Lane Arterial 72 Marks Hughes CENTER 2531 $304.43 $770,517.19 N 2531 $34.14 $86,397.08 1 $12,237.57 1 $7,814.11
S 2531 $34.14 $86,397.08 1 $12,237.57 1 $7,814.11
3-Lane Arterial 72 Hughes West CENTER 2539 $304.43 $772,952.65 N 2539 $34.14 $86,670.17 1 $12,237.57 1 $7,814.11
S 2539 $34.14 $86,670.17 1 $12,237.57 1 $7,814.11
3-Lane Arterial 72 West Fruit CENTER 2609 $304.43 $794,262.88 Fresno Colony No.24 (canal) N 2609 $34.14 $89,059.65 1 $12,237.57 1 $7,814.11 S 2609 $34.14 $89,059.65 1 $12,237.57 1 $7,814.11
3-Lane Arterial 72 Fruit Walnut CENTER 2604 $304.43 $792,740.72 N 2604 $34.14 $88,888.98 1 $12,237.57 1 $7,814.11
S 2604 $34.14 $88,888.98 1 $12,237.57 1 $7,814.11
3-Lane Arterial 72 Walnut MLK/Fig CENTER 1300 $304.43 $395,761.50 N 1300 $34.14 $44,376.22 1 $12,237.57 1 $7,814.11
S 2603 $34.14 $88,854.84 0 $0.00 1 $7,814.11
5-Lane Industrial Arterial 96 MLK/Fig Elm CENTER 2582 $304.43 $786,043 .22 No Median N 2590 $120.36 $311,725.34 1 $12,237.57 1 $7,814.11 Missing 14' of AC S 2590 $120.36 $311,725.34 1 $12,237.57 1 $7,814.11 4-lane Arterial 96 Elm Cherry CENTER 570 $304.43 $173,526.19 No Median 41 sb ramps N 646 $120.36 $77,750.80 1 $12,237.57 0 $0.00 Missing AC & C&G S 1570 $120.36 $188,960.92 1 $12,237.57 1 $7,814.11 5-Lane Industrial Arterial 96 Cherry East CENTER 0 $304.43 $0.00 N 0 $120.36 $0.00
S 0 $120.36 $0.00
5-Lane Industrial Arterial 96 East Orange CENTER 0 $304.43 $0.00 N 0 $120.36 $0.00
S 0 $120.36 $0.00
5-Lane Industrial Arterial 96 Orange SR99 CENTER 1100 $304.43 $334,875 .11 N 1020 $120.36 $122,764.42 0 $0.00 0 $0.00
S 1020 $120.36 $122,764.42 0 $0.00 1 $7,814.11
Central 3-Lane Collector 72 MLK/Fig Elm CENTER 2603 $261.84 $681,579.73 N 2603 $24.76 $64,455.15 1 $11,219.30 1 $7,580.45
S 2603 $24.76 $64,455.15 1 $11,219.30 1 $7,580.45
3-Lane Arterial 72 Elm Cherry CENTER 2350 $304.43 $715,415.01 N 2350 $34.14 $80,218.55 1 $12,237.57 1 $7,814.11
S 2350 $34.14 $80,218.55 1 $12,237.57 1 $7,814.11
3-Lane Arterial 72 Cherry East CENTER 1311 $304.43 $399,110.25 N 1311 $34.14 $44,751.71 1 $12,237.57 0 $0.00
S 1311 $34.14 $44,751.71 0 $0.00 1 $7,814.11
3-Lane Arterial 72 East Orange CENTER 2000 $304.43 $608,863.84

Page 5 of 15 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southwest
YEAR: 2021

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET
S
Jensen 4-Lane Arterial 100 Marks Hughes CENTER
N
S
4-Lane Arterial 100 Hughes West CENTER
N
S
4-Lane Arterial 100 West Fruit CENTER
N
S
4-Lane Arterial 100 Fruit Walnut CENTER
N
S
4-Lane Arterial 100 Walnut MLK/Fig CENTER
N
S
Annadale 3-Lane Collector 72 West Fruit CENTER
N
S
3-Lane Collector 72 Fruit Walnut CENTER
N
S
3-Lane Collector 72 Walnut MLK/Fig CENTER
N
S
North 3-Lane Arterial 72 Marks Hughes CENTER
N
S
3-Lane Arterial 72 Hughes West CENTER
N
S
3-Lane Arterial 72 West Fruit CENTER
Fresno Colony No.24 (canal) N
S
3-Lane Arterial 72 Fruit Walnut CENTER
N
S
3-Lane Arterial 72 Walnut MLK/Fig CENTER
N
S
5-Lane Industrial Arterial 96 MLK/Fig Elm CENTER
No Median N
Missing 14' of AC S
4-lane Arterial 96 Elm Cherry CENTER
No Median 41 sb ramps N
Missing AC & C&G S
5-Lane Industrial Arterial 96 Cherry East CENTER
N
S
5-Lane Industrial Arterial 96 East Orange CENTER
N
S
5-Lane Industrial Arterial 96 Orange SR99 CENTER
N
S
Central 3-Lane Collector 72 MLK/Fig Elm CENTER
N
S
3-Lane Arterial 72 Elm Cherry CENTER
N
S
3-Lane Arterial 72 Cherry East CENTER
N
S
3-Lane Arterial 72 East Orange CENTER
MISSING LANES IRR PIPES IRR STRCTR RR UPGRDS REGIONAL Deficiency Anlaysis TOTAL

LF FT OF

MISSING
LANE
UNIT

COST/LF SUBTOTAL

DITCH PIPING/

UPGRADE /EA

CANAL/DITCH

CROSSINGS/EA

RAILROAD

CROSSING

UPGRADES/EA
ENTER "R" FOR

REGIONAL

STREETS
2019 PM Peak
Hour
(GP PEIR Feb
2020 - Table

2.D)
Estimated 2022
Peak Hour
Volume
GP buildout PM
Peak Hour
(GP PEIR Feb
2020 - Table

4.A)
Deficiency
Threshold
(GP PEIR Feb
2020 Table

2.D)
Impact Fee
Contribution

TOTAL COST
(GROWTH AREA

STREETS)

TOTAL COST
(REGIONAL

STREETS)
2610 $35.62 $92,959.90 $168,584.82 $0.00
R NA NA NA 100% $0.00 $960,097.71
R $0.00 $313,820.67
R $0.00 $313,820.67
R NA NA NA 100% $0.00 $960,097.71
R $0.00 $327,049.21
R $0.00 $327,049.21
R 470 526 840 1,270 100% $0.00 $981,663.09
R $0.00 $325,499.92
R $0.00 $325,499.92
R NA NA NA 100% $0.00 $981,663.09
R $0.00 $0.00
R $0.00 $329,194.38
R 500 1,030 1,270 100% $0.00 $878,785.61
R $0.00 $249,397.93
R $0.00 $265,830.28
NA NA NA 100% $681,317.89 $0.00
$83,230.13 $0.00
$83,230.13 $0.00
NA NA NA 100% $682,103.42 $0.00
$83,304.42 $0.00
$83,304.42 $0.00
NA NA NA 100% $683,150.79 $0.00
$64,556.37 $0.00
$83,403.47 $0.00
NA NA NA 100% $770,517.19 $0.00
$106,448.76 $0.00
$106,448.76 $0.00
NA NA NA 100% $772,952.65 $0.00
$106,721.85 $0.00
$106,721.85 $0.00
$725,400.00 NA NA NA 100% $1,519,662.88 $0.00
$109,111.34 $0.00
$109,111.34 $0.00
NA NA NA 100% $792,740.72 $0.00
$108,940.66 $0.00
$108,940.66 $0.00
NA NA NA 100% $395,761.50 $0.00
$64,427.90 $0.00
$96,668.95 $0.00
480 492 560 1,480 100% $786,043.22 $0.00
2590 $47.56 $123,191.13 $454,968.16 $0.00
2590 $47.56 $123,191.13 $454,968.16 $0.00
570 683 1,320 1,480 100% $173,526.19 $0.00
$89,988.37 $0.00
875 $51.94 $45,448.71 $254,461.31 $0.00
630 686 1,000 3,550 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
NA NA NA 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
NA NA NA 100% $334,875.11 $0.00
$122,764.42 $0.00
$130,578.53 $0.00
NA NA NA 100% $681,579.73 $0.00
$83,254.89 $0.00
$83,254.89 $0.00
NA NA NA 100% $715,415.01 $0.00
$100,270.23 $0.00
$100,270.23 $0.00
NA NA NA 100% $399,110.25 $0.00
$56,989.28 $0.00
$52,565.82 $0.00
170 238 620 1,480 100% $608,863.84 $0.00

Page 6 of 15 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southwest
YEAR: 2021

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

GROWTH AREA TOTAL REGIONAL TOTAL

TOTAL CENTER
SECTION +
MEDIAN
(GROWTH AREA

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE(S)
(GROWTH AREA

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)

TOTAL CENTER
SECTION +
MEDIAN
(REGIONAL

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE (REGIONAL

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)
$168,584.82 $0.00
$0.00 $0.00 $960,097.71 $0.00
$0.00 $313,820.67
$0.00 $313,820.67
$0.00 $0.00 $960,097.71 $0.00
$0.00 $327,049.21
$0.00 $327,049.21
$0.00 $0.00 $981,663.09 $0.00
$0.00 $325,499.92
$0.00 $325,499.92
$0.00 $0.00 $981,663.09 $0.00
$0.00 $0.00
$0.00 $329,194.38
$0.00 $0.00 $878,785.61 $0.00
$0.00 $249,397.93
$0.00 $265,830.28
$681,317.89 $0.00 $0.00 $0.00
$83,230.13 $0.00
$83,230.13 $0.00
$682,103.42 $0.00 $0.00 $0.00
$83,304.42 $0.00
$83,304.42 $0.00
$683,150.79 $0.00 $0.00 $0.00
$64,556.37 $0.00
$83,403.47 $0.00
$770,517.19 $0.00 $0.00 $0.00
$106,448.76 $0.00
$106,448.76 $0.00
$772,952.65 $0.00 $0.00 $0.00
$106,721.85 $0.00
$106,721.85 $0.00
$794,262.88 $725,400.00 $0.00 $0.00
$109,111.34 $0.00
$109,111.34 $0.00
$792,740.72 $0.00 $0.00 $0.00
$108,940.66 $0.00
$108,940.66 $0.00
$395,761.50 $0.00 $0.00 $0.00
$64,427.90 $0.00
$96,668.95 $0.00
$786,043.22 $0.00 $0.00 $0.00
$454,968.16 $0.00
$454,968.16 $0.00
$173,526.19 $0.00 $0.00 $0.00
$89,988.37 $0.00
$254,461.31 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$334,875.11 $0.00 $0.00 $0.00
$122,764.42 $0.00
$130,578.53 $0.00
$681,579.73 $0.00 $0.00 $0.00
$83,254.89 $0.00
$83,254.89 $0.00
$715,415.01 $0.00 $0.00 $0.00
$100,270.23 $0.00
$100,270.23 $0.00
$399,110.25 $0.00 $0.00 $0.00
$56,989.28 $0.00
$52,565.82 $0.00
$608,863.84 $0.00 $0.00 $0.00

Page 7 of 15 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southwest
YEAR: 2021 CENTER SECTION PAVING MEDIAN ISLAND MEDIAN LANDSCAPING OUTSIDE TRA VEL LANE(S) RT TURN BUS BAY

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET

LF MISSING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

LF MISSING
MEDIAN
ISLAND
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

PERCENT

MISSING

LANDSCAPIN
G

COST PER

HALF MILE SUBTOTAL
LF

REMAINING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

MISSING

RIGHT TURN

SUBTOTAL
COST

MISSING BUS
BAY

SUBTOTAL
COST
N 2000 $34.14 $68,271.10 1 $12,237.57 0 $0.00
S 2000 $34.14 $68,271.10 0 $0.00 1 $7,814.11
3-Lane Arterial 72 Orange Cedar CENTER 2576 $304.43 $784,216.63 N 2576 $34.14 $87,933.18 1 $12,237.57 1 $7,814.11
S 2576 $34.14 $87,933.18 1 $12,237.57 1 $7,814.11
American 3-Lane Arterial 72 Orange Cedar CENTER 2596 $304.43 $790,305.2 7 N 2596 $34.14 $88,615.89 1 $12,237.57 1 $7,814.11
S 2596 $34.14 $88,615.89 1 $12,237.57 1 $7,814.11
Blythe 3-Lane Collector 72 Whites Bridge Nielsen CENTER 2615 $261.84 $6 84,721.86 W 2615 $24.76 $64,752.29 1 $11,219.30 1 $7,580.45
E 2615 $24.76 $64,752.29 1 $11,219.30 1 $7,580.45
Brawley 3-Lane Collector 72 California Madison CENTER 2635 $261.84 $689 ,958.73 Mortensen No. 80 (canal) W 2635 $24.76 $65,247.53 1 $11,219.30 1 $7,580.45 E 2635 $24.76 $65,247.53 1 $11,219.30 1 $7,580.45
5-Lane Collector 92 Madison Whites Bridge CENTER 2250 $261.84 $589,148 .82 W 2250 $88.35 $198,793.93 1 $11,219.30 0 $0.00
E 2250 $88.35 $198,793.93 0 $0.00 1 $7,580.45
5-Lane Collector 92 Whites Bridge Nielsen CENTER 2335 $261.84 $611,405 .56 Hawn No. 81 (p) W 2500 $88.35 $220,882.14 0 $0.00 1 $7,580.45 E 2500 $88.35 $220,882.14 1 $11,219.30 0 $0.00
Valentine 3-Lane Collector 72 California Madison CENTER 2637 $261.84 $6 90,482.42 Teilman No.79 (p) W 2637 $24.76 $65,297.05 1 $11,219.30 1 $7,580.45 E 2637 $24.76 $65,297.05 1 $11,219.30 1 $7,580.45
72 Madison Whites Bridge CENTER 2640 $261.84 $691,267.95 W 2640 $24.76 $65,371.34 1 $11,219.30 1 $7,580.45
E 2640 $24.76 $65,371.34 1 $11,219.30 1 $7,580.45
72 Whites Bridge Nielsen CENTER 1420 $261.84 $371,818.37 W 1420 $24.76 $35,161.86 0 $0.00 1 $7,580.45
E 1420 $24.76 $35,161.86 1 $11,219.30 0 $0.00
Marks 3-Lane Artertial 72 North Annadale CENTER 2640 $304.43 $803,700.2 7 W 2640 $34.14 $90,117.86 1 $12,237.57 1 $7,814.11
E 2640 $34.14 $90,117.86 1 $12,237.57 1 $7,814.11
3-Lane Arterial 72 Annadale Jensen CENTER 2640 $304.43 $803,700.27 W 2640 $34.14 $90,117.86 1 $12,237.57 1 $7,814.11
E 2640 $34.14 $90,117.86 1 $12,237.57 1 $7,814.11
4-Lane Arterial 100 Jensen Church CENTER 2640 $305.22 $805,778.04 2640 $ 48.31 $127,543.41 100% $63,897.00 $63,897.00 W 2640 $119.18 $314,624.79 1 $12,237.57 1 $7,814.11
E 2640 $119.18 $314,624.79 1 $12,237.57 1 $7,814.11
4-Lane Arterial 100 Church California CENTER 1630 $305.22 $497,506.89 2 640 $48.31 $127,543.41 100% $63,897.00 $63,897.00 Missing one travel lane W 2649 $119.18 $315,697.38 1 $12,237.57 1 $7,814.11 E 1630 $119.18 $194,256.98 0 $0.00 1 $7,814.11
4-Lane Arterial 100 California Kearney CENTER 2630 $305.22 $802,725.85 2630 $48.31 $127,060.29 100% $63,897.00 $63,897.00 W 2630 $119.18 $313,433.03 1 $12,237.57 1 $7,814.11
E 2630 $119.18 $313,433.03 1 $12,237.57 1 $7,814.11
4-Lane Arterial 100 Kearney Whites Bridge CENTER 2650 $305.22 $808,830 .23 700 $48.31 $33,818.33 50% $63,897.00 $31,948.50 W 1360 $119.18 $162,079.44 0 $0.00 1 $7,814.11
E 1950 $119.18 $232,393.31 0 $0.00 1 $7,814.11
4-Lane Arterial 100 Whites Bridge Nielsen CENTER 0 $305.22 $0.00 0 $48.3 1 $0.00 100% $63,897.00 $63,897.00 W 0 $119.18 $0.00 0 $0.00 0 $0.00
E 0 $119.18 $0.00 0 $0.00 0 $0.00
Hughes 3-Lane Collector 72 North Annadale CENTER 2640 $261.84 $691,267. 95 W 2640 $24.76 $65,371.34 1 $11,219.30 1 $7,580.45
E 2640 $24.76 $65,371.34 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Annadale Jensen CENTER 2652 $261.84 $694,410.08 W 2652 $24.76 $65,668.48 1 $11,219.30 1 $7,580.45
E 2652 $24.76 $65,668.48 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Jensen Church CENTER 2642 $261.84 $691,791.64 W 2642 $24.76 $65,420.86 1 $11,219.30 1 $7,580.45
E 2642 $24.76 $65,420.86 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Church California CENTER 2660 $261.84 $696,504.83 Fanning No.76 (p) W 2660 $24.76 $65,866.58 1 $11,219.30 1 $7,580.45 E 2660 $24.76 $65,866.58 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 California Kearney CENTER 2631 $261.84 $688,911.36 W 2631 $24.76 $65,148.48 1 $11,219.30 1 $7,580.45
E 2631 $24.76 $65,148.48 1 $11,219.30 1 $7,580.45

Page 8 of 15 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southwest
YEAR: 2021

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET
N
S
3-Lane Arterial 72 Orange Cedar CENTER
N
S
American 3-Lane Arterial 72 Orange Cedar CENTER
N
S
Blythe 3-Lane Collector 72 Whites Bridge Nielsen CENTER W
E
Brawley 3-Lane Collector 72 California Madison CENTER
Mortensen No. 80 (canal) W
E
5-Lane Collector 92 Madison Whites Bridge CENTER
W
E
5-Lane Collector 92 Whites Bridge Nielsen CENTER
Hawn No. 81 (p) W
E
Valentine 3-Lane Collector 72 California Madison CENTER Teilman No.79 (p) W
E
72 Madison Whites Bridge CENTER
W
E
72 Whites Bridge Nielsen CENTER
W
E
Marks 3-Lane Artertial 72 North Annadale CENTER
W
E
3-Lane Arterial 72 Annadale Jensen CENTER
W
E
4-Lane Arterial 100 Jensen Church CENTER
W
E
4-Lane Arterial 100 Church California CENTER
Missing one travel lane W
E
4-Lane Arterial 100 California Kearney CENTER
W
E
4-Lane Arterial 100 Kearney Whites Bridge CENTER
W
E
4-Lane Arterial 100 Whites Bridge Nielsen CENTER
W
E
Hughes 3-Lane Collector 72 North Annadale CENTER
W
E
3-Lane Collector 72 Annadale Jensen CENTER
W
E
3-Lane Collector 72 Jensen Church CENTER
W
E
3-Lane Collector 72 Church California CENTER
Fanning No.76 (p) W
E
3-Lane Collector 72 California Kearney CENTER
W
E
MISSING LANES IRR PIPES IRR STRCTR RR UPGRDS REGIONAL Deficiency Anlaysis TOTAL

LF FT OF

MISSING
LANE
UNIT

COST/LF SUBTOTAL

DITCH PIPING/

UPGRADE /EA

CANAL/DITCH

CROSSINGS/EA

RAILROAD

CROSSING

UPGRADES/EA
ENTER "R" FOR

REGIONAL

STREETS
2019 PM Peak
Hour
(GP PEIR Feb
2020 - Table

2.D)
Estimated 2022
Peak Hour
Volume
GP buildout PM
Peak Hour
(GP PEIR Feb
2020 - Table

4.A)
Deficiency
Threshold
(GP PEIR Feb
2020 Table

2.D)
Impact Fee
Contribution

TOTAL COST
(GROWTH AREA

STREETS)

TOTAL COST
(REGIONAL

STREETS)
$80,508.68 $0.00
$76,085.21 $0.00
NA NA NA 100% $784,216.63 $0.00
$107,984.86 $0.00
$107,984.86 $0.00
NA NA NA 100% $790,305.27 $0.00
$108,667.58 $0.00
$108,667.58 $0.00
NA NA NA 100% $684,721.86 $0.00
$83,552.04 $0.00
$83,552.04 $0.00
$709,280.00 NA NA NA 100% $1,399,238.73 $0.00
$84,047.27 $0.00
$84,047.27 $0.00
NA NA NA 100% $589,148.82 $0.00
$210,013.23 $0.00
$206,374.37 $0.00
$54,188.00 NA NA NA 100% $665,593.56 $0.00
$228,462.59 $0.00
$232,101.44 $0.00
$51,832.00 NA NA NA 100% $742,314.42 $0.00
$84,096.80 $0.00
$84,096.80 $0.00
NA NA NA 100% $691,267.95 $0.00
$84,171.08 $0.00
$84,171.08 $0.00
NA NA NA 100% $371,818.37 $0.00
$42,742.30 $0.00
$46,381.15 $0.00
R NA NA NA 100% $0.00 $803,700.27
R $0.00 $110,169.54
R $0.00 $110,169.54
R NA NA NA 100% $0.00 $803,700.27
R $0.00 $110,169.54
R $0.00 $110,169.54
$58,900.00 R 190 199 250 1,270 100% $0.00 $1,056,118.44 R $0.00 $334,676.48
R $0.00 $334,676.48
R 220 231 290 1,270 100% $0.00 $688,947.30
1020 $81.54 $83,169.30 R $0.00 $418,918.36
R $0.00 $202,071.08
R NA NA NA 100% $0.00 $993,683.14
R $0.00 $333,484.72
R $0.00 $333,484.72
R 830 869 1,090 1,270 100% $0.00 $874,597.05
R $0.00 $169,893.55
R $0.00 $240,207.42
R 840 914 1,330 3,470 100% $0.00 $63,897.00
R $0.00 $0.00
R $0.00 $0.00
NA NA NA 100% $691,267.95 $0.00
$84,171.08 $0.00
$84,171.08 $0.00
NA NA NA 100% $694,410.08 $0.00
$84,468.23 $0.00
$84,468.23 $0.00
NA NA NA 100% $691,791.64 $0.00
$84,220.61 $0.00
$84,220.61 $0.00
$53,010.00 NA NA NA 100% $749,514.83 $0.00
$84,666.32 $0.00
$84,666.32 $0.00
NA NA NA 100% $688,911.36 $0.00
$83,948.23 $0.00
$83,948.23 $0.00

Page 9 of 15 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southwest
YEAR: 2021

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

GROWTH AREA TOTAL REGIONAL TOTAL

TOTAL CENTER
SECTION +
MEDIAN
(GROWTH AREA

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE(S)
(GROWTH AREA

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)

TOTAL CENTER
SECTION +
MEDIAN
(REGIONAL

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE (REGIONAL

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)
$80,508.68 $0.00
$76,085.21 $0.00
$784,216.63 $0.00 $0.00 $0.00
$107,984.86 $0.00
$107,984.86 $0.00
$790,305.27 $0.00 $0.00 $0.00
$108,667.58 $0.00
$108,667.58 $0.00
$684,721.86 $0.00 $0.00 $0.00
$83,552.04 $0.00
$83,552.04 $0.00
$689,958.73 $709,280.00 $0.00 $0.00
$84,047.27 $0.00
$84,047.27 $0.00
$589,148.82 $0.00 $0.00 $0.00
$210,013.23 $0.00
$206,374.37 $0.00
$611,405.56 $54,188.00 $0.00 $0.00
$228,462.59 $0.00
$232,101.44 $0.00
$690,482.42 $51,832.00 $0.00 $0.00
$84,096.80 $0.00
$84,096.80 $0.00
$691,267.95 $0.00 $0.00 $0.00
$84,171.08 $0.00
$84,171.08 $0.00
$371,818.37 $0.00 $0.00 $0.00
$42,742.30 $0.00
$46,381.15 $0.00
$0.00 $0.00 $803,700.27 $0.00
$0.00 $110,169.54
$0.00 $110,169.54
$0.00 $0.00 $803,700.27 $0.00
$0.00 $110,169.54
$0.00 $110,169.54
$0.00 $0.00 $997,218.44 $58,900.00
$0.00 $334,676.48
$0.00 $334,676.48
$0.00 $0.00 $688,947.30 $0.00
$0.00 $418,918.36
$0.00 $202,071.08
$0.00 $0.00 $993,683.14 $0.00
$0.00 $333,484.72
$0.00 $333,484.72
$0.00 $0.00 $874,597.05 $0.00
$0.00 $169,893.55
$0.00 $240,207.42
$0.00 $0.00 $63,897.00 $0.00
$0.00 $0.00
$0.00 $0.00
$691,267.95 $0.00 $0.00 $0.00
$84,171.08 $0.00
$84,171.08 $0.00
$694,410.08 $0.00 $0.00 $0.00
$84,468.23 $0.00
$84,468.23 $0.00
$691,791.64 $0.00 $0.00 $0.00
$84,220.61 $0.00
$84,220.61 $0.00
$696,504.83 $53,010.00 $0.00 $0.00
$84,666.32 $0.00
$84,666.32 $0.00
$688,911.36 $0.00 $0.00 $0.00
$83,948.23 $0.00
$83,948.23 $0.00

Page 10 of 15 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southwest
YEAR: 2021 CENTER SECTION PAVING MEDIAN ISLAND MEDIAN LANDSCAPING OUTSIDE TRA VEL LANE(S) RT TURN BUS BAY

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET

LF MISSING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

LF MISSING
MEDIAN
ISLAND
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

PERCENT

MISSING

LANDSCAPIN
G

COST PER

HALF MILE SUBTOTAL
LF

REMAINING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

MISSING

RIGHT TURN

SUBTOTAL
COST

MISSING BUS
BAY

SUBTOTAL
COST
3-Lane Collector 72 Kearney Whites Bridge CENTER 2647 $261.84 $693,100 .86 Lower dry creek No. 77 (canal) W 2647 $24.76 $65,544.67 1 $11,219.30 1 $7,580.45 E 2647 $24.76 $65,544.67 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Whites Bridge Nielsen CENTER 130 $261.84 $34,039.7 1 Houghton No. 78 (canal) W 130 $24.76 $3,219.04 0 $0.00 0 $0.00 E 130 $24.76 $3,219.04 1 $11,219.30 0 $0.00
West 3-Lane Collector 72 North Annadale CENTER 2640 $261.84 $691,267.95 W 2654 $24.76 $65,718.01 1 $11,219.30 1 $7,580.45
E 2654 $24.76 $65,718.01 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Annadale Jensen CENTER 2640 $261.84 $691,267.95 W 2640 $24.76 $65,371.34 1 $11,219.30 1 $7,580.45
E 2640 $24.76 $65,371.34 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Jensen Church CENTER 2654 $261.84 $694,933.77 W 2654 $24.76 $65,718.01 1 $11,219.30 1 $7,580.45
E 2654 $24.76 $65,718.01 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Church California CENTER 1990 $261.84 $521,069.41 W 2667 $24.76 $66,039.91 1 $11,219.30 1 $7,580.45
E 0 $24.76 $0.00 0 $0.00 1 $7,580.45
3-Lane Collector 72 California 680' N of California CENTER 0 $261.84 $ 0.00 W 680 $24.76 $16,838.07 0 $0.00 0 $0.00
E 0 $24.76 $0.00 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Whites Bridge Hughes/Nielsen CENTER 0 $261.84 $0.0 0 W 640 $24.76 $15,847.60 0 $0.00 0 $0.00
E 430 $24.76 $10,647.60 0 $0.00 0 $0.00
Fruit 3-Lane Collector 72 North Annadale CENTER 2650 $261.84 $693,886.3 9 W 2650 $24.76 $65,618.96 1 $11,219.30 1 $7,580.45
E 2650 $24.76 $65,618.96 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Annadale Jensen CENTER 2650 $261.84 $693,886.39 Fresno Colony No.24 (canal) W 2650 $24.76 $65,618.96 1 $11,219.30 1 $7,580.45 E 2650 $24.76 $65,618.96 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Jensen Church CENTER 1200 $261.84 $314,212.71 Missing 2' of AC W 2600 $24.76 $64,380.86 1 $11,219.30 1 $7,580.45 E 1205 $24.76 $29,838.05 0 $0.00 1 $7,580.45
Walnut 3-Lane Collector 72 North Annadale CENTER 2650 $261.84 $693,886. 39 W 2650 $24.76 $65,618.96 1 $11,219.30 1 $7,580.45
E 2650 $24.76 $65,618.96 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Annadale Jensen CENTER 2674 $261.84 $700,170.65 Fresno Colony No.24 (canal) W 2674 $24.76 $66,213.24 1 $11,219.30 1 $7,580.45 E 2674 $24.76 $66,213.24 1 $11,219.30 1 $7,580.45
5-Lane Collector 92 Jensen Church CENTER 1330 $261.84 $348,252.42 W 1330 $88.35 $117,509.30 1 $11,219.30 0 $0.00
E 1330 $88.35 $117,509.30 0 $0.00 1 $7,580.45
MLK/Fig 3-Lane Collector 72 Central Muscat (Alignment) CENTER 2625 $26 1.84 $687,340.30 W 2625 $24.76 $64,999.91 0 $0.00 1 $7,580.45
E 2625 $24.76 $64,999.91 1 $11,219.30 0 $0.00
3-Lane Collector 72 Muscat (Alignment) North CENTER 2625 $261.84 $687, 340.30 W 2625 $24.76 $64,999.91 0 $0.00 1 $7,580.45
E 2340 $24.76 $57,942.78 1 $11,219.30 0 $0.00
3-Lane Collector 72 North Annadale CENTER 0 $261.84 $0.00 Missing 6' of AC W 1920 $24.76 $47,542.79 1 $11,219.30 1 $7,580.45 E 0 $24.76 $0.00 0 $0.00 0 $0.00
3-Lane Collector 72 Annadale Jensen CENTER 0 $261.84 $0.00 W 0 $24.76 $0.00 0 $0.00 0 $0.00
E 0 $24.76 $0.00 0 $0.00 0 $0.00
3-Lane Collector 72 Jensen Church CENTER 0 $261.84 $0.00 Missing Shoulder W 2575 $24.76 $63,761.82 1 $11,219.30 1 $7,580.45 E 0 $24.76 $0.00 0 $0.00 0 $0.00
Elm 3-Lane Arterial 72 Central Muscat (Alignment) CENTER 2270 $304.43 $ 691,060.46 W 2615 $34.14 $89,264.47 1 $11,219.30 0 $0.00
E 2615 $34.14 $89,264.47 0 $0.00 1 $7,580.45
3-Lane Arterial 72 Muscat (Alignment) North CENTER 2345 $304.43 $713,8 92.85 North Central No.26 (canal) W 2615 $34.14 $89,264.47 0 $0.00 1 $7,580.45 E 2615 $34.14 $89,264.47 1 $11,219.30 0 $0.00
Cherry 3-Lane Collector 72 Central Muscat CENTER 2612 $261.84 $683,936 .32 W 2612 $24.76 $64,678.01 1 $11,219.30 0 $0.00

Page 11 of 15 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southwest
YEAR: 2021

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET
3-Lane Collector 72 Kearney Whites Bridge CENTER
Lower dry creek No. 77 (canal) W
E
3-Lane Collector 72 Whites Bridge Nielsen CENTER
Houghton No. 78 (canal) W
E
West 3-Lane Collector 72 North Annadale CENTER
W
E
3-Lane Collector 72 Annadale Jensen CENTER
W
E
3-Lane Collector 72 Jensen Church CENTER
W
E
3-Lane Collector 72 Church California CENTER
W
E
3-Lane Collector 72 California 680' N of California CENTER W
E
3-Lane Collector 72 Whites Bridge Hughes/Nielsen CENTER W
E
Fruit 3-Lane Collector 72 North Annadale CENTER
W
E
3-Lane Collector 72 Annadale Jensen CENTER
Fresno Colony No.24 (canal) W
E
3-Lane Collector 72 Jensen Church CENTER
Missing 2' of AC W
E
Walnut 3-Lane Collector 72 North Annadale CENTER
W
E
3-Lane Collector 72 Annadale Jensen CENTER
Fresno Colony No.24 (canal) W
E
5-Lane Collector 92 Jensen Church CENTER
W
E
MLK/Fig 3-Lane Collector 72 Central Muscat (Alignment) CENTER W
E
3-Lane Collector 72 Muscat (Alignment) North CENTER
W
E
3-Lane Collector 72 North Annadale CENTER
Missing 6' of AC W
E
3-Lane Collector 72 Annadale Jensen CENTER
W
E
3-Lane Collector 72 Jensen Church CENTER
Missing Shoulder W
E
Elm 3-Lane Arterial 72 Central Muscat (Alignment) CENTER W
E
3-Lane Arterial 72 Muscat (Alignment) North CENTER
North Central No.26 (canal) W
E
Cherry 3-Lane Collector 72 Central Muscat CENTER
W
MISSING LANES IRR PIPES IRR STRCTR RR UPGRDS REGIONAL Deficiency Anlaysis TOTAL

LF FT OF

MISSING
LANE
UNIT

COST/LF SUBTOTAL

DITCH PIPING/

UPGRADE /EA

CANAL/DITCH

CROSSINGS/EA

RAILROAD

CROSSING

UPGRADES/EA
ENTER "R" FOR

REGIONAL

STREETS
2019 PM Peak
Hour
(GP PEIR Feb
2020 - Table

2.D)
Estimated 2022
Peak Hour
Volume
GP buildout PM
Peak Hour
(GP PEIR Feb
2020 - Table

4.A)
Deficiency
Threshold
(GP PEIR Feb
2020 Table

2.D)
Impact Fee
Contribution

TOTAL COST
(GROWTH AREA

STREETS)

TOTAL COST
(REGIONAL

STREETS)
$725,400.00 NA NA NA 100% $1,418,500.86 $0.00
$84,344.42 $0.00
$84,344.42 $0.00
$870,480.00 NA NA NA 100% $904,519.71 $0.00
$3,219.04 $0.00
$14,438.34 $0.00
NA NA NA 100% $691,267.95 $0.00
$84,517.75 $0.00
$84,517.75 $0.00
NA NA NA 100% $691,267.95 $0.00
$84,171.08 $0.00
$84,171.08 $0.00
NA NA NA 100% $694,933.77 $0.00
$84,517.75 $0.00
$84,517.75 $0.00
$42,408.00 NA NA NA 100% $563,477.41 $0.00
$84,839.65 $0.00
$7,580.45 $0.00
NA NA NA 100% $0.00 $0.00
$16,838.07 $0.00
$18,799.74 $0.00
NA NA NA 100% $0.00 $0.00
$15,847.60 $0.00
$10,647.60 $0.00
NA NA NA 100% $693,886.39 $0.00
$84,418.70 $0.00
$84,418.70 $0.00
$42,408.00 NA NA NA 100% $736,294.39 $0.00
$84,418.70 $0.00
$84,418.70 $0.00
NA NA NA 100% $314,212.71 $0.00
2600 $13.59 $35,333.36 $118,513.97 $0.00
$37,418.50 $0.00
NA NA NA 100% $693,886.39 $0.00
$84,418.70 $0.00
$84,418.70 $0.00
$709,280.00 NA NA NA 100% $1,409,450.65 $0.00
$85,012.99 $0.00
$85,012.99 $0.00
NA NA NA 100% $348,252.42 $0.00
$128,728.60 $0.00
$125,089.75 $0.00
NA NA NA 100% $687,340.30 $0.00
$72,580.36 $0.00
$76,219.21 $0.00
$42,408.00 NA NA NA 100% $729,748.30 $0.00
$72,580.36 $0.00
$69,162.08 $0.00
$42,408.00 NA NA NA 100% $42,408.00 $0.00
1920 $40.77 $78,276.99 $144,619.52 $0.00
$0.00 $0.00
$709,280.00 NA NA NA 100% $709,280.00 $0.00
$0.00 $0.00
$0.00 $0.00
NA NA NA 100% $0.00 $0.00
2575 $33.97 $87,484.05 $170,045.61 $0.00
$0.00 $0.00
NA NA NA 100% $691,060.46 $0.00
$100,483.77 $0.00
$96,844.91 $0.00
$42,408.00 NA NA NA 100% $756,300.85 $0.00
$96,844.91 $0.00
$100,483.77 $0.00
NA NA NA 100% $683,936.32 $0.00
$75,897.30 $0.00

Page 12 of 15 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southwest
YEAR: 2021

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

GROWTH AREA TOTAL REGIONAL TOTAL

TOTAL CENTER
SECTION +
MEDIAN
(GROWTH AREA

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE(S)
(GROWTH AREA

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)

TOTAL CENTER
SECTION +
MEDIAN
(REGIONAL

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE (REGIONAL

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)
$693,100.86 $725,400.00 $0.00 $0.00
$84,344.42 $0.00
$84,344.42 $0.00
$34,039.71 $870,480.00 $0.00 $0.00
$3,219.04 $0.00
$14,438.34 $0.00
$691,267.95 $0.00 $0.00 $0.00
$84,517.75 $0.00
$84,517.75 $0.00
$691,267.95 $0.00 $0.00 $0.00
$84,171.08 $0.00
$84,171.08 $0.00
$694,933.77 $0.00 $0.00 $0.00
$84,517.75 $0.00
$84,517.75 $0.00
$521,069.41 $42,408.00 $0.00 $0.00
$84,839.65 $0.00
$7,580.45 $0.00
$0.00 $0.00 $0.00 $0.00
$16,838.07 $0.00
$18,799.74 $0.00
$0.00 $0.00 $0.00 $0.00
$15,847.60 $0.00
$10,647.60 $0.00
$693,886.39 $0.00 $0.00 $0.00
$84,418.70 $0.00
$84,418.70 $0.00
$693,886.39 $42,408.00 $0.00 $0.00
$84,418.70 $0.00
$84,418.70 $0.00
$314,212.71 $0.00 $0.00 $0.00
$118,513.97 $0.00
$37,418.50 $0.00
$693,886.39 $0.00 $0.00 $0.00
$84,418.70 $0.00
$84,418.70 $0.00
$700,170.65 $709,280.00 $0.00 $0.00
$85,012.99 $0.00
$85,012.99 $0.00
$348,252.42 $0.00 $0.00 $0.00
$128,728.60 $0.00
$125,089.75 $0.00
$687,340.30 $0.00 $0.00 $0.00
$72,580.36 $0.00
$76,219.21 $0.00
$687,340.30 $42,408.00 $0.00 $0.00
$72,580.36 $0.00
$69,162.08 $0.00
$0.00 $42,408.00 $0.00 $0.00
$144,619.52 $0.00
$0.00 $0.00
$0.00 $709,280.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$170,045.61 $0.00
$0.00 $0.00
$691,060.46 $0.00 $0.00 $0.00
$100,483.77 $0.00
$96,844.91 $0.00
$713,892.85 $42,408.00 $0.00 $0.00
$96,844.91 $0.00
$100,483.77 $0.00
$683,936.32 $0.00 $0.00 $0.00
$75,897.30 $0.00

Page 13 of 15 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southwest
YEAR: 2021 CENTER SECTION PAVING MEDIAN ISLAND MEDIAN LANDSCAPING OUTSIDE TRA VEL LANE(S) RT TURN BUS BAY

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET

LF MISSING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

LF MISSING
MEDIAN
ISLAND
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

PERCENT

MISSING

LANDSCAPIN
G

COST PER

HALF MILE SUBTOTAL
LF

REMAINING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

MISSING

RIGHT TURN

SUBTOTAL
COST

MISSING BUS
BAY

SUBTOTAL
COST
E 2612 $24.76 $64,678.01 0 $0.00 1 $7,580.45
3-Lane Collector 72 Muscat North CENTER 2230 $261.84 $583,911.95 Missing 4' of AC W 2612 $24.76 $64,678.01 0 $0.00 1 $7,580.45 North Central No.26 (canal) E 2230 $24.76 $55,218.97 0 $0.00 0 $0.00 East 3-Lane Collector 72 Central Muscat (Alignment) CENTER 2565 $261.8 4 $671,629.66 W 2565 $24.76 $63,514.20 1 $11,219.30 0 $0.00
E 2565 $24.76 $63,514.20 0 $0.00 1 $7,580.45
3-Lane Collector 72 Muscat (Alignment) North CENTER 620 $261.84 $162,3 43.23 W 1400 $24.76 $34,666.62 0 $0.00 1 $7,580.45
E 1300 $24.76 $32,190.43 0 $0.00 0 $0.00
Orange 3-Lane Collector 72 American Malaga CENTER 2642 $261.84 $691,791 .64 American Colony No. 27 W 2642 $24.76 $65,420.86 1 $11,219.30 1 $7,580.45 E 2642 $24.76 $65,420.86 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Malaga Central CENTER 2680 $261.84 $701,741.71 Central No.23 W 2680 $24.76 $66,361.81 1 $11,219.30 1 $7,580.45 E 2680 $24.76 $66,361.81 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Central Muscat (Alignment) CENTER 2600 $261.84 $68 0,794.20 W 2600 $24.76 $64,380.86 1 $11,219.30 1 $7,580.45
E 2600 $24.76 $64,380.86 0 $0.00 0 $0.00
3-Lane Collector 72 Muscat (Alignment) North CENTER 760 $261.84 $199,0 01.38 W 760 $24.76 $18,819.02 0 $0.00 0 $0.00
E 760 $24.76 $18,819.02 0 $0.00 0 $0.00
Cedar 3-Lane Arterial 72 American Malaga CENTER 2644 $304.43 $804,918.0 0 American Colony No. 27 W 2644 $34.14 $90,254.40 1 $12,237.57 1 $7,814.11 E 2644 $34.14 $90,254.40 1 $12,237.57 1 $7,814.11
3-Lane Arterial 72 Malaga Central CENTER 2685 $304.43 $817,399.71 W 2685 $34.14 $91,653.96 1 $11,219.30 1 $7,580.45
E 2685 $34.14 $91,653.96 1 $11,219.30 1 $7,580.45
3-Lane Arterial 72 Central Muscat CENTER 2594 $304.43 $789,696.40 W 2594 $34.14 $88,547.62 0 $0.00 1 $7,580.45
E 2594 $34.14 $88,547.62 1 $11,219.30 0 $0.00
3-Lane Arterial 72 Muscat North CENTER 2330 $304.43 $709,326.37 W 2560 $34.14 $87,387.01 0 $0.00 1 $7,580.45
E 2390 $34.14 $81,583.97 0 $0.00 0 $0.00
$52,629,630.50 $1,023,101.05 $607, 021.50 $16,224,326.59 $1,611,432. 76 $1,109,445.87 ADDITIONAL 15% FOR MOBILIZATION, TRAFFIC CONTROL, DUST CONTROL, SWPPP 60' R/W: HUGHES AVE, CHURCH TO NORTH
60' R/W: Nielsen AVE, Blythe to Brawley
ADDITIONAL 20% FOR COST CONTINGENCY

TOTAL CAPITAL NEEDS - SW QUADRANT

Page 14 of 15 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southwest
YEAR: 2021

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET
E
3-Lane Collector 72 Muscat North CENTER
Missing 4' of AC W
North Central No.26 (canal) E
East 3-Lane Collector 72 Central Muscat (Alignment) CENTER W
E
3-Lane Collector 72 Muscat (Alignment) North CENTER
W
E
Orange 3-Lane Collector 72 American Malaga CENTER
American Colony No. 27 W
E
3-Lane Collector 72 Malaga Central CENTER
Central No.23 W
E
3-Lane Collector 72 Central Muscat (Alignment) CENTER
W
E
3-Lane Collector 72 Muscat (Alignment) North CENTER
W
E
Cedar 3-Lane Arterial 72 American Malaga CENTER
American Colony No. 27 W
E
3-Lane Arterial 72 Malaga Central CENTER
W
E
3-Lane Arterial 72 Central Muscat CENTER
W
E
3-Lane Arterial 72 Muscat North CENTER
W
E
ADDITIONAL 15% FOR MOBILIZATION, TRAFFIC CONTROL, DUST CONTROL, SWPPP 60' R/W: HUGHES AVE, CHURCH TO NORTH
60' R/W: Nielsen AVE, Blythe to Brawley
ADDITIONAL 20% FOR COST CONTINGENCY

TOTAL CAPITAL NEEDS - SW QUADRANT
MISSING LANES IRR PIPES IRR STRCTR RR UPGRDS REGIONAL Deficiency Anlaysis TOTAL

LF FT OF

MISSING
LANE
UNIT

COST/LF SUBTOTAL

DITCH PIPING/

UPGRADE /EA

CANAL/DITCH

CROSSINGS/EA

RAILROAD

CROSSING

UPGRADES/EA
ENTER "R" FOR

REGIONAL

STREETS
2019 PM Peak
Hour
(GP PEIR Feb
2020 - Table

2.D)
Estimated 2022
Peak Hour
Volume
GP buildout PM
Peak Hour
(GP PEIR Feb
2020 - Table

4.A)
Deficiency
Threshold
(GP PEIR Feb
2020 Table

2.D)
Impact Fee
Contribution

TOTAL COST
(GROWTH AREA

STREETS)

TOTAL COST
(REGIONAL

STREETS)
$72,258.45 $0.00
$42,408.00 NA NA NA 100% $626,319.95 $0.00
1140 $27.18 $30,984.64 $103,243.09 $0.00
$55,218.97 $0.00
NA NA NA 100% $671,629.66 $0.00
$74,733.50 $0.00
$71,094.65 $0.00
$42,408.00 NA NA NA 100% $204,751.23 $0.00
600 $20.38 $12,230.78 $54,477.84 $0.00
400 $20.38 $8,153.85 $40,344.29 $0.00
$42,408.00 $725,400.00 NA NA NA 100% $1,459,599.64 $0.00 $84,220.61 $0.00
$84,220.61 $0.00
NA NA NA 100% $701,741.71 $0.00
$85,161.56 $0.00
$85,161.56 $0.00
NA NA NA 100% $680,794.20 $0.00
$83,180.61 $0.00
$64,380.86 $0.00
NA NA NA 100% $199,001.38 $0.00
$18,819.02 $0.00
$18,819.02 $0.00
190 219 380 1,480 100% $804,918.00 $0.00
$110,306.08 $0.00
$110,306.08 $0.00
$1,160,640.00 190 219 380 1,480 100% $1,978,039.71 $0.00 $110,453.70 $0.00
$110,453.70 $0.00
NA 100% $789,696.40 $0.00
$96,128.07 $0.00
$99,766.92 $0.00
$42,408.00 NA 100% $751,734.37 $0.00
$94,967.46 $0.00
$81,583.97 $0.00
$1,129,957.88 $663,214.00 $6,915,480.00 $0.00 $66,281,406.33 $15,632,203.82 $9,942,210.95 $2,344,830.57
$913,223.14
$303,822.31
$15,488,132.55 $3,595,406.88
$92,928,795.28 $21,572,441.28

Page 15 of 15 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southwest
YEAR: 2021

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

TOTAL CAPITAL NEEDS - SW QUADRANT

GROWTH AREA TOTAL REGIONAL TOTAL

TOTAL CENTER
SECTION +
MEDIAN
(GROWTH AREA

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE(S)
(GROWTH AREA

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)

TOTAL CENTER
SECTION +
MEDIAN
(REGIONAL

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE (REGIONAL

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)
$72,258.45 $0.00
$583,911.95 $42,408.00 $0.00 $0.00
$103,243.09 $0.00
$55,218.97 $0.00
$671,629.66 $0.00 $0.00 $0.00
$74,733.50 $0.00
$71,094.65 $0.00
$162,343.23 $42,408.00 $0.00 $0.00
$54,477.84 $0.00
$40,344.29 $0.00
$691,791.64 $767,808.00 $0.00 $0.00
$84,220.61 $0.00
$84,220.61 $0.00
$701,741.71 $0.00 $0.00 $0.00
$85,161.56 $0.00
$85,161.56 $0.00
$680,794.20 $0.00 $0.00 $0.00
$83,180.61 $0.00
$64,380.86 $0.00
$199,001.38 $0.00 $0.00 $0.00
$18,819.02 $0.00
$18,819.02 $0.00
$804,918.00 $0.00 $0.00 $0.00
$110,306.08 $0.00
$110,306.08 $0.00
$817,399.71 $1,160,640.00 $0.00 $0.00
$110,453.70 $0.00
$110,453.70 $0.00
$789,696.40 $0.00 $0.00 $0.00
$96,128.07 $0.00
$99,766.92 $0.00
$709,326.37 $42,408.00 $0.00 $0.00
$94,967.46 $0.00
$81,583.97 $0.00
$44,271,702.38 $14,489,909.95 $7,519, 794.00 $9,988,050.67 $5,585,25 3.15 $58,900.00 $9,942,210.95 $2,344,830.57
$913,223.14 $0.00
$303,822.31 $0.00
$11,086,191.76 $2,897,981.99 $1,503, 958.80 $2,466,576.25 $1,117,050 .63 $11,780.00 $66,517,150.54 $17,387,891.95 $9,023, 752.80 $14,799,457.49 $6,702,3 03.78 $70,680.00

THIS PAGE INTENTIONALLY LEFT BLANK

Page 1 of 18 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southeast
YEAR: 2021 MEDIAN LANDSCAPING RT TURN BUS BAY

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET

LF MISSING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

LF MISSING
MEDIAN
ISLAND
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

PERCENT

MISSING

LANDSCAPIN
G

COST PER

HALF MILE SUBTOTAL
LF

REMAINING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

MISSING

RIGHT TURN

SUBTOTAL
COST

MISSING BUS
BAY

SUBTOTAL
COST
Dakota 5-Lane Collector 92 Fowler Armstrong CENTER 2603 $261.84 $681,57 9.73 N 2603 $89.27 $232,372.75 1 $11,219.30 1 $7,580.45
S 2603 $89.27 $232,372.75 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Armstrong Temperance CENTER 2368 $261.84 $620,046. 41 N 1950 $24.76 $48,285.65 1 $11,219.30 1 $7,580.45
S 2368 $24.76 $58,636.11 1 $11,219.30 1 $7,580.45
Shields 4-Lane Arterial 100 1320' west of Fowler Fowler CENTER 0 $305.22 $0.00 0 $48.31 $0.00 33% $63 ,897.00 $21,086.01 CLOVIS N 0 $120.65 $0.00 0 $0.00 0 $0.00
S 0 $120.65 $0.00 0 $0.00 0 $0.00
4-Lane Arterial 100 Fowler Armstrong CENTER 0 $305.22 $0.00 0 $48.31 $0.0 0 50% $63,897.00 $31,948.50 N 0 $120.65 $0.00 0 $0.00 0 $0.00
S 0 $120.65 $0.00 0 $0.00 0 $0.00
4-Lane Arterial 100 Armstrong Temperance CENTER 0 $305.22 $0.00 0 $48.31 $0.00 0% $63,897.00 $0.00 N 0 $120.65 $0.00 0 $0.00 0 $0.00
S 0 $120.65 $0.00 0 $0.00 0 $0.00
4-Lane Arterial 100 Temperance Locan CENTER 0 $305.22 $0.00 0 $48.31 $0.0 0 0% $63,897.00 $0.00 N 0 $120.65 $0.00 0 $0.00 0 $0.00
S 2580 $120.65 $311,264.86 1 $12,237.57 1 $7,814.11
Clinton 3-Lane Collector 72 1100' W of Sunnyside Sunnyside CENTER 0 $2 61.84 $0.00 RR N 0 $24.76 $0.00 $0.00 $0.00
S 1150 $24.76 $28,476.15 $0.00 $0.00
3-Lane Collector 72 Sunnyside Fowler CENTER 0 $261.84 $0.00 N 0 $24.76 $0.00 $0.00 $0.00
S 2808 $24.76 $69,531.33 1 $11,219.30 $0.00
3-Lane Collector 72 Fowler Armstrong CENTER 2608 $261.84 $682,888.95 N 2608 $24.76 $64,578.96 1 $11,219.30 1 $7,580.45
S 2608 $24.76 $64,578.96 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Armstrong Temperance CENTER 2559 $261.84 $670,058. 60 N 2559 $24.76 $63,365.63 1 $11,219.30 1 $7,580.45
S 2559 $24.76 $63,365.63 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Temperance Locan CENTER 2580 $261.84 $675,557.32 N 2580 $24.76 $63,885.63 1 $11,219.30 $0.00
S 2580 $24.76 $63,885.63 $0.00 1 $7,580.45
McKinley 3-Lane Collector 72 Clovis Sunnyside CENTER 0 $261.84 $0.00 N 0 $24.76 $0.00 $0.00 $0.00
S 0 $24.76 $0.00 $0.00 $0.00
3-Lane Collector 72 Sunnyside Fowler CENTER 4400 $261.84 $1,152,113.26 N 4400 $24.76 $108,952.23 1 $11,219.30 1 $7,580.45
S 4400 $24.76 $108,952.23 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Fowler Armstrong CENTER 2571 $261.84 $673,200.72 N 2571 $24.76 $63,662.77 1 $11,219.30 1 $7,580.45
S 2571 $24.76 $63,662.77 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Armstrong Temperance CENTER 2559 $261.84 $670,058.60 BRIDGE N 2559 $24.76 $63,365.63 1 $11,219.30 1 $7,580.45 S 2559 $24.76 $63,365.63 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Temperance Locan CENTER 2563 $261.84 $671,105.97 N 2563 $24.76 $63,464.68 1 $11,219.30 1 $7,580.45
S 2563 $24.76 $63,464.68 1 $11,219.30 1 $7,580.45
Olive 5-Lane Collector 92 1280' W of Clovis Clovis CENTER 0 $261.84 $0. 00 PEACH N 0 $89.27 $0.00 0 $0.00 0 $0.00
S 0 $89.27 $0.00 0 $0.00 0 $0.00
5-Lane Collector 92 Clovis Sunnyside CENTER 1410 $261.84 $369,199.93 N 2067 $89.27 $184,523.43 0 $0.00 1 $7,580.45
S 1410 $89.27 $125,872.29 0 $0.00 1 $7,580.45
5-Lane Collector 92 Sunnyside Fowler CENTER 2603 $261.84 $681,579.73 N 2603 $89.27 $232,372.75 0 $0.00 1 $7,580.45
S 2603 $89.27 $232,372.75 1 $11,219.30 1 $7,580.45
5-Lane Collector 92 Fowler Armstrong CENTER 0 $261.84 $0.00 N 1200 $89.27 $107,125.36 1 $11,219.30 0 $0.00
S 2571 $89.27 $229,516.08 1 $11,219.30 1 $7,580.45
5-Lane Collector 92 Armstrong Temperance CENTER 2580 $261.84 $675,557. 32 N 2580 $89.27 $230,319.52 1 $11,219.30 1 $7,580.45
S 2580 $89.27 $230,319.52 1 $11,219.30 1 $7,580.45
Belmont 4-lane Arterial 100 1970' West of Clovis Clovis CENTER 0 $305.22 $0.00 0 $48.31 $0.00 6' Shldr & Curb N 0 $120.65 $0.00 0 $0.00 0 $0.00

OUTSIDE TRAVEL LANE(S)MEDIAN ISLANDCENTER SECTION PAVING

Page 2 of 18 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southeast
YEAR: 2021

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET
Dakota 5-Lane Collector 92 Fowler Armstrong CENTER
N
S
3-Lane Collector 72 Armstrong Temperance CENTER
N
S
Shields 4-Lane Arterial 100 1320' west of Fowler Fowler CENTER

CLOVIS N
S
4-Lane Arterial 100 Fowler Armstrong CENTER
N
S
4-Lane Arterial 100 Armstrong Temperance CENTER
N
S
4-Lane Arterial 100 Temperance Locan CENTER
N
S
Clinton 3-Lane Collector 72 1100' W of Sunnyside Sunnyside CENTER RR N
S
3-Lane Collector 72 Sunnyside Fowler CENTER
N
S
3-Lane Collector 72 Fowler Armstrong CENTER
N
S
3-Lane Collector 72 Armstrong Temperance CENTER
N
S
3-Lane Collector 72 Temperance Locan CENTER
N
S
McKinley 3-Lane Collector 72 Clovis Sunnyside CENTER
N
S
3-Lane Collector 72 Sunnyside Fowler CENTER
N
S
3-Lane Collector 72 Fowler Armstrong CENTER
N
S
3-Lane Collector 72 Armstrong Temperance CENTER

BRIDGE N
S
3-Lane Collector 72 Temperance Locan CENTER
N
S
Olive 5-Lane Collector 92 1280' W of Clovis Clovis CENTER

PEACH N
S
5-Lane Collector 92 Clovis Sunnyside CENTER
N
S
5-Lane Collector 92 Sunnyside Fowler CENTER
N
S
5-Lane Collector 92 Fowler Armstrong CENTER
N
S
5-Lane Collector 92 Armstrong Temperance CENTER
N
S
Belmont 4-lane Arterial 100 1970' West of Clovis Clovis CENTER 6' Shldr & Curb N
MISSING LANES IRR PIPES IRR STRCTR RR UPGRDS REGIONAL Deficiency Anlaysis

LF FT OF

MISSING
LANE
UNIT

COST/LF SUBTOTAL

DITCH PIPING/

UPGRADE /EA

CANAL/DITCH

CROSSINGS/EA

RAILROAD

CROSSING

UPGRADES/EA
ENTER "R" FOR

REGIONAL

STREETS
2019 PM Peak
Hour
(GP PEIR Feb
2020 - Table

2.D)
Estimated 2022
Peak Hour
Volume
GP buildout PM
Peak Hour
(GP PEIR Feb
2020 - Table

4.A)
Deficiency
Threshold
(GP PEIR Feb
2020 Table

2.D)
Impact Fee
Contribution

TOTAL COST
(GROWTH AREA

STREETS)

TOTAL COST
(REGIONAL

STREETS)
NA 100% $681,579.73 $0.00
$251,172.50 $0.00
$251,172.50 $0.00
NA 100% $620,046.41 $0.00
$67,085.39 $0.00
$77,435.85 $0.00
1470 1524 1830 3730 100% $21,086.01 $0.00
$0.00 $0.00
$0.00 $0.00
NA 100% $31,948.50 $0.00
$0.00 $0.00
$0.00 $0.00
NA 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
570 609 830 2555 100% $0.00 $0.00
$0.00 $0.00
$331,316.55 $0.00
$1,000,000.00 NA 100% $1,000,000.00 $0.00
$0.00 $0.00
1,150 $71.23 $81,918.68 $110,394.84 $0.00
$42,408.00 NA 100% $42,408.00 $0.00
$0.00 $0.00
2,808 $71.23 $200,024.06 $280,774.69 $0.00
$42,408.00 220 235 320 1270 100% $725,296.95 $0.00
$83,378.70 $0.00
$83,378.70 $0.00
170 196 340 1270 100% $670,058.60 $0.00
$82,165.37 $0.00
$82,165.37 $0.00
NA 100% $675,557.32 $0.00
$75,104.92 $0.00
$71,466.07 $0.00
R NA 100% $0.00 $0.00
R $0.00 $0.00
R $0.00 $0.00
$42,408.00 R NA 100% $0.00 $1,194,521.26
R $0.00 $127,751.98
R $0.00 $127,751.98
$42,408.00 R NA 100% $0.00 $715,608.72
R $0.00 $82,462.51
R $0.00 $82,462.51
$870,480.00 R
NA 100% $0.00 $1,540,538.60
R $0.00 $82,165.37
R $0.00 $82,165.37
R NA 100% $0.00 $671,105.97
R $0.00 $82,264.42
R $0.00 $82,264.42
500 515 600 3550 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
NA 100% $369,199.93 $0.00
$192,103.87 $0.00
$133,452.74 $0.00
NA 100% $681,579.73 $0.00
$239,953.20 $0.00
$251,172.50 $0.00
$81,282.00 NA 100% $81,282.00 $0.00
$118,344.65 $0.00
$248,315.82 $0.00
NA 100% $675,557.32 $0.00
$249,119.26 $0.00
$249,119.26 $0.00
550 592 830 3470 100% $0.00 $0.00
1,630 $65.53 $106,815.75 $106,815.75 $0.00
TOTAL

Page 3 of 18 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southeast
YEAR: 2021

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET
Dakota 5-Lane Collector 92 Fowler Armstrong CENTER
N
S
3-Lane Collector 72 Armstrong Temperance CENTER
N
S
Shields 4-Lane Arterial 100 1320' west of Fowler Fowler CENTER

BRIDGE N
S
3-Lane Collector 72 Temperance Locan CENTER
N
S
Olive 5-Lane Collector 92 1280' W of Clovis Clovis CENTER

TOTAL CENTER
SECTION +
MEDIAN
(GROWTH AREA

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE(S)
(GROWTH AREA

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)

TOTAL CENTER
SECTION +
MEDIAN
(REGIONAL

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE (REGIONAL

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)
$681,579.73 $0.00 $0.00 $0.00
$251,172.50 $0.00
$251,172.50 $0.00
$620,046.41 $0.00 $0.00 $0.00
$67,085.39 $0.00
$77,435.85 $0.00
$21,086.01 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$31,948.50 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$331,316.55 $0.00
$0.00 $1,000,000.00 $0.00 $0.00
$0.00 $0.00
$110,394.84 $0.00
$0.00 $42,408.00 $0.00 $0.00
$0.00 $0.00
$280,774.69 $0.00
$682,888.95 $42,408.00 $0.00 $0.00
$83,378.70 $0.00
$83,378.70 $0.00
$670,058.60 $0.00 $0.00 $0.00
$82,165.37 $0.00
$82,165.37 $0.00
$675,557.32 $0.00 $0.00 $0.00
$75,104.92 $0.00
$71,466.07 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $1,152,113.26 $42,408.00
$0.00 $127,751.98
$0.00 $127,751.98
$0.00 $0.00 $673,200.72 $42,408.00
$0.00 $82,462.51
$0.00 $82,462.51
$0.00 $0.00 $670,058.60 $870,480.00
$0.00 $82,165.37
$0.00 $82,165.37
$0.00 $0.00 $671,105.97 $0.00
$0.00 $82,264.42
$0.00 $82,264.42
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$369,199.93 $0.00 $0.00 $0.00
$192,103.87 $0.00
$133,452.74 $0.00
$681,579.73 $0.00 $0.00 $0.00
$239,953.20 $0.00
$251,172.50 $0.00
$0.00 $81,282.00 $0.00 $0.00
$118,344.65 $0.00
$248,315.82 $0.00
$675,557.32 $0.00 $0.00 $0.00
$249,119.26 $0.00
$249,119.26 $0.00
$0.00 $0.00 $0.00 $0.00
$106,815.75 $0.00

REGIONAL TOTALGROWTH AREA TOTAL

Page 4 of 18 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southeast
YEAR: 2021 MEDIAN LANDSCAPING RT TURN BUS BAY

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET

LF MISSING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

LF MISSING
MEDIAN
ISLAND
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

PERCENT

MISSING

LANDSCAPIN
G

COST PER

HALF MILE SUBTOTAL
LF

REMAINING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

MISSING

RIGHT TURN

SUBTOTAL
COST

MISSING BUS
BAY

SUBTOTAL
COST

OUTSIDE TRAVEL LANE(S)MEDIAN ISLANDCENTER SECTION PAVING PEACH S 0 $120.65 $0.00 0 $0.00 0 $0.00
4-lane Arterial 100 Clovis Sunnyside CENTER 0 $305.22 $0.00 0 $48.31 $0.00 100% $63,897.00 $63 ,897.00 N 0 $120.65 $0.00 0 $0.00 0 $0.00
S 0 $120.65 $0.00 0 $0.00 0 $0.00
4-lane Arterial 100 Sunnyside Fowler CENTER 2565 $9.16 $23,486.60 2565 $48.31 $123,920.02 50 % $63,897.00 $31,948.50 N 2465 $120.65 $297,390.66 1 $12,237.57 1 $7,814.11
S 0 $120.65 $0.00 0 $0.00 0 $0.00
4-lane Arterial 100 Fowler Armstrong CENTER 0 $305.22 $0.00 0 $48.31 $0.00 0% $63,897.00 $0.00 N 1480 $120.65 $178,555.04 1 $12,237.57 0 $0.00
S 0 $120.65 $0.00 0 $0.00 0 $0.00
4-lane Arterial 100 Armstrong Temperance CENTER 2569 $305.22 $784,107.49 2569 $48.31 $124,1 13.26 100% $63,897.00 $63,897.00 N 2569 $120.65 $309,937.77 1 $12,237.57 1 $7,814.11
S 2569 $120.65 $309,937.77 1 $12,237.57 1 $7,814.11
Tulare 3-Lane Collector 72 Fancher Creek Fowler CENTER 0 $261.84 $0.00 N 975 $24.76 $24,142.82 0 $0.00 1 $7,814.11
S 0 $24.76 $0.00 0 $0.00 0 $0.00
Kings Canyon 4-Lane Arterial 100 Sunnyside Fowler CENTER 0 $305.22 $0.0 0 0 $48.31 $0.00 0% $63,897.00 $0.00 CLOVIS N 0 $120.65 $0.00 0 $0.00 0 $0.00
S 0 $120.65 $0.00 0 $0.00 0 $0.00
4-Lane Arterial 100 Fowler Armstrong CENTER 0 $305.22 $0.00 0 $48.31 $0.0 0 0% $63,897.00 $0.00 Missing C&G N 0 $120.65 $0.00 0 $0.00 0 $0.00
Missing bike lane and C&G S 0 $120.65 $0.00 0 $0.00 0 $0.00 4-lane Arterial 100 Armstrong Temperance CENTER 625 $305.22 $190,761.8 5 2515 $48.31 $121,504.42 0% $63,897.00 $0.00 Canal 50% of AC is usable N 1750 $120.65 $211,129.27 0 $0.00 1 $7,814.11 S 1270 $120.65 $153,219.53 1 $12,237.57 0 $0.00
Hamilton 3-Lane Collector 72 Fowler Armstrong CENTER 0 $261.84 $0.00 N 0 $24.76 $0.00 0 $0.00 0 $0.00
Missing C&G and 5' of AC S 0 $24.76 $0.00 0 $0.00 0 $0.00 3-Lane Collector 72 Armstrong Temperance CENTER 0 $261.84 $0.00 N 0 $24.76 $0.00 0 $0.00 0 $0.00
Missing C&G & 10' of AC S 1205 $24.76 $29,838.05 1 $11,219.30 0 $0.00 California Collector 600' E of Cedar Maple CENTER 0 $261.84 $0.00 N 0 $24.76 $0.00 0 $0.00 0 $0.00
S 0 $24.76 $0.00 0 $0.00 0 $0.00
4-Lane Arterial 100 Clovis Sunnyside CENTER 600 $305.22 $183,131.37 Used Cost for Industrial Arterial N 600 $121.64 $72,985.72 1 $12,237.57 0 $0.00 S 600 $121.64 $72,985.72 0 $0.00 1 $7,814.11
4-Lane Arterial 100 Sunnyside Fowler CENTER 0 $305.22 $0.00 N 0 $24.76 $0.00 0 $0.00 0 $0.00
S 0 $24.76 $0.00 0 $0.00 0 $0.00
2-lane Arterial 100 Fowler Armstrong CENTER 2583 $305.22 $788,380.56 25 83 $48.31 $124,789.63 100% $63,897.00 $63,897.00 N 0 $120.65 $0.00 1 $12,237.57 1 $7,814.11
S 0 $120.65 $0.00 1 $12,237.57 1 $7,814.11
4-Lane Arterial 100 Armstrong Temperance CENTER 2571 $305.22 $784,717. 93 2571 $48.31 $124,209.89 0% $63,897.00 $0.00 N 1243 $120.65 $149,962.10 1 $12,237.57 1 $7,814.11
S 1243 $120.65 $149,962.10 1 $12,237.57 1 $7,814.11
Church 5-Lane Collector 92 1300' E of Cedar Maple CENTER 0 $261.84 $0.0 0 N 0 $89.27 $0.00 0 $0.00 0 $0.00
S 0 $89.27 $0.00 0 $0.00 0 $0.00
5-Lane Collector 92 Maple Chesnut CENTER 0 $261.84 $0.00 N 370 $89.27 $33,030.32 0 $0.00 0 $0.00
S 0 $89.27 $0.00 0 $0.00 0 $0.00
5-Lane Collector 92 Chestnut Willow CENTER 600 $261.84 $157,106.35 N 1700 $89.27 $151,760.92 0 $0.00 0 $0.00
S 1540 $89.27 $137,477.54 0 $0.00 1 $7,580.45
5-Lane Collector 92 Willow Peach CENTER 0 $261.84 $0.00 N 0 $89.27 $0.00 0 $0.00 0 $0.00
S 1940 $89.27 $173,185.99 1 $11,219.30 1 $7,580.45
5-Lane Collector 92 Peach Minnewawa CENTER 0 $261.84 $0.00 N 950 $89.27 $84,807.57 0 $0.00 0 $0.00
S 400 $89.27 $35,708.45 0 $0.00 0 $0.00
5-Lane Collector 92 Minnewawa Clovis CENTER 0 $261.84 $0.00 N 0 $89.27 $0.00 0 $0.00 0 $0.00
S 0 $89.27 $0.00 0 $0.00 0 $0.00
5-Lane Collector 92 Clovis Sunnyside CENTER 0 $261.84 $0.00

Page 5 of 18 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southeast
YEAR: 2021

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET

PEACH S
4-lane Arterial 100 Clovis Sunnyside CENTER
N
S
4-lane Arterial 100 Sunnyside Fowler CENTER
N
S
4-lane Arterial 100 Fowler Armstrong CENTER
N
S
4-lane Arterial 100 Armstrong Temperance CENTER
N
S
Tulare 3-Lane Collector 72 Fancher Creek Fowler CENTER
N
S
Kings Canyon 4-Lane Arterial 100 Sunnyside Fowler CENTER

CLOVIS N
S
4-Lane Arterial 100 Fowler Armstrong CENTER
Missing C&G N
Missing bike lane and C&G S
4-lane Arterial 100 Armstrong Temperance CENTER
Canal 50% of AC is usable N
S
Hamilton 3-Lane Collector 72 Fowler Armstrong CENTER
N
Missing C&G and 5' of AC S
3-Lane Collector 72 Armstrong Temperance CENTER
N
Missing C&G & 10' of AC S
California Collector 600' E of Cedar Maple CENTER
N
S
4-Lane Arterial 100 Clovis Sunnyside CENTER
Used Cost for Industrial Arterial N
S
4-Lane Arterial 100 Sunnyside Fowler CENTER
N
S
2-lane Arterial 100 Fowler Armstrong CENTER
N
S
4-Lane Arterial 100 Armstrong Temperance CENTER
N
S
Church 5-Lane Collector 92 1300' E of Cedar Maple CENTER N
S
5-Lane Collector 92 Maple Chesnut CENTER
N
S
5-Lane Collector 92 Chestnut Willow CENTER
N
S
5-Lane Collector 92 Willow Peach CENTER
N
S
5-Lane Collector 92 Peach Minnewawa CENTER
N
S
5-Lane Collector 92 Minnewawa Clovis CENTER
N
S
5-Lane Collector 92 Clovis Sunnyside CENTER
MISSING LANES IRR PIPES IRR STRCTR RR UPGRDS REGIONAL Deficiency Anlaysis

LF FT OF

MISSING
LANE
UNIT

COST/LF SUBTOTAL

DITCH PIPING/

UPGRADE /EA

CANAL/DITCH

CROSSINGS/EA

RAILROAD

CROSSING

UPGRADES/EA
ENTER "R" FOR

REGIONAL

STREETS
2019 PM Peak
Hour
(GP PEIR Feb
2020 - Table

2.D)
Estimated 2022
Peak Hour
Volume
GP buildout PM
Peak Hour
(GP PEIR Feb
2020 - Table

4.A)
Deficiency
Threshold
(GP PEIR Feb
2020 Table

2.D)
Impact Fee
Contribution

TOTAL COST
(GROWTH AREA

STREETS)

TOTAL COST
(REGIONAL

STREETS)
TOTAL
$0.00 $0.00
480 537 860 1640 100% $63,897.00 $0.00
$0.00 $0.00
$0.00 $0.00
480 537 860 1640 100% $179,355.11 $0.00
$317,442.34 $0.00
$0.00 $0.00
NA 100% $0.00 $0.00
$190,792.61 $0.00
$0.00 $0.00
$88,350.00 NA 100% $1,060,467.75 $0.00
$329,989.45 $0.00
$329,989.45 $0.00
NA 100% $0.00 $0.00
$31,956.93 $0.00
$0.00 $0.00
R 1520 1595 2020 3470 100% $0.00 $0.00
R $0.00 $0.00
R $0.00 $0.00
R 1640 1736 2280 3290 100% $0.00 $0.00
0 $24.76 $0.00 R $0.00 $0.00
1,365 $59.01 $80,545.99 R $0.00 $80,545.99
R 810 908 1460 1270 100% $0.00 $312,266.27
R $0.00 $218,943.38
R $0.00 $165,457.10
NA 100% $0.00 $0.00
$0.00 $0.00
0 $29.92 $0.00 $0.00 $0.00
NA 100% $0.00 $0.00
$0.00 $0.00
1,205 $59.12 $71,244.32 $112,301.68 $0.00
NA 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
NA 100% $183,131.37 $0.00
$85,223.29 $0.00
$80,799.82 $0.00
NA 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
NA 100% $977,067.19 $0.00
$20,051.68 $0.00
$20,051.68 $0.00
NA 100% $908,927.82 $0.00
$170,013.79 $0.00
$170,013.79 $0.00
820 856 1060 1905 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
NA 100% $0.00 $0.00
$33,030.32 $0.00
$0.00 $0.00
NA 100% $157,106.35 $0.00
$151,760.92 $0.00
$145,057.99 $0.00
$370,760.00 NA 100% $370,760.00 $0.00
$0.00 $0.00
$191,985.74 $0.00
NA 100% $0.00 $0.00
$84,807.57 $0.00
$35,708.45 $0.00
610 616 650 3290 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
NA 100% $0.00 $0.00

Page 6 of 18 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southeast
YEAR: 2021

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET

TOTAL CENTER
SECTION +
MEDIAN
(GROWTH AREA

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE(S)
(GROWTH AREA

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)

TOTAL CENTER
SECTION +
MEDIAN
(REGIONAL

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE (REGIONAL

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)

REGIONAL TOTALGROWTH AREA TOTAL
$0.00 $0.00
$63,897.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$179,355.11 $0.00 $0.00 $0.00
$317,442.34 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$190,792.61 $0.00
$0.00 $0.00
$972,117.75 $88,350.00 $0.00 $0.00
$329,989.45 $0.00
$329,989.45 $0.00
$0.00 $0.00 $0.00 $0.00
$31,956.93 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $80,545.99
$0.00 $0.00 $312,266.27 $0.00
$0.00 $218,943.38
$0.00 $165,457.10
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$112,301.68 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$183,131.37 $0.00 $0.00 $0.00
$85,223.29 $0.00
$80,799.82 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$977,067.19 $0.00 $0.00 $0.00
$20,051.68 $0.00
$20,051.68 $0.00
$908,927.82 $0.00 $0.00 $0.00
$170,013.79 $0.00
$170,013.79 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$33,030.32 $0.00
$0.00 $0.00
$157,106.35 $0.00 $0.00 $0.00
$151,760.92 $0.00
$145,057.99 $0.00
$0.00 $370,760.00 $0.00 $0.00
$0.00 $0.00
$191,985.74 $0.00
$0.00 $0.00 $0.00 $0.00
$84,807.57 $0.00
$35,708.45 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00

Page 7 of 18 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southeast
YEAR: 2021 MEDIAN LANDSCAPING RT TURN BUS BAY

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET

LF MISSING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

LF MISSING
MEDIAN
ISLAND
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

PERCENT

MISSING

LANDSCAPIN
G

COST PER

HALF MILE SUBTOTAL
LF

REMAINING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

MISSING

RIGHT TURN

SUBTOTAL
COST

MISSING BUS
BAY

SUBTOTAL
COST

OUTSIDE TRAVEL LANE(S)MEDIAN ISLANDCENTER SECTION PAVING N 0 $89.27 $0.00 0 $0.00 0 $0.00
S 0 $89.27 $0.00 0 $0.00 0 $0.00
4-Lane Arterial 100 Sunnyside Fowler CENTER 0 $305.22 $0.00 Used Cost for Industrial Arterial N 2524 $89.27 $225,320.33 1 $11,219.30 1 $7,580.45 S 0 $89.27 $0.00 0 $0.00 0 $0.00
3-Lane Collector 72 Fowler Armstrong CENTER 2576 $261.84 $674,509.94 N 2576 $24.76 $63,786.58 1 $11,219.30 1 $7,580.45
S 2576 $24.76 $63,786.58 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Armstrong Temperance CENTER 2571 $261.84 $673,200. 72 N 2571 $24.76 $63,662.77 1 $11,219.30 1 $7,580.45
S 2571 $24.76 $63,662.77 1 $11,219.30 1 $7,580.45
Jensen 6-lane Super Arterial 130 1300' E of Cedar Maple CENTER 0 $368. 81 $0.00 0 $48.31 $0.00 0% $145,319.37 $0.00 N 0 $231.85 $0.00 0 $0.00 0 $0.00
S 0 $231.85 $0.00 0 $0.00 0 $0.00
6-Lane Super Arterial 130 Maple Chestnut CENTER 0 $368.81 $0.00 0 $48.31 $0.00 0% $145,319.37 $0.00 Missing Curb N 0 $231.85 $0.00 0 $0.00 0 $0.00
S 0 $231.85 $0.00 0 $0.00 0 $0.00
6-Lane Super Arterial 130 Chest nut Willow CENTER 0 $368.81 $0.00 1420 $4 8.31 $68,602.89 100% $145,319.37 $145,319.37 N 0 $231.85 $0.00 0 $0.00 0 $0.00
Outside travel lanes consists of 1-12' lane, 1-5' lane, & C&G S 0 $231.85 $0.00 1 $15,154.16 1 $8,801.66 6-Lane Super Arterial 130 Willow Peach CENTE R 0 $368.81 $0.00 2563 $48.3 1 $123,823.39 100% $145,319.37 $145,319.37 Cost reduced; only missing landscaing N 0 $231.85 $0.00 0 $0.00 0 $0.00 S 0 $231.85 $0.00 0 $0.00 0 $0.00
6-Lane Super Arterial 130 Peach Minnewawa CENTER 0 $368.81 $0.00 2640 $4 8.31 $127,543.41 70% $145,319.37 $101,723.56 Outside travel lanes consists of 1-12' lane, 1-5' lane, & C&G N 0 $231.85 $0.00 0 $0.00 1 $8,801.66 S 0 $231.85 $0.00 0 $0.00 0 $0.00
6-Lane Super Arterial 130 Minnewawa Clovis CENTER 0 $368.81 $0.00 2340 $ 48.31 $113,049.84 100% $145,319.37 $145,319.37 Outside travel lanes consists of 1-12' lane, 1-5' lane, & C&G N 0 $231.85 $0.00 0 $0.00 1 $8,801.66 S 0 $231.85 $0.00 0 $0.00 0 $0.00
6-Lane Super Arterial 130 Clovis Sunnyside CENTER 0 $368.81 $0.00 2270 $ 48.31 $109,668.01 100% $145,319.37 $145,319.37 Outside travel lanes consists of 1-12' lane, 1-5' lane, & C&G N 0 $231.85 $0.00 0 $0.00 0 $0.00 S 0 $231.85 $0.00 1 $15,154.16 0 $0.00
6-Lane Super Arterial 130 Sunnyside Fowler CENTER 0 $368.81 $0.00 590 $4 8.31 $28,504.02 100% $145,319.37 $145,319.37 Outside travel lanes consists of 1-12' lane, 1-5' lane, & C&G N 0 $231.85 $0.00 0 $0.00 0 $0.00 S 0 $231.85 $0.00 0 $0.00 0 $0.00
6-Lane Super Arterial 130 Fowler Armstrong CENTER 0 $368.81 $0.00 2566 $ 48.31 $123,968.33 100% $145,319.37 $145,319.37 Outside travel lanes consists of 1-12' lane, 1-5' lane, & C&G N 0 $231.85 $0.00 0 $0.00 0 $0.00 S 0 $231.85 $0.00 0 $0.00 0 $0.00
6-Lane Super Arterial 130 Armstrong Temperance CENTER 0 $368.81 $0.00 2 551 $48.31 $123,243.65 100% $145,319.37 $145,319.37 Outside travel lanes consists of 1-12' lane, 1-5' lane, & C&G N 0 $231.85 $0.00 0 $0.00 0 $0.00 S 0 $231.85 $0.00 0 $0.00 0 $0.00
Annadale No Longer a Major Street C hestnut Willow CENTER 0 $261.84 $0. 00 N 0 $24.76 $0.00 0 $0.00 0 $0.00
S 0 $24.76 $0.00 0 $0.00 0 $0.00
No Longer a Major Street Willow Peach CENTER 0 $261.84 $0.00 N 0 $24.76 $0.00 0 $0.00 0 $0.00
S 0 $24.76 $0.00 0 $0.00 0 $0.00
North 4-lane Industrial Arterial 96 Chestnut Willow CENTER 0 $304.43 $0 .00 N 2682 $121.64 $326,246.15 1 $12,237.57 1 $7,814.11
S 760 $121.64 $92,448.57 0 $0.00 0 $0.00
4-lane Industrial Arterial 96 Willow Peach CENTER 2582 $304.43 $786,04 3.22 N 2582 $121.64 $314,081.86 1 $12,237.57 1 $7,814.11
S 2582 $121.64 $314,081.86 1 $12,237.57 1 $7,814.11
4-lane Industrial Arterial 96 Peach Minnewawa CENTER 2730 $304.43 $831 ,099.14 FID Structure N 2730 $121.64 $332,085.01 1 $12,237.57 1 $7,814.11 S 2730 $121.64 $332,085.01 1 $12,237.57 1 $7,814.11
Central 3-Lane Industrial Arterial 72 Cedar Maple CENTER 600 $304.43 $1 82,659.15 HSR to Construct N 600 $34.32 $20,591.52 1 $12,237.57 1 $7,814.11 S 600 $34.32 $20,591.52 1 $12,237.57 1 $7,814.11
American 3-Lane Industrial Arterial 72 Cedar Maple CENTER 500 $304.43 $152,215.96 HSR to Construct N 500 $34.32 $17,159.60 1 $12,237.57 1 $7,814.11 S 500 $34.32 $17,159.60 1 $12,237.57 1 $7,814.11
Locan 3-Lane Collector 72 Clinton Shields CENTER 2640 $261.84 $691,267. 95 W 1317 $24.76 $32,611.38 0 $0.00 0 $0.00
E 2631 $24.76 $65,148.48 0 $0.00 0 $0.00

Page 8 of 18 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southeast
YEAR: 2021

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET
N
S
4-Lane Arterial 100 Sunnyside Fowler CENTER
Used Cost for Industrial Arterial N
S
3-Lane Collector 72 Fowler Armstrong CENTER
N
S
3-Lane Collector 72 Armstrong Temperance CENTER
N
S
Jensen 6-lane Super Arterial 130 1300' E of Cedar Maple CENTER N
S
6-Lane Super Arterial 130 Maple Chestnut CENTER
Missing Curb N
S
6-Lane Super Arterial 130 Chestnut Willow CENTER
N
Outside travel lanes consists of 1-12' lane, 1-5' lane, & C&G S 6-Lane Super Arterial 130 Willow Peach CENTER
Cost reduced; only missing landscaing N
S
6-Lane Super Arterial 130 Peach Minnewawa CENTER
Outside travel lanes consists of 1-12' lane, 1-5' lane, & C&G N S
6-Lane Super Arterial 130 Minnewawa Clovis CENTER
Outside travel lanes consists of 1-12' lane, 1-5' lane, & C&G N S
6-Lane Super Arterial 130 Clovis Sunnyside CENTER
Outside travel lanes consists of 1-12' lane, 1-5' lane, & C&G N S
6-Lane Super Arterial 130 Sunnyside Fowler CENTER
Outside travel lanes consists of 1-12' lane, 1-5' lane, & C&G N S
6-Lane Super Arterial 130 Fowler Armstrong CENTER
Outside travel lanes consists of 1-12' lane, 1-5' lane, & C&G N S
6-Lane Super Arterial 130 Armstrong Temperance CENTER
Outside travel lanes consists of 1-12' lane, 1-5' lane, & C&G N S
Annadale No Longer a Major Street Chestnut Willow CENTER N
S
No Longer a Major Street Willow Peach CENTER
N
S
North 4-lane Industrial Arterial 96 Chestnut Willow CENTER N
S
4-lane Industrial Arterial 96 Willow Peach CENTER
N
S
4-lane Industrial Arterial 96 Peach Minnewawa CENTER
FID Structure N
S
Central 3-Lane Industrial Arterial 72 Cedar Maple CENTER HSR to Construct N
S
American 3-Lane Industrial Arterial 72 Cedar Maple CENTER HSR to Construct N
S
Locan 3-Lane Collector 72 Clinton Shields CENTER
W
E
MISSING LANES IRR PIPES IRR STRCTR RR UPGRDS REGIONAL Deficiency Anlaysis

LF FT OF

MISSING
LANE
UNIT

COST/LF SUBTOTAL

DITCH PIPING/

UPGRADE /EA

CANAL/DITCH

CROSSINGS/EA

RAILROAD

CROSSING

UPGRADES/EA
ENTER "R" FOR

REGIONAL

STREETS
2019 PM Peak
Hour
(GP PEIR Feb
2020 - Table

2.D)
Estimated 2022
Peak Hour
Volume
GP buildout PM
Peak Hour
(GP PEIR Feb
2020 - Table

4.A)
Deficiency
Threshold
(GP PEIR Feb
2020 Table

2.D)
Impact Fee
Contribution

TOTAL COST
(GROWTH AREA

STREETS)

TOTAL COST
(REGIONAL

STREETS)
TOTAL
$0.00 $0.00
$0.00 $0.00
NA 100% $0.00 $0.00
$244,120.08 $0.00
$0.00 $0.00
NA 100% $674,509.94 $0.00
$82,586.32 $0.00
$82,586.32 $0.00
NA 100% $673,200.72 $0.00
$82,462.51 $0.00
$82,462.51 $0.00
R 1440 1646 2810 4150 100% $0.00 $0.00
R $0.00 $0.00
R $0.00 $0.00
$1,047,800.00 R 1070 1262 2350 4150 100% $0.00 $1,047,800.00 980 $24.76 $24,266.63 R $0.00 $24,266.63
R $0.00 $0.00
R 890 1129 2480 4150 100% $0.00 $213,922.27
1,275 $154.87 $197,463.56 R $0.00 $197,463.56
2,570 $154.87 $398,024.59 R $0.00 $421,980.42
R 1150 1383 2700 3170 100% $0.00 $269,142.77
1,250 $154.87 $193,591.73 R $0.00 $193,591.73
2,563 $154.87 $396,940.48 R $0.00 $396,940.48
$1,047,800.00 R NA 100% $0.00 $1,277,066.97
725 $154.87 $112,283.20 R $0.00 $121,084.86
2,670 $154.87 $413,511.93 R $0.00 $413,511.93
R NA 100% $0.00 $258,369.21
2,630 $154.87 $407,316.99 R $0.00 $416,118.66
2,630 $154.87 $407,316.99 R $0.00 $407,316.99
R 1130 1288 2180 3170 100% $0.00 $254,987.38
1,760 $154.87 $272,577.15 R $0.00 $272,577.15
2,560 $154.87 $396,475.86 R $0.00 $411,630.02
R 1130 1288 2180 3170 100% $0.00 $173,823.39
620 $154.87 $96,021.50 R $0.00 $96,021.50
2,580 $154.87 $399,573.33 R $0.00 $399,573.33
R NA 100% $0.00 $269,287.70
2,566 $154.87 $397,405.10 R $0.00 $397,405.10
2,566 $154.87 $397,405.10 R $0.00 $397,405.10
R NA 100% $0.00 $268,563.02
2,551 $154.87 $395,082.00 R $0.00 $395,082.00
2,551 $154.87 $395,082.00
R $0.00 $395,082.00
NA 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
NA 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
NA 100% $0.00 $0.00
$346,297.83 $0.00
$92,448.57 $0.00
NA 100% $786,043.22 $0.00
$334,133.55 $0.00
$334,133.55 $0.00
$773,760.00 NA 100% $1,604,859.14 $0.00
$352,136.69 $0.00
$352,136.69 $0.00
NA 100% $182,659.15 $0.00
$40,643.21 $0.00
$40,643.21 $0.00
NA 100% $152,215.96 $0.00
$37,211.29 $0.00
$37,211.29 $0.00
NA 100% $691,267.95 $0.00
$32,611.38 $0.00
$65,148.48 $0.00

Page 9 of 18 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southeast
YEAR: 2021

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

TOTAL CENTER
SECTION +
MEDIAN
(GROWTH AREA

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE(S)
(GROWTH AREA

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)

TOTAL CENTER
SECTION +
MEDIAN
(REGIONAL

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE (REGIONAL

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)

REGIONAL TOTALGROWTH AREA TOTAL
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$244,120.08 $0.00
$0.00 $0.00
$674,509.94 $0.00 $0.00 $0.00
$82,586.32 $0.00
$82,586.32 $0.00
$673,200.72 $0.00 $0.00 $0.00
$82,462.51 $0.00
$82,462.51 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $1,047,800.00
$0.00 $24,266.63
$0.00 $0.00
$0.00 $0.00 $213,922.27 $0.00
$0.00 $197,463.56
$0.00 $421,980.42
$0.00 $0.00 $269,142.77 $0.00
$0.00 $193,591.73
$0.00 $396,940.48
$0.00 $0.00 $229,266.97 $1,047,800.00
$0.00 $121,084.86
$0.00 $413,511.93
$0.00 $0.00 $258,369.21 $0.00
$0.00 $416,118.66
$0.00 $407,316.99
$0.00 $0.00 $254,987.38 $0.00
$0.00 $272,577.15
$0.00 $411,630.02
$0.00 $0.00 $173,823.39 $0.00
$0.00 $96,021.50
$0.00 $399,573.33
$0.00 $0.00 $269,287.70 $0.00
$0.00 $397,405.10
$0.00 $397,405.10
$0.00 $0.00 $268,563.02 $0.00
$0.00 $395,082.00
$0.00 $395,082.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$346,297.83 $0.00
$92,448.57 $0.00
$786,043.22 $0.00 $0.00 $0.00
$334,133.55 $0.00
$334,133.55 $0.00
$831,099.14 $773,760.00 $0.00 $0.00
$352,136.69 $0.00
$352,136.69 $0.00
$182,659.15 $0.00 $0.00 $0.00
$40,643.21 $0.00
$40,643.21 $0.00
$152,215.96 $0.00 $0.00 $0.00
$37,211.29 $0.00
$37,211.29 $0.00
$691,267.95 $0.00 $0.00 $0.00
$32,611.38 $0.00
$65,148.48 $0.00

Page 10 of 18 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southeast
YEAR: 2021 MEDIAN LANDSCAPING RT TURN BUS BAY

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET

LF MISSING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

LF MISSING
MEDIAN
ISLAND
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

PERCENT

MISSING

LANDSCAPIN
G

COST PER

HALF MILE SUBTOTAL
LF

REMAINING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

MISSING

RIGHT TURN

SUBTOTAL
COST

MISSING BUS
BAY

SUBTOTAL
COST

OUTSIDE TRAVEL LANE(S)MEDIAN ISLANDCENTER SECTION PAVING 3-Lane Collector 72 Shields 3000' N of Shields CENTER 0 $261.84 $0.00 Locan Bridge; Gould 97 W 0 $24.76 $0.00 0 $0.00 0 $0.00 Missing 5' Shoulder E 3000 $24.76 $74,285.61 0 $0.00 0 $0.00 Temperence 6-Lane Super Arterial 124 Jensen Church CENTER 2700 $348.76 $941,652.43 2700 $48.31 $130,442.12 100% $96,574.15 $96,574.15 W 2700 $229.44 $619,481.17 1 $15,154.16 1 $8,801.66
E 2700 $229.44 $619,481.17 1 $15,154.16 1 $8,801.66
6-Lane Super Arterial 124 Church SJVRR CENTER 2640 $348.76 $920,726.82 2640 $48.31 $127,543.41 100% $96,574.15 $96,574.15 RR Crossing CALIFORNIA HAMILTON W 2640 $229.44 $605,714.93 0 $0.00 0 $0.00 E 2640 $229.44 $605,714.93 0 $0.00 0 $0.00
6-Lane Super Art 124 SJVRR Butler CENTER 1360 $348.76 $474,313.82 1360 $ 48.31 $65,704.18 100% $96,574.15 $96,574.15 RR Crossing CALIFORNIA HAMILTON W 1360 $229.44 $312,034.96 0 $0.00 0 E 1360 $229.44 $312,034.96 0 $0.00 0
6-Lane Super Art 124 Butler Kings Canyon CENTER 2150 $348.76 $749,834. 34 2640 $48.31 $127,543.41 100% $96,574.15 $96,574.15 Canal Briggs No.7 LOWE W 1755 $229.44 $402,662.76 0 $0.00 1 $8,801.66 E 2510 $229.44 $575,888.05 1 $15,154.16 1 $8,801.66
6-Lane Super Art 124 Kings Canyon Tulare CENTER 840 $348.76 $292,958.5 3 840 $48.31 $40,581.99 30% $96,574.15 $28,972.25 Canal East Branch W Br. No.5 180 EB RAMPS W 760 $229.44 $174,372.48 1 $15,154.16 1 $8,801.66 Missing Curb E 1080 $229.44 $247,792.47 0 $0.00 0 $0.00 6-Lane Super Art 124 Tulare Belmont CENTER 2260 $348.76 $788,197.96 226 0 $48.31 $109,184.89 100% $96,574.15 $96,574.15 Canal Briggs No.7 W 2260 $229.44 $518,528.69 1 $15,154.16 1 $8,801.66 Fancher No.6 E 2260 $229.44 $518,528.69 1 $15,154.16 1 $8,801.66 6-Lane Super Art 124 Belmont Olive CENTER 2640 $348.76 $920,726.82 2640 $48.31 $127,543.41 100% $96,574.15 $96,574.15 Eisen No7 W 2640 $229.44 $605,714.93 1 $15,154.16 1 $8,801.66 E 2640 $229.44 $605,714.93 1 $15,154.16 1 $8,801.66
6-Lane Super Art 124 Olive McKinley CENTER 2690 $348.76 $938,164.83 269 0 $48.31 $129,959.00 100% $96,574.15 $96,574.15 Temperance No. 37 (p) W 2690 $229.44 $617,186.80 1 $15,154.16 1 $8,801.66 E 2690 $229.44 $617,186.80 1 $15,154.16 1 $8,801.66
6-Lane Super Art 124 McKinley Clinton CENTER 2640 $348.76 $920,726.82 2 640 $48.31 $127,543.41 100% $96,574.15 $96,574.15 Mill Ditch Counted the Outside lanes as missing. Could change depending W 2640 $229.44 $605,714.93 1 $15,154.16 1 $8,801.66 E 2640 $229.44 $605,714.93 1 $15,154.16 1 $8,801.66
6-Lane Super Art 124 Clinton Shields CENTER 2640 $348.76 $920,726.82 26 40 $48.31 $127,543.41 100% $96,574.15 $96,574.15 Counted 5343 (Bonadelle's construction as existing) W 1304 $229.44 $299,186.46 1 $15,154.16 0 $0.00 E 2640 $229.44 $605,714.93 1 $15,154.16 1 $8,801.66
6-Lane Super Art 124 Shields Dakota CENTER 2636 $348.76 $919,331.78 263 6 $48.31 $127,350.16 50% $96,574.15 $48,287.08 W 1310 $231.85 $303,720.80 0 $0.00 0 $0.00
E 0 $231.85 $0.00 0 $0.00 0 $0.00
6-Lane Super Art 124 Dakota 1000' N of Dakota CENTER 0 $348.76 $0.00 0 $ 48.31 $0.00 0% $96,574.15 $0.00 W 505 $231.85 $117,083.21 0 $0.00 0 $0.00
E 0 $231.85 $0.00 0 $0.00 0 $0.00
Armstrong 5-Lane Collector 92 Jensen Church CENTER 2040 $261.84 $534,16 1.60 W 2640 $89.27 $235,675.79 1 $11,219.30 1 $7,580.45
E 2040 $89.27 $182,113.11 1 $11,219.30 1 $7,580.45
5-Lane Collector 92 Church SJVRR CENTER 2650 $261.84 $693,886.39 HAMILTON BUTLER W 2650 $89.27 $236,568.50 1 $11,219.30 0 $0.00 E 1340 $89.27 $119,623.32 0 $0.00 1 $7,580.45
5-Lane Collector 92 SJVRR Butler CENTER 0 $261.84 $0.00 HAMILTON BUTLER W 665 $89.27 $59,365.30 0 $0.00 0 $0.00 E 695 $89.27 $62,043.44 0 $0.00 0 $0.00
5-Lane Collector 92 Butler Kings Canyon CENTER 0 $261.84 $0.00 LANE W 1320 $89.27 $117,837.89 0 $0.00 1 $7,580.45
E 840 $89.27 $74,987.75 0 $0.00 1 $7,580.45
5-Lane Collector 93 Kings Canyon Roundabout CENTER 500 $305.22 $152,60 9.48 W 500 $120.65 $60,322.65 0 $0.00 0 $0.00
E 500 $120.65 $60,322.65 0 $0.00 0 $0.00
3-Lane Collector 72 Belmont Olive CENTER 1305 $261.84 $341,706.32 W 1305 $24.76 $32,314.24 0 $0.00 1 $7,580.45
E 1930 $24.76 $47,790.41 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Olive McKinley CENTER 2700 $261.84 $706,978.59 Mill Ditch W 2700 $24.76 $66,857.05 1 $11,219.30 1 $7,580.45 Temperance No. 37 (p) E 2700 $24.76 $66,857.05 1 $11,219.30 1 $7,580.45 3-Lane Collector 72 McKinley Clinton CENTER 2640 $261.84 $691,267.95 W 2640 $24.76 $65,371.34 1 $11,219.30 1 $7,580.45
E 2640 $24.76 $65,371.34 1 $11,219.30 1 $7,580.45
3-Lane Collector 72 Clinton Shields CENTER 1320 $261.84 $345,633.98 W 2350 $24.76 $58,190.40 1 $11,219.30 0 $0.00

Page 11 of 18 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southeast
YEAR: 2021

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET
3-Lane Collector 72 Shields 3000' N of Shields CENTER
Locan Bridge; Gould 97 W
Missing 5' Shoulder E
Temperence 6-Lane Super Arterial 124 Jensen Church CENTER W
E
6-Lane Super Arterial 124 Church SJVRR CENTER
RR Crossing CALIFORNIA HAMILTON W
E
6-Lane Super Art 124 SJVRR Butler CENTER
RR Crossing CALIFORNIA HAMILTON W
E
6-Lane Super Art 124 Butler Kings Canyon CENTER
Canal Briggs No.7 LOWE W
E
6-Lane Super Art 124 Kings Canyon Tulare CENTER
Canal East Branch W Br. No.5 180 EB RAMPS W
Missing Curb E
6-Lane Super Art 124 Tulare Belmont CENTER
Canal Briggs No.7 W
Fancher No.6 E
6-Lane Super Art 124 Belmont Olive CENTER
Eisen No7 W
E
6-Lane Super Art 124 Olive McKinley CENTER
Temperance No. 37 (p) W
E
6-Lane Super Art 124 McKinley Clinton CENTER
Mill Ditch Counted the Outside lanes as missing. Could change dependin g W
E
6-Lane Super Art 124 Clinton Shields CENTER
Counted 5343 (Bonadelle's construction as existing) W
E
6-Lane Super Art 124 Shields Dakota CENTER
W
E
6-Lane Super Art 124 Dakota 1000' N of Dakota CENTER
W
E
Armstrong 5-Lane Collector 92 Jensen Church CENTER
W
E
5-Lane Collector 92 Church SJVRR CENTER

HAMILTON BUTLER W
E
5-Lane Collector 92 SJVRR Butler CENTER

HAMILTON BUTLER W
E
5-Lane Collector 92 Butler Kings Canyon CENTER
LANE W
E
5-Lane Collector 93 Kings Canyon Roundabout CENTER
W
E
3-Lane Collector 72 Belmont Olive CENTER
W
E
3-Lane Collector 72 Olive McKinley CENTER
Mill Ditch W
Temperance No. 37 (p) E
3-Lane Collector 72 McKinley Clinton CENTER
W
E
3-Lane Collector 72 Clinton Shields CENTER
W
MISSING LANES IRR PIPES IRR STRCTR RR UPGRDS REGIONAL Deficiency Anlaysis

LF FT OF

MISSING
LANE
UNIT

COST/LF SUBTOTAL

DITCH PIPING/

UPGRADE /EA

CANAL/DITCH

CROSSINGS/EA

RAILROAD

CROSSING

UPGRADES/EA
ENTER "R" FOR

REGIONAL

STREETS
2019 PM Peak
Hour
(GP PEIR Feb
2020 - Table

2.D)
Estimated 2022
Peak Hour
Volume
GP buildout PM
Peak Hour
(GP PEIR Feb
2020 - Table

4.A)
Deficiency
Threshold
(GP PEIR Feb
2020 Table

2.D)
Impact Fee
Contribution

TOTAL COST
(GROWTH AREA

STREETS)

TOTAL COST
(REGIONAL

STREETS)
TOTAL
$466,860.00 NA 100% $466,860.00 $0.00
$0.00 $0.00
3,000 $29.68 $89,042.05 $163,327.66 $0.00
R NA 100% $0.00 $1,168,668.71
R $0.00 $643,437.00
R $0.00 $643,437.00
$3,000,000.00 R 340 586 1980 1585 100% $0.00 $4,144,844.38 R $0.00 $605,714.93
R $0.00 $605,714.93
R 340 586 1980 1585 100% $0.00 $636,592.15
R $0.00 $312,034.96
R $0.00 $312,034.96
R 1830 2093 3580 1585 42% $0.00 $404,679.74
R $0.00 $170,964.62
R $0.00 $249,236.81
$73,036.00 R 2700 3035 4930 4040 100% $0.00 $435,548.77 R $0.00 $198,328.30
190 $24.76 $4,704.76 R $0.00 $252,497.23
$2,998,320.00 R NA 100% $0.00 $3,992,277.00
R $0.00 $542,484.51
R $0.00 $542,484.51
R 720 920 2050 1585 100% $0.00 $1,144,844.38
R $0.00 $629,670.75
R $0.00 $629,670.75
$73,036.00 R NA 100% $0.00 $1,237,733.98
R $0.00 $641,142.62
R $0.00 $641,142.62
$1,499,160.00 R 2230 2413 3450 1585 30% $0.00 $794,734.07 R $0.00 $189,266.25
R $0.00 $189,266.25
R 2230 2413 3450 1585 30% $0.00 $344,116.99
R $0.00 $94,484.41
R $0.00 $189,266.25
R 720 776 1090 2380 100% $0.00 $1,094,969.02
R $0.00 $303,720.80
R $0.00 $0.00
R 520 568 840 2380 100% $0.00 $0.00
R $0.00 $117,083.21
R $0.00 $0.00
190 195 220 1270 100% $534,161.60 $0.00
$254,475.53 $0.00
$200,912.85 $0.00
$1,500,000.00 280 288 330 2740 100% $2,193,886.39 $0.00 $247,787.79 $0.00
$127,203.76 $0.00
280 288 330 2740 100% $0.00 $0.00
$59,365.30 $0.00
$62,043.44 $0.00
370 372 380 1905 100% $0.00 $0.00
$125,418.34 $0.00
$82,568.20 $0.00
NA 100% $152,609.48 $0.00
$60,322.65 $0.00
$60,322.65 $0.00
220 262 500 1270 100% $341,706.32 $0.00
$39,894.69 $0.00
$66,590.16 $0.00
$42,408.00 $709,280.00 220 262 500 1270 100% $1,458,666.59 $0.00 $85,656.80 $0.00
$85,656.80 $0.00
460 535 960 1270 100% $691,267.95 $0.00
$84,171.08 $0.00
$84,171.08 $0.00
NA 100% $345,633.98 $0.00
$69,409.69 $0.00

Page 12 of 18 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southeast
YEAR: 2021

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

HAMILTON BUTLER W
E
5-Lane Collector 92 SJVRR Butler CENTER

TOTAL CENTER
SECTION +
MEDIAN
(GROWTH AREA

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE(S)
(GROWTH AREA

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)

TOTAL CENTER
SECTION +
MEDIAN
(REGIONAL

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE (REGIONAL

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)

REGIONAL TOTALGROWTH AREA TOTAL
$0.00 $466,860.00 $0.00 $0.00
$0.00 $0.00
$163,327.66 $0.00
$0.00 $0.00 $1,168,668.71 $0.00
$0.00 $643,437.00
$0.00 $643,437.00
$0.00 $0.00 $1,144,844.38 $3,000,000.00
$0.00 $605,714.93
$0.00 $605,714.93
$0.00 $0.00 $636,592.15 $0.00
$0.00 $312,034.96
$0.00 $312,034.96
$0.00 $0.00 $404,679.74 $0.00
$0.00 $170,964.62
$0.00 $249,236.81
$0.00 $0.00 $362,512.77 $73,036.00
$0.00 $198,328.30
$0.00 $252,497.23
$0.00 $0.00 $993,957.00 $2,998,320.00
$0.00 $542,484.51
$0.00 $542,484.51
$0.00 $0.00 $1,144,844.38 $0.00
$0.00 $629,670.75
$0.00 $629,670.75
$0.00 $0.00 $1,164,697.98 $73,036.00
$0.00 $641,142.62
$0.00 $641,142.62
$0.00 $0.00 $344,116.99 $450,617.08
$0.00 $189,266.25
$0.00 $189,266.25
$0.00 $0.00 $344,116.99 $0.00
$0.00 $94,484.41
$0.00 $189,266.25
$0.00 $0.00 $1,094,969.02 $0.00
$0.00 $303,720.80
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $117,083.21
$0.00 $0.00
$534,161.60 $0.00 $0.00 $0.00
$254,475.53 $0.00
$200,912.85 $0.00
$693,886.39 $1,500,000.00 $0.00 $0.00
$247,787.79 $0.00
$127,203.76 $0.00
$0.00 $0.00 $0.00 $0.00
$59,365.30 $0.00
$62,043.44 $0.00
$0.00 $0.00 $0.00 $0.00
$125,418.34 $0.00
$82,568.20 $0.00
$152,609.48 $0.00 $0.00 $0.00
$60,322.65 $0.00
$60,322.65 $0.00
$341,706.32 $0.00 $0.00 $0.00
$39,894.69 $0.00
$66,590.16 $0.00
$706,978.59 $751,688.00 $0.00 $0.00
$85,656.80 $0.00
$85,656.80 $0.00
$691,267.95 $0.00 $0.00 $0.00
$84,171.08 $0.00
$84,171.08 $0.00
$345,633.98 $0.00 $0.00 $0.00
$69,409.69 $0.00

Page 13 of 18 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southeast
YEAR: 2021 MEDIAN LANDSCAPING RT TURN BUS BAY

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET

LF MISSING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

LF MISSING
MEDIAN
ISLAND
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

PERCENT

MISSING

LANDSCAPIN
G

COST PER

HALF MILE SUBTOTAL
LF

REMAINING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

MISSING

RIGHT TURN

SUBTOTAL
COST

MISSING BUS
BAY

SUBTOTAL
COST

OUTSIDE TRAVEL LANE(S)MEDIAN ISLANDCENTER SECTION PAVING E 1320 $24.76 $32,685.67 0 $0.00 1 $7,580.45
5-Lane Collector 92 Shields Dakota CENTER 1320 $261.84 $345,633.98 W 1320 $89.27 $117,837.89 0 $0.00 1 $7,580.45
E 1320 $89.27 $117,837.89 1 $11,219.30 0 $0.00
5-Lane Collector 92 Dakota 2000' N of Dakota CENTER 670 $261.84 $175,4 35.43 W 835 $89.27 $74,541.39 0 $0.00 0 $0.00
E 890 $89.27 $79,451.31 0 $0.00 0 $0.00
Fowler 4-lane Arterial 100 Jensen Church CENTER 1300 $305.22 $396,784.6 4 2703 $48.31 $130,587.06 100% $63,897.00 $63,897.00 W 1300 $120.65 $156,838.89 0 $0.00 0 $0.00
E 2640 $120.65 $318,503.58 0 $0.00 0 $0.00
4-Lane Arterial 100 Church SJVRR CENTER 0 $305.22 $0.00 230 $48.31 $11,11 1.74 50% $63,897.00 $31,948.50 RR crossing W 1300 $120.65 $156,838.89 1 $12,237.57 0 $0.00 E 2640 $120.65 $318,503.58 0 $0.00 1 $7,814.11
3-Lane Arterial 72+ SJVRR 700' S of Butler CENTER 1370 $304.43 $417,07 1.73 W 660 $34.32 $22,650.68 0 $0.00 0 $0.00
E 1370 $34.32 $47,017.31 1 $12,237.57 0 $0.00
4-Lane Artertial 100 Kings Canyon Tulare CENTER 0 $305.22 $0.00 0 $48.31 $0.00 100% $63,897.00 $63,897.00 W 0 $120.65 $0.00 0 $0.00 0 $0.00
E 650 $120.65 $78,419.44 0 $0.00 0 $0.00
4-Lane Arterial 100 Tulare Belmont CENTER 0 $305.22 $0.00 520 $48.31 $25, 122.19 66% $63,897.00 $42,172.02 Missing Curb W 0 $120.65 $0.00 0 $0.00 0 $0.00
Missing Curb E 0 $120.65 $0.00 0 $0.00 0 $0.00
4-Lane Arterial 100 Belmont Olive CENTER 775 $305.22 $236,544.69 1070 $4 8.31 $51,693.73 100% $63,897.00 $63,897.00 180 WB W 685 $120.65 $82,642.03 0 $0.00 1 $7,814.11
E 810 $120.65 $97,722.69 1 $12,237.57 0 $0.00
4-Lane Arterial 100 Olive McKinley CENTER 2708 $305.22 $826,532.92 2708 $48.31 $130,828.62 100% $63,897.00 $63,897.00 Mill Ditch W 2708 $120.65 $326,707.46 1 $12,237.57 1 $7,814.11 E 2708 $120.65 $326,707.46 1 $12,237.57 1 $7,814.11
4-Lane Arterial 100 McKinley Clinton CENTER 2656 $305.22 $810,661.54 26 56 $48.31 $128,316.40 100% $63,897.00 $63,897.00 W 2656 $120.65 $320,433.91 1 $12,237.57 1 $7,814.11
E 2656 $120.65 $320,433.91 1 $12,237.57 1 $7,814.11
4-Lane Arterial 100 Clinton Shields CENTER 0 $305.22 $0.00 0 $48.31 $0.00 100% $63,897.00 $63,897.00 W 500 $120.65 $60,322.65 0 $0.00 1 $7,814.11
E 0 $120.65 $0.00 0 $0.00 1 $7,814.11
4-Lane Arterial 100 Shields Dakota CENTER 1207 $305.22 $368,399.28 1207 $48.31 $58,312.46 100% $63,897.00 $63,897.00 W 0 $120.65 $0.00 0 $0.00 0 $0.00
E 1329 $120.65 $160,337.60 1 $12,237.57 0 $0.00
4-Lane Arterial 100 Dakota 2000' N of Dakota CENTER 0 $305.22 $0.00 671 $48.31 $32,417.28 25% $63,897.00 $15,974.25 W 0 $120.65 $0.00 0 $0.00 0 $0.00
E 671 $120.65 $80,952.99 0 $0.00 0 $0.00
Sunnyside 5-Lane Collector Jensen Church CENTER 0 $261.84 $0.00 Missing Curb W 0 $89.27 $0.00 0 $0.00 0 $0.00
Missing Curb E 0 $89.27 $0.00 0 $0.00 0 $0.00
5-Lane Collector Church California CENTER 0 $261.84 $0.00 W 0 $89.27 $0.00 0 $0.00 0 $0.00
E 1339 $89.27 $119,534.04 0 $0.00 0 $0.00
Clovis 4-lane Arterial Jensen Church CENTER 0 $305.22 $0.00 0 $48.31 $0.0 0 W 0 $120.65 $0.00 1 $12,237.57 0 $0.00
E 0 $120.65 $0.00 0 $0.00 0 $0.00
Church 800ft N of California CENTER 0 $305.22 $0.00 0 $48.31 $0.00 50% $6 3,897.00 $31,948.50 butler W 0 $120.65 $0.00 0 $0.00 0 $0.00
E 0 $120.65 $0.00 0 $0.00 0 $0.00
Minnewawa 3-Lane Collector Jensen Church CENTER 1200 $261.84 $314,212. 71 Missing bike lane on west side W 2740 $24.76 $67,847.53 0 $0.00 0 $0.00 E 1200 $24.76 $29,714.25 0 $0.00 0 $0.00
Peach 4-Lane Arterial 100 North Annadale CENTER 2720 $305.22 $830,195.5 5 2720 $48.31 $131,408.36 100% $63,897.00 $63,897.00 W 2720 $120.65 $328,155.21 1 $12,237.57 1 $7,814.11
SEDA? E 2720 $120.65 $328,155.21 1 $12,237.57 1 $7,814.11 4-Lane Arterial 100 Annadale Jensen CENTER 2650 $305.22 $808,830.23 265 0 $48.31 $128,026.53 100% $63,897.00 $63,897.00 W 2650 $120.65 $319,710.04 1 $12,237.57 1 $7,814.11
SEDA? E 2650 $120.65 $319,710.04 1 $12,237.57 1 $7,814.11 4-Lane Arterial 100 Jensen Church CENTER 340 $305.22 $103,774.44 570 $48 .31 $27,537.78 20% $63,897.00 $12,779.40 W 2520 $120.65 $304,026.15 1 $12,237.57 1 $7,814.11
E 0 $120.65 $0.00 0 $0.00 0 $0.00
4-Lane Arterial 100 Church SJVRR CENTER 1020 $305.22 $311,323.33 1020 $4 8.31 $49,278.14 50% $63,897.00 $31,948.50

Page 14 of 18 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southeast
YEAR: 2021

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET
E
5-Lane Collector 92 Shields Dakota CENTER
W
E
5-Lane Collector 92 Dakota 2000' N of Dakota CENTER
W
E
Fowler 4-lane Arterial 100 Jensen Church CENTER
W
E
4-Lane Arterial 100 Church SJVRR CENTER
RR crossing W
E
3-Lane Arterial 72+ SJVRR 700' S of Butler CENTER
W
E
4-Lane Artertial 100 Kings Canyon Tulare CENTER
W
E
4-Lane Arterial 100 Tulare Belmont CENTER
Missing Curb W
Missing Curb E
4-Lane Arterial 100 Belmont Olive CENTER
180 WB W
E
4-Lane Arterial 100 Olive McKinley CENTER
Mill Ditch W
E
4-Lane Arterial 100 McKinley Clinton CENTER
W
E
4-Lane Arterial 100 Clinton Shields CENTER
W
E
4-Lane Arterial 100 Shields Dakota CENTER
W
E
4-Lane Arterial 100 Dakota 2000' N of Dakota CENTER
W
E
Sunnyside 5-Lane Collector Jensen Church CENTER
Missing Curb W
Missing Curb E
5-Lane Collector Church California CENTER
W
E
Clovis 4-lane Arterial Jensen Church CENTER
W
E
Church 800ft N of California CENTER
butler W
E
Minnewawa 3-Lane Collector Jensen Church CENTER
Missing bike lane on west side W
E
Peach 4-Lane Arterial 100 North Annadale CENTER
W
SEDA? E
4-Lane Arterial 100 Annadale Jensen CENTER
W
SEDA? E
4-Lane Arterial 100 Jensen Church CENTER
W
E
4-Lane Arterial 100 Church SJVRR CENTER
MISSING LANES IRR PIPES IRR STRCTR RR UPGRDS REGIONAL Deficiency Anlaysis

LF FT OF

MISSING
LANE
UNIT

COST/LF SUBTOTAL

DITCH PIPING/

UPGRADE /EA

CANAL/DITCH

CROSSINGS/EA

RAILROAD

CROSSING

UPGRADES/EA
ENTER "R" FOR

REGIONAL

STREETS
2019 PM Peak
Hour
(GP PEIR Feb
2020 - Table

2.D)
Estimated 2022
Peak Hour
Volume
GP buildout PM
Peak Hour
(GP PEIR Feb
2020 - Table

4.A)
Deficiency
Threshold
(GP PEIR Feb
2020 Table

2.D)
Impact Fee
Contribution

TOTAL COST
(GROWTH AREA

STREETS)

TOTAL COST
(REGIONAL

STREETS)
TOTAL
$40,266.12 $0.00
500 610 1230 3290 100% $345,633.98 $0.00
$125,418.34 $0.00
$129,057.19 $0.00
NA 100% $175,435.43 $0.00
$74,541.39 $0.00
$79,451.31 $0.00
390 420 590 1270 100% $591,268.70 $0.00
$156,838.89 $0.00
$318,503.58 $0.00
$1,500,000.00 390 420 590 1270 100% $1,543,060.24 $0.00 $169,076.46 $0.00
$326,317.69 $0.00
390 420 590 1270 100% $417,071.73 $0.00
$22,650.68 $0.00
$59,254.89 $0.00
1590 1623 1810 1640 100% $63,897.00 $0.00
$0.00 $0.00
$78,419.44 $0.00
1590 1623 1810 1640 100% $67,294.21 $0.00
400 $24.76 $9,904.75 $9,904.75 $0.00
800 $24.76 $19,809.50 $19,809.50 $0.00
1230 1335 1930 1270 31% $108,559.88 $0.00
$27,886.74 $0.00
$33,899.67 $0.00
$1,612,000.00 1030 1075 1330 1270 100% $2,633,258.54 $0.00 $346,759.15 $0.00
$346,759.15 $0.00
1030 1075 1330 1270 100% $1,002,874.94 $0.00
$340,485.59 $0.00
$340,485.59 $0.00
NA 100% $63,897.00 $0.00
$68,136.76 $0.00
$7,814.11 $0.00
1050 1058 1100 1905 100% $490,608.74 $0.00
$0.00 $0.00
$172,575.17 $0.00
NA 100% $48,391.53 $0.00
$0.00 $0.00
$80,952.99 $0.00
NA 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
NA 100% $0.00 $0.00
$0.00 $0.00
$119,534.04 $0.00
NA 100% $0.00 $0.00
1,630 $24.76 $40,361.85 $52,599.42 $0.00
530 $24.76 $13,123.79 $13,123.79 $0.00
2200 2230 2400 3470 100% $31,948.50 $0.00
$0.00 $0.00
1,160 $24.76 $28,723.77 $28,723.77 $0.00
NA 100% $314,212.71 $0.00
2,740 $29.68 $81,325.07 $149,172.60 $0.00
$29,714.25 $0.00
$58,900.00 170 217 480 1270 100% $1,084,400.91 $0.00
$348,206.89 $0.00
$348,206.89 $0.00
$58,900.00 170 217 480 1270 100% $1,059,653.75 $0.00
$339,761.72 $0.00
$339,761.72 $0.00
NA 100% $144,091.63 $0.00
$324,077.83 $0.00
$0.00 $0.00
$58,900.00 $403,000.00 NA 100% $854,449.97 $0.00

Page 15 of 18 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southeast
YEAR: 2021

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

TOTAL CENTER
SECTION +
MEDIAN
(GROWTH AREA

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE(S)
(GROWTH AREA

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)

TOTAL CENTER
SECTION +
MEDIAN
(REGIONAL

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE (REGIONAL

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)

REGIONAL TOTALGROWTH AREA TOTAL
$40,266.12 $0.00
$345,633.98 $0.00 $0.00 $0.00
$125,418.34 $0.00
$129,057.19 $0.00
$175,435.43 $0.00 $0.00 $0.00
$74,541.39 $0.00
$79,451.31 $0.00
$591,268.70 $0.00 $0.00 $0.00
$156,838.89 $0.00
$318,503.58 $0.00
$43,060.24 $1,500,000.00 $0.00 $0.00
$169,076.46 $0.00
$326,317.69 $0.00
$417,071.73 $0.00 $0.00 $0.00
$22,650.68 $0.00
$59,254.89 $0.00
$63,897.00 $0.00 $0.00 $0.00
$0.00 $0.00
$78,419.44 $0.00
$67,294.21 $0.00 $0.00 $0.00
$9,904.75 $0.00
$19,809.50 $0.00
$108,559.88 $0.00 $0.00 $0.00
$27,886.74 $0.00
$33,899.67 $0.00
$1,021,258.54 $1,612,000.00 $0.00 $0.00
$346,759.15 $0.00
$346,759.15 $0.00
$1,002,874.94 $0.00 $0.00 $0.00
$340,485.59 $0.00
$340,485.59 $0.00
$63,897.00 $0.00 $0.00 $0.00
$68,136.76 $0.00
$7,814.11 $0.00
$490,608.74 $0.00 $0.00 $0.00
$0.00 $0.00
$172,575.17 $0.00
$48,391.53 $0.00 $0.00 $0.00
$0.00 $0.00
$80,952.99 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$119,534.04 $0.00
$0.00 $0.00 $0.00 $0.00
$52,599.42 $0.00
$13,123.79 $0.00
$31,948.50 $0.00 $0.00 $0.00
$0.00 $0.00
$28,723.77 $0.00
$314,212.71 $0.00 $0.00 $0.00
$149,172.60 $0.00
$29,714.25 $0.00
$1,025,500.91 $58,900.00 $0.00 $0.00
$348,206.89 $0.00
$348,206.89 $0.00
$1,000,753.75 $58,900.00 $0.00 $0.00
$339,761.72 $0.00
$339,761.72 $0.00
$144,091.63 $0.00 $0.00 $0.00
$324,077.83 $0.00
$0.00 $0.00
$392,549.97 $461,900.00 $0.00 $0.00

Page 16 of 18 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southeast
YEAR: 2021 MEDIAN LANDSCAPING RT TURN BUS BAY

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET

LF MISSING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

LF MISSING
MEDIAN
ISLAND
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

PERCENT

MISSING

LANDSCAPIN
G

COST PER

HALF MILE SUBTOTAL
LF

REMAINING
(6/01/15)
UNIT

COST/LF

SUBTOTAL
COST

MISSING

RIGHT TURN

SUBTOTAL
COST

MISSING BUS
BAY

SUBTOTAL
COST

OUTSIDE TRAVEL LANE(S)MEDIAN ISLANDCENTER SECTION PAVING Braly N.14(p) W 1320 $120.65 $159,251.79 0 $0.00 0 $0.00 Centrail No.23 [C] E 2020 $120.65 $243,703.50 0 $0.00 1 $7,814.11 Willow 3-Lane Industrial Collect o 72 North Annadale CENTER 2670 $273.03 $728,996.55 Wilder No. 289 (p) W 2670 $24.76 $66,114.20 1 $11,699.89 0 $0.00 RR E 2670 $24.76 $66,114.20 0 $0.00 1 $7,905.17
3-Lane Industrial Collecto 72 Annadale Jensen CENTER 2480 $273.03 $677,120.39 Benefield No.239(p) W 2610 $24.76 $64,628.48 1 $11,699.89 1 $7,905.17 E 2610 $24.76 $64,628.48 1 $11,699.89 1 $7,905.17
3-Lane Collector 72 Jensen Church CENTER 665 $261.84 $174,126.21 W 665 $24.76 $16,466.64 0 $0.00 0 $0.00
E 1330 $24.76 $32,933.29 1 $11,219.30 0 $0.00
3-Lane Collector 72 Church 4200' N of Church CENTER 1320 $261.84 $345, 633.98 RR W 1320 $24.76 $32,685.67 0 $0.00 0 $0.00
Missing a 12' lane E 2500 $24.76 $61,904.68 0 $0.00 0 $0.00 Chestnut 4-lane Arterial 96 North Annadale CENTER 0 $305.22 $0.00 0 $48.3 1 $0.00 0% $63,897.00 $0.00 1' of AC and curb and gutter W 0 $120.65 $0.00 0 $0.00 0 $0.00 1' of AC and curb and gutter E 0 $120.65 $0.00 0 $0.00 0 $0.00 4-Lane Arterial 96 Annadale Jensen CENTER 0 $305.22 $0.00 0 $48.31 $0.00 0 % $63,897.00 $0.00 3' of AC and C&G W 0 $120.65 $0.00 1 $12,237.57 1 $7,814.11 7' of AC and C&G E 0 $120.65 $0.00 0 $0.00 1 $7,814.11
4-Lane Arterial 96 Jensen Church CENTER 0 $305.22 $0.00 0 $48.31 $0.00 0% $ 63,897.00 $0.00 W 0 $120.65 $0.00 0 $0.00 0 $0.00
E 0 $120.65 $0.00 0 $0.00 0 $0.00
4-Lane Arterial 96 Church California CENTER 0 $305.22 $0.00 0 $48.31 $0.0 0 0% $63,897.00 $0.00 W 0 $120.65 $0.00 0 $0.00 0 $0.00
C&G E 0 $120.65 $0.00 0 $0.00 0 $0.00
Maple Local; removed from cost American Malaga CENTER 0 $261.84 $0.00 W 0 $89.27 $0.00 0 $0.00 0 $0.00
E 0 $89.27 $0.00 0 $0.00 0 $0.00
5-Lane Collector 92 Jensen Church CENTER 0 $261.84 $0.00 W 0 $89.27 $0.00 0 $0.00 0 $0.00
E 0 $89.27 $0.00 0 $0.00 0 $0.00
5-Lane Collector 92 Church California CENTER 0 $261.84 $0.00 W 0 $89.27 $0.00 0 $0.00 0 $0.00
E 0 $89.27 $0.00 0 $0.00 0 $0.00
Cedar 3-Lane Industrial Arterial 72 American Malaga CENTER 2645 $304.4 3 $805,222.43 W 2645 $34.32 $90,774.30 1 $12,237.57 1 $7,814.11
E 2645 $34.32 $90,774.30 1 $12,237.57 1 $7,814.11
3-Lane Industrial Arterial 72 Malaga Central CENTER 2685 $304.43 $817, 399.71 Central Canal W 2685 $34.32 $92,147.07 1 $12,237.57 $0.00 E 2685 $34.32 $92,147.07 1 $12,237.57 1 $7,814.11
3-Lane Inudustrial Arterial 72 Central Parkway CENTER 3260 $304.43 $992,448.06 W 3440 $34.32 $118,058.07 0 $0.00 1 $7,814.11
E 3440 $34.32 $118,058.07 $0.00 1 $7,814.11
$37,865,587.87 $3,582,520.42 $3,083, 904.02 $27,182,140.57 $1,214,82 2.92 $827,261.84 ADDITIONAL 15% FOR MOBILIZATION, TRAFFIC CONTROL, DUST CONTROL, SWPPP 60' R/W: McKINLEY, CLOVIS TO TEMPERANCE
60' R/W: CLINTON-SUNNYSIDE-FOWLER COLLECTOR
60' R/W: CALIFORNIA, FOWLER TO 0.25 MI E/O FOWLER

ROUNDABOUT AT ARMSTRONG AND FOWLER

ROUNDABOUT AT CLINTON AND LOCAN
ADDITIONAL 20% FOR COST CONTINGENCY

TOTAL CAPITAL NEEDS - SE QUADRANT

Page 17 of 18 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southeast
YEAR: 2021

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

SIDE OF
STREET
Braly N.14(p) W
Centrail No.23 [C] E
Willow 3-Lane Industrial Collect o 72 North Annadale CENTER Wilder No. 289 (p) W
RR E
3-Lane Industrial Collecto 72 Annadale Jensen CENTER
Benefield No.239(p) W
E
3-Lane Collector 72 Jensen Church CENTER
W
E
3-Lane Collector 72 Church 4200' N of Church CENTER
RR W
Missing a 12' lane E
Chestnut 4-lane Arterial 96 North Annadale CENTER
1' of AC and curb and gutter W
1' of AC and curb and gutter E
4-Lane Arterial 96 Annadale Jensen CENTER
3' of AC and C&G W
7' of AC and C&G E
4-Lane Arterial 96 Jensen Church CENTER
W
E
4-Lane Arterial 96 Church California CENTER
W
C&G E
Maple Local; removed from cost American Malaga CENTER
W
E
5-Lane Collector 92 Jensen Church CENTER
W
E
5-Lane Collector 92 Church California CENTER
W
E
Cedar 3-Lane Industrial Arterial 72 American Malaga CENTER W
E
3-Lane Industrial Arterial 72 Malaga Central CENTER
Central Canal W
E
3-Lane Inudustrial Arteria
l 72 Central Parkway CENTER
W
E
ADDITIONAL 15% FOR MOBILIZATION, TRAFFIC CONTROL, DUST CONTROL, SWPPP 60' R/W: McKINLEY, CLOVIS TO TEMPERANCE
60' R/W: CLINTON-SUNNYSIDE-FOWLER COLLECTOR
60' R/W: CALIFORNIA, FOWLER TO 0.25 MI E/O FOWLER

ROUNDABOUT AT ARMSTRONG AND FOWLER

ROUNDABOUT AT CLINTON AND LOCAN
ADDITIONAL 20% FOR COST CONTINGENCY

TOTAL CAPITAL NEEDS - SE QUADRANT
MISSING LANES IRR PIPES IRR STRCTR RR UPGRDS REGIONAL Deficiency Anlaysis

LF FT OF

MISSING
LANE
UNIT

COST/LF SUBTOTAL

DITCH PIPING/

UPGRADE /EA

CANAL/DITCH

CROSSINGS/EA

RAILROAD

CROSSING

UPGRADES/EA
ENTER "R" FOR

REGIONAL

STREETS
2019 PM Peak
Hour
(GP PEIR Feb
2020 - Table

2.D)
Estimated 2022
Peak Hour
Volume
GP buildout PM
Peak Hour
(GP PEIR Feb
2020 - Table

4.A)
Deficiency
Threshold
(GP PEIR Feb
2020 Table

2.D)
Impact Fee
Contribution

TOTAL COST
(GROWTH AREA

STREETS)

TOTAL COST
(REGIONAL

STREETS)
TOTAL
$159,251.79 $0.00
$251,517.61 $0.00
$42,408.00 NA 100% $771,404.55 $0.00
$77,814.09 $0.00
$74,019.36 $0.00
$42,408.00 NA 100% $719,528.39 $0.00
$84,233.54 $0.00
$84,233.54 $0.00
NA 100% $174,126.21 $0.00
$16,466.64 $0.00
$44,152.59 $0.00
NA 100% $345,633.98 $0.00
$32,685.67 $0.00
1,150 $71.23 $81,918.68 $143,823.36 $0.00
NA 100% $0.00 $0.00
2,050 $34.32 $70,354.37 $70,354.37 $0.00
2,030 $34.32 $69,667.99 $69,667.99 $0.00
NA 100% $0.00 $0.00
2,550 $38.37 $97,855.31 $117,907.00 $0.00
2,330 $65.55 $152,741.15 $160,555.26 $0.00
720 612 3470 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
NA 100% $0.00 $0.00
$0.00 $0.00
1,500 $24.76 $37,142.81 $37,142.81 $0.00
NA 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
830 859 1020 2740 100% $0.00 $0.00
$0.00 $0.00
600 $24.76 $14,857.12 $14,857.12 $0.00
NA 100% $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
190 219 380 1480 100% $805,222.43 $0.00
$110,825.98 $0.00
$110,825.98 $0.00
190 219 380 1480 100% $817,399.71 $0.00
$104,384.64 $0.00
$112,198.75 $0.00
NA 100% $992,448.06 $0.00
$125,872.18 $0.00
$125,872.18 $0.00
$6,652,419.91 $789,260.00 $11,799,220.00 $7,000,000.00 $55,123,102.68 $39,140,382.89 $8,268,465.40 $5,871,057.43
$749,173.55
$621,900.83
$188,016.53
$161,000.00
$161,000.00
$12,904,697.09 $9,152,122.77
$77,428,182.52 $54,912,736.65

Page 18 of 18 ends

Last udpated: Oct-21

MAJOR STREET FEE UPDATE
QUADRANT: Southeast
YEAR: 2021

STREET NAME CLASSIFICATION

R/W WIDTH

INTEGRATED IN

FEE PROGRAM
(FT) LIMIT (S. OR W.) LIMIT (N. OR E.)

ROUNDABOUT AT ARMSTRONG AND FOWLER

ROUNDABOUT AT CLINTON AND LOCAN
ADDITIONAL 20% FOR COST CONTINGENCY

TOTAL CAPITAL NEEDS - SE QUADRANT

TOTAL CENTER
SECTION +
MEDIAN
(GROWTH AREA

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE(S)
(GROWTH AREA

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)

TOTAL CENTER
SECTION +
MEDIAN
(REGIONAL

STREETS)

TOTAL COST FOR

OUTSIDE TRAVEL

LANE (REGIONAL

STREETS)

TOTAL COST FOR

ALL IRRIGATION,

CANAL, AND RR

UPGRADES (NEW
GROWTH

STREETS)

REGIONAL TOTALGROWTH AREA TOTAL
$159,251.79 $0.00
$251,517.61 $0.00
$728,996.55 $42,408.00 $0.00 $0.00
$77,814.09 $0.00
$74,019.36 $0.00
$677,120.39 $42,408.00 $0.00 $0.00
$84,233.54 $0.00
$84,233.54 $0.00
$174,126.21 $0.00 $0.00 $0.00
$16,466.64 $0.00
$44,152.59 $0.00
$345,633.98 $0.00 $0.00 $0.00
$32,685.67 $0.00
$143,823.36 $0.00
$0.00 $0.00 $0.00 $0.00
$70,354.37 $0.00
$69,667.99 $0.00
$0.00 $0.00 $0.00 $0.00
$117,907.00 $0.00
$160,555.26 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$37,142.81 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$14,857.12 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$805,222.43 $0.00 $0.00 $0.00
$110,825.98 $0.00
$110,825.98 $0.00
$817,399.71 $0.00 $0.00 $0.00
$104,384.64 $0.00
$112,198.75 $0.00
$992,448.06 $0.00 $0.00 $0.00
$125,872.18 $0.00
$125,872.18 $0.00
$27,897,602.19 $18,331,468.49 $8, 894,032.00 $14,220,107.64 $15,274, 370.17 $9,645,905.08 $8,268,465.40 $5,871,057.43
$0.00 $749,173.55
$621,900.83 $0.00
$188,016.53 $0.00
$161,000.00
$161,000.00
$7,459,596.99 $3,666,293.70 $1,778, 806.40 $4,168,067.73 $3,054,874. 03 $1,929,181.02 $44,757,581.93 $21,997,762.19 $10, 672,838.40 $25,008,406.35 $18,329 ,244.20 $11,575,086.09

APPENDIX C:

Cost Allocation Factors

Table C-1 Streets Cost Allocation Factors .............................. C-1 Table C-2 Residential Vehicle Miles Traveled per Acre ............. C-2 Table C-3 Nonresidential Ve hicle Miles Traveled per
Acre by Fee Land Use .......................................... C-3 Table C-4 Nonresidential VMT per Acre—Citywide ................... C-4 Table C-5 Nonresidential VMT per Acre—New Growth .............. C-5 Table C-6 Employees by Sector ........................................... C-6 Table C-7 VMT per Unit/Employee by Trip Purpose and
Land Use Type—Citywide ...................................... C-7 Table C-8 VMT per Unit/Employee by Trip Purpose and
Land Use Type—New Growth ................................ C-8 Table C-9 Daily Person Trip Generation Rates ........................ C-9 Table C-10 Average Trip Lengths by Trip Purpose .................. C-10

DRAFTTable C-1
Fresno Major Street Impact Fee Program Update
Streets Cost Allocation Factors
Land Use
Avg. Daily
VMT per
Acre
Percentage
New
Trips [1]
Adjusted
Avg. Daily
VMT / Acre

REGIONAL STREETS - CITYWIDE
Residential Table C-2
Residential Low - Medium 373 100% 373
Residential Medium/High - High 725 100% 725
Nonresidential Table C-3
Commercial Retail 1,015 66% 670
Commercial Office 702 100% 702
Light Industrial 201 100% 201
Heavy Industrial 122 100% 122

MAJOR STREETS - NEW GROWTH
Residential
Table C-2
Residential Low - Medium 392 100% 392
Residential Medium/High - High 763 100% 763
Nonresidential Table C-3
Commercial Retail 1,097 66% 724
Commercial Office 674 100% 674
Light Industrial 220 100% 220
Heavy Industrial 131 100% 131
alloc factor
Source: City of Fresno; Kittelson & Associates; Fresno COG; EPS. [1] Per
centage of new trips were adjusted to reflect pass-by daily travel. The pass-by rate for r
etail was based on the PM. peak hour rate for a shopping center contained in Trip Generation Handbook, 9th Edition, ITE
Prepared by EPS 5/18/2022 Z:\Shared\Projects\SAC\212000\212007 Fresno Nexus Studies\Task 1 Major Streets\Models\212007 m7.xlsx C-1
DRAFT
Table C-2
Fresno Major Street Impact Fee Program Update
Residential Vehicle Miles Traveled per Acre
Land Use
Dwelling Units
per Gross
Developable Acre [1]
Avg. Daily
VMT per
Unit
Avg. Daily
VMT per
Acre
Source
Formula A B C = A x B
Citywide Table 3 Table C-7
Residential Low - Medium 5.5 67.86 373
Residential Medium/High - High 16.0 45.29 725
New Growth Table 3 Table C-8
Residential Low - Medium 5.5 71.35 392
Residential Medium/High - High 16.0 47.66 763
vmt
Source: City of Fresno; Kittelson & Associates; Fresno COG; EPS. [1] Residential densities adjusted from estimated densities in Table 3 (summarized below) to be more consistent with actual densities achieved in recent City development.

Land Use Citywide New Growth
Residential Low - Medium 4.7 4.7
Residential Medium/High - High 23.4 23.8
Estimated Densities from Table 3
Prepared by EPS 5/18/2022 Z:\Shared\Projects\SAC\212000\212007 Fresno Nexus Studies\Task 1 Major Streets\Models\212007 m7.xlsx C-2
DRAFTTable C-3
Fresno Major Street Impact Fee Program Update
Nonresidential Vehicle Miles Traveled per Acre by Fee Land Use Weighted Weighted
Total Avg. Daily Total Percent Avg. Daily New Growth Avg. Daily Total P ercent Avg. Daily Land Use Gross Acres VMT/Acre Daily VMT of Total VMT/Acre Gross Acres VMT/Acre Daily VMT of Total VMT/Acre Formula A B C=A*B D = C/A A B C=A*B D = C/A
Source Table A-3 Table C-4 Table A-3 Table C-5
Retail
Community Commercial 460.4 1,284 590,947 46% 432.3 1,367 591,110 63% General Commercial 9.2 782 7,227 1% 7.3 834 6,084 1%
Highway and Auto Commercial 78.5 764 59,953 5% 71.7 814 58,380 6% Main Street Commercial 5.0 1,686 8,352 1% 0.0 0 0 0%
Recreation Commercial 24.5 954 23,430 2% 7.4 1,018 7,510 1% Regional Commercial 140.9 1,193 168,141 13% 75.9 1,272 96,561 10% Corridor Center Mixed Use 180.0 843 151,665 12% 70.5 899 63,375 7% Neighborhood Mixed Use 11.2 843 9,433 1% 0.3 899 263 0% Regional Mixed Use 240.7 788 189,802 15% 119.4 841 100,378 11% Business Park 57.9 257 14,897 1% 54.2 276 14,940 2%
Regional Business Park 23.3 257 6,008 0% 22.5 276 6,199 1% Downtown Retail 20.6 2,009 41,366 3% 0.0 0 0 0%
Subtotal Retail 1,252.3 1,271,221 100% 1,015 861.4 944,799 100% 1,097 Office
Office 279.4 1,242 347,082 48% 252.3 1,324 334,157 62%
Corridor Center Mixed Use 180.0 843 151,665 21% 70.5 899 63,375 12% Neighborhood Mixed Use 2.8 843 2,358 0% 0.1 899 66 0%
Regional Mixed Use 34.4 788 27,115 4% 17.1 841 14,340 3% Business Park 347.3 257 89,381 12% 325.0 276 89,639 17% Regional Business Park 140.1 257 36,048 5% 134.9 276 37,195 7% Downtown Office 40.0 1,623 64,930 9% 0.0 0 0 0%
Subtotal Office 1,023.9 718,578 100% 702 799.8 538,771 100% 674 Light Industrial
Light Industrial 868.1 189 163,965 70% 743.6 202 150,540 70% Business Park 173.7 257 44,690 19% 162.5 276 44,819 21% Regional Business Park 70.0 257 18,024 8% 67.4 276 18,598 9% Downtown Industrial 59.9 145 8,681 4% 0.0 0 0 0%
Subtotal Light Industrial 1,171.7 235,361 100% 201 973.5 213,957 100% 220 Heavy Industrial 1,341.3 122 163,826 100% 122 1,128.6 131 148,154 100% 131 Total Nonresidential 4,789.1 2,388,986 3,763.3 1,845,681 nr vmt
Source: City of Fresno; Kittelson & Associates; Fresno COG; EPS.

Citywide New Growth
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Table C-4
Fresno Major Street Impact Fee Program Update
Nonresidential VMT Per Acre - Citywide
Land Use Retail Services Government Education Other TOTAL Original Adj. Factor Adjusted Source:

Community Commercial 8,372 2,675 240 133 613 12,033 General Commercial 80 94 4 4 53 235 Highway and Auto Commercial 849 271 24 14 62 1,221 Main Street Commercial 98 107 4 3 42 254 Recreation Commercial 262 181 68 13 12 535 Regional Commercial 1,879 1,296 486 94 83 3,837 Corridor Center Mixed Use 3,567 3,874 151 99 1,532 9,222 Neighborhood Mixed Use 139 151 6 4 60 358 Regional Mixed Use 2,411 2,821 108 108 1,602 7,049 Business Park 909 3,634 - - 6,360 10,903 Regional Business Park 366 1,466 - - 2,565 4,397 Office 239 11,106 887 1,119 1,861 15,213 L
ight Industrial 1,086 3,257 - - 7,599 11,941 Heavy Industrial 561 935 - 125 14,314 15,934 Downtown Office [1] 89 4,155 332 419 696 5,692 Downtown Retail [1] 1,172 375 34 19 86 1,685 Downtown Industrial [1] 115 345 - - 805 1,264 Total 22,194 36,742 2,342 2,151 38,345 101,775 Daily VMT Per Employee Table C-7 62.74 12.91 44.42 121.67 7.08 Community Commercial 525,199 34,524 10,659 16,220 4,344 590,947 460.4 1,284 100% 1,284 General Commercial 5,041 1,213 159 436 378 7,227 9.2 782 100% 782 Highway and Auto Commercial 53,283 3,503 1,081 1,646 441 59,953 78.5 764 100% 764 Main Street Commercial 6,162 1,377 184 331 299 8,352 5.0 1,686 100% 1,686 Recreation Commercial 16,423 2,332 3,007 1,587 82 23,430 24.5 954 100% 954 Regional Commercial 117,856 16,732 21,580 11,387 585 168,141 140.9 1,193 100% 1,193 Corridor Center Mixed Use 223,793 49,994 6,689 12,004 10,852 303,331 359.9 843 100% 843 Neighborhood Mixed Use 8,699 1,943 260 467 422 11,791 14.0 843 100% 843 Regional Mixed Use 151,285 36,403 4,782 13,099 11,348 216,917 275.1 788 100% 788 Business Park 57,002 46,907 - - 45,058 148,968 578.8 257 100% 257 Regional Business Park 22,989 18,918 - - 18,172 60,079 233.4 257 100% 257 Office 14,994 143,341 39,410 136,151 13,186 347,082 279.4 1,242 100% 1,242 Light Industrial 68,102 42,031 - - 53,832 163,965 868.1 189 100% 189 Heavy Industrial 35,190 12,066 - 15,167 101,404 163,826 1,341.3 122 100% 122 Downtown Office [1] 5,610 53,631 14,745 50,941 4,934 129,861 40.0 3,246 50% 1,623 Downtown Retail [1] 73,527 4,833 1,492 2,271 608 82,732 20.6 4,017 50% 2,009 Downtown Industrial [1] 7,212 4,451 - - 5,701 17,363 59.9 290 50% 145 Total 1,392,366 474,198 104,049 261,705 271,645 2,503,964 4,789. 1 nr vmt city
Source: City of Fresno; Kittelson & Associates; Fresno COG; EPS. [1] See Table A-6 for total downtown office, retail, and industrial employees. Distribution of downtown office, retail, and industrial employees to employment sectors based on the distribution for Office, Community Commercial, and Light Industrial land uses, respectively.

Citywide
Employment Sector
Employees
Total Daily VMT
(Employees * Daily VMT Per Employee)
Gross
Acres
Daily VMT Per Acre
Table C-6
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Table C-5
Fresno Major Street Impact Fee Program Update
Nonresidential VMT Per Acre - New Growth
Land Use Retail Services Government Education Other TOTAL Acres Daily VMT
Per Acre
Source:

Community Commercial 7,861 2,512 225 125 576 11,298 General Commercial 63 74 3 3 42 185 Highway and Auto Commercial 776 248 22 12 57 1,116 Main Street Commercial - - - - - - Recreation Commercial 79 54 20 4 3 161 Regional Commercial 1,012 698 262 50 44 2,066 Corridor Center Mixed Use 1,398 1,518 59 39 600 3,614 Neighborhood Mixed Use 4 4 0 0 2 9 Regional Mixed Use 1,196 1,399 53 53 794 3,496 Business Park 850 3,401 - - 5,952 10,203 Regional Business Park 353 1,411 - - 2,470 4,234 Office 216 10,030 801 1,011 1,681 13,739 Li
ght Industrial 930 2,790 - - 6,509 10,228 Heavy Industrial 472 787 - 105 12,044 13,407 Total 15,209 24,926 1,446 1,402 30,774 73,756 Daily VMT Per Employee Table C-8 66.80 13.82 47.83 128.55 7.66 Community Commercial 525,119 34,714 10,775 16,090 4,411 591,110 432.3 100% 1,367 General Commercial 4,236 1,025 135 364 323 6,084 7.3 100% 834 Highway and Auto Commercial 51,862 3,428 1,064 1,589 436 58,380 71.7 100% 814 Main Street Commercial - - - - - - 0.0 100% - Recreation Commercial 5,256 750 973 504 26 7,510 7.4 100% 1,018 Regional Commercial 67,581 9,649 12,512 6,478 341 96,561 75.9 100% 1,272 Corridor Center Mixed Use 93,381 20,979 2,822 4,970 4,598 126,750 141.0 100% 899 Neighborhood Mixed Use 242 54 7 13 12 328 0.4 100% 899 Regional Mixed Use 79,885 19,331 2,553 6,863 6,086 114,717 136.4 100% 841 Business Park 56,799 47,004 - - 45,595 149,398 541.6 100% 276 Regional Business Park 23,569 19,504 - - 18,920 61,992 224.8 100% 276 Office 14,420 138,631 38,321 129,908 12,878 334,157 252.3 100% 1,324 Light Industrial 62,119 38,555 - - 49,866 150,540 743.6 100% 202 Heavy Industrial 31,530 10,872 - 13,483 92,269 148,154 1,128.6 100% 131 Total 1,015,999 344,497 69,164 180,261 235,760 1,845,681 3,763.3 nr vmt growth
Source: City of Fresno; Kittelson & Associates; Fresno COG; EPS.

New Growth
Employment Sector
Employees
Total Daily VMT
(Employees * Daily VMT Per Employee)
Table C-6
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Table C-6
Fresno Major Street Impact Fee Program Update
Employees by Sector
Land Use Retail Services Government Education Other TOTAL Retail Services Government Education Other TOTAL Retail Services Government Education Other TOTAL Source: Table A-
3 Table A-3
Community Commercial 70% 22% 2% 1% 5% 100% 8,372 2,675 240 133 613 12,033 7,861 2,512 225 125 576 11,298 General Commercial 34% 40% 2% 2% 23% 100% 80 94 4 4 53 235 63 74 3 3 42 185 Highway and Auto Commercial 70% 22% 2% 1% 5% 100% 849 271 24 14 62 1,221 776 248 22 12 57 1,116 Main Street Commercial 39% 42% 2% 1% 17% 100% 98 107 4 3 42 254 - - - - - - Recreation Commercial 49% 34% 13% 2% 2% 100% 262 181 68 13 12 535 79 54 20 4 3 161 Regional Commercial 49% 34% 13% 2% 2% 100% 1,879 1,296 486 94 83 3,837 1,012 698 262 50 44 2,066 Corridor Center Mixed Use 39% 42% 2% 1% 17% 100% 3,567 3,874 151 99 1,532 9,222 1,398 1,518 59 39 600 3,614 Neighborhood Mixed Use 39% 42% 2% 1% 17% 100% 139 151 6 4 60 358 4 4 0 0 2 9 Regional Mixed Use 34% 40% 2% 2% 23% 100% 2,411 2,821 108 108 1,602 7,049 1,196 1,399 53 53 794 3,496 Business Park 8% 33% 0% 0% 58% 100% 909 3,634 - - 6,360 10,903 850 3,401 - - 5,952 10,203 Regional Business Park 8% 33% 0% 0% 58% 100% 366 1,466 - - 2,565 4,397 353 1,411 - - 2,470 4,234 Office 2% 73% 6% 7% 12% 100% 239 11,106 887 1,119 1,861 15,213 216 10,030 801 1,011 1,681 13,739 Light Industrial 9% 27% 0% 0% 64% 100% 1,086 3,257 - - 7,599 11,941 930 2,790 - - 6,509 10,228 Heavy Industrial 4% 6% 0% 1% 90% 100% 561 935 - 125 14,314 15,934 472 787 - 105 12,044 13,407 Downtown Office 2% 73% 6% 7% 12% 100% 89 4,155 332 419 696 5,692 - - - - - - Downtown Retail 70% 22% 2% 1% 5% 100% 1,172 375 34 19 86 1,685 - - - - - - Downtown Industrial 9% 27% 0% 0% 64% 100% 115 345 - - 805 1,264 - - - - - - To
tal 22,194 36,742 2,342 2,151 38,345 101,775 15,209 24,926 1,446 1,402 30,774 73,756 emp
Source: City of Fresno; Kittelson & Associates; Fresno COG; EPS. [1] From Fresno General Plan traffic model data from Fehr & Pers in 2016.

Percentage of Employees by Employment Sector [1] Employees by Employment Sector - New Growth Employees
Employees by Employment Sector - Citywide
Employees
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Table C-7
Fresno Major Street Impact Fee Program Update
VMT per Unit/Employee by Trip Purpose and Land Use Type - Citywide Land Use Type Formula
Home-
Work
Home-
Shop
Home-
Other
Work-
Other
Other-
Other
Home-
Work
Home-
Shop
Home-
Other
Work-
Other
Other-
Other Total VMT
[1] [1]
Shared Trip Factor (Vehicle Occupancy Rate) A 1.14 1.45 2.32 1.10 1.70 1.14 1.45 2.32 1.10 1.70 Trip Length (in miles) [2] B 11.10 9.29 7.34 7.98 6.06 11.10 9.29 7.34 7.98 6.06 Vehicle Miles Travelled per Unit/Employee
Daily person trips * B / A [3]
SF Households, 2+ Auto Ownership 19.96 8.97 26.16 3.56 5.63 3.56 67.86 Multifamily Households
1 Auto Ownership 9.74 3.52 11.99 3.56 2.59 3.56 34.98
2+ Auto Ownership 14.41 6.79 22.43 3.56 4.84 3.56 55.60 Average of 1 and 2+ Auto Ownership 12.07 5.16 17.21 3.56 3.72 3.56 45.29 Retail 1.91 12.96 5.07 19.58 3.22 7.03 12.96 62.74
Services 1.23 2.60 2.87 0.00 2.69 0.91 2.60 12.91
Government 4.86 10.44 11.88 0.00 3.16 3.63 10.44 44.42
Education 5.95 18.18 11.20 0.00 64.54 3.63 18.18 121.67 Other 1.46 0.21 3.57 0.00 0.50 1.14 0.21 7.08
vmt city
Source: City of Fresno; Kittelson & Associates; Fresno COG; National Cooperative Highway Research Program (NCHRP) Report 365; EPS. [1] These trips may be made by residents or employees but they do not begin or end at a household. They are considered non-home-based trips, such as a trip between two stores.
[2] See Table C-10.
[3] See Table C-9 for daily person trips.

Citywide
Production Attraction
Per Unit
Per Employee
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Table C-8
Fresno Major Street Impact Fee Program Update
VMT per Unit/Employee by Trip Purpose and Land Use Type - New Growth Land Use Type Formula
Home-
Work
Home-
Shop
Home-
Other
Work-
Other
Other-
Other
Home-
Work
Home-
Shop
Home-
Other
Work-
Other
Other-
Other Total VMT
[1] [1]
Shared Trip Factor (Vehicle Occupancy Rate) A 1.14 1.45 2.32 1.10 1.70 1.14 1.45 2.32 1.10 1.70 Trip Length (in miles) [1] B 11.91 9.64 7.61 8.80 6.51 11.91 9.64 7.61 8.80 6.51 Vehicle Miles Travelled per Unit/Employee
Daily person trips * B / A [2]
SF Households, 2+ Auto Ownership 21.42 9.31 27.13 3.83 5.84 3.83 71.35 Multifamily Households
1 Auto Ownership 10.45 3.66 12.43 3.83 2.69 3.83 36.88
2+ Auto Ownership 15.46 7.05 23.26 3.83 5.02 3.83 58.44 Average of 1 and 2+ Auto Ownership 12.95 5.35 17.84 3.83 3.85 3.83 47.66 Retail 2.10 13.92 5.44 20.32 3.34 7.75 13.92 66.80
Services 1.36 2.80 3.08 0.00 2.79 1.00 2.80 13.82
Government 5.36 11.22 12.75 0.00 3.28 4.00 11.22 47.83
Education 6.56 19.53 12.01 0.00 66.92 4.00 19.53 128.55 Other 1.61 0.23 3.83 0.00 0.51 1.25 0.23 7.66
vmt growth
Source: City of Fresno; Kittelson & Associates; Fresno COG; National Cooperative Highway Research Program (NCHRP) Report 365; EPS. [1] These trips may be made by residents or employees but they do not begin or end at a household. They are considered non-home-based trips, such as a trip between two stores.
[2] See Table C-10.
[3] See Table C-9 for daily person trips.

New Growth
Production Attraction
Per Unit
Per Employee
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Fresno Major Street Impact Fee Program Update
Daily Person Trip Generation Rates
Item
Home-
Work
Home-
Shop
Home-
Other
Work-
Other
Other-
Other
Home-
Work
Home-
Shop
Home-
Other
Work-
Other
Other-
Other Total

DAILY PERSON TRIPS PER DWELLING UNIT
SF Households, 2+ Auto Ownership 2.05 1.40 8.27 - 1.00 - - 1.78 - 1.00 15.50 Multifamily Households
1 Auto Ownership 1.00 0.55 3.79 - 1.00 - - 0.82 - 1.00 8.16 2+ Auto Ownership 1.48 1.06 7.09 - 1.00 - - 1.53 - 1.00 13.16 Average of 1 and 2+ Auto Ownership 1.24 0.81 5.44 1.00 1.18 1.00 10.66

DAILY TRIPS PER EMPLOYEE
Retail [1] - - - 0.26 3.64 0.52 3.06 1.02 0.97 3.64 13.10 Services [1] - - - 0.17 0.73 0.30 0.00 0.85 0.13 0.73 2.90 Government - - - 0.67 2.93 1.22 0.00 1.00 0.50 2.93 9.25 Education - - - 0.82 5.10 1.15 0.00 20.40 0.50 5.10 33.07 Other [1] - - - 0.20 0.06 0.37 0.00 0.16 0.16 0.06 1.00 trip
Source: City of Fresno (factors from Fresno General Plan Travel Demand Model - future year 2035 rates); NCHRP Report 365; EPS. [1] Total trip rates for Retail, Services, and Other categories adjusted to be consistent with adjustments from the 2007 Major Street Impact Fee Program Nexus Study.

Adjustments based on trip data in the National Cooperative Highway Research Program (NCHRP) Report 365.

Percentage distribution of total adjusted trips between the production and attraction categories from the Fresno General Plan Traffic Model, as shown below. 2010 Fresno COG Travel Demand Model used for 2035 General Plan Retail - - - 0.58 8.03 1.15 6.75 2.25 2.14 8.03 28.93 Services - - - 0.68 2.92 1.18 - 3.40 0.50 2.92 11.60 Other - - - 0.64 0.19 1.17 - 0.50 0.50 0.19 3.19
Retail - - - 2% 28% 4% 23% 8% 7% 28% 100%
Services - - - 6% 25% 10% 0% 29% 4% 25% 100%
Other - - - 20% 6% 37% 0% 16% 16% 6% 100%
Production Attraction
Percentage Distribution
Trip Rates
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Table C-10
Fresno Major Street Impact Fee Program Update
Average Trip Lengths by Trip Purpose
Trip Purpose Infill New Growth Total
Home-based Work 10.42 11.91 11.10
Home-based Shopping 8.93 9.64 9.29
Home-based Other 7.11 7.61 7.34
Work-Other 7.44 8.80 7.98
Other-Other 5.75 6.51 6.06
All Purposes 7.26 8.24 7.69
length
Source: Fresno General Plan Travel Demand Model.

Average Trip Length (miles)
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APPENDIX D:

Calculation of Major Street Factor
(provided by City of Fresno
Department of Public Works)

Fresno City CouncilJune 23, 2022

Fresno City Council
June 23, 2022