2026 Draft Development Impact Fee Update — Goleta City Council, February 17, 2026 (part 2 of 2)

1.00 12760
34 1000
34000
1259.26
176000
9107

45.53 1000
45530
1686
1167 500

87.82 2800
245896

31.5 67.45
1000 200
31500 13490
https://api.box.com/wopi/files/1979354401560/WOPIServiceId_TP_BOX_2/WOPIUserId_-/R-11 Estimate 5-Notes & Calculations 352
R-11 US 101 Northbound and Southbound Auxiliary Lanes (South Segment)

NOTES AND CALCULATIONS

GOLETA TRANSPORTATION IMPROVEMENT PROGRAM (GTIP)
City of Goleta
NOTE NO. 8
Aggregate base area (from CAD)
SF
Depth
feet
Volume = Area * Depth
CF
CY RESULT NO. 8 6519
NOTE NO. 9
Remove guard rail
600 feet NB guard rail protecting overhead sign
100 feet SB guard rail protecting San Pedro Creek culvert RESULT NO. 9 700
NOTE NO. 10
Install guard railing before creek structures
Creek structure approaches
3 EA
100 feet/EA
Guarding NB Los Carneros Overhead
feet RESULT NO. 10 900
NOTE NO. 11
Structural Concrete - NB Ret Wall
Wall Cross Sectional Area
SF
Length of Wall
feet
Volume = Area * Length
CF
CY
RESULT NO. 11 494
NOTE NO. 12
CIDH pile (sign structure)
25 feet Relocate overhead sign. Foundation only.

RESULT NO. 12 25
NOTE NO. 13
Soundwall at R/W NB only
feet Length
feet Height
feet Relocate overhead sign. Foundation only.

RESULT NO. 13 70000
NOTE NO. 14
Concrete barrier at base of sound wall
Length
LF
RESULT NO. 14 5000
5,000
14 70,000
5000

13.33 1000
13330
494
176000
6519
600
176000

1.00 https://api.box.com/wopi/files/1979354401560/WOPIServiceId_TP_BOX_2/WOPIUserId_-/R-11 Estimate 5-Notes & Calculations 353
R-12 Storke Road
Description:

Scope:

Limits:

Estimate Type: Estimate Date: 15-Jan-26
Working Days:
100
Current Year Costs Section
Earthwork 822,800$ + 1
Pavement Structural Section 915,800$ + 2 Drainage -$ + 3
Specialty Items 747,000$ + 4
Environmental 100,000$ + 5
Traffic Items 20,000$ + 6
Minor Items 156,400$ + 7
Roadway Mobilization 276,200$ + 8 Roadway Contingency 607,700$ + 9
TOTAL ROADWAY COST 3,645,900$ =
TOTAL STRUCTURES COST -$ + 10 TOTAL CONSTRUCTION COST 3,646,000$ =
TOTAL RIGHT OF WAY COST -$ = 11 Management Support 364,600$
+ 10%
PA&ED Support 364,600$ + 10%
PS&E Support 546,900$ + 15%
Right of Way Support 73,000$ + 2% Construction Support 583,400$ + 16% Support Contingency 386,500$ + 20% of Support Costs TOTAL SUPPORT COST 2,319,000$ =
Total Estimated Project Costs:
6,000,000$ Check Status
Prepared by: Approved by:

Project Engineer Project Manager
of Construction
Costs
City of Goleta
• Widen Storke Road from Phelps Road to southern city limits. Complete remaining widening of Storke Road to convert it into a 4 lane roadway with bicycle lanes and sidewalks on both directions. • Reduce width of planted median.
• Reduce width of existing travel lanes.
• Sidewalk on eastside of Storke Road adjacent to road
• Sidewalk on west side separated from road.

Demolition; pavement widening; concrete curb, gutter, sidewalk, etc.; retaining wall; pavement delineation.

Planning (City)

GOLETA TRANSPORTATION IMPROVEMENT PROGRAM (GTIP)
Phelps Road to City Limit
https://api.box.com/wopi/files/1979325575945/WOPIServiceId_TP_BOX_2/WOPIUserId_-/R-12 Estimate 1-Summary 354
R-12 Storke Road
SECTION 1: EARTHWORK Un it Quantity Unit Price Cost Notes Roadway Excavation CY 2,992 x 160.00 = 478,720$ 1
Roadway Excavation (ADL) CY x = -$
Imported Borrow CY 155 x 90.00 = 13,950 $ 3
Structure Excavation (Retaining Wall) CY 313 x 450.00 = 140,850 $ 4 Structure Backfill (Retaining Wall) CY 204 x 560.00 = 114,240 $ 5 Clearing & Grubbing LS 1 x 75,000 = 75,000 $
TOTAL EARTHWORK SECTION ITEMS 822,800$
SECTION 2: PAVEMENT STRUCTURAL SECTION Unit Quantity Unit Price Cost Notes Continuously Reinforced Concrete Pavement CY x = -$
Hot Mix Asphalt (Type A) TN 1,832 x 237.97 = 435,961$ 6 Class 2 Aggregate Base CY 1,404 x 134.30 = 188,557$ 7 Slurry Seal TN 1 x 3,507.95 = 3,508 $ 8
Minor Concrete (Miscellaneous Construction) CY 202 x 1,424.58 = 287,765$ 9 Place Hot Mix Asphalt Dike LF x = -$
Cold Plane Asphalt Concrete Pavement SY x = -$
TOTAL PAVEMENT STRUCTURAL SECTION ITEMS 915,800$
SECTION 3: DRAINAGE Unit Quantity Unit Price ($) Cost Notes Structural Concrete, Box Culvert CY x = -$
Minor Concrete (Minor Structure) CY x = -$
Reinforced Concrete Pipe LF x = -$
Rock Slope Protection CY x = -$
Concrete (Ditch/Channel Lining) CY x = -$
TOTAL DRAINAGE ITEMS -$
SECTION 4: SPECIALTY ITEMS Unit Quantity Unit Price ($) Cost Notes Sound Wall (Masonry Block) SF x = -$
Remove Concrete Barrier LF x = -$
Remove Metal Beam Guard Railing LF x = -$
Chain Link Fence LF x = -$
Midwest Guardrail System (Wood Post) LF x = -$
Thrie Beam Barrier LF x = -$
Terminal System or Crash Cushion EA x = -$
Concrete Barrier (TYPE 60M) LF x = -$
Structural Concrete, Retaining Wall CY 390 x 1,915.28 = 746,959$ 10 TOTAL SPECIALTY ITEMS 747,000$
City of Goleta

GOLETA TRANSPORTATION IMPROVEMENT PROGRAM (GTIP)
https://api.box.com/wopi/files/1979325575945/WOPIServiceId_TP_BOX_2/WOPIUserId_-/R-12 Estimate 2-Roadway A 355
R-12 Storke Road
SECTION 5: ENVIRONMENTAL Un it Quantity Unit Price ($) Cost Notes Biological Mitigation LS x = -$
Highway Planting LS 1 x 40,000 = 40,000 $
Irrigation System LS 1 x 10,000 = 10,000 $
Plant Establishment Work LS 1 x 10,000 = 10,000 $
Implement Erosion Control LS 1 x 15,000 = 15,000 $
Prepare and Implement SWPPP / WPCP LS 1 x 25,000 = 25,000 $ TOTAL ENVIRONMENTAL 100,000$
SECTION 6: TRAFFIC ITEMS Unit Quantity Unit Price ($) Cost Notes Lighting and Sign Illumination LS x = -$
Signal and Lighting LS x = -$
Ramp Metering System LS x = -$
Interconnection Conduit and Cable LS x = -$
Furnish and Install Sign Structure LS x = -$
CIDH Pile (Sign Foundation) LS x = -$
Remove Sign Structure LS x = -$
Permanent Pavement Delineation LS 1 x 20,000 = 20,000 $ TOTAL TRAFFIC ITEMS 20,000$
SECTION 7: MINOR ITEMS Notes
Traffic Management Plan and Detours 3.0% $ 78,168 Stage Construction and Traffic Handling $ - ADA Items 1.0% $ 26,056
Other Minor Items 2.0% $ 52,112
Total of Section 1-6 x 6.0% = 156,336$
TOTAL MINOR ITEMS 156,400$
SECTIONS 8: MOBILIZATION
Total Section 1-7 x 10% = 276,200$
TOTAL MOBILIZATION 276,200$
SECTION 9: ROADWAY CONTINGENCY
Recommended Contingency: (Pre-PSR 30%-50%, PSR 25%, Draft PR 20%, PR 15%, after PR approval 10%, Final PS&E 5%) Total Section 1-8 x 20% = 607,640$
TOTAL CONTINGENCY 607,700$
City of Goleta

GOLETA TRANSPORTATION IMPROVEMENT PROGRAM (GTIP)
2,605,600$
2 ,762,000$
3,038,200$
https://api.box.com/wopi/files/1979325575945/WOPIServiceId_TP_BOX_2/WOPIUserId_-/R-12 Estimate 3-Roadway B 356
R-12 Storke Road
SECTION 10: STRUCTURES ITEMS
Na
me / ID
Structure Type
Width (Feet) [out to out] 0 LF 0 LF 0 LF
Total Bridge Length 0 LF 0 LF 0 LF
Total Area (Square Feet) 0 SQFT 0 SQFT 0 SQFT
Complexity
Unusual Features
Cost Per Square Foot

COST OF EACH BRIDGE
Name / ID
Structure Type
Width (Feet) [out to out] 0 LF 0 LF 0 LF
Total Bridge Length 0 LF 0 LF 0 LF
Total Area (Square Feet) 0 SQFT 0 SQFT 0 SQFT
Complexity
Unusual Features
Cost Per Square Foot

COST OF EACH BRIDGE

TOTAL COST OF BRIDGES
Structures Mobilization Percentage 10%
Structures Contingency Percentage 20%
SECTION 11: RIGHT OF WAY Unit Quantity Unit Price Notes Acquisition - Residential Property SF x =
Acquisition - Commercial Property SF x =
Acquisition of Offsite Mitigation SF x =
Utility Relocation LS x =
Railroad - TCE LS x =
Railroad - Flaggers LS x =
Clearance / Demolition SF x =
Relocation Assistance LS x =
Right of Way Contingency LS 20% x 0 =

TOTAL RIGHT OF WAY ESTIMATE
xxxxxxxxx xxxxxxxxx xxxxxxxxx

TOTAL COST OF STRUCTURES
0 --Select Bridge Type-- --Select Bridge Type-- --Select Bridge Type-- -$
$ -
$ -
$ -
-$
City of Goleta

GOLETA TRANSPORTATION IMPROVEMENT PROGRAM (GTIP)
-$
-$

-$
-$
-$
-$
$0 $0 $0
-$ -$ -$ 0 0
xxxxxxxxx xxxxxxxxx xxxxxxxxx
0 0 0
--Select Bridge Type----Select Bridge Type-- --Select Bridge Type-- -$
Cost
5 5 5
5 5 5
$0 $0 $0
-$ -$ -$ -$
-$
https://api.box.com/wopi/files/1979325575945/WOPIServiceId_TP_BOX_2/WOPIUserId_-/R-12 Estimate 4-Structures & RW 357
R-12 Storke Road
NOTE NO. 1
Roadway excavation area (from CAD)
SF Widenings
SF Curb
SF Sidewalks
Depth
feet
Volume = (Sum of Areas) * Depth
CF
CY
RESULT NO. 1 2992
NOTE NO. 2
RESULT NO. 2 Information Only
NOTE NO. 3
Imported Borrow
Area (from CAD)
SF
Length
feet
Volume = Area * Length
CF
CY
RESULT NO. 3 155
NOTE NO. 4
Structure Excavation
Area (from CAD)
City of Goleta
37900
4180
2992
8 6389

1.67 80782

NOTES AND CALCULATIONS

GOLETA TRANSPORTATION IMPROVEMENT PROGRAM (GTIP)
512
41 98
155
https://api.box.com/wopi/files/1979325575945/WOPIServiceId_TP_BOX_2/WOPIUserId_-/R-12 Estimate 5-Notes & Calculations 358
R-12 Storke Road
City of Goleta

NOTES AND CALCULATIONS

GOLETA TRANSPORTATION IMPROVEMENT PROGRAM (GTIP)
SF
Length of Wall
feet
Volume = Area * Length
CF
CY RESULT NO. 4 313
NOTE NO. 5
Structure Backfill
Cross Sectional Area
SF
Length of Wall
feet
Volume = Area * Length
CF
CY
RESULT NO. 5 204
NOTE NO. 6
AC Pavement
Widening area (from CAD)
SF
Depth
feet
Tonnage = Area * Depth * 145lbs/CF / 2000lbs/ton
ton RESULT NO. 6 1832
NOTE NO. 7
Aggregate base
Area (from CAD)
SF Widenings
Depth
feet
Volume = (Sum of Areas) * Depth
CF
CY
RESULT NO. 7 1404
NOTE NO. 8
Slurry seal
Seal Existing northbound lane and left turn pocket between Whittier and Willowgrove Area (CAD) SF
Tonnage = area / 1500SF/TN 1.12 TN
RESULT NO. 8 1
NOTE NO. 9
Minor concrete (miscellaneous construction)
Concrete Sidewalks Concrete Curb and Gutter Type A2-6 per Caltrans Sidewalks Plan Area (from CAD) Volume / foot
SF CY/foot
Depth Length
17 512
8448
313
11 512
5504
204
37900

0.67 1832
37900

0.05903

1.00 37900
1404
1682.26
6389
https://api.box.com/wopi/files/1979325575945/WOPIServiceId_TP_BOX_2/WOPIUserId_-/R-12 Estimate 5-Notes & Calculations 359
R-12 Storke Road
City of Goleta

NOTES AND CALCULATIONS

GOLETA TRANSPORTATION IMPROVEMENT PROGRAM (GTIP)

0.33 feet 444 feet Westerly Curb
Volume = Area * Depth 1415 feet Easterly curb north of Willowgrove Dr 2130 CF 227 feet Easterly curb south of Willowgrove Dr
79 CY Volume = length * volume / foot
123 CY
RESULT NO. 9 202
NOTE NO. 10
Retaining Wall
Cross Sectional Area (from CAD)
21 SF
Length
512 feet
Volume = Area * Length
CF
CY RESULT NO. 10 390
10527
390
https://api.box.com/wopi/files/1979325575945/WOPIServiceId_TP_BOX_2/WOPIUserId_-/R-12 Estimate 5-Notes & Calculations 360
R-13 Los Carneros Way Realignment
Description:

Scope:

Limits:

Estimate Type: Estimate Date: 16-Jan-26
Working Days:
120
Current Year Costs Section
Earthwork 1,176,100$ + 1
Pavement Structural Section 1,010,700$ + 2 Drainage 101,100$ + 3
Specialty Items -$ + 4
Environmental 501,100$ + 5
Traffic Items 900,000$ + 6
Minor Items 295,200$ + 7
Roadway Mobilization 398,500$ + 8 Roadway Contingency 876,600$ + 9
TOTAL ROADWAY COST 5,259,300$ =
TOTAL STRUCTURES COST -$ + 10 TOTAL CONSTRUCTION COST 5,259,000$ =
TOTAL RIGHT OF WAY COST 15,000,000$ = 11
Management Support 525,900$
+ 10%
PA&ED Support 525,900$ + 10%
PS&E Support 788,900$ + 15%
Right of Way Support 105,200$ + 2% Construction Support 841,500$ + 16% Support Contingency 557,500$ + 20% of Support Costs TOTAL SUPPORT COST 3,345,000$ =
Total Estimated Project Costs:
23,650,000$ Check Status
Prepared by: Approved by:

Project Engineer Project Manager
of Construction
Costs
City of Goleta
Realign Los Carneros Way to make a new intersection with Los Carneros Road and Karl Storz Drive. New four lane highway road with bicycle lanes and sidewalks on each direction. • Realignment of northern 500 feet of Los Carneros Way to the east aligning with Karl Storz Drive. • Removal of existing Los Carneros Way pavement.
• Modification of medians on Los Carneros Way.

Demolition; roadway and pavement construction; concrete curb, gutter, sidewalk; pavement delineation and slurry seal; drainage; traffic signal and interconnect; right of way.

Planning (City)

GOLETA TRANSPORTATION IMPROVEMENT PROGRAM (GTIP)
Intersection of Calle Koral and Camino Vista and Los Carneros Way south leg. https://api.box.com/wopi/files/1977141400300/WOPIServiceId_TP_BOX_2/WOPIUserId_-/R-13 Estimate 1-Summary 361
R-13 Los Carneros Way Realignment
SECTION 1: EARTHWORK Un it Quantity Unit Price Cost Notes Roadway Excavation CY 8,000 x 110.00 = 880,000 $ 1
Roadway Excavation (ADL) CY x = -$
Imported Borrow CY x = 1/16/2026
Structure Excavation (Retaining Wall) CY x = -$
Structure Backfill (Retaining Wall) CY x = -$
Clearing & Grubbing LS 1 x 250,000 = 250,000 $
TOTAL EARTHWORK SECTION ITEMS 1,176,100$
SECTION 2: PAVEMENT STRUCTURAL SECTION Unit Quantity Unit Price Cost Notes Continuously Reinforced Concrete Pavement CY x = -$
Hot Mix Asphalt (Type A) TN 1,903 x 237.97 = 452,857 $ 2 Class 2 Aggregate Base CY 1,944 x 134.30 = 261,079 $ 3 Slurry Seal TN 20 x 3,507.95 = 70,159 $ 4
Minor Concrete (Miscellaneous Construction) CY 159 x 1,424.58 = 226,508 $ 5 Place Hot Mix Asphalt Dike LF x = -$
Cold Plane Asphalt Concrete Pavement SY x = -$
TOTAL PAVEMENT STRUCTURAL SECTION ITEMS 1,010,700$
SECTION 3: DRAINAGE Unit Quantity Unit Price ($) Cost Notes Structural Concrete, Box Culvert CY x = -$
Minor Concrete (Minor Structure) CY 9 x 2,900.00 = 26,100 $ 6 Reinforced Concrete Pipe LF 200 x 375.00 = 75,000 $ 7 Rock Slope Protection CY x = -$
Concrete (Ditch/Channel Lining) CY x = -$
TOTAL DRAINAGE ITEMS 101,100$
SECTION 4: SPECIALTY ITEMS Unit Quantity Unit Price ($) Cost Notes Sound Wall (Masonry Block) SF x = -$
Remove Concrete Barrier LF x = -$
Remove Metal Beam Guard Railing LF x = -$
Chain Link Fence LF x = -$
Midwest Guardrail System (Wood Post) LF x = -$
Thrie Beam Barrier LF x = -$
Terminal System or Crash Cushion EA x = -$
Concrete Barrier (TYPE 60M) LF x = -$
Structural Concrete, Retaining Wall CY x = -$
TOTAL SPECIALTY ITEMS -$
City of Goleta

GOLETA TRANSPORTATION IMPROVEMENT PROGRAM (GTIP)
https://api.box.com/wopi/files/1977141400300/WOPIServiceId_TP_BOX_2/WOPIUserId_-/R-13 Estimate 2-Roadway A 362
R-13 Los Carneros Way Realignment
SECTION 5: ENVIRONMENTAL Un it Quantity Unit Price ($) Cost Notes Biological Mitigation LS x = -$
Highway Planting LS 1 x 250,000 = 250,000 $
Irrigation System LS 1 x 50,000 = 1/16/2026
Plant Establishment Work LS 1 x 30,000 = 30,000 $
Implement Erosion Control LS 1 x 75,000 = 75,000 $
Prepare and Implement SWPPP / WPCP LS 1 x 100,000 = 100,000 $ TOTAL ENVIRONMENTAL 501,100$
SECTION 6: TRAFFIC ITEMS Unit Quantity Unit Price ($) Cost Notes Lighting and Sign Illumination LS x = -$
Signal and Lighting LS 1 x 700,000 = 700,000 $ 8
Ramp Metering System LS x = -$
Interconnection Conduit and Cable LS 1 x 100,000 = 100,000 $ Furnish and Install Sign Structure LS x = -$
CIDH Pile (Sign Foundation) LS x = -$
Remove Sign Structure LS x = -$
Permanent Pavement Delineation LS 1 x 100,000 = 100,000 $ TOTAL TRAFFIC ITEMS 900,000$
SECTION 7: MINOR ITEMS Notes
Traffic Management Plan and Detours 2.5% $ 92,225 Stage Construction and Traffic Handling $ - ADA Items 1.5% $ 55,335
Other Minor Items 4.0% $ 147,560
Total of Section 1-6 x 8.0% = 295,120$
TOTAL MINOR ITEMS 295,200$
SECTIONS 8: MOBILIZATION
Total Section 1-7 x 10% = 398,420$
TOTAL MOBILIZATION 398,500$
SECTION 9: ROADWAY CONTINGENCY
Recommended Contingency: (Pre-PSR 30%-50%, PSR 25%, Draft PR 20%, PR 15%, after PR approval 10%, Final PS&E 5%) Total Section 1-8 x 20% = 876,540$
TOTAL CONTINGENCY 876,600$
City of Goleta

GOLETA TRANSPORTATION IMPROVEMENT PROGRAM (GTIP)
3,689,000$
3 ,984,200$
4,382,700$
https://api.box.com/wopi/files/1977141400300/WOPIServiceId_TP_BOX_2/WOPIUserId_-/R-13 Estimate 3-Roadway B 363
R-13 Los Carneros Way Realignment
SECTION 10: STRUCTURES ITEMS
Na
me / ID
Structure Type ####
Width (Feet) [out to out] 0 LF 0 LF 0 LF
Total Bridge Length 0 LF 0 LF 0 LF
Total Area (Square Feet) 0 SQFT 0 SQFT 0 SQFT
Complexity
Unusual Features
Cost Per Square Foot

COST OF EACH BRIDGE

TOTAL COST OF BRIDGES
Structures Mobilization Percentage 10%
Structures Contingency Percentage 20%
SECTION 11: RIGHT OF WAY Unit Quantity Unit Price Notes Acquisition - Residential Property SF x =
Acquisition - Commercial Property SF 50,000 x 250.00 =
Acquisition of Offsite Mitigation SF x =
Utility Relocation LS x =
Railroad - TCE LS x =
Railroad - Flaggers LS x =
Clearance / Demolition SF x =
Relocation Assistance LS x =
Right of Way Contingency LS 20% x 12,500,000 =
TO

TAL RIGHT OF WAY ESTIMATE
2,500,000$
Cost
5 5 5
5 5 5
$0 $0 $0
-$ -$ -$ -$
-$
xxxxxxxxx xxxxxxxxx xxxxxxxxx
0 0 0
--Select Bridge Type----Select Bridge Type-- --Select Bridge Type-- City of Goleta

GOLETA TRANSPORTATION IMPROVEMENT PROGRAM (GTIP)
-$
1 5,000,000$
-$
12,500,000$
-$
-$
$0 $0 $0
-$ -$ -$ 0 0
-$
$ -
$ -
$ -
-$
xxxxxxxxx xxxxxxxxx xxxxxxxxx

TOTAL COST OF STRUCTURES
0 --Select Bridge Type-- --Select Bridge Type-- --Select Bridge Type-- https://api.box.com/wopi/files/1977141400300/WOPIServiceId_TP_BOX_2/WOPIUserId_-/R-13 Estimate 4-Structures & RW 364
R-13 Los Carneros Way Realignment
NOTE NO. 1
Roadway excavation area (from CAD)
SF
Average Depth ####

2.25 feet
Volume = Area * Depth
CF
CY
RESULT NO. 1 8,000
NOTE NO. 2
AC pavement area (from CAD)
SF
Depth of AC

0.75 feet
Tonnage = Area * Depth * 145lbs/CF / 2000lbs/ton
1903 ton
RESULT NO. 2 1,903
NOTE NO. 3
Aggregate base are (from CAD)
SF
Depth
LF
Volume = Area * Depth
CF
CY
RESULT NO. 3 1,944
NOTE NO. 4
Slurry seal are (from CAD)
SF
Tonnage = area / 1500SF/TN
20 ton RESULT NO. 4 20

NOTES AND CALCULATIONS

GOLETA TRANSPORTATION IMPROVEMENT PROGRAM (GTIP)
City of Goleta
96000
216000
8000
35000
35000

1.50 52500
1944
30000
https://api.box.com/wopi/files/1977141400300/WOPIServiceId_TP_BOX_2/WOPIUserId_-/R-13 Estimate 5-Notes & Calculations 365
R-13 Los Carneros Way Realignment

NOTES AND CALCULATIONS

GOLETA TRANSPORTATION IMPROVEMENT PROGRAM (GTIP)
City of Goleta
NOTE NO. 5
Minor Concrete (Miscellaneous Construction)
Concrete Sidewalks Concrete Curb and Gutter Type A2-6 per Caltrans Plan area (from CAD) Volume per linear feet

SF CY/LF
Depth Length
feet feet
Volume = Area * Depth Volume = Volume per length * length CF CY
CY
Concrete Curb and Gutter Type A1-6 per Caltrans
Volume per linear feet
CY/LF
Length
feet
Volume = Volume per length * length
CY
RESULT NO. 5 159
NOTE NO. 6
Minor Concrete (Minor Structure)
Assumed 4 Curb Inlets Type OS (H=6'), cast in place per Caltrans standard plans:

Conc. Per Structure
CY for H = 3'
CY per each additional foot
CY EA
Total Concrete
9 CY
RESULT NO. 6 9
NOTE NO. 7
Reinforced Concrete Pipe
200 feet
RESULT NO. 7 200
NOTE NO. 8
Signal and Lighting
Scale:

Legs:

Cost: RESULT NO. 1 $700,000

0.02585
1000
26 6000 0.05903

0.33 1000
2000 59
74 1.53

0.278

2.364
Major
4 $700,000
https://api.box.com/wopi/files/1977141400300/WOPIServiceId_TP_BOX_2/WOPIUserId_-/R-13 Estimate 5-Notes & Calculations 366
R-14 South Fairview Avenue Widening
Description:

Scope:

Limits:

Estimate Type: Estimate Date: 15-Jan-26
Working Days:
80 Current Year Costs Section
Earthwork 876,100$ + 1
Pavement Structural Section 294,800$ + 2 Drainage -$ + 3
Specialty Items 1,093,900$ + 4
Environmental 310,000$ + 5
Traffic Items 15,000$ + 6
Minor Items 51,800$ + 7
Roadway Mobilization 264,200$ + 8 Roadway Contingency 871,800$ + 9
TOTAL ROADWAY COST 3,777,600$ =
TOTAL STRUCTURES COST -$ + 10 TOTAL CONSTRUCTION COST 3,778,000$ =
TOTAL RIGHT OF WAY COST -$ = 11 Management Support 377,800$
+ 10%
PA&ED Support 377,800$ + 10%
PS&E Support 566,700$ + 15%
Right of Way Support 75,600$ + 2% Construction Support 604,500$ + 16% Support Contingency 400,500$ + 20% of Support Costs TOTAL SUPPORT COST 2,403,000$ =
Total Estimated Project Costs:
6,200,000$ Check Status
Prepared by: Approved by:

Project Engineer Project Manager
of Construction
Costs
City of Goleta
Widen Fairview Ave between Ekwill Street (Project R-1C) and Olney Street. Utilize retaining walls to minimize wetland impacts. Construct sidewalk on east side. Include bike lanes and a center turning lane.
• Widening on west side of Fairview Avenue to accommodate southbound Fairview Avenue left turn pockets between Ekwill Street and Airport property.
• Provide 5 foot sidewalk on east side of Fairview Avenue. • Maintain one lane of through traffic in each direction. • Maintain Class II bike lanes in each direction.

Demolition; pavement widening; retaining wall; pavement delineation; wetlands; City of Santa Barbara coordination.

Planning (City)

GOLETA TRANSPORTATION IMPROVEMENT PROGRAM (GTIP)
Ekwill Street to Olney Street.
https://api.box.com/wopi/files/1977132006711/WOPIServiceId_TP_BOX_2/WOPIUserId_-/R-14 Estimate 1-Summary 367
R-14 South Fairview Avenue Widening
SECTION 1: EARTHWORK Un it Quantity Unit Price Cost Notes Roadway Excavation CY 106 x 328.52 = 34,823 $ 1
Roadway Excavation (ADL) CY x = -$
Imported Borrow CY 1,129 x 40.00 = 45,160 $ 2
Structure Excavation (Retaining Wall) CY 1,316 x 300.00 = 394,800 $ 3 Structure Backfill (Retaining Wall) CY 1,004 x 325.00 = 326,300 $ 4 Clearing & Grubbing LS 1 x 75,000 = 75,000 $
TOTAL EARTHWORK SECTION ITEMS 876,100$
SECTION 2: PAVEMENT STRUCTURAL SECTION Unit Quantity Unit Price Cost Notes Continuously Reinforced Concrete Pavement CY x = -$
Hot Mix Asphalt (Type A) TN 529 x 418.28 = -$ 5 Class 2 Aggregate Base CY 374 x 295.45 = 156,293 $ 6 Slurry Seal TN 17 x 3,507.95 = 59,635 $ 7
Minor Concrete (Miscellaneous Construction) CY 65 x 1,212.77 = 78,830 $ 8 Place Hot Mix Asphalt Dike LF x = -$
Cold Plane Asphalt Concrete Pavement SY x = -$
TOTAL PAVEMENT STRUCTURAL SECTION ITEMS 294,800$
SECTION 3: DRAINAGE Unit Quantity Unit Price ($) Cost Notes Structural Concrete, Box Culvert CY x = -$
Minor Concrete (Minor Structure) CY x = -$
Reinforced Concrete Pipe LF x = -$
Rock Slope Protection CY x = -$
Concrete (Ditch/Channel Lining) CY x = -$
TOTAL DRAINAGE ITEMS -$
SECTION 4: SPECIALTY ITEMS Unit Quantity Unit Price ($) Cost Notes Sound Wall (Masonry Block) SF x = -$
Remove Concrete Barrier LF x = -$
Remove Metal Beam Guard Railing LF x = -$
Chain Link Fence LF x = -$
Midwest Guardrail System (Wood Post) LF 760 x 68.37 = 51,961$ 9 Thrie Beam Barrier LF x = -$
Terminal System or Crash Cushion EA x = -$
Concrete Barrier (TYPE 60M) LF x = -$
Structural Concrete, Retaining Wall CY 544 x 1,915.28 = 1,041,912$ TOTAL SPECIALTY ITEMS 1,093,900$
City of Goleta

GOLETA TRANSPORTATION IMPROVEMENT PROGRAM (GTIP)
https://api.box.com/wopi/files/1977132006711/WOPIServiceId_TP_BOX_2/WOPIUserId_-/R-14 Estimate 2-Roadway A 368
R-14 South Fairview Avenue Widening
SECTION 5: ENVIRONMENTAL Un it Quantity Unit Price ($) Cost Notes Biological Mitigation LS 1 x 200,000 = 200,000 $
Highway Planting LS 1 x 50,000 = 50,000 $
Irrigation System LS 1 x 15,000 = 15,000 $
Plant Establishment Work LS 1 x 15,000 = 15,000 $
Implement Erosion Control LS 1 x 15,000 = 15,000 $
Prepare and Implement SWPPP / WPCP LS 1 x 15,000 = 15,000 $ TOTAL ENVIRONMENTAL 310,000$
SECTION 6: TRAFFIC ITEMS Unit Quantity Unit Price ($) Cost Notes Lighting and Sign Illumination LS x = -$
Signal and Lighting LS x = -$
Ramp Metering System LS x = -$
Interconnection Conduit and Cable LS x = -$
Furnish and Install Sign Structure LS x = -$
CIDH Pile (Sign Foundation) LS x = -$
Remove Sign Structure LS x = -$
Permanent Pavement Delineation LS 1 x 15,000 = 15,000 $ TOTAL TRAFFIC ITEMS 15,000$
SECTION 7: MINOR ITEMS Notes
Traffic Management Plan and Detours 1.0% $ 25,898 Stage Construction and Traffic Handling $ - ADA Items 1.0% $ 25,898
Other Minor Items $ -
Total of Section 1-6 x 2.0% = 51,796$
TOTAL MINOR ITEMS 51,800$
SECTIONS 8: MOBILIZATION
Total Section 1-7 x 10% = 264,160$
TOTAL MOBILIZATION 264,200$
SECTION 9: ROADWAY CONTINGENCY
Recommended Contingency: (Pre-PSR 30%-50%, PSR 25%, Draft PR 20%, PR 15%, after PR approval 10%, Final PS&E 5%) Total Section 1-8 x 30% = 871,740$
TOTAL CONTINGENCY 871,800$
City of Goleta

GOLETA TRANSPORTATION IMPROVEMENT PROGRAM (GTIP)
2,589,800$
2 ,641,600$
2,905,800$
https://api.box.com/wopi/files/1977132006711/WOPIServiceId_TP_BOX_2/WOPIUserId_-/R-14 Estimate 3-Roadway B 369
R-14 South Fairview Avenue Widening
SECTION 10: STRUCTURES ITEMS
Na
me / ID
Structure Type
Width (Feet) [out to out] 0 LF 0 LF 0 LF
Total Bridge Length 0 LF 0 LF 0 LF
Total Area (Square Feet) 0 SQFT 0 SQFT 0 SQFT
Complexity
Unusual Features
Cost Per Square Foot

COST OF EACH BRIDGE

TOTAL RIGHT OF WAY ESTIMATE
xxxxxxxxx xxxxxxxxx xxxxxxxxx

TOTAL COST OF STRUCTURES
0 --Select Bridge Type-- --Select Bridge Type-- --Select Bridge Type-- -$
$ -
$ -
$ -
-$
City of Goleta

GOLETA TRANSPORTATION IMPROVEMENT PROGRAM (GTIP)
-$
-$

-$
-$
-$
-$
$0 $0 $0
-$ -$ -$ 0 0
xxxxxxxxx xxxxxxxxx xxxxxxxxx
0 0 0
--Select Bridge Type----Select Bridge Type-- --Select Bridge Type-- -$
Cost
5 5 5
5 5 5
$0 $0 $0
-$ -$ -$ -$
-$
https://api.box.com/wopi/files/1977132006711/WOPIServiceId_TP_BOX_2/WOPIUserId_-/R-14 Estimate 4-Structures & RW 370
R-14 South Fairview Avenue
NOTE NO. 1
Roadway excavation (only needed for the contstruction of the sidewalks) Area of Sidewaks Curbs and Gutters
3750 SF
Area of Excavation = Area of Sidewalks Curbs and Gutters + 15% 4313 SF
Depth

0.67 feet
Volume = Area * Depth
2875 CF
106 CY
RESULT NO. 1 106
NOTE NO. 2
Imported borrow
Area (from CAD)
40 SF
Length (wall)
760 feet
Volume = Area * Length
CF
CY
RESULT NO. 2 1129
NOTE NO. 3
Structure excavation (see Note 2)
47 SF
Length of Wall
760 feet
Volume = Area * Length
CF
CY
RESULT NO. 3 1316
NOTE NO. 4
Structure backfill (see Note 2)
36 SF
Length of Wall
760 feet
Volume = Area * Length
CF
CY
RESULT NO. 4 1004
35530
1316
27102
1004

NOTES AND CALCULATIONS

GOLETA TRANSPORTATION IMPROVEMENT PROGRAM (GTIP)
City of Goleta
30484
1129
https://api.box.com/wopi/files/1977132006711/WOPIServiceId_TP_BOX_2/WOPIUserId_-/R-14 Estimate 5-Notes & Calculations 371
R-14 South Fairview Avenue

NOTES AND CALCULATIONS

GOLETA TRANSPORTATION IMPROVEMENT PROGRAM (GTIP)
City of Goleta
NOTE NO. 5
AC pavement
Roadway Widening Patch Curb and Gutter forms
Area of widening Cross sectional Area (1ft x 1ft Assumed) SF 1.00 SF
Depth of AC Length of Curb and Gutter

0.67 feet 566 feet
Tonnage = Area * Depth * 145lbs/CF / 2000lbs/ton'
488 ton 41 ton
RESULT NO. 5 529
NOTE NO. 6
Aggregate base
Area of widening
SF
Depth

1.00 feet
Volume = Area * Depth
CF
CY
RESULT NO. 6 374
NOTE NO. 7
Slurry seal
Area (from CAD)
SF
Coverage rate (Caltrans)
SF/ton
Tonnage = area / coverage rate
17 TN
RESULT NO. 7 17
NOTE NO. 8
Minor Concrete (Miscellaneous Construction)
Concrete Sidewalks Concrete Curb and Gutter Type A2-6 per Caltrans Concrete Sidewalks Plan Area Volume per linear ft

SF CY/LF
Depth of Concrete Curb and Gutter Length

0.33 feet 566 feet
Total Concrete = Area * Depth Total Concrete = Volume per length * length 867 CF 33 CY
32 CY
RESULT NO. 8 65
NOTE NO. 9
Midwest guard rail - along top of wall
Length of retaining Wall
760 feet
RESULT NO. 9 760
NOTE NO. 10
2600 0.05903
10100
10100
374
25900
1500
10100
https://api.box.com/wopi/files/1977132006711/WOPIServiceId_TP_BOX_2/WOPIUserId_-/R-14 Estimate 5-Notes & Calculations 372
R-14 South Fairview Avenue

NOTES AND CALCULATIONS

GOLETA TRANSPORTATION IMPROVEMENT PROGRAM (GTIP)
City of Goleta
Structural Concrete, Retaining Wall
Cross sectional area (from CAD)
19 SF
Length feet
760 feet
Volume = Area * Length
CF
CY
RESULT NO. 10 544
14691
544
https://api.box.com/wopi/files/1977132006711/WOPIServiceId_TP_BOX_2/WOPIUserId_-/R-14 Estimate 5-Notes & Calculations 373
Appendix B
2025 Development Impact Fee Transportation Project Concepts 374
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\All Projects.dwgFri 06.Feb.26 04:25:04 PM

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM
I-01 Fairview Av / Calle Real
I-02 Fairview Av / US 101 SB On-Ramp
I-03 Fairview Av / US 101 NB On-Ramp
I-07 Hollister Av Widening - West of Storke Rd
I-08 Patterson Av / US 101 SB Ramp
I-10 Hollister Av / Patterson Av
I-12-02 Calle Real / Carlo Dr
I-12-02 (I4) Cathedral Oaks Rd / Hollister Av / US 101 NB Ramps I-12-03 (R4) Calle Real / N La Patera Ln
I-12-05 Cathedral Oaks Rd / Los Carneros Rd
I-12-06 Cathedral Oaks Rd / N La Patera Ln
I-12-07 Fairview Av / Stow Canyon Rd
I-12-08 Fairview Av / Berkeley Rd
I-12-10 Hollister Av / Cannon Green Dr
I-12-11 Hollister Av / Pebble Beach Dr
I-12-12 Hollister Av / La Sumida Gardens Ln
I-12-23 Carlo Dr / Cathedral Oaks Rd
I-12-27 Cathedral Oaks Rd / US 101 SB Ramp
I-12-30 Hollister Av / Palo Alto Dr
I-12-31 Hollister Av / Santa Felicia Dr
I-12-32 Storke Av / Santa Felicia Dr
I-12-33 Hollister Av / Cathedral Oaks Rd
I-12-34 Hollister Av / Cortona Dr
I-12-35 Cathedral Oaks Rd / Glen Annie Rd
I-12-36 Cathedral Oaks Rd / Alameda Av
I-18 Storke Rd / US 101 SB Ramp
I-22 Hollister Av / Fairview Av
R-02 Hollister Av Complete Streets Corridor
R-05 US 101 Bicycle and Pedestrian Overcrossing
R-09 Phelps Rd Extension
R-10 US 101 NB Aux Lane - Los Carneros Rd to Storke Rd R-11 US 101 NB/SB Aux Lanes - Fairview Av to Los Carneros Rd R-12 Storke Rd Widening - Phelps Rd to City Limits
R-13 Los Carneros Wy Realignment
R-14 South Fairview Av Widening
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
AA
BB
CC
DD
EE
FF
GG
HH
II

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
AA
BB
CC
DD
EE
FF
GG
HH
II
APPENDIX B Page 1 of 43
375
© 2025 Microsoft Corporation © 2025 Maxar ©CNES (2025) Distribution Airbus DS

FAIRVIEW AVENUE

CALLE REAL
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project I-01.dwgWed 04.Feb.26 10:59:44 AM Project I-01: Fairview Avenue and Calle
Real Roundabout
0'100' 50' 50'
1 inch = 100 ft.
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
APPENDIX B Page 2 of 43
376
5'
Walk
12'
Right Turn Lane
5'
Bike
10'
Existing Lane
10'
Existing Lane
10'
Existing Lane
Existing
Road
Centerline
A
A
AA
1 CALLE REAL

FAIRVIEW AVE
2 3
Notes
Widen Calle Real to the south to construct a right
turn lane onto southbound Fairview Ave. See cross
section A-A.

Widen Fairview Ave to the east to construct right
turn lane onto eastbound Calle Real. See cross
section A-A.

Add bicycle lanes on both sides of Fairview Ave.

Remove sidewalk on west side of Fairview Ave
south of Calle Real.
1 1
2 2
3 3
Cross Section A-A
0'60' 30' 30'
1 inch = 60 ft.

C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project I-01 (2014).dwgTue 03.Feb.26 02:19:24 PM Project I-01: Fairview Avenue and Calle
Real Roundabout
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
APPENDIX B Page 3 of 43
377

FAIRVIEW AVENUE
B
B
3 1
2 SB US 101
SOUTHBOUND US 101 ONRAMP
AA
12'
Right Turn Lane
12'
Right Turn Lane
5'
Bike
12'
Lane
12'
Lane
12'
Lane
12'
Existing Lane
8'
Shoulder
4'
Existing
Shoulder
12'
Existing Lane
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project I-02.dwgFri 23.Jan.26 01:17:07 PM

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM
Project I-02: Fairview Ave & SB Hwy 101
Operational Improvements
NOTES
Widen Fairview Ave to the east to include an
additional right turn lane onto southbound on-ramp.

See cross section A-A.

Widen railroad over crossing to accommodate
additional turning lane.

Widen southbound on-ramp to receive additional
turning lane.
1 2
3 Cross Section A-A
0'80' 40' 40'
1 inch = 80 ft.

Cross Section B-B

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com
APPENDIX B Page 4 of 43
378
© 2026 Microsoft Corporation © 2026 Maxar ©CNES (2026) Distribution Airbus DS

CALLE REAL
US 101

NORTHBOUND
RAMPS

FAIRVIEWW AVENUE

FAIRVIEW AVENUE
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project I-03 RBT.dwgWed 04.Feb.26 12:41:51 PM Project I-03: Fairview Avenue and Calle
Real Roundabout
0'100' 50' 50'
1 inch = 100 ft.
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
APPENDIX B Page 5 of 43
379
3 B
B
1 2
NORTHBOUND US 101 OFFRAMP

FAIRVIEW AVENUE
NORTHBOUND US 101 ONRAMP
A
A
11'
Lane
11'
Lane
5'
Bike
12'
Right
Turn Lane
12'
Right
Turn Lane
8'
Shoulder
11'
Through
Lane
4'
Shoulder
8'
Shoulder
12'
Right Turn Lane
11'
Through
Lane
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project I-03.dwgMon 02.Feb.26 04:38:43 PM

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM
Project I-03: Fairview Ave & NB Hwy 101
Operational Improvements
Notes
Widen northbound Fairview Avenue to the south to
accommodate two right turn lanes onto Northbound
US 101 Onramp.

Widen Northbound US 101 Onramp to
accommodate the new right turn lanes from
northbound Fairview Avenue.

Widen Northbound US 101 Offramp to the north to
accommodate a second through lane onto
southbound Fairview Avenue.
1 2
3 Cross Section B-B
0'80' 40' 40'
1 inch = 80 ft.

Cross Section A-A

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com
APPENDIX B Page 6 of 43
380
12'
New
Lane
5'
Walk 12'
Existing
Lane
12'
Existing
Lane
5'
Bike
1 HOLLISTER AVENUE

STORKE ROAD

GLEN ANNIE RD
A
A

UPDATED AERIAL
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project I-07.dwgThu 23.Oct.25 12:13:34 PM

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM
Project I-07: Hollister Avenue at Storke
Road and Glen Annie Road
NOTES
Widen Hollister Avenue to accommodate a free
right turn lane from southbound Storke Road onto
westbound Hollister Avenue. See cross section
A-A.
1 Cross Section A-A
0'80' 40' 40'
1 inch = 80 ft.

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com
APPENDIX B Page 7 of 43
381
12'
Lane
12'
Existing Lane
12'
Existing Lane
8'
Shoulder
4'
Existing
Shoulder
© 2026 Microsoft Corporation © 2026 Maxar ©CNES (2026) Distribution Airbus DS

PATTERSON AVE
SOUTHBOUND HWY 101NORTHBOUND HWY 101

MARIA YGNACIO CREEK

PATTERSON AVE SB ON-RAMP
5 6
3 4
2 1
5 C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project I-08.dwgWed 14.Jan.26 08:48:56 AM

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM
Project I-08: Patterson Ave at US 101
Southbound Ramps
Cross Section A-A

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
Notes
Widen Patterson Ave to the east to include an
additional left turn lane from southbound Patterson
Ave onto southbound ramp.

Widen freeway over crossing to accommodate
additional left turn lane.

Widen Patterson Ave to the east to include an
additional right turn lane from northbound
Patterson onto southbound on-ramp.

Widen railroad over crossing to accommodate
additional right turn lane.

Widen Patterson Ave southbound on-ramp to
receive new turning lanes. See cross section A-A.

Widen structure over Maria Ygnacio Creek to
accommodate ramp widening.
1 2
3 4
5 6
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com
0'0' 1"120'
1 inch = 120 ft
APPENDIX B Page 8 of 43
382
12'
New
Lane
5'
Walk 12'
Existing
Lane
12'
Existing
Lane
5'
Bike
1 HOLLISTER AVENUE
A
A

PATTERSON AVENUE
2 B B

HOLLISTER AVENUE

PATTERSON AVENUE
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project I-10.dwgTue 03.Feb.26 08:08:21 AM

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM
Project I-10: Hollister Avenue at
Patterson Avenue
Notes
Widen Hollister Ave to the north to accommodate a
right turn lane from WB Hollister to NB Patterson.

Widen Hollister Ave to the south to accommodate a
right turn alne from EB Hollister to SB Patterson.
1 2
Cross Section A-A
0'40' 20' 20'
1 inch = 40 ft.

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com
APPENDIX B Page 9 of 43
383
© 2025 Microsoft Corporation © 2025 Maxar ©CNES (2025) Distribution Airbus DS

CALLE REAL

CATHEDRAL OAKS
ROAD
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project I-12-02 (I4).dwgThu 23.Oct.25 10:08:51 AM Project I-12-02 (I4): Cathedral Oaks Road
and Calle Real
Roundabout
0'100' 50' 50'
1 inch = 100 ft.
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
APPENDIX B Page 10 of 43
384
© 2025 Microsoft Corporation © 2025 Maxar ©CNES (2025) Distribution Airbus DS

CARLO DRIVE

CALLE REAL
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project I-12-02.dwgWed 14.Jan.26 08:48:48 AM

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM
Project I-12-02: Calle Real and Carlo Drive
Roundabout
0'100' 50' 50'
1 inch = 100 ft.
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
APPENDIX B Page 11 of 43
385
© 2025 Microsoft Corporation © 2025 Maxar ©CNES (2025) Distribution Airbus DS

CALLE REAL

N LA PATERA LANE
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project I-12-03 (R4).dwgFri 23.Jan.26 01:17:56 PM Project I-12-03 (R4): Calle Real at N. La
Patera Road
Roundabout
0'100' 50' 50'
1 inch = 100 ft.
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
APPENDIX B Page 12 of 43
386
© 2025 Microsoft Corporation © 2025 Maxar ©CNES (2025) Distribution Airbus DS

LOS CARNEROS ROAD

CATHEDRAL OAKS
ROAD
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project I-12-05.dwgTue 03.Feb.26 02:03:26 PM Project I-12-05: Los Carneros Road at
Cathedral Oaks Road
Roundabout
0'100' 50' 50'
1 inch = 100 ft.
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
APPENDIX B Page 13 of 43
387
© 2025 Microsoft Corporation © 2025 Maxar ©CNES (2025) Distribution Airbus DS

N LA PATERA LANE

CATHEDRAL OAKS
ROAD
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project I-12-06.dwgMon 02.Feb.26 04:40:23 PM Project I-12-06: Cathedral Oaks Road and
N La Patera Lane
Roundabout
0'100' 50' 50'
1 inch = 100 ft.
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
APPENDIX B Page 14 of 43
388

FAIRVIEW
AVE

STOW CANYON RD
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project I-12-07.dwgMon 02.Feb.26 04:38:39 PM Project I-12-07: Fairview Avenue and
Stow Canyon Road
Roundabout
0'100' 50' 50'
1 inch = 100 ft.
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
APPENDIX B Page 15 of 43
389

FAIRVIEW
AVENUE

BERKELEY ROAD
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project I-12-08.dwgThu 23.Oct.25 10:13:41 AM Project I-12-08: Fairview Avenue and
Berkeley Road
Roundabout
0'100' 50' 50'
1 inch = 100 ft.
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM
APPENDIX B Page 16 of 43
390
© 2025 Microsoft Corporation © 2025 Maxar ©CNES (2025) Distribution Airbus DS

CANNON GREEN
DRIVE

HOLLISTER AVENUE
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP 2025\5 Eng\_CAD\_Exhibits\Project I12-10.dwgThu 23.Oct.25 09:47:17 AM Project I-12-10: Hollister Avenue and
Cannon Green Drive
Roundabout
0'100' 50' 50'
1 inch = 100 ft.
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
APPENDIX B Page 17 of 43
391
© 2025 Microsoft Corporation © 2025 Maxar ©CNES (2025) Distribution Airbus DS

CANNON GREEN
DRIVE

HOLLISTER AVENUE

HOLLISTER AVENUE
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project I-12-10.dwgMon 02.Feb.26 04:30:17 PM Project I-12-10: Hollister Avenue and
Cannon Green Drive
Roundabout
0'100' 50' 50'
1 inch = 100 ft.
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
APPENDIX B Page 18 of 43
392
© 2025 Microsoft Corporation © 2025 Maxar ©CNES (2025) Distribution Airbus DS

HOLLISTER AVENUE

PEBBLE BEACH
ROAD
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project I-12-11.dwgThu 23.Oct.25 08:42:58 AM Project I-12-11: Pebble Beach Road at
Hollister Avenue
Roundabout
0'100' 50' 50'
1 inch = 100 ft.
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM
APPENDIX B Page 19 of 43
393

LA SUMEDA

GARDENS

HOLLISTER AVE
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project I-12-12.dwgMon 02.Feb.26 03:53:02 PM Project I-12-12: Hollister Avenue and La
Sumeda Gardens
Roundabout
0'100' 50' 50'
1 inch = 100 ft.
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
APPENDIX B Page 20 of 43
394
© 2025 Microsoft Corporation © 2025 Maxar ©CNES (2025) Distribution Airbus DS

CARLO DRIVE

CATHEDRAL OAKS
ROAD
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project I-12-23.dwgThu 23.Oct.25 08:37:12 AM Project I-12-23: Carlo Drive and Cathedral
Oaks Road Roundabout
0'100' 50' 50'
1 inch = 100 ft.
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
APPENDIX B Page 21 of 43
395
© 2025 Microsoft Corporation © 2025 Maxar ©CNES (2025) Distribution Airbus DS

CATHEDRAL OAKS
ROAD
US-101 SB ON RAMP
US-101 SBOFF RAMP

HOLLISTER AVE
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project I-12-27.dwgThu 23.Oct.25 08:26:57 AM Project I-12-27: Cathedral Oaks Road and
101 Southbound Ramps
Roundabout
0'100' 50' 50'
1 inch = 100 ft.
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
APPENDIX B Page 22 of 43
396

PALO ALTO
DRIVE

HOLLISTER AVENUE
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project I-12-30.dwgThu 05.Feb.26 03:44:50 PM Project I-12-30: Hollister Avenue and Palo
Alto Drive Roundabout
0'100' 50' 50'
1 inch = 100 ft.
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
APPENDIX B Page 23 of 43
397
© 2025 Microsoft Corporation © 2025 Maxar ©CNES (2025) Distribution Airbus DS

SANTA FELICIA
DRIVE
HOLLISTER AVENUE1
2 C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project I-12-31.dwgMon 02.Feb.26 03:51:56 PM Project I-12-31: Hollister Avenue and
Santa Felicia Drive
Roundabout
0'100' 50' 50'
1 inch = 100 ft.
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
Notes
Median modifications: right-in / right-out only for
Santa Felicia Drive. Left-turns from Hollister
Avenue are allowed.

Lengthen Hollister eastbound left-turn pocket at
Village Way.
1 2
APPENDIX B Page 24 of 43
398
© 2025 Microsoft Corporation © 2025 Maxar ©CNES (2025) Distribution Airbus DS

STORKE ROAD

SANTA FELICIA DRIVE
1 2
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project I-12-32.dwgThu 05.Feb.26 03:00:01 PM Project I-12-32: Storke Road and Santa
Felicia Drive Roundabout
0'100' 50' 50'
1 inch = 100 ft.
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
Notes
Re-stripe Santa Felicia Drive for separate right-turn
and left-turn lanes.

Construct landscaped median island with a
receiving pocket for northbound Storke Road.
1 2
APPENDIX B Page 25 of 43
399
© 2025 Microsoft Corporation © 2025 Maxar ©CNES (2025) Distribution Airbus DS

CATHEDRAL OAKS
ROAD

HOLLISTER AVE
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project I-12-33.dwgThu 05.Feb.26 11:22:57 AM Project I-12-33: Hollister Avenue and
Cathedral Oaks Road
Roundabout
0'100' 50' 50'
1 inch = 100 ft.
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
APPENDIX B Page 26 of 43
400

CORTONA
DRIVE

HOLLISTER
AVENUE
1 1
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project I-12-34.dwgThu 05.Feb.26 03:28:55 PM Project I-12-34: Hollister Avenue and
Cortona Drive
Roundabout
0'100' 50' 50'
1 inch = 100 ft.
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
Notes
Construct landscape median islands to prohibit
left-turn movements on to Hollister Avenue from
Cortona Drive and the shopping area parking lot
while allowing left-turn movements from Hollister to
these areas.
1 APPENDIX B Page 27 of 43
401
1 2
3 3
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project I-18.dwgFri 06.Feb.26 10:52:52 AM 0'60' 30' 30'
1 inch = 60 ft.

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM
Project I-18:Storke Road at US 101
Southbound Ramps
Notes
Widen Storke Rd to the east to accommodate two
free right turn lanes onto southbound US 101
on-ramp.

Widen structure to accommodate new turning
lanes and Class I paths.

Add Class I paths on both sides of Storke Road.
1 2
3 STORKE ROAD
SOUTHBOUND US 101 ONRAMP
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
APPENDIX B Page 28 of 43
402

HOLLISTER AVE
2 FAIRVIEW AVE

HOLLISTER AVE
2 2
2 1
3 C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project I-22.dwgThu 23.Oct.25 11:53:27 AM

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM
Project I-22: Fairview Avenue at Hollister
Avenue Roundabout
Notes
Construct a two-lane roundabout at the intersection
of Hollister Ave and Fairview Ave.

Construct splitter islands in place of left turn lanes.

Islands to connect to existing medians where
present.

Construct Class I path.
1 2
3 0'100' 50' 50'
1 inch = 100 ft.

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com
APPENDIX B Page 29 of 43
403
GTIP PROJECT I-22
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project R-02.dwgThu 23.Oct.25 11:54:48 AM

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM

MATCHLINE (SEE NEXT SHEET)
Notes
Hollister Avenue beautification and pedestrian
improvements. Widen sidewalks and provide ADA
accessible pathways, re-surface/repair asphalt,
pavement delineation; install furniture and landscaping.

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
Project R-02: Hollister Avenue Old
Town (Complete Streets)
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com
APPENDIX B Page 30 of 43
404
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project R-02.dwgThu 23.Oct.25 11:54:48 AM

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM

MATCHLINE (SEE PREVIOUS SHEET)

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
Project R-02: Hollister Avenue Old
Town (Complete Streets)
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com
APPENDIX B Page 31 of 43
405
Project R-02:Hollister Avenue Old
Town (Complete Streets)
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project R-02.dwgThu 23.Oct.25 11:54:48 AM

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM
Notes
Hollister Avenue beautification and pedestrian
improvements. Widen sidewalks and provide ADA
accessible pathways, re-surface/repair asphalt,
pavement delineation; install furniture and landscaping.

MATCHLINE (SEE PREVIOUS SHEET)

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com
APPENDIX B Page 32 of 43
406

CALLE REAL

SAN ROSSANO DR
US 101 HWY

ELLWOOD STATION DR

HOLLISTER AVE
4 3
2 1
Project R-05: Ellwood Station
Overcrossing (US 101)
and Overhead (UPRR)
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project R-05.dwgFri 06.Feb.26 02:55:38 PM 0'80' 40' 40'
1 inch = 80 ft.

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM
Notes
Reconstruct Calle Real and San Rossano Drive to
to provide bicycle and pedestrian connectivity. Add
traffic signal.

Construct freeway over-crossing.

Construct railroad over-crossing.

Ellwood Station Road curb extension and sidewalk
bypass around and then under structure.
1 2
3 4

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com
APPENDIX B Page 33 of 43
407
1 STORKE RD

BAYBERRY LN

PHELPS RD
2 MESA RD
1 3

PHELPS RD
4 CITY
COUNTY
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project R-09.dwgWed 14.Jan.26 11:58:30 AM

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM

MATCHLINE (SEE NEXT SHEET)
NOTES
Restripe Phelps Road for 11-foot lanes and 4-foot
bike lanes.

Install traffic signal at Bayberry Lane for "Day Care"
center.

Link existing Phelps Road to proposed extension
within County jurisdiction.

Extend Phelps Road from Mesa Road to Los
Carneros Road. Widen existing road to the north to
construct sidewalk, bike lanes, landscape strip and
Class I facility.
1 2
3 4

MATCHLINE (SEE ABOVE)
0'80' 40' 40'
1 inch = 80 ft.
0'80' 40' 40'
1 inch = 80 ft.

MATCHLINE (SEE BELOW)

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com
Project R-09: Phelps Road Extension
APPENDIX B Page 34 of 43
408
4 5
4 C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project R-09.dwgWed 14.Jan.26 11:58:30 AM

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM

MATCHLINE (SEE ABOVE)
NOTES
Extend Phelps Road from Mesa Road to Los
Carneros Road. Widen existing road to the north to
construct sidewalk, bike lanes, landscape strip and
Class I facility
Widen existing road to the south to construct a
right turn lane
4 5

MATCHLINE (SEE BELOW)
0'80' 40' 40'
1 inch = 80 ft.
0'80' 40' 40'
1 inch = 80 ft.

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD

MATCHLINE (SEE PREVIOUS SHEET)
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com
Project R-09:Phelps Road Extension
APPENDIX B Page 35 of 43
409
10'
Shoulder
12'
Lane
Existing
Lane
Existing
Lane
Existing
Shoulder

STORKE RD NB OFF RAMP

STORKE RD NB OFF RAMP
Notes
Construct 12-foot auxiliary lane with 10-foot
shoulder on northbound HWY 101 between Los
Carneros Rd & Storke Rd ramps. See cross
section A-A.

Construct retaining wall. See cross section B-B.
1 2
Cross Section A-A
0'80' 40' 40'
1 inch = 80 ft.

MATCHLINE (SEE BELOW)

MATCHLINE (SEE ABOVE)
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project R-10.dwgMon 12.Jan.26 03:57:52 PM

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM
Project R-10: US 101 Northbound Auxilary
Lane (North Segment)

MATCHLINE (SEE ABOVE)

MATCHLINE (SEE BELOW)

MATCHLINE (SEE NEXT PAGE)
APPENDIX B Page 36 of 43
410
NORTHBOUND ROUTE 101
SOUTHBOUND ROUTE 101

STORKE RD NB OFF RAMP
1 AA

LOS CARNEROS RD NB ON RAMP
NORTHBOUND ROUTE 101
SOUTHBOUND ROUTE 1011
10'
Shoulder
12'
Lane
Existing
Lane
Existing
Lane
Existing
Shoulder

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM
Project R-10: US 101 Northbound Auxilary
Lane (North Segment)
Notes
Construct 12-foot auxiliary lane with 10-foot
shoulder on northbound HWY 101 between Los
Carneros Rd & Storke Rd ramps. See cross
section A-A.

Construct retaining wall. See cross section B-B.
1 2
Cross Section A-A
0'80' 40' 40'
1 inch = 80 ft.

MATCHLINE (SEE BELOW)

MATCHLINE (SEE ABOVE)
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project R-10.dwgMon 12.Jan.26 03:57:52 PM

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com

MATCHLINE (SEE PREVIOUS PAGE)
APPENDIX B Page 37 of 43
411
© 2025 Microsoft Corporation © 2025 Maxar ©CNES (2025) Distribution Airbus DS NORTHBOUND ROUTE 101
SOUTHBOUND ROUTE 101

N LOS CARNEROS RDNB OFF RAMP

N LOS CARNEROS RDSB ON RAMP
© 2025 Microsoft Corporation © 2025 Maxar ©CNES (2025) Distribution Airbus DS NORTHBOUND ROUTE 101
SOUTHBOUND ROUTE 101
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project R-11.dwgFri 06.Feb.26 12:19:34 PM

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM
Project R-11: US 101 Northbound and
Southbound Auxiliary
Lanes (South Segment)
0'80' 40' 40'
1 inch = 80 ft.

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com

MATCHLINE (SEE NEXT SHEET) MATCHLINE (SEE BELOW)

MATCHLINE (SEE ABOVE)
APPENDIX B Page 38 of 43
412
© 2025 Microsoft Corporation © 2025 Maxar ©CNES (2025) Distribution Airbus DS NORTHBOUND ROUTE 101
SOUTHBOUND ROUTE 101
© 2025 Microsoft Corporation © 2025 Maxar ©CNES (2025) Distribution Airbus DS NORTHBOUND ROUTE 101
SOUTHBOUND ROUTE 101
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project R-11.dwgFri 06.Feb.26 12:19:34 PM

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM
0'80' 40' 40'
1 inch = 80 ft.

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com
Project R-11: US 101 Northbound and
Southbound Auxiliary
Lanes (South Segment)

MATCHLINE (SEE NEXT SHEET) MATCHLINE (SEE BELOW)

MATCHLINE (SEE PREVIOUS SHEET)MATCHLINE (SEE ABOVE)
APPENDIX B Page 39 of 43
413
© 2025 Microsoft Corporation © 2025 Maxar ©CNES (2025) Distribution Airbus DS NORTHBOUND ROUTE 101
SOUTHBOUND ROUTE 101

N FAIRVIEW AVESB OFF RAMP
© 2025 Microsoft Corporation © 2025 Maxar ©CNES (2025) Distribution Airbus DS NORTHBOUND ROUTE 101
SOUTHBOUND ROUTE 101
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project R-11.dwgFri 06.Feb.26 12:19:34 PM

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM
0'80' 40' 40'
1 inch = 80 ft.

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com
Project R-11: US 101 Northbound and
Southbound Auxiliary
Lanes (South Segment)

MATCHLINE (SEE BELOW)

MATCHLINE (SEE PREVIOUS SHEET)

MATCHLINE (SEE ABOVE)
APPENDIX B Page 40 of 43
414
A
A

STORKE RD
WILLOW

GROVE DR
1 3
2 4

STORKE RD

WHITTIER DR

PHELPS RD
2 4
5'
Walk
Varies6.5'
Bike
12'
Lane
16'
Lane
14'
Lane
12'
Lane

7.5'
Bike
5'
Walk
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project R-12.dwgThu 23.Oct.25 12:02:25 PM

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM
Project R-12: Storke Road
Notes
Widen Storke Rd to the east to accommodate two
northbound vehicle lanes and a bicycle lane.

Protect existing sidewalk in place.

Widen Storke Rd to the east to accommodate two
northbound vehicle lanes, a bicycle lanes, and new
sidewalk.

Construct a retaining wall with decorative railing at
the back of new sidewalk to avoid right-of-way
impacts.

Widen Storke Rd to the west to accommodate two
southbound vehicle lanes and a bicycle lane.

Construct new sidewalk separated from roadway
connecting existing sidewalk segments.
1 2
3 4
Cross Section A-A
0'80' 40' 40'
1 inch = 80 ft.

MATCHLINE (SEE BELOW)

MATCHLINE (SEE ABOVE)

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com
APPENDIX B Page 41 of 43
415

LOS CARNEROS RD

CALLE KORAL

LOS CARNEROS WAY

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project R-13_new.dwgMon 02.Feb.26 02:31:07 PM 0'80' 40' 40'
1 inch = 80 ft.

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM
Project R-13: Los Carneros Way
Realignment
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com
APPENDIX B Page 42 of 43
416

FAIRVIEW AVENUE

EKWILL STREET

PROJECT
R-1C

DALEY STREET

MATTHEWS STREET

OLNEY STREET
A
A
1 5'
Walk
5'
Bike
12'
Lane
12'
Left Turn
12'
Lane
6'
Bike
C:\Box\Projects\CIGOL Goleta\CIGOL.240089 GTIP-DIF 2025\5 Eng\_CAD\_Exhibits\Project R-14.dwgWed 14.Jan.26 10:56:42 AM

GOLETA TRANSPORTATION

IMPROVEMENTS PROGRAM
Project R-14: South Fairview Avenue
Widening
Notes
Widen Fairview Ave to the west to include a
sidewalk on the east side, a bicycle lane, one
vehicle lane in each direction, and a center turning
lane. See cross section A-A.
1 Cross Section A-A
0'80' 40' 40'
1 inch = 80 ft.

HOLLISTER AVE

STORKE RD

LOS CARNEROS RD
101
101
217

FAIRVIEW AVE

CATHEDRAL

OAKS RD
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
805-692-6921 | www.mnsengineers.com
APPENDIX B Page 43 of 43
417
ATTACHMENT 2
2025 Development Impact Fee Program PowerPoint Presentation 418
February 17, 2026
Luz “Nina” Buelna, Public Works Director
Robert Spencer, Urban Economics
Carlos Villarreal, Urban Economics
Jim Damkowitch, DKS
Gerald Comati, Contract Project Manager
419
 DIF program adopted at City incorporation using County Nexus Studies  City adopted its own DIF Nexus Study and ordinance in 2019  DIFs fund public facilities needed to serve new development  Fees apply to residential, commercial, and industrial development  Development Impact Fee or DIF program - at City incorporation, adopted ordinances and nexus studies conducted by the County
 The Current DIF’
s are:

1. Public Administration

2. Fire Facilities

3. Library

4. Parks and Recreation Facilities

5. Storm Drain

6. T
ransportation (Road/Rail)

7. Bicycle and Pedestrian

8. Affordable Housing Fee (in-lieu and Nexus Fee)
 Authorized under the Mitigation Fee Act
 Fire Facilities fee update not included and will be addressed separately February 17, 2026 City Council Meeting
420
 DIFs fund “public facilities” required to serve new
development
 One-time charge for capital facilities
 A DIF is not:
◦ A funding source for operations or maintenance
costs
◦ A special tax or special assessment
◦ Subject to Proposition 218 approval requirements
February 17, 2026 City Council Meeting
421
NEXUS
 Key findings to demonstrate nexus:
◦ Need: Development creates need for facilities
◦ Benefit: Development benefits from the use of
revenue
◦ Rough Propor
tionality: Fee amounts are
proportional to development’s share of facility
costs (i.e., proportional to demand)
 Other findings
◦ Purpose of fee
◦ Use of fee revenue
February 17, 2026 City Council Meeting
422
All DIFs except Transportation
 Review existing DIF program and legislative changes
 Update base year, and buildout land use scenario, population and employment estimates
 Update existing asset inventories, level of service
 Convert residential fees to per square foot, from per dwelling unit to comply with AB 602
February 17, 2026 City Council Meeting
423
NEXUS
Calculate
Existing
Facility
Standard
Inventory
Existing
Facilities
Construct Fee
Schedule
Identify
Existing
Citywide
Development
Describe
Eligible
Projects
Implementation
• Adopt Fee
• Collect Revenue
• Program to Eligible
CIP Projects
February 17, 2026 City Council Meeting
424
NEXUS
Facility
Standard
($15.9 mil. /
37,525 = $424
per capita)
Existing Value
of Land,
Buildings,
Material
($15.9 mil.)
Fee Schedule
($446/capita*
x 2.95
persons/DU =
$1,316/DU
Existing
Service
Population
(37,525)
$1,316/DU /
1,791 sq. ft.
per unit =
$0.73 per sq.
ft.

Eligible
Projects:

Expand
capacity of the
library
facilities
* Includes additional 5% for fee program administration February 17, 2026 City Council Meeting 425
Land Use
Existing
(2025) Buildout
Growth
(% Buildout)
Residential (dwelling units)
Single Family Detached 5,533 6,511 978 15%
All Other Residential 7,622 9,973 2,351 24%
Total Dwelling Units 13,155 16,484 3,329 20%
Non-residential (1,000 sq.
ft.)
Retail / Commercial 3,353 4,621
1,268 27%
Office & Medical 3,187
5,058 1,871 37%
Industrial 6,684 7,572 888 12%
Total Bldg. Sq. Ft. (1,000s) 13,224 17,251 4,027 23%
426
Acronyms:

CIP: Capital Improvement Program
LOS: Level of Service
Step 1
Update Baseline
Information and 25-Y
ear
Growth Forecast
Step 2
Identify Existing
Deficiencies based
on General Plan LOS
Standards
Step 3
Run Travel
Demand Model
Step 4
Identify Future Deficiencies
based on General Plan LOS
Standards
Step 5
Determine Necessary
Improvem
ents & Costs;
Fair Share
Step 6
Update
Transportation
Im
pact Fee
427
◦ New legislative updates
 AB 602 (residential expressed in sq. ft. | noticing requirements)  SB 99 (ADUs)
 AB 358 (VMT Efficient Residential Housing Discount)
◦ AB 1600 Requires Periodic Updates
 Reflect updated land use assumptions and analysis tools  Every 5-years
 City has been adjusting fees to account for inflation and changes in construction costs
◦ Source of the current fees is the 2019 DIF
 Update Growth Projections (Based on the adopted City General Plan)  2015 City Traffic Model
 Institute of Transportation Engineering (ITE) Trip General Manual (10th Edition)  2019 Construction Costs
428
 Citywide Traffic Counts
 Update Travel Model to 2024 Baseline
◦ Permit Data & School/College Enrollment Data
◦ Validated to State/Federal criteria
 Update Land Use Forecasts – input to Travel Model
◦ General Plan Buildout and Update Resolutions,
◦ County/City Rezones, Enrollment projections, UCSB LRDP projections, Specific Plans  Model output identifies transportation deficiencies
◦ Baseline Conditions: Traffic Counts
◦ Future Year Conditions: 2050 Travel Forecasts
 Project Team identified improvement projects to remedy deficiencies ◦ New or widened roadways
◦ Intersection channelization
◦ Intersection Control Type
 Determine project delivery cost estimates.
 Fair share of improvement costs to new development
429
430
Jurisdiction % Share
Goleta 64.40%
County 23.34%
City of SB 7.17%
UCSB 5.09%
431
Fee Existing
Maximum
Justified Change
Public
Administration $2,999 $7,346 $4,347 147%
Library $934 $923 ($11) (1%)
Parks $13,175 $23,083 $9,908 75%
Storm Drain $3,494 $3,904 $410 12%
Transportation $8,166 $17,695 $9,529 117%
Bicycle &
Pedestrian
$3,006 $17,059 $14,053 467%
Fire $840 $840 $0 0%
Total $32,614 $70,900 $38,286 117%
$-
$10,000
$20,000
$30,000
$40,000
$50,000
$60,000
$70,000
$80,000
FY 2018-
19 County
Fee
Schedule
Current
Fee
Schedule
Maximum
Justified
(2026
Draft)
432
Reason for Increases to Maximum Justified Fees:
a. Revised transportation projects deficiency list and projects to address deficiencies.
b. Updated and more accurate (in this case larger) inventory of existing facilities (assets) through GIS software, resulting in a higher existing level of service
c. Increased construction and land acquisition costs since 2019 433
Public Administration
Increase in fee due to updated asset inventories (new
building acquired by City and built by the City) and increases in replacement construction costs, and land values.

Library No significant changes.

Parks
Increase in fee due to updated inventories and increases in replacement construction costs, and land values.

Storm Drain
Increase in fee due to a more accurate and comprehensive calculation of existing assets and significant increase in the cost of construction since 2019. Revised to use impervious surface generation as demand factor.

T
ransportation
Increase in fee due to the significant increase in the cost of construction since 2019.

Bicycle & Pedestrian
Increase in fee due to a more accurate and comprehensive calculation of existing assets and significant increase in the cost of construction since 2019.
434
* Does not assume any potential reductions / exemptions from beneficial land uses resolutions.
$0.0
$100.0
$200.0
$300.0
$400.0
$500.0
$600.0
FY 2018-19
County Fee Schedule
Current
Fee Schedule
Maximum Justified
(2026 Draft)
Projected Fee Revenue Through Buildout (Millions)
Public Administration Library Parks Storm Drain Transportation Bicycle & Pedestrian February 17, 2026 City Council Meeting
435
Receive
Feedback
from City
Council
Finalize
Report
Public
Hearing For
Adoption on
April 7th
February 17, 2026 City Council Meeting
436
February 17, 2026 City Council Meeting
437

Goleta City CouncilFebruary 17, 2026

Goleta City Council
February 17, 2026