Loading...
HomeMy WebLinkAboutRES NO 148-00RESOLUTION NO. 148-00 A RESOLUTION OF THE COUNCIL OF THE CITY OF BAKERSFIELD ADOPTING THE 2000-2001 REGIONAL TRANSPORTATION CAPITAL IMPROVEMENT PLAN PHASES I AND II, AND FEE SCHEDULES PHASES I AND II WHEREAS, Chapter 15.84 of the Bakersfield Municipal Code implemented a Transportation Impact Fee program for new development in order for new development to bear a proportionate share of the cost of the new or expanded transportation facilities required by such development; and WHEREAS, Ordinance No. 3736 amended said chapter, eliminating the need for local traffic mitigation study for development consistent with the Metropolitan Bakersfield 2010 General Plan; and WHEREAS, existing vesting maps and maps which have had their local mitigation measures determined by the Planning Commission have been "grandfathered" in at the rates prior to Resolution 142-96; and WHEREAS, Chapter 15.84 of the Bakersfield Municipal Code requires that the City Council annually update the capital improvement plan for road construction funded by the impact fee program and adopt a proposed fee schedule; and WHEREAS, a public hearing before the City Council was advertised and held November 29, 2000. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Bakersfield as follows: 1. The above recitals are true and correct and incorporated heroin. 2. That the Capital Improvement Plan, Phase I set forth as Exhibit "A", is hereby approved and adopted for vesting maps and maps which have had their local mitigation measures determined by the Planning Commission. 3. That Capital Improvement Plan, Phase II set forth as Exhibit "B", is hereby approved and adopted for all other developments. 4. That the fee schedule for Phases Ii and II set forth as Exhibit "C" is hereby approved and adopted. ............ oOo ............ G:\GROUPDATLMarian\Res- 11-9 I HEREBy CERTIFY that the foregoing Resolution was passed and adopted by the City Council of the City of Bakersfield at a regular meeting thereof held on NOV ~ .9 ~000 , by the following vote: AYES: NOES: ABSTAIN: ABSENT: COUNCILMEMBER CARSON, b~mo~e, MAGGARD, COUCH, COUNCILMEMBER ~ ~ ~ ~_ COUNCILMEMBER YJOl~.. COUNClLMEMBER SULLIVAN, SALVAGGIO CITY CLERK and Ex Offici~lerk of the Council of the City of Bakers'field APPROVED NOV ,99 ZOO0 MAYOR of the City of Bakersfield APPROVED as to form: ..._~<_ _A_ RT "J~_-Tt~ L~r-GENc~---- CITY ATTORNEY of the City of Bakersfield G:\GRO UPDAT~vlarian~Res - 11-9 ORIGINA~- CITY OF BAKERSFIELD Regional Transportation Improvement Plan - Phase I ; West Bettwa¥ - Seven~ Standard to S~ ~: $4,908,000 $4,908 $169,653,000 $169,653 ~RiverFreeway~St~kda!~H~toS;H~ $196,000,000 $1,285 $60 $4C $90 $300 $149,355 $45,000 So~ ~y West ~t'way to ~: $108,796,000 $250 $250 $40 $108,256 S. H 178 ~ Oswe~l Street t0~ H~ ~ $1,913,000 $18 $40 $158 $1,855 ~ H ~ ~ Min~lAVe~m~e ~ S H ~ $13,230,000 $2,812 $10,418 S H~ 58 ~ Ree~ Road ~ Cotte~ R. eadI $18,169,000 $18,16S $3,000,000 $3,000 ~llowa~ Drlve ~ K~ RJv~ w/R~~ dike~ $6,626,000 $4 $3 $305 $1,058 $3,164 $(] $2,091 M0iiawk stme~ ~ Kern Ri'v~ $3,500,000 ~25 $3,475 $0 ~ter A~6mJe ~ Ke~ Ri~ (wide) C~'b//Co~ $1,920,000 $1,920 ~ Street (~ Kern ~ (wid~ C;ity/~ $1,610,000 '$1,610 ; ~min~ D~ ~ Kern PJve~ Coun~ $0 $~btota! Kern RiVe~ B~es $16,656,o00 $8,621 $0 CANAL BRIDGES [ Pa~a ~e ~ ~ Edison weet (vaden~ $360,000 $360 $0 ; ;; Panama ~e B~e ~d~ni~ (~E ~!) $14 $(~ $624 $0 :; Pan~ Lan~ W~!~ (~ Canal); $14 $17 S. Hi 58 ~ Fd~ Kern (wtd~ $400,000 $4(~ $396 -$36 Count $0 S H 58 ~ C~!lowa~ ~st (w~den);; Count $0 N!en Road ~S~ Va!!~ $500,000 $500 $1,000,000 $1 $0 $46 $16c $478 $3t6 Ake~ R(~ed ~ Arvin Ed~ $205,000 $205 $0 Mol~,muk Street ~ C~ ~lle), $500,00~ $500 $0 ~ Street ~ Callowa~ Count $0 Sflne Road~ Arvin Edi~ (widen); :; ; $320,00(] $32(] $0 ; $270,00(~ $55 $0 $215 ; ~ Drive ~lrk]~ Replacemeht $2 $94 $320,000 $32C $0 ; ;;Nor~ester Avenu~ ~ B~$!~;(wtden) Count $0 Oswell Count $0 $320,00(] $320 $0 ; O1~ D~ ~allowa¥ ; ;; $500,00(] $500 Olive Ddve@ F~tanbKera ; $500,00C $500 ; ; Subtotal; ~i Brk~ $5,195,00C $1,780 $215 GAPROJ ECTS\MARIAN\TI F~97tifcip4.wk 1 *Funds to be made available for protection of dghts of way, as needed, for each freeway alignment. &Total Costs for projects have been adjusted to reflect mom accurate cost estimates. As projects are completed, they will be removed from the list. Other funding is shown only for those budgeted projects where an alternate funding source has been identified. 12-Dec-00 Page I EXHIBIT "A" CITY OF BAKERSFIELD Regional Transportation Improvement Plan - Phase I CITY OF BAKERSFIELD CAPITAL IMPROVEMENT PLAN Recjional Transportation Facilities List County $0 $100,000 $17 $0 $83 Farmer's(widen) $100,000 $100 $0 parma ~ i~ ~ I~ (cenba~h) $180,000 S180 $200,000 $200 $0 $35,000 $35 P~,~ Read ~ Farm er's (vvklen) $80,000 $80 ~a~Road ~ Kern !~nd (~) $80,000 $20 $0 $60 $1oo,ooo $1o $90 $o $40,000 $43 -$3 ; t~JIl~ Road :; ; Count~ $(] ~Avenua ~ River ~al ; :; $180,000 $18~ $80,000 $8(3 County $0 ~le ~ighway (~ ~V~ ~l $180,000 $18(3 ~ive D~e ~ ~s~' :~ County $(3 : R~ R~ ~a~ County $(3 :R~ R~d @'R ~[ County $(3 Allen Road ~ B~eea ~ : $80,000 $8C ~1~ Road ~ Ja~ ; $80,000 $8C ; : $180,000 $180 $40,000 $12 $0 $28 $100,000 $100 $1oo,ooo $1oo ~ruit',~ale Av~ 0~ ~SI~ (~)J F County $0 $100,000 $100 $1oo,ooo $1oo County $0 H 1~ ~ E~de(~) County $0 ' S~btotal ~al ~ $2,135,000 $1,472 $171 ~AL RELATED ~R~E~S Pa~ ~ne (~ Farm~ $48,000 $17 $31 $0 $460,000 $460 $0 $2,300,000 $2,300 County $0 ~ , t s~ ~P~M~Pmj~C~l $2,808,000 $2,300 $0 12-Dec-00 Page 2 EXHIBIT "A" CITY OF BAKERSFIELD Regional Transportation Improvement Plan - Phase I CITY OF BAKERSFIELD CAPITAL IMPROVEMENT PLAN List County ; ~Avenue Bi~ ~ts (~locati~) : County $0 County $0 : C~ AV~I~ ~ Cuivert~ (Va~;ID~; ~ Kern Ca~ $520,000 $520 Pa~dl~ ~e ~ ~!V~ (Fai~x ~ ~- ~ $325,000 $325 N~ ~ ~ ~ ~t~:(Fai~ ~ ~ R !7S) $560,000 O~x ¢~v~{1 ~; S R ~8~ ~H~ $80,000 $80 ~mi~ ~ (~ I~ &~a!!) ; ; $580,000 $580 Ed~ ~ ~ Ca~ (4~ S;R ~ ~f,~ $320,000 $320 ~d~ ~ ~;(2~ S R ~ ~,Ha~l $1,000,000 $1,000 $3,385,000 $3,385 STATE H~ ~D~ER~AN~S T~g~ ~S; H ~ ~) Count $0 $3,250,00~ $250 $2,800 $0 $200 ~S~ ~(~d~) ; $1,475,00~ $150 $1,200 $125 ~i~e~e ~S H; ~(~d~ ~unt $0 ~unt $0 F~ ~ad ~ S, H ~78 (~) ~lS~te $6,000,00c $3~ $5,~6 F~ R~ ~ ~ H~ H~{~) ; Counb $0 ~ ~e ~ H~ H~ ~t~) Coun~ $0 ~i~ ~ve ~ S H;;178 (~) ~/s~te $6,000,000 $6,000 $1,400,000 $1,400 $19,625,000 $19,425 $20u ~O~ GP~E ~P~TION~ $0 E ~un~ $0 ~&SER R Coun~ $0 $9,125,0~ $13 $~ $2~ $1,~0 $1,000 $4,000 $0 $2,172 ~h~[~ T.&~ F ~- R ~J~ $7,500,000 $7,500 ~~ ~S~P_R~R[ ~ ; ; ~un~ $0 ~un~ $0 $16,625,000 $7,500 $2,172 12-Dec-00 Page 3 EXHIBIT "A" CITY OF BAKERSFIELD Regional Transportation Improvement Plan - Phase I CITY OF BAKERSFIELD CAPITAL IMPROVEMENT PLAN Facilities List ~ ~OTAL~ 93-~ ~95 98-2001 ~00~2~ Fundi~ County $0 $100,000 $100 ~chec~ R0ad ~ ~ Brah~ IS p ,R R~)r $100,000 $100 County $0 County $0 P~ I~ ~ {West 01 Count $0 Count $0 ~R0ad~SP.~!~ ' Count $0 SP~RP~ ~ Count $0 Refl~ ~ ~ R. R. Brah~ Count~ $0 [ Count $0 $1oo,oo(; $1oo {31d~S ~ ~R~ ~ ~ $100,00(~ $100 $100.000 $100 Count $0 Count $0 ~tal Imp[ov~ ~ ~d~ ~i~ $500,00(~ $500 $?,00z,00~ $3~ $8~ $803 $7,105 F~aname ~e & stine Roa~ $25 $29 ~ ~(~ns) $1,080,00~ $6O $1,020 Subto~ ~; ~ ~i~lnal~ $8,887,00(~ $8,125 $3,757,429 $100 $3,657 $1,165,40~ $20(~ $40 $6~ $~7 $183 $600 $351 $57 $11,700,000 $11,700 $18,~7,500 $18,998 $2,573,900 $2,574 $1,403,~8 $1,403 ~,~0,000 ~,~0 $1,~0,000 $376 $1,124 $0 $0 $3.0~,000 $5~ $2,000 $1,000 $0 Coun~ $3~,000 $15~ $72 $128 ~30,000 ~30 $0 ~00,000 $20~ $1~ $96 $~8,000 $9~ 12-Dec-00 Page 4 EXHIBIT "A" CITY OF BAKERSFIELD Regional Transportation Improvement Plan - Phase I $7,688,000 $7,149 12.Dec~00 Page 5 EXHIBIT "A" Airport Dr. Norris 3.R. 204 $473,00C ~r $473,00~ Airport Dr. 3P RR ~iden RR Bridge $320,00C ,>~-~ $320t00~ Airport Dr. Spur Line Grade Sepera6on ~ Spur Line $1,500,00C Akers Rd. ~,-E Canal ~den canal bddj~e (AE Canal) $123,401 $123,401 Alfred Harrel Hwy. -ake Min~l Road Install Signal (Masterson Al~nment) $130,000 $( $130,000 Allen Rd. (ratzmeyer Install Signal $120,00( $120,0RR Allen Rd. ~eina Rd. Install Signal $120,00( $120,006 Allen Rd. ',lode~a Rd. Install Signal $120,00( $120,006 Allen Rd. ~leachem Install Signal $120,00( $120,0C~ Allen Rd. S.R. 58 Bemhall $1,078,739i $1,078,736 Allen Rd. =alm Ave. Install Signal $120,000i $120,000 Allen Rd. 3rimhall 3tockdaJe $1,054 9701 $1,054,97(3 Allen Rd. .~ L Slough ~den Culvert (~ Sta. 236+60 (Goose Lake) $12,00( $0! $12,0~ Allen Rd. 3anama Ln Ming Ave. $2,090,000 $2,090,000 Allen Rd. SP RR Improve grade crossing at Sra. 52+80 $100,00( $100,000 Allen Rd. (em River Canal ~onstruct canal bridge at Sta. 150+00 (River Canal) $180,00( $1 Alien Rd. ~ing Ave. 3tcckdale H~ $696,667~ $696,667 Alien Rd. (em River ~onstruct Bridge (Kern River) $4,000,00( $4,000,00a Allen Rd. ~ Valle}, Canal ~onstruct Canal Bdd~le (Cross Valle}, Canal) $500,00( $500,00{] Ashe Rd. ~lcKee Rd. Install Signal $120,00( $120,000 Ashe Rd. dosking Rd. Install Signal $120,00( $120,000 Ashe Rd. Berkshire Rd. Install Signal $01 Sa Ashe Rd. Panama Ln. Harris Rd. $( Sa Ashe Rd. A-E Canal $anal bridge at Sta. 28+50 (Arvin-Edison) (50% Dist $703,442 $( $703,442 Ashe Rd. District Blvd Install Signal $120,000 $( Sa Ashe Rd. Harris SJ RR ~iden Ashe $( $175,000 Berkshire Rd. 1320' W/0 Wible 560' W/o Wib $55,90( $55.900 Berkshire Rd. Kern Island Canal ~3den canal bddge (Kern Island) $500,00( $500,000 9reckenridge Rd. Morning Vineland $727,52~ $727.527 3reckenridge Rd. Vineland Edison Rd. $577,15; $677.152 3rimhall Rd. Renfl'o Allen $505,31( $505.316 3dmhall Rd. Jenkins Rd. Install Signal Brimhall Rd. Al,en Install Signal $12,129 $$00j Sa 3rimhall Rd. Allen :)Id Farm $173,83.' $240,833 Bdmhall Rd. Old Farm Install Signal $120,00( $120,00(3 Brimhall Rd. Old Farm Jewetta $348,33~ $348,333 Bdmhall Rd. Jewetta Install Signal $51,539 -$336,72; $51,536 3rimhall Rd. Jewetta Cerdugo $223,30~ $245,303 Bdmhall Rd. Verdugo install Signal $120,00C $120,000 Brimhall Rd. Verdugo 3,alloway $245,30~ $245,303 Bdmhall Rd. Calloway install Signal $120,000 $( Sa 3dmhall Rd. Calloway 3offee $128,09~ $128,098 3dmharl Rd. Calloway ~ Widen Bfimhall - Coffee to Windsong North Side) $187,61~ Brimhall Rd, Hah/est Creek Rd. :nstall Si~lnal $120,000 $C Sa Buena Vista Rd. Panama Ln. Pacheco Rd. $625,99.c $625,999 Buena Vista Rd. Haffis Rd. nstall Signal $120,00( $120,000 Buena Vista Rd. Pacheco Rd. ~/hite Lane $430,00C $430,000 Buena Vista Rd. White Lane 9tockdale 3ev. Agrmnt covers construction of 3 SB and 1 NB I~ $279,500 $[ Sa Buena Vista Rd. SJ RR reprove grade crossing at Sta. 52+80 $100,00( $100,006 3uena Vista Rd. Campus Park Dr. nstarl Signal $120,00( $120,000 Buena Vista Rd. Kern River Canal ~iden canal box curvert at Sra. 175+60 (River Canal $40,00( $40,000 3uena Vista Rd. River Oaks Dr. nstall signal $120,00( $120.000 ~alifomia Oak ~. St. Nidenin~ $379,369 $22,62( $379.369 ~allowa}, Dr. 7th Standard ~{ageman $1,734,131 $1,734,131 =alroway Dr. Nodega Rd. nstall Signal (50% Funded) $60,00£ $60,000 Calloway Dr. Ffiant Kem Canal Widen canal bridge (Combined with Olive bridges) $0 ~ Calloway Dr. Hageman Meacham $755,079 $0 ~ Calloway Dr. '.leacham S.R. 58 $540,076 ~'~,> , ~5~,0'~9 Calloway Dr. S.R. 58 Bdmhall City's portion - $95,000 $58,290 4, 4~g~.000 Calloway Dr. ~,T&SF RR Grade Sep. ~ AT&SF (City's poraon - $250,000) $0 $250,000 Carloway Dr. Sdmhall C Valley Cana $0 $0 Ca~loway Dr. ~ Valley Canal Kern River Bridges on CVC & Kern River $3,779.445 $0 $3,779,445 Calloway Dr. 3, Valley Canal Stockdale $0 $0 Casa Loma Dr. Union Ave. Cottonwood R Improve grade crossing at Sra. 1 +42 $718,561 $718,561 Casa Loma Dr. Union Ave Signal Modification $120.000 $120,00( Casa Loma Dr. Cottonwood Rd Install Signal $120,000 $1 Casa Loma Dr. 25 mi e/o Madison Widen canal culver[ at Sta. 38+50 $40,000 $40,00( Casa Loma Dr. 3.oltonwond Rd. Mt. Vemon Rd $656,485 $0 $( Chester Avenue ~th St. Install Signal $50,000 $50,00( China Grade Lcop ~4anor Round Mount~ $923.287 $923,287 Cof~e Rd. ?th Standard No~s $180 $18( Coffee Rd. Downir~ Rd. Install Signal (50% Funded) $60,000 $60.00( Coffee Rd. S.R. 58 Tmxtun $967,500 $967,50( Coffee Rd. Srirnhall Rd. ~den $372,317 $372,31 Coffee Rd. 5 mi s/o SR 58 Grade Sep. (~ AT&SF $6,828,382 $0 $8,828,382 College ~00 ft w/o Fairfax Rd Fairtax Rd. Widen notth side of road $290,00(~ $290,00( Edison Rd. ~.lfl'ed Harrell Hwy. Install Signal $120,000 $120,00¢ Edison Rd. S.R. 178 Breckenddge $1,953,540 $1.953,54( Edison Rd. Sreckenddge Edison Hwy. $1,463,500 $1,463,50¢ Faidax Rd. Red bank Rd. ;R 58 $507,108 $507,1 Faidax Rd. Redbank Rd. Install Signal $120,000 $120,00~ Fairfex Rd. SR 58 ~iden S.H. 58 bridge at Sta, 45+75 $1,000,000 $1,000,00C Fain'ax Rd. SR 58 Off Ramps Install Signals $240,000 $240,00C Fairfax Rd. ~.lf. Harrel kNiden Int. (~ AIf. Harrei $1,700,000 $1,700,00~ Faidax Rd. ~.lf. Harrel Paladino $716,072 $716,07~ Faidax Rd. Panorama Niles $107.500 $107,50~ Fain'ax Rd. SR 178 Const. Int. (~ 178 $700,00~ $400,000 $0 $1,257,50~ Fairtax Rd. SR 178 PSR Faidax Rd~ Fair[ax Rd.& SR 178 1000 Ft. west~ ~dd westbound lane $370,547 $0 $370,54.7 Fair[ax Rd. Highland Knolls Dr. Install Signal $120,000 $120,00C Fair[ax Rd. ~otlege Ave. Install Signal $230,320 $0 $230,32C Fai~iew Rd. Monitor St. Union Ave. $194,586 $194,58(~ FruiNale Ave. S.R.99 Snow Travel Link Deficiency $661,333 $0 FruSvale Ave. Snow Norris $464,515 $464,515 FruSvale Ave. 300' s/o Snow ~'iden Cutvert ~ Beardsley Canal $100,000 $100,00~ Fruitvale Ave. Hageman S.R. 58 $1,362,500 $1,362,50~ Fruilvale Ave. Meany Ave. Install Signal $120,000 $120,00(~ Fruilvale Ave. Downin~ Ave. Install Signal $120,000 $120,00(1 Gosford Rd. ~lcKee Rd. Install Signal $120,900 $120,00(1 Gostard Rd. blcCutc~eon Rd. Install Signal $120,000 $120,00(1 Gostard Rd, Serkshire Rd. Install Signal $120,000 $120,00(1 Gosford Rd. Han~s Rd. Install Signal $120,000 $120,00(1 Hageman Rd. Renfro Santa Fe Wa, $985,758 $985,78R Hageman Rd. Renfro Install Signal $120,000 $120,09R Hageman Rd. Jenkins Rd. Install Signal $120,000 $120,0~1 Hageman Rd. Santa Fe Way nstall Signal $120,000 $120,0~1 Hageman Rd. ~.T&SF RR reprove Grade Crossin~ (~ RR $100,000 ~0 Hageman Rd. Santa Fe Way Did Fatal $490,606 $490,606 Hageman Rd. ~llen nstall Signal $120,00( $120,00(1 Hageman Rd. ;)Id Farm nstall Signal $120,00( $120,00(1 ~agernan Rd. Old Farm Jeweffa $482,10z SC -~ngeman Rd. Jewetta nstall Signal $130,000 $( '=(~; $1~30;000 ~ageman Rd. Jewetta verdugo $482,10~ ~ $482.104 Hngeman Rd. Verdugo nstall Signal $( $3 Hngeman Rd. Verdugo Calloway $34,000 $482,104 $516,104 Hngeman Rd. Calloway 1300' E $49,579 $~ $49,579 Hageman Rd. Callowa¥ nstall Signal $120,000 $( $(; Hageman Rd. ~oftae nstall Signal $120,000 $( Hngeman Rd. =atlon Way nstall Signal $120,00( $120,00(; Hngerr~n Rd. :miNale nstall Signal $126,493 $( $126,493 Hngeman Rd. =ruitvale Mohawk $316,529; $316,52g Hngernan Rd. ~lohawk Install Signal $120,000 $120,00(; Ha~leman Rd. ~lohawk SR 204 Flyover $210,000 $500,000 $5,000,00C $0 $5,737,39(; Harris Rd. Suena Vista Rd. Gosford Rd. $445,000 $445,0U[ Harris Rd. SJ RR New at grade crossin~l $135,000 $0 $135,00(; Hosking Rd. Stine Rd. Akers Rd. $145,000 $145,00(; Hosking Rd. ~.kers Rd. Wible Rd. $478,600 $478,60(; Hosking Rd. ~'ible Rd. So. H St, $753,360 $753,36~ Hosking Rd. SR 99 Construct Interchange $10,200,000 $10,200.00C Hosking Rd. So. 'H# St. ~Viden canal bridge ~ K.I. Canai $200,000 $200,00£ Hoskir~l Rd. Fenton St. Install Signal $120,000 $120,00£ Hughes Ln. Ming Ave. Terrace Wy. $507,305 $507,30." Jenkins Rd. Hngeman Srimhall Rd. $1,024,873 $1,024,872 Jenkins Rd. Srimhall Rd. tS00' N/o Sro( $208,800 $208,806 Jenkins Rd. Meacham Rd. Install Signal $120,000 $120,006 Jewetta Ave. Snow ~,leachem Rd. $1,365,824 $1,365,824 Jewetta Ave. Kratzmeyer Install Signal $120,000 $120.006 Jewetta Ave. Snow Install Signal $120,000 $120,006 ewetta Ave. Reina Install Signal $120,000 $120,00( Jewetta Ave. Noriega Install Signal $120,000 $120,00( Jewetta Ave. Meachem Rd. Install Signal $120,000 $120,00( Kern Canyon Road Moming ;.R. 178 $1,868,724 $1,868,72,~ Kern Canyon Road Vineland Rd. Install Signal $120,000 $120,00( Kern Canyon Road Mesa Marin Dr. Install Signal $120,000 $120,00[ Kern Can}on Road Edison Rd Install Signal $120,000 $120,00£ Kern River Express~ Renfro ~.offee Rd. Future Expressway R/W $0 $5,000,00( Kern River Freewa VVMB Renfro Fcture Freeway Construc6on, No Fee Funding $0 Kern River Freewa Renfro 9.R. 99 Cons. Cost from Cib/'/Count~10% funded)-$45 Mil. in $19,600,000 $19,600,00( Krctl Way An/in Edison Canal Widen Canal Culvert (Arvin Edison Canal) $300,000 $300,00( Main Plaza Drive Bfimhall Rd. Rosedale Hw $290,000 $290,00( Main Plaza Ddve AT&SF RR Improve grade crossing $100,000 $100,00( Manor St. Carrier Bddge replacement $116,990 $116,990 McCutcheon Rd. P tess Rd. Install Si hal $120,000 $120,000: Cons~ Interchange Ming Ave. Renfro Rd Buena Vista R $1,102,424 $1,102,424 Ming Ave. Allen Install Signal $120,000 $120,000 Ming Ave. Buena Vista Install Signal $22,046 $0 $22,046 Ming Ave. Kern River Canal Construct canal culvert at Sta. 45+18 (River Canal) $500,000 $500,000 Mohawk Ave. Olive Hngerr~an $960,570 $960.570 Mohawk Ave. Hageman S.R. 58 $2,890,000 $2,890,000 Mohawk Ave. Calloway Canal Construct Calloway Canal Bridge $500,000 $500,000 Mohawk Ave. S.R. 58 .5 s/o SR58 $1,585,500 $1,585,500 Mohawk Ave. .5 s/o SR58 Truxtun $2,015,500 $2,015,500 Mohawk Ave. Kern River Construct Kern Rivet Bridge; Cross Valley Bddge $50,00C $250,000 $3,610,000 -$30,379 $3,910,000 Mohawk Ave. AT&SF RR Grade Sepera8on (~ AT&SF RR $1,500,000 ! Mohawk Ave. Truxtun ~alifomia Construct median $145,000 SD ~, MonitorSt. AstorAve. PanamaLane $362,500 "~!.~ $~i~50G Monitor St. A-E Canal Construct canal bridge at Sra. 93+32 (A and E Cana $500,000 Morning Dr. AIf. HarTel Paladino SD $1,254,00~ Moming Dr. Afl. Harrel Paladino Construct 3 Culverts/Bridges SD $540,00C Morning Dr. Paladino Panorama $601,298 SD SC Momir~ Dr. Panorama ;.Ri 178 $1,086,080 $0 Momir~ Dr. ;.Ri 178 ConsL Int. ~178 $1,700,000 $1,700,00C Morning Dr. S.RI 178 College $387,000 $387,00C Momieg Dr. Auburn Install Signal $120,000 $120,00C Moming Dr. College Install Signal $120,000 $120.00£ Morning Dr. Colle~le Niles $107,500 $107.50£ Mt. Vernon Ave. Casa Loma Dr. Belle Terrace $753,125 $753,12~ Mt. Vernon Ave. SR 58 Signalize Ramps $132,976 SD $132,97~ Mt. Vernon Ave. SR 178 EB Ramp $250,000 SD Mt. Vista Drive Pacheco Rd. BOO' N/o Pach $36,250 $36,25E Mt. Vista Drive SJ RR Improve grade crossing at Sta. 52+80 $63,00C SD $93.77£ Mt. Vista Ddve White Install signal $44,955 SD $44.95~ Norris Rd. Callowa}' Install Signal $120,000 $120,00£ Norris Rd. Rivedakes Install Signal (50% Funded) $60,000 $60,00£ Norris Rd. Coffee Install Si~al $120.000 $120,00( Norris Rd. Patton Wa[/ Install Signal $120,000 $120.00£ Norris Rd. S.R. 99 Airport $710,822 $710,82~ Norris Rd. Airport Chester Widen for Two Wa}' Left Tum Lane $995,549 SD Norris Rd. Chester Manor $7,773 $7.775 Nonis Rd. Manor Upgrade Signal $120.000 $120,00( Oak St. SR 58 (24th St) Sillect Urban interchange and Kern River Crossing $15,000,000 $15,000.00( Oak St. California 24th $200,000 $200,00( Old Farm Rd. Reina Rd. Install Signal $120,000 $120,00( Old Farm Rd. Nodega Rd. Install Signal $120,000 $120,000 Old River Rd. SR 119 Panama Ln. $1,134,354 $1,134,354 Old River Rd. McKee Rd. Install Signal $120,000 $120,000 Old River Rd. McCutcheon Rd. Install Signal $1,005 $1,005 Old River Rd. Berkshire Rd. Install Signal $120,000 $120,000 Old River Rd. Panama Ln. Pacheco Rd. $583,075 $583,075 Old River Rd. Harris Rd, Install Signal $600 $600 Old River Rd. Pacheco Rd. Campus Park ~ $480,633 $480.633 Old River Rd. SJRR Improve grade crossir~ at Sta. 52+80 $172,00( -$738 $172.000 Old River Rd. Campus Park Dr. Install Signal $120,000 $120,000 Old River Rd. N/o SP RR Relocate Tower SD $80,000 Old Stine Rd. Ming Ave. Belle Terrace $475,000 $475,000 Old SSne Rd. SSne Canal Widen canal culvert (SSne) $60,000 $80,000 Old SSne Rd. Belle Terrace Stockdale Hw $235,659 $235,659 Olive Dr. Jewefta Calloway $777,818 $777,818 Olive Dr. Jewefta Install Signal $120,000 $120,000 Olive Dr. Calloway Install Signal $120,000 $120,000 Olive Dr. Calloway Canal F-K Canal Bridges ~ Calloway & Fr. Kern (Including C. allowa¥) $1,050,000 $75,294 $1,150,000 Olive Dr. Cal[oway Riverlakes $430,000 $430.000 Olive Dr. Rivedakes Coffee $53,750 $53.750 Olive Dr. Coffee Install Signal $128,79g SD $128,799 Olive Dr. Rivedakes Install Signal $120,000 $120,000 Olive Dr. Coffee Airport $1,209,873 $1,209.873 Olive Dr. Palton Way Install Signal $120,000 $120.000 Dswell St. Vi~inia Ave In.Ii Signal $1 ~,00C $120,000 mach~ Rd. Old River Instil Signal $120,00{ $120,00u Paladino Dr. Fai~ Momin~ $1,059,143 $1,059,14~ Paladino Dr. Fai~ Instil Signal $1~,000 $120,0bu Paladi~ Dr. Momin~ .3 mi w/o Mas' $524,00~ ~0,333 $1,184,33~ Paladi~ Or. .3 mi w/o Edison I mie/oA H $1,116,024 $1,116,024 Panama Ln. ~ord Rd Install SiByl $132,00C $0 $132,00C Parma Ln. Fenton St. Instil Signal $120,~ $1~,00C Panama Ln. S~ne Rd. Wible Rd. ~deni~ d~cient s~ions only $7,325 ~ $7,325 Parma Ln. So. H St. Union Ave. ~den d~cient ~ion only $361,703 ~61,703 Panama Ln. Fairfax Rd. $R184 $430,000 ~,; Panama Ln. SR 184 Install Signal $120,000 _ $120,0~ Panama Rd. Union Ave. S.P.R x R $2,543,553 ~iI $~2~,553 Panama Rd. Union Ave. Signal Modification $120,000 ' $~2~,00ti Panama Rd. 0.4 mi e/o Union D.9 mi e/o Uni, Relocate Parallel Canal, So./side rdwy. (~ Sta. 21 +4 $203,250 $203,25(; Panama Rd. .95 mi e/o Union Widen canal culvert at Sta. 50+30, Imp Gr Xing ~ R $140,000 $140.00ti Panarr~ Rd. Oswell Install Signal $120,000 $120,00~ Panama Rd. Fairfax Install Signal $120,000 $120,00C Panama Rd. 2.0 mi e/o Union 9.3 mi w/o 18z Relocate parallel canal from Sta. 106+66 - 247+10 $1,053,300 $1,053,30( Panama Rd. SPRx R 9.2 mi w/o 18z $182,398 $182,39E Panama Rd. 0.2 mi w/o 184 SR 184 $521,600 $521,60( Panama Rd. SR 184 Signal Modification $120,000 $120,00C Panorama Dr. River Instell Signal $123,122 $0 $123,12~ Panorama Dr. Mt. Vernon Install Signal $65,000 $65,00C Panorama Dr. Columbus Install Signal $120,000 $120,00( Panorama Dr. Morning Dr. Install Si~lnal $120,000 $120,00( Patton Way Meany Ave. Downin~ Ave. $72,500 $72,50( Patton Way Mean¥ Ave. Instetl Signal $120,000 $120,00( Patton Way Downin~ Ave. Inste~l Signal $120,000 $120,00[ Pioneer Dr. Morning Vineiand $408,065 $408,06[ Renfro Rd. Santa Fe Way Johnson $2,357,303 $2,357,30.'- Renfro Rd. Meachem Install Signal $120,000 $120,000 Rer~o Rd. Johnson Stockdale $401,545 $401.545 Renifio Rd. Stockdale Kern River $401,545 $0 $0 Renfro Rd. Ming Pacheco $1,606,182 $1,606.182 Renifio Rd. Kern River Canal Construct canal culvert at Sra. 45+18 (River Canal) $150,000 $150,000 Santa Fe Way Reina Rd. Install Signal $120,000 $120,000 Seventh Standard Alien S.R. 99 $1,505,000 $1,505,000 Seventh Standard Callowa¥ Install Signal $120,000 $120,000 Seventh Standard Coffee Install Signal $120,000 $120,000 Seventh Standard S.R. 99 Widen 99 Int.; Grade Sep. (~ SP $4,500.000 $4,500,000 Seventh Standard N/B S.R. 99 Ramp Install Signal $120,000 $120.000 Seventh Standard S.R. 99 S.R. 65 $215,000 $215,000 Seventh Standard Airport Dr. Chester Ave. $430,000 $430.000 Seventh Standard Airport Dr. Install Signal $120,000 $120,000 Seventh Standard Chester Ave Signal Modification $120,000 $120.000 ;harmon Dr. Stable Ave. Taft Hwy. $55,10(~ $55,100 Snow Rd. Jewetta Verdugo $275,605 $275,606 Snow Rd. Calk)way Canal Fdard-Kern C~ Reconstruct Callowa¥ and Friant-Kem bridges $1,000,00~ $1,000,000 Snow Rd. Verdugo Install Signal $120,00~ $120,000 Snow Rd. Verdugo Calloway $275,60~ $275,606 Snow Rd. Calloway Install Signal $120,00ti $120,000 Snow Rd. Calloway Fru6vale $1,223,166 $1,223,166 Snow Rd. Rivedakes Dr. Install Signal $120,00ti $120.000 Snow Rd. Coffee Install Signal $120,00ti $120.000 Snow Rd. Patton Wa}, Install Signal $120,00ti $120,000 Snow Rd. FnJitvale Install Signal $120,00ti $120,000 Snow Rd. Golden State Install Signal $120,00ti $120,000 South "H" St. Taft Hwy. Hosking Rd. $601,253 $601,253 South "H" St. Hosking Rd. A-E Canal $630,668 $630,668 South "H" St. A-E Canal Widen canal bridge at Sra. 93+32 (A and E Canal) $187,741 Si; $187,741 South Union Ave. Hoskir~j Rd. Install Signal $120,00C $120,000 SR 119 Buena Vista Rd. SR 99 RJW & Constr. Cost Based on Program Unit Costs $5,652,20~ $5,652,200 SR 119 Buena Vista Rd. Install Signal $120,00[; $120,000 SR 119 Old River Install Signal $120,00( $120,000 SR 119 Gosford Install Signal $120,000 $120,00(' SRl19 Ashe Install Signal $120,000 ~, $120,0~1 SRl19 Fenton St. Install Signal $120,000 $120,0~ SRl19 SSne Install Signal $120,000 SR 119 wible install Signal $120,000 $'t 2~!~( SR 119 S/B Ramps SR 99 Install Signal $120,000 $120,00(' SR 184 Panama Rd. .AR 58 $3,456,565 $3,456,5R? SR 184 Mt. View Install Signal $120,000 $120,00~ SR 184 Panama Lane Install Signal $120,000 $120,00~ SR 184 .25 mi Wo Hermosa 35 mi n/o Her I~elocate canal parallel to east rAY Sta. 171 +11-176-~ $50,000 $50,00~1 SR 184 .54 mi nJo Hermosa Widen canal box culvert at Sra. 187+00 $110,000 $110,00(1 SR 184 Muller Rd Install Signal $120,000 $120,00d SR 184 Edison Hwy. Signal Modification $120,000 $120,00(1 SR 184 Edison Hwy. qiles $958,098 $958,098 SR 184 8P RR Construct grade sepamUon at Sta. 335+40 $1,000,000 $500,000 $500,0~(1 8R 184 8mckenridge Rd. Install Signal $120,000 $120,00rl $R 184 Eucst},ptus Dr. Install Signal $120,000 $120,0011 8R 178 (24th St) ~)ak St. 3 St. Add 2 lanes $7.000,000 $7,000.0C~R 8R 178 ~omanche Improve intersection $350.000 $350,0~1 8R 58/Rosedale Enos Lane 1.5 mi w/o Rerfl IRAN & Constr. Cost Based on Program Unit Costs $4,905,000 $4,905,0~1 SR 58/Rosedale Enos Lane Install Signal $120,000 $120,090 SR 58/Rosedale Nord Install Signal $120,000 $120,0dfl SR 58/Rosedale -leath Inatall Signal $120,000 $120,00(1 ~R 58/Rosedale 5 mi w/o Renfro Alien Rd PJW & Constr. Cost Based on Program Unit Costs $4,747.872 $4,747,87? ~R 58/Rosedale ~enfro Instait Signal $120,000 $120,00(1 ~R 58/Ros~lale Jenkins Rd. Install Signal $120,000 $120,00~1 ~R 58/Rosedale %lien Rd Signal Modification $50,000 $40,000 $40,00~1 ~R 58/Rosedale Alien Rd Gibson PJW & Constr. Cost Based on Program Unit Costs $7.09~ ~n $7,928 ~R 58/Rosedale 3Id Farm Rd. Install Signal $120,000 $120,00~1 Stockdale Hwy. SP RR Improve RRX ~ Buttonwillow $100,000 ~; $100,~,r 0 Stockdale Hwy. Nord Install Signal $120,00~ ~ $120,0J30 Stockdale Hwy. Heath Install Signal $120,000 Stockdale Hwy. Heath Road Renfro $677,152~ ~77,152 Stockdale Hwy. Renflo Oak St. Median reconstruction $2,227,158 $2,313,158 Stockda e Hw'/. Jenkins Rd. Alten Rd $83,171 $83,171 Stockdale Hwy. Coffee Reconstruct Stockdale (~ Coff~.=e $613,671 $613,671 StOCkdate Hwy, (.;allowa¥ Me(lian Improvements California Intersection Widenir~j Stockdale Hwy. Renfro Install Signal $65,000 $~ $65,00(3 ~tockdale Hwy. Buena Vista thstall S~nal $120,00( Si; $2,162 ~R 58 Real Road S.R. 99 R/W & Constr. Cost flom CalTrans $~ $0 'SR 58 S.R. 99 Coffonwoed ~ 8, Constr. Cost from CalTrans $~ $8 SR 65 ~3mes 7th Standard $990,00C $0 $0 Taft Hwy. SR 99 South "H" St. $86,000 $86,000 Taft Hwy. South "H" St. Install Signal $120,00(3 $120,000 Taft Hwy. South ~ St. .25 mi e/o 'H" $456,415 $456,415 Taft Hwy. .25 mi e/o "H" .55 mi e/o "H" $294,36~ $294,364 Tait Hwy. .55 mi e/o "H" .75 mi e/o "H" $184,121 $184,121 TM Hwy. .75 mi e/o 'H" Union Ave. $107,50(3 $107,500 Truxtun Ave. Oak Widen intersection $104,00C $(3 $451,055 Union Ave. White Ln. SR 58 $1,075,00(3 $1,075.000 Union Ave. SJ RR Improve grade crossing at Sra. 265+16 (SJ RR) $100,00~ $100,000 I Un on Ave. KI Canal-East Widen canal box culvert at Sta. 295+81 (K.I. - East b $40,00(; $40,000 Verdugo Rd. Reina Rd. Install Signal $120,00C $120,000 Verdugo Rd. Nodega Rd. thstall Signal $120,00(3 $120,000 Verdugo Rd. Meacham Rd. Install Signal $120,00(3 $120,000 Verdu~o Rd. Palm Ave. Bdmhall rd. $145,00(3 $145,000 ~instand Rd. SR 58 £d~son Hw~, $100,07~ $100,078 ~ineland Rd. Edison Hw./. Eucalyptus D~ $443,077 $443,077 Vineland Rd. SP RR Improve railroad crosste~J (SPRR) $100,00(; $100,000 Vineland Rd. Eucalyptus Dr. Pioneer Dr. $115,07~ $115,076 White Ln. Renfro Install Signal $120,00(3 $120.000 White Ln, Allep Install Signal $120,00(3 $120,000 Ar b e Rd Mi~ Ave. IBrunda~le Ln. : ~i910i ~ ,~ rranslt Costs $7,688,000 ~=~ $7,688,()~ -meways 50% of Beltwa¥ R/W and SR 178 $4.619,904 -reeways South Bellway Specific Plan Line ~dministration Computer Tracking System (City & County) $52,800 $100,000 TOTALS $$5,8~l,14~ $228,822.723 $278,020,805 TRANSPORTATION IMPACT FEES - PHASES I AND II Phasel Phasell Fee Per Fee per Land Use Type Type No. - ~~j~ ~ ~ Unit Single Family, Detached 1 $1,179 $2,197 Multi-Family 2 $828 $1,471 Heavy/Service Industrial 3 $87 $87 Light Industrial 4 $38 $38 OFFICE COMMERCIAL Under 100,000 sq.ft. 5 $33 $33 100,000 - 199,999 sq.ft. 6 $39 $39 200,000 sq.ft. & over 7 $41 $41 RETAIL COMMERCIAL Under 10,000 sq.ft. 8 $39 $35 10,000 - 49,999 sq.ft. 9 $25 $45 50,000 - 99,999 sq.ft. 10 $28 $60 100,000 - 199,999 sq.ft. 11 $31 N/A 200,000 - 299,999 sq.ft. 12 $35 N/A 300,000 - 399,999 sq.ft. 13 $44 N/A 400,000 - 499,999 sq.ft. 14 $53 N/A 500,000 - 999,999 sq.ft. 15 $64 N/A ! 1,000,000 sq.ft. & over 16 $71 N/A 06/08/92 02/10/97 C:\Program Files\Corel\WordPerfect Office 2000\Shared\Help\Notebkl .qpw 12/12/00 EXHIBIT "C"