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HomeMy WebLinkAbout01/09/1992 BAKERSFIELD Ken Peterson, Chair Kevin McDermott Patricia M. Smith Staff: Jack Hardisty AGENDA URBAN DEVELOPMENT COMMITTEE Thursday, January 9, 1992 12:00 noon City Manager's Conference Room 1. Transportation Impact Fees 2. Set Next Meeting i!!iii~iNG:EEiFAMiE~?DETA¢:~EDi I $1,166 $140,152,311 This Fee Schedule was approved (first reading) iiiiii!i~!~:~!~i~ii::.!.iii.i, iii.i.i.i!i.ii.i.i.i.ii.iiii ~!ili::!.i.!i.!i.i~.ii.i.!.ii............i.!.i 2 $815 $11,991,154 at the City Council meeting Dec. 18, 1991. ~ ~i~~i~ ~ ~ ~i~ City Council meeting Dec. 4, 1991 and includes. iii!iiiHEA~iSER~ICE;!i~iNDU:STR[A~iliiiiiii !i 3 $178 $8,816,590 the changes requested by Councilman McDermott. 4 $79 $9,708,464 These changes include revisions to the cost of iiiiii~tCE::COM:MEl~iA~iiiiiiiiiiiiiiiiiiiiiiiii!!iliiiiiiiiiiiiiiii ill ii freeway right-of-way and a reduction in fee for iiiiiii~ii{i~!!~!ili!ii~ii!!ii!!ii!?iiiiiiiiii!!iiiiiii!ili!ii!ii!! !i 5 $69 industrial and office commercial of 50%. iiiiii~;~.i ~!i.i~il.i.~::.~ i:~iiii~!ii i.i.i.:~ ii.i.i.i.i.i.i.i.i.ili.i.i.l.iil.i.i. 7 $85 kmtripf2, wk I $226,902,560 TOTAL REVENUE DEVELOPED BY FEE = $226,902,560 Summary Sheet 09-Jan-92 $4,908,000 $95,092,000 ($95,092,000) $4,908,000 50 0 $2,454,000 $137,319,000 $299,348,000 ($299,~8,000). $137,319,000 33 0 ~5,300,000 $78,000,000 $150,000,000 $0 $228,000,000 68 20 $83,000,000 $23;066,000 $85,730,000 $0 $108,796,000 20 20 $21,800,000 Sl ,913,000 $36,249,000 ($36,249,000); $1,913,000 50 0 $956,500 $100,000 $13,130,000 $0 $13,230,000 20 20 $2,646,000 $0 $18,169,000 $0 $18,169,000 0 20 $3,633,800 $245,306,000 $697,718,000 ($430,689,000) $512,335,000 $159,790,300 * $169,652,500 - 1/3'$97,000,000 = $137,319,000 (rounded) * * $ 46,000,000 + 113'$97,000,000 = $ 78,000,000 (rounded) Page1 09-Jan-92 ~::~;~;;:~i~e~[:~::~e~~:~)~?~;~?~ ~ ~? $0 $1,610,000 $1,610,000 0 50 $805,000 ~???~A!ie~ ~ ~d~ ~6~: ~V~lle~ ~;~;~;~;~ ~ ~?~:~:~ ~:~ ~:.~ ~ ~ ~ ~;~ $0 $510,000 $510,000 0 50 $255,000 kmtripf2.wkl Page 2 09-Jan-92 ~:.~ 7.!:.!:.~:.::.~:::~:-:' ...... :~::::::::: :':-:.?...':?:'. :.i:.?::...:...:.~::. :~.~.:.: ¥: !~: ~.:.:.~-.-.-. :... :~:~:::::~ .......... ?:::::::::::::::::::::::::::::::::::::::::::::::: ~ . 0 50 $5,000 iiiiiiiiii~!i!P:~ia~:~i@iilB~::~:~i~t~!i~Jd~) ii i!i!i~i ~iii:~!i!iii iiiiiiiiiii!ii~ $0 $17 000 $17,000 0 50 $8 500 iiiii~iiiii~i!~ili~i ~ K~i~ ~: i~!~::::~tifll ~i~i::ii~ii ii~ iiil ?~ilii i!!~ i~ $0 $25,000 $25,000 0 50 $12,500 ~?~?~;~~:~a~;.~F~(~j~.~.~.(~.(~.;~:;..:~.~ ........... ;~ ................................. '~.~(: $0 . $7,000 $7,000 0 50 $3,500 ~?~?~;~;~K~~:~d~)~;~;~:~:~::~?~ ~ ~ ~ ~ $0 $10,000 $10,000 0 50 $5,000 so Sl5O,OOO s~5o,ooo o 5o s75,ooo ~?:~~a~a::~~ ~j~ ~i~) $0 $18,000 $18,000 0 50 $9,000 ~¢(~:(?~BO~ ~i~t~ ROad~ ~ ~BiVe:t;;~(wide~) ~ ;~ $0 $20,000 $20,000 0 50 $10,000 ~((~?~(((~((~(fi~.S6fi6~R6:a~d~Stih~:((~iO6~( ~:~ :~? $0 $10,000 $10,000 0 50 . $5,000 ', ;~~a~:~~i~ ~ ?:~ ~ ~ $o $~o,ooo $~o,ooo o 5o $5,ooo ~?~~~~i~)~ ~ ;~ ~ ~ ~ ~ ~:~;~ SO $20,000 520,000 0 50 ,10,000 Page 3 09-Jan-92 ~:~;~.~J~~:..~:~i~ ~S j~) $0 *~ ,500,000 $1,500,000 0 50 $750,000 ~:~::~ii~; ~:. ~h d~ ~:~:~C~i:~ ~.(~:. !~i~~ .................................. $0 $77,000 $77,000 0 50 $38,500 ~;~i~[~.~.~b~.~'ui~e~ (~!6~ti~),..~: ................................................ $0 $102,000 $102,000 0 50 $51,000 . ........ ................. ) .............................................................................. $0 $1,156,000 $1,156,000 0 50 $578,000 ~ ~'~:~D:~ ~ ~J~6d; ~ ~t~l~; ~ ::~i~~) ~ $0 $2,000,000 $2,000,000 0 50 $1,000,000 ~?~?~;~t~ ~.~t~ ::~H~;~?:~D~ia~:~:~a ~i.~~. s0 $18,296,000 $18,296,000 $9,148,000 Page 4 ~ 09-Jan-92 ~ ~ so SlOO,OOO s~oo,ooo o so s5o,ooo so SlOO,OOO SlOO,OOO o 5o sso,ooo so s~oo,ooo s~oo,ooo o so s5o,ooo ,o $1oo,ooo $1oo,ooo o 5o ,so,ooo Page 5 09-Jan-92 ~" ................ ~9';9~';'00'~':' $9,900,000 0 ...... 50 ............. $4,950,000 $0 $1,350,000 $1,350,000 0 50 $675,000 $1,738,221 $3,355,303 $5,093,524 20 20 $1,018,705 $680,245 $3,077,184 $3,757,429 20 20 $751,486 $2,862,500 $8,837,500 $11,700,000 20 '20 $2,300,000 $7,125,000 · $11,872,5oo $18,997,5oo 2o 2o $3,8oo,ooo $341 ,so0 $2,232,1oo $2,573,9oo 2o 2o $514,78o $o $1,4o3,o48 $1,4o3,o48 2o 20. $28o,61o $3,750,000 $750,000 $4,500,000 2o 2o $900,000 $16,635,o66 $32;555,735 $49,19o,8ol $9,798,660 ' So ~88~0o0 87 888,000 o ' ~0 81,53~00 · I $7,688,0001 $7,688,000 I I ' I $1,537,6001 I 8680 765 80~ II $226,902,560 ($77,654,ooo) 11 Page 6 09-Jan-92 ii:iSiNGEEi:FAMiE¥1D'ETACHEDi;;:~J:::i!iiiii:.~:!i :: ' 1 $1 135 $136 376 828 This Fee Schedule is the result of the 2 $797 ' $11,724,960 recommendations of the Urban Development ~ ~i~~i~ ~ ~ ~i~ ii ii River Freeway and the South Beltway to i'HEAV¥/SERViCE::INDUSTRIAEi:::!i:?..~!~ 3 $139 $6,856,978 reflect cur.rent information. The fee basis ii;iiLIGH~iiND~TRiA~::~ :?::: 4 $61 $7,442,669 percentage for the freeways was also revised. ~i:oFFICE:COMMERCiAL:::::':.:::;!~il;ii::?ii:::?::i:ili!:ii!i!!i::;i. ~ Further, the fee per unit for the industrial 5 $53 and office commercial uses was reduced by 60%. ;!ili;~'~i'0~i~9i!999 :'~:i! !~'i ? :?: ??:il ii; ii:? 6 $62 $5,953,527 iil i::;~;00~;:i~;;: :ft::il;~::ii3~; i;? .i.!!.i ~...! ...i!... ... :i:~ 7 $65 i?::RETAIE 8 $37 10 $26 ~::ii:~!2~:~;;ii; ~:i~:~ 12 '$33 $46,177,598 ~:'i:::.:.§~i:~;~9;999: :~ i ;~[; 13 '$42 · ':::!':: ~: +:'" .!: i::.i::'[::.::'. :i'' ,:' ::~.?::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: 14 $51 15 .' $62 16 $68 kmtripf2.wkl $214,532,560 TOTAL REVENUE DEVELOPED BY FEE = $214,532,560 kmtripf2.wkl Summary Sheet 13-Jan-92 ~:!~i{ii{iw~.~:~.'~,{s¥.t~st.~.~p:~i~~"'~" B.,~:.,~:~:: ~$,,906.00o ~,0~:Oo~' '~ (~?.~,ooo) ....... ~ ~'?0,,o~0 ........ ~o ......... ~ ~,"~":~°0 ~::;K~ Ri~ay;::;~:~kdale:;H~ ~:::s?H;:::~':~::~:'~::~::::?~'~:.... : $46,000,000 $150,000 000 $0 $196,000,000 50 20 $53,000,000 ?:~?~:H~i:~8~'~i:g :~t~:~O:Alfr~:~.Ha~tdi:::H~;:~;::::::~::;~::~:~:~;~: $1,913 000 $36,249,000 (*36 249 000) ~ $1 913 000 50 0 $956 500 ~;~?S~H~.-~::~.:Min~ ~ve~etb;~; ~:?~:.~?~;~:.~::~;?:~?.~;~?.~?~:~ $100 000 $13 130 000 $0 $13 230 000 50 20 $2,676 000 ::~?:??? ~?:H;:;.s8 ::~R~al:.R0ad tO: C~t on w~:R~d~;?:?:;~:;~;~:~?:~?~ ::~ :?~ $0 $18,169,000 $0 $18,169,000 0 20 $3,633,800 ::~;:/:~:~?;~::.:~;.:::;:~:;~?~::~::~:[~:~:~:?:::?~;;~;~.~.~:::::.;~:S~B~O~A:C:~:~::F~r~w~:~;: $245,~0,000 $697,718,000 (~30,689,000)~ $512,669,000 $147,420,300 MAJOR::;~OVEMENTS ::.~ :J' ~:'~7~ ~l~: ?[~;::::'~ ~:~:T~A~ ~::~:~?:~: :~ [1~;~:~:.1.~::~ I ?:~.:~?:?~?~:: :~:::~::~;~ ~KERN :RIV~: BRIDGES '.~?~:~.~::: .::~:~ :~::~.::.~:.~. ~::~. ~?:?:?.:?~::.:;.~.~.::~.: ~.~ :.::~:.~:.:;.:~: ~ ~ ~. :.~::~:.~::~::~;~;:~.:::~:;?: ::~::::?.~::' ~: ~;~::~.:?:~::::.;~::~:~:: ? ~:~:::~:~: ::.:.:~::~ [.~: ?: :. ~ ~ :; ::?. :.~ :.? ~:.~: ?:::.?;::. :~.:; :.:.?::: '::~:~.::' ~':.:'.:. ::?::: ~ ;::~ ~':[ :~:. ~;~:.:~::;: ::~?~ ~!!~::R0~::::~ Kef n:R~ ::::?: ::::::~:~:;; ~:~:?::~?~:~::. ? ? ~:.:; ?~:.?[:: ~ ?:~?~::; $0 $4,000,000 $4,000,000 0 50 $2,000,000 :~?:~ii~ay:Ddve ~.:Ke~::R~m:~: ~:/::::~:.~??:~?.~:?:~::::.::::?~::~:.::?;;~:~:~:?:?:::.: $0 $4,000,0~ $4,000,000 0 50 $2,000,000 ~:~.~M6h~E::Siteet; ~':KePh RiV~ ~:~:~::. ~':~ ~ :.;~ ~ ~ ~:~:~ ~ ~ ~ ~:::: ~ ~:~ ~; ~:?~ ::;~ '~ ~::~ ~ "~' $0 $4,000,000 $4,000,000 0 50 $2,000,000 ::~:~; ~ ~a~o~:: ~ ~ea.:~:;~r~:Rlver ~(wid~)~ ~ :~;~ ::::::~:~:: ~ :~ ~ ~: ~;?~ ?:?:~: ?~:;~?~:;: $0 $1,6~ 0,000 $1,610,000 0 50 $8o5,ooo ~: ::~?Eelif~Rbad~;Ketb~:RiV~?:~::?:~:: ;~:~:~;~:.~ ~;~?:~ :.?~:.~: ~: :?:~::?~:: ' . $0 ' $4 000,000 ' $4,000,000 0 50 $2,000 000 ~:~:~:.?:~?~:.~[:~:???::~;~:~::?~?:~:~:~':~ ~:6bb[6~':~':~::~Btid~ . $0 $19,530 000 $19,530 000 ' · $9,7~,000 :?: ~:~:.:~a~a; c~h~ ~ ~:A~!~ ~l~O~:~We~ :(~!d~n):::?:???:?:~.~:~ ~ ~:.~ $0 $300,000 $300,000 0 50 $150,000 ~:~?~'S;~H;:.~58~;~Ga!i0~aY:W~((~':~:: ~?.: ~?:~:~ ~ ~ ::~: $0 $340~000 $~0,000 0 50 $170,000 ?~ S~:H~5~::~ C~!!6wa~: east~(wide~)?~ ? ~ ?:~:.?~.~?~?~:::~:~?~:~;~:~:.: $0 $~0,000 .$340,000 0 50' $170,000 [::~?.?.~A!fen~:Rbad':~: cr~ :V~ t ey :.?:?~?:::;~ ??:?: ::?:~:: ~:~[~ :: ?.::~?~ ?~ ~:~:~ ::::~ :~ ~: $0 $510,000 $510,000 0 50 $255,000 ::~?::~::?: M0h awk~::~tee[~ ~ ~ct~ :Valley: ~:::~?:~?:~ ~:.~?;~ ~:~?~::::?:~ ::?:?:?:~ ;~;~: $0 $500,o00 $500,000 0 50 $250,000 ~ ~:.~;~ M oha~E :St~t;:~; C allb~a~:.:.?: ? ~ ::~ ~ ?~:. ?~:~; ?:~?:?.?~?:~?. :.?.~:~?.~: $0 $500,000 $500,000 0 50 $250,000 ?:::~: Stile R~d:. ~A~ n :Ed ~ ~ (~de~)::?~:~::?:~?: ~?~:. ~:.? $0 $280,000 $280,000 0 50 $140,000 :~:~?:~:~:.Ma~f:;.Stt ~et :~:K~:: iS!a~d~i~ ~::~ ~:~::::~:::;~ ~ :~:.~. ~: ~ :::.:~:~ ~:; ~::~:~:.:::.~:: $0 $150,000 $150,000 0 50 $75,000 ~;~ ~ N0~h: C~e[ AVende~:~Beard~ibY:(~d6n)~: ::~;~:?~;;~? ~:.~;~:: ~:.~:~ ?:: $0 $320,000 $32o,oo0 0 50 $160,000 ~.~:?::~ei~: st~:~:e~::~: ~i~ ~::~ :..~ ~.~: ~:: ?~.: ~.~::::?:.:::~ ~::~ ~::::~ ~:~: so s55o,o0o s55o,ooo o 5o s~75,ooo :~:::'~ ~;~?~[?~::?: ::.~::~ Sd bt ~a!:~:.~.~i:?Bild~s: $0 $5,360,000 $5,360,000 .$2,680,000 kmtripf2.wkl krntripf2.wkl Page 1 ' 13-Jan-92 kmtriPf2.Wkl Page 2 13-Jan-92 :~i:::~{~{::ii;i~`~R~ad~:C~i~e~eek:B~?:~ii~:i::i:?:;i~!::;~i;i:::::.:: $0 $1,053.,000 $1,053,000 0 50 $526,500 :::iiiiiii;iilSh~a;h~A~rfiJi~B~:Cdi~ertS(!01!~at!~)!i ~ ~:::: ::~ ::: $0 $90,000 $90,000 0 50 ~5,000 u, oo,ooo , oo,ooo o , o,ooo [::.:.~;~ ::C0!!e~:.A~.Ue;;~ cuberts (8 !~atl0~) ;?:~::::?:~;::.~::::~.:~:?:~;~:::~ $0 $77,000 $77,000 0 50 $38,500 ~:~;:.PaiaBi~:D~;B~'~CUlv~s::(5:i~t!b~S):?; ~ ~::::.:::" : $0 $102,000 $102,000 0 50 $51,000 ?~.~ Nft~:::Ha[~: ~: ~X: ~:.~ :::f~.~) ~:;::~;;::~:~[~:~ ::: ? ~:;$0 $98,000 $98,000 0 50 $49,000 ::~;~:.~ M°~i:~g D~bi :B~::CUiVe~:.:( i;::~ati~ :-~:~S;R;-~78::~t~Ai[ $0 $30,000 $30,000 0 50 $15,000 $0 53,000,000 $3,000,000 0 50 s~ ,500,000 : ?::::?? Edi{0~ Road B~A'CuiVe~'(~:i~ati~s;~$~P~58.t~Aif~ $0 $62,000 $62,000 0 50 $31,000 ~:~:~;:: ::~Ed~0e:~;Boad: B fidg~: (2 !~ati'ons):~;; ~;~:: ~:~[;~ ::?:.; :;::~;::~ ~?[::?: :.?.?:;' $0 $1,500,000 $~ ,500,000 0 50 $750,000 ?:~:;.::~;~?: ~::'~Sbb[~tAi:::;A: D~:nag6caive~; ::Bt~g~ ;A ~ bi:~ :: $0 $7,512,000 . $7,512,000 $3,756,000 :?:Ta~;::Hlghway :'~ :.S; H;~:~: (Wid en) ~::. ??~ :: ~?:~?::~;:::?~.::.~;:?:~;::;~?~?.::;?:~: :~;:;~ ~: $0 $1,680,000 $1,680,000 0 50 $840,000 ?.[~?: :Pan~Li~e:?~ :S~ ~:H~ 99.(Widen)~::::~ ~:~ ~?:~?.[~:~?. ~ ~??~::~::::~: ::~::~;~ $0 $1,800,000 $1,800,000 0 50 $900,000 ~::~.:~ite:~e~:~ s~.:H~:~99:(Widen):?~???~?~???:~?~??~;~??~;?~:.' $0 $1,320,000 $1,320,000 0 50 $660,000 :.~;~:~ D!ive::Dr!~e~;~?s~H~ ::~:(w!den): ~::~ ~:: ?.~; ~?:~;~:~:~;;~?~?:~::~;~;:~?~?~;~?~?~?~; $0 $960,000 $960,000 0 50 ~80,000 $0 $~,~56,000 $1,~56,000 0 50 $578,000 $0 $1,680,000 ~ $1,680,000 0 50 $~0,000 ?~:~:~E~~.e::~?:~s so ss,ooo,ooo ss,ooo,ooo o ~o 53,ooo,ooo ~::~:?:F~!t ~:~ ~A!ft~:;::Ha~rel: H~ (~en) :~::?::::~?:~ ?~?? ?~?:$0 $1,700,000 $1,700,000 0 50 $850,000 :~:;:[ M~(ni~;:.D~iY~:;~:~!!~:::Hatr~H~ :(l~hange) ::::?~:?:~ :: $0 $2,000,000 $2,000,000 0 50 $1,000,000 ~::~::?::~ ~;??::~ ~t~l~ ~;:~tA~ ~H~; ~ B~d~:~.;:!n~h~:; $0 $18,296,000 $18,296,000 , $9,148,000 :':: ': ' "' "' ' '"D' ': : ' :::::::::::::::::::::::::::::: :':.. :.. :::::: : ::::::::::::::::::::::::: :' ::::2.':::'".'::'"''' :: ':' :: :-' ::' ': :..:::. ::,:: :::;.: ::.:. : :::::. ::":"::: '':...:.' ::: :::::-::' :":".:': : :::::: : $0 ~80,000 ~80,000 0 50 $240,000 : ~::~:::::~::;;Oii~;Dt'i~;~ S~':P;;?:~;: ~:~?~ ;:.; :~:?: ?:~:~;~?:~?~:??:::.:::.::~:;.::::~:::.~.~:~:~::-?:~:~ :~:?:~ $0 $7,000,000 $7,000,000 0 50 $3,500,000 ~:;~;~::~:C~iloway::Dtlve:::~ A:::~:~A S~:. F~;~?:::;::~;;~::~::.~?:~:;;;:.~;~?:~?::~?:~:~:;~::.~;:~; ~ ::~:~:. $0 $6,000,000 $6,000,000 0 '50 $3,000,000 ;:~;~:~:; :Cbf~ee:' Rbad ~.A:, ~:: ~??:?:~:~::: · $0 $6,000,000 $6,000,000 0 50 $3,000,000 ?.~?.~;~:M~ha~k~:Stieet.~:A:?~;~::& S~'F~:;~:;~?:~:.?:~;~;~;???;:;;~;:~[?:;:~?:~::~::~?.::~;?:~:~ - $0 $6,000,000 $6,000,000 0 50 $3,000,000 ;:~:0~*:::s~: so ss,ooo,ooo ss,ooo,ooo o 5o 53,ooo,ooo ;ooo,ooo ,ooo,ooo o ,ooo,ooo ~:[~ Mt;::~vetfi~ ~A~inde ~::A;~;:~;:~& :S~: :E2S:~B~ :(widen)::~::~::~[~::~:: ~::~: $0 $1,120,000 $1,120,000 0 50 $560,000 ~::~::::~[~[~?:::[~:~::~::::::~;~;[;~.~:.~:.~:~;~Subt~:? R ai!i~d ~.~..~eparAti~:. $0 $4,4,600,000 $44,600,000 $22,300,000 kmtripf2.wkl Page 3 13-Jan-92 iiiii;i;i pa~m~: R~ad ::~ ~i~ I~nc h ~i~ ii'i ?ii i:i!i: i!?~ii::~?:iii.i~i:i?i~??i~i:ii! i i ~ !ii~! ~! . $o $1oo,o0o .... . ....... $i-00:000 0 ....... ..5~ .......... $50:000 !i:.i::iii:::i~::.Pa~a~:::~n~:~ @:su~et Bi:~n~li::i:iii~i~iiil;i :i :: i i :: :!i i i ~: :~i~:i: ii~ :~: :~:~: $0 $100,000 $100,000 0 50 $50,000 ~:~::~ ::~h~ R~.~i: B~C~: ::.~::.::.:'.:~:~. ~ :: :.: ~ ~;;~ ~ ~ ~..~ ~ ;~.~. ' $0 $100,000 $100,000 '0 50 $50,000 ~:.~:::~:::MU!I~ R0~:: ~ ~in: B ra~ch: :::~::?~::?.:~:~?:~::~:::~: ?:~::?~ ?~:~:. :. $0 $100,000 $100,000 0 50 $50,000 ~ ~ ~?:~a~L0m~: D~iVe :~ Bdtt~iilo~B~::~ ~ ~:: ~:~?: :~ ? :::::: ;::::;~: $0 $100,000 $100,000 0 50 $50,000 ~o ~1oo,ooo ,. ~1oo,ooo o 5o ~5o,ooo e oo,ooo oo,ooo o 5o o,ooo :::.~::Nords: Ro~::~: S:~:~ ~.:SP~: ?:~ ~::~ :~:??:~ ::~? ~::?:?:::?.~?:~ ~ ~:: ::::~ :.~:. ~ ~:~?. ~ $0 $~00,000 $~00,000 0 50 $50,000 ?~?~: Re~f~::::R0~ :~.B~t~w~!~. B~h~ ~::?.:::~:?~.:?.:~ $0 $100,000 $100,000 0 50 $50,000 ~::~::~:AII ~ :R~ ~:::Butt0~lll~. Bta~ ::~::::. ~?:~::~ .:~?.~:: :-::~ :~:~:: ~::~:: $0 $100,000 $100,000 0 50 $50,000 ~::~ ~en~: ~t~' ~ad ~ .B~tt~d~ii ~ B~h :~ ?.~.::.~.~.~.~ ~.~ :.~::.~ :.? ~.: $0 $100,000 $100,000 0 50 $50,000 :. ~? Old :~: Butt~l:~l~::B~a~ ~ ~?~ ~ ~:. ~:~ ~.~ ?:~: ~: ~:?.~:~. :: ~:'.::~ ? ~ ~:::: $0 $~00,000 $~00,000 0 50 $50,0o0 ??.?~t~ ~:~te~:~hVe~e. ~: Butt0n~!10~ B~::~?:~ ?:~:~ $0 $100,000 · $100,000 0 50 $50,000 :::~?~:~c~e~:~Ve~e~:~.::~ ~o ~ oo,ooo $~ oo,ooo .o 5o ~5o,ooo ???~i~:~U~.~ :~B~:t~wiltO~::B~a~:~::??.:~ ~::?: ~ ~::?.~:.: ~ ~:.?:: $0 $100,000 $100,000 0 50 $50,000 : ?::~:~?:::.~ ::~:~?su~ta!.:~ ~Pr~e Rai!~: G ~:~:~ ~ $0 $1,700,000 $1,700,000 ~ $~0,000 ~.?-~:~ N~ :ln~t~ti~ (~:!~atl~s)?:?~?::~:~ ~:?~ ~::~?: ??. ~ ~::~:~: ~:~:~: ~ ~:::.:. $0 $9,900,000 $9,900,000 0 50 ~,950,000 ~::~U~:(9:l~tio~)~??.~::~;~?:?:.:.?:~ ::~:.::: ~::'~:.: ~ ~::~:~:~:~:::~:.~:.::: $0 $1 350 000 $1,350,000 ' 0 50 $675,000 : kmtripf2.wkl Page 4 13-Jan-92 $262,275,066 $849,513,735 $430,689,000 $681,099,801 $214,532,560 N~DE~ELOPMENTPROJECT:L!S~:~IFIAND ii'!??.::??;;:;?: ' $603,445,801 $214,532,560 $262,275,066 ' $849,513,735 $1,111,788,801 ($77,654,000) $1,034,134,801 kmtripf2.wkl Page 5 13-Jan-92 2010 FACILITIES LIST- REVENUE TRANSPORTATION FEE $214,532,560 State Funding $77,654,000 Federal/State/Local Fundin ·$795,937,700 Local Funding (2.1%) Local Funding $23,664,541 Total Facilities .. :~.ii!?:iii~:~:~i~ii~?[ii~88i~01i:~:!iii $ 23,6,64,541 TRANSPORTATION FEE REVENUE *214,532,560 State Funding (7.0%) $77,654,000 Federal/State/Local Funding (71.6%) $795,937,700 " CAPITAL IMPROVEMENT PLAN Regional Transportation Facilities * * * . * * ' $108,796 ~ · ,230 cipf2.wkl * Funds to be made available for protection of rights of way, as needed, for each freeway alignment. 13-Jan-92 Pag~ I CAPITAL IMPROVEMENT PLAN FOR RegiOnal Transportation Facilities $150 13-Jan-92 Page 2 CAPITAL IMPROVEMENT PLAN FOR " Regional Transportation Facilities ~ $1,500 :~::~::::: :: i::i:::?M~i~g Di~tV~iBtid:":'6?'-i~i~?:i~ ............ ~ii~i~:!~i~iii~i~i~i~i:i~i~i~:~i~:~i~i~i~i~:~:~ ::::~:~:~:~:~ ............................................... ~ .......... ...g.,:~:(.. :~ ........ ~:~.....~::~:.-~:~ ................. ~`~):~:~:~:~:~:~:~:~:~:::~:~:~:~:~:::~:::~:~.~:~:~:::::::::::::::::::::::::::::::::::::::::::: $3,000 !~:i!iiiiii ~iEdi~6~dl ;B(~i ~i~A~.(~:~ti~ ~.~.S~.~:.~ ~ ~. ~lf~ HA~ii~ .......... $62 13-Jan-92 Page 3 CAPITAL IMPROVEMENT PLAN FOR Regional, Transportation Facilities ....... : ............................. · ..................................................................... YEA ........................................................................ : ............................. $6,000 13-Jan-92 .. Page 4 CAPITAL IMPROVEMENT PLAN FOR Regional Transportation Facilities $11,700 13-Jan-92 Page 5