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RES NO 218-08
RESOLUTION NO. 2 1 8 08 A RESOLUTION OF THE COUNCIL OF THE CITY OF BAKERSFIELD ADOPTING THE 2007-2028 REGIONAL TRANSPORTATION IMPACT FEE FACILITIES LIST AND FEE SCHEDULE, PHASE III. 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, certain recent changes in the development pattern of the Metropolitan area have occurred necessitating the modification of one project to the Facilities List as set forth in Exhibit "C"; and WHEREAS, the recent downturn in development activity has resulted in no new projects being added to the Facilities List; and WHEREAS, Chapter 15.84 of the Bakersfield Municipal Code requires that the fee schedule adopted by the City Council be adjusted annually by the Construction Cost Index; and WHEREAS, a public hearing before the City Council was advertised and held December 17, 2007; and 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 herein. 2. That the Transportation Impact Facilities List, Phase III set forth as Exhibits "A.1" and "A.2," are hereby approved and adopted. 3. That the fee schedule for Phase III set forth as Exhibit "B" is hereby approved and adopted. ------------000------------ v � ORIGINAL HEREBY CERTIFY that the foregoing Resolution was passed and adopted by the Council of the City of Bakersfield at a regular meeting thereof held on DEC 1 7 2008 by the following vote: YES' COUNCILMEMBER CARSON,BENHAM,WEIR,COUCH,HANSON,SULLIVAN,SCRIVNER ES: COUNCILMEMBER ABSTAIN: COUNCILMEMBER 4 rRA Q_ ABSENT: COUNCILMEMBER �/l bLtp / SS CITY CLERK and Ex cio Clerk of the Council of the City of akersfield APPROVED DEC 17 2008 By HARVEY L. ALL Mayor APPROVED AS TO FORM: VIRGINIA GENNARO City Attorney By fi��e ?& 44?j, ROBERT M. SHERFY Deputy City Attorney Attachments: Exhibit "A.1" Exhibit "A.2" Exhibit "B" F- r ORIGINAL REGIONAL TRANSPO. ATION FACILITIES LIST - FY 2007-2028 Metropolitan Bakersfield Transportation Impact Fee Program - Phase III - Core Area TIF LIMITS IMPROVEMENT NUMBER NUMBER LANES COST ESTIMATE Project STREET LENGTH of LANES of LANES FUNDED COST COST SIGNAL ADDITIONAL TOTAL FEE Number NAME FROM TO MILES STRIPED PROPOSED by FEE NOTES R/W CONSTRUCT. COST COST COST FUNDING 1 Airport Drive Norris Road Expand Intersection $952,815 $952,815 $0 $0 $1,905,630 $1,905,630 2 Airport Drive Olive Drive n/o State Road 0.60 4 6 2 Add 2 lanes/Expand Intersection $0 $2,890,831 $0 $0 $2,890,831 $2,890,831 3 Airport Drive SP RR Widen RR Bride $0 $0 $0 $1,270,420 $1,270,420 $1,270,420 31 Bernard Street Haley Street Install Signal 01 0 $181,873 $0 $181,873 $181,873 44 Brundage Lane Quantico Avenue Install Signal $0 $0 $181,873 $0 $181,873 $181,873 45 Brunda e Lane SR 58 W/B Off Ramp to Cottonwood Road Install Signal $0 $0 $181,873 $0 $181,873 $181,873 46 Brundage Lane Sterling Road Install Signal $0 $0 $181,873 $0 $181,873 $181,873 47 Brundage Lane Washington Avenue Install Signal $0 $0 $181,873 $0 $181,873 $181,873 54 California Avenue Edison Highway Install Signal $0 $0 $181,873 $0 $181,873 $181,873 55 California Avenue Oak Street A Street 0.50 3 4 1 Widening south side $67,078 $145,830 $0 $0 $212,908 $212,908 63 Casa Loma Drive 0.25 mi e/o Madison Street lWiden canal culvert at Sta.38+50 $G $0 $0 $50,817 $50,817 $50,817 64 Casa Loma Drive Cottonwood Road Washington Street 0.50 0 2 2 Construct 2 lanes $0 $291,659 $0 $0 $291,659 $291,659 65 Casa Loma Drive Cottonwood Road Install Signal/Con truct Expanded Intersection $0 $1,905,630 $181,873 $0 $2,087,503 $2,087,503 66 Casa Loma Drive South Union Avenue Cottonwood Road 1.00 2 4 2 Improve grade crossing at Sta. 1+42 $0 $583,318 $0 $127,042 $710,360 $710,360 67 Casa Loma Drive South Union Avenue Signal Modification $0 $0 $181,873 $0 $181,873 $181,873 68 Centennial Freeway SR 99 SR 178 2.00 0 8 8 Construct 8 lanes $0 $21,597,140 $0 $24,957,007 $46,554,147 $46,554,147 70 Chester Avenue At Kern River Widen bride $0 $0 $0 $2,439,206 $2,439706 $2,439,206 77 Columbus Street Alta Vista Drive Install Signal $0 $0 $181,873 $0 $181,873 $181,873 79 Cottonwood Road SR 58 E/B Off Ramp Install Signal $0 $0 $181,873 $0 $181,873 $181,873 84 East Belle Terrace Cottonwood Road Install Signal/Expand Intersection $0 $317,605 $181,873 $0 $499,478 $499,478 92 Fairfax Road S/o Highland Knolls Drive Niles Street 0.26 4 6 1 Westside and Median $20,928 $75,831 $0 $0 $96,760 $96,760 95 Fairfax Road SR 58 Widen SR 58 bridge at Sta.45+75 $0 $0 $0 $1,270,420 $1,270,420 $1,270,420 96 Fairfax Road SR 58 Off Rams Install Signals $0 $0 $330,309 $0 $330,309 $330,309 137 Hughes Lane Ming Avenue Terrace Way 0.75 0 2 2 IConstruct 2 lanes $1,697,916 $295,051 $0 $0 $1,992,967 $1,992,967 171 Monterey Street Alta Vista Drive Install Signal $0 $0 $181,873 $0 $181,873 $181,873 180 Mount Vernon Avenue SR 58 W/B Ramp Install Signal $0 $0 $330,309 $0 $330,309 $330,309 183 Niles Street Brentwood Drive Install Signal $0 $0 $181,873 $0 $181,873 $181,873 189 Norris Road Manor Street Upgrade Signal $0 $0 $181,873 $0 $181,873 $181,873 193 Oak Street California Avenue SR 178/24th Street 1.00 4 6 2 Add 2 lanes $1,341,563 $583,318 $0 $0 $1,924,882 $1,924,882 207 Old Stine Road Belle Terrace Stockdale Highway 0.50 2 4 2 Add 2 lanes $115,174 $196,700 $0 $0 $311,875 $311,875 208 Old Stine Road Ming Avenue Belle Terrace 0.50 2 4 2 Add 2 lanes $419,239 $196,700 $0 $0 $615,939 $615,939 209 Old Stine Road Stine Canal Widen canal culvert Stine Road $0 $0 $0 $101,634 $101,634 $101,634 222 Oswell Street SR 178 Brundage Lane 2.00 4 6 2 Median Reconstruction $0 $1,166,637 $0 $0 $1,166,637 $1,166,637 223 Oswell Street SR 58 Rams Install Signals $0 $0 $330,309 $0 $330,309 $330,309 224 Oswell Street Virginia Avenue Install Signal $0 $0 $181,873 $0 $181,873 $181,873 272 Panorama Drive Alta Vista Drive Install Signal $0 $0 $181,873 $0 $181,873 $181,873 273 Panorama Drive Columbus Street Install Signal $0 $0 $181,873 $0 $181,873 $181,873 275 Panorama Drive Mount Vernon Avenue Install Signal $0 $0 $181,873 $0 $181,873 $181,873 276 Panorama Drive Wenatchee Avenue Install Signal $0 $0 $181,873 $0 $181,873 $181,873 281 Planz Road Cottonwood Road Install Signal/Expand Intersection $0 $635,210 $181,873 $0 $817,083 $817,083 336 South Union Avenue Kern Island Canal-East Widen canal box culvert at Sta.295+81 K.I.-East branch $0 $0 $0 $50,817 $50,817 $50,817 337 South Union Avenue SJ RR improve gracie crossing at Sta.265+16(Si RR $0 $0 $0 $127,042 $127,042 $127,042 338 South Union Avenue White Lane Casa Loma Drive 1.50 4 6 2 lAdd 2 lanes $0 $874,978 $0 $0 $874,978 $874,978 355 SR 178(24th St) Oak Street D Street 0.70 4 6 2 Depressed six lane roadway w/ret.Walls/50%R/W $4,446,470 $0 $0 $0 $4,446,470 $4,446,470 561 SR 204 SR 99 SR 178 2.59 2 Add 2 lanes $0 $0 $0 $3,811,260 $3,811,260 $3,811,260 372 SR 204/Union Avenue Brundage Lane Signal Modification/Expand Intersection $0 $0 $181,873 $1,905,630 $2,087,503 $2,087,503 373 SR 58 Real Road Cottonwood Road 3.00 4 6 2 Add 2 lanes $0 $1,790,652 $0 $0 $1,790,652 $1,790,652 398 SR 99 Wilson Road White Lane 1.00 6 8 2 Add 2 lanes $0 $596,884 $0 $0 $596,884 $596,884 406 Stockdale Hiqhwav New Stine Road Oak Street 1.25 4 6 2 Median reconstruction $0 $568,104 $0 $0 $568,104 $568,104 412 University Avenue Haley Street Install Signal $0 $0 $181,873 $0 $181,873 $181,873 413 University Avenue Panorama Drive Install Signal $0 $0 $181,873 $0 $181,873 $181,873 426 Westside Parkway Mohawk SR 99 1.33 0 8 8 Cons.Cost from Cit /Count 10%funded)-$45 Mil.in STIP for $0 $47,310,440 $0 $0 $47,310,440 $549,563 432 White Lane/Muller Avenue Cottonwood Road Washington Street 0.50 0 4 1 Construct 2 lanes North Half Only) $0 $145,830 $0 $0 $145,830 $145,830 433 White Lane/Muller Avenue Cottonwood Road Install Signal $0 $0 $181,873 $0 $181,873 $181,873 436 White Lane/Muller Avenue South Union Avenue Cottonwood Road 1 1.00 2 4 1 Add 2lanes $0 $291,659 $0 $0 $291,659 $291,659 441 Wible Road Min Avenue Brunda a Lane 1.00 4 6 2 Add 2lanes $0 $583,318 $0 $1,270,420 $1,853,738 $1,853,738 445 Gap projects $193,387 $718,9771 $0 $0 $912,3641 $912,364 Total of Core Projects $9,254,572 $84,715,117 $5,355,875 $37,381,715 $136,707,278 $89,946,401 g PKF9 O� � r- U � ORIGINAL GAGROUPDAT\TIF\FY 2007-2028\Exhibit Al TIF III Core Facilities List 07-28 Exhibit A.1 11/18/2008 REGIONAL TRANSPORTATION FACILITIES LIST-FY 2007-2028 Metropolitan Bakersfield Transportation Impact Fee Program - Phase III - Non Core Area TIF LIMITS IMPROVEMENT NUMBER NUMBER LANES COST ESTIMATE Project STREET LENGTH of LANES W LANES FUNDED COST COST SIGNAL ADDITIONAL TOTAL FEE Number NAME FROM TO MILES STRIPED PROPOSED by FEE NOTES R/W CONSTRUCT. COST COST COST FUNDING Also Akers Road Pacheco Road Install Signal $0 $0 $181,872 $0 181,872 181,872 452 Akers Road White Lane Pacheco Road 0.25 0 4 2 Construct 2 lanes $0 $98,350 $0 $0 98,350 98,350 545 Alfred Harrell Hwy Roberts Lane China Grade Loop 3.00 0 4 4 Extend Expressway-Stud $0 $0 $0 $317,603 317,603 317,603 577 Alfred Harrell Hwy Lake Ming Road Install traffic signal $0 $0 $181,872 $0 181,872 181,872 54o Alfred Harrell Hwy West end Hart Park SR178 5.50 2 1 4 2 Add 2 lanes $0 $3,208,233 $0 $635,206 3,843,439 3,843,439 4 Allen Road Brimhall Road Stockdale Highway 1.00 2 6 2 Add 2 lanes $0 $583,315 $0 $0 583,315 583,315 5 Allen Road Campus Park Install Signal $0 $0 $181,872 $0 181,872 181,872 6 Allen Road Chamber Boulevard Install Signal $0 $0 $181,872 $0 181,872 181,872 7 Allen Road Cross Valley Canal Construct Canal Bride Cross Valley Canal $0 $0 $0 $635,206 635,206 635,206 e Allen Road Goose Lake Slough Construct new Culvert @ Sta.236+60 Goose Lake $0 $228,674 $0 $0 228,674 228,674 9 Allen Road Harris Road Install Signal $0 $0 $181,872 $0 181,872 181,872 io Allen Road Kern River Construct Bride Kern River $0 $0 $0 $5,081,651 5,081,651 5,081,651 11 Allen Road Kern River Canal Construct canal bridge at Sta.150+00 River Canal $0 $0 $0 $635,206 635,206 635,206 12 Allen Road Kratzme er Road Install Signal $0 $0 $181,872 $0 181,872 181,872 13 Allen Road Meacham Road I Install Signal $0 $0 $181,872 $0 181,872 181,872 14 Allen Road Ming Avenue Stockdale Highway 1.00 0 2 2 Construct 2 lanes $0 $583,315 $0 $0 583,315 583,315 15 Allen Road Norie a Road Hagerman Road 0.38 2 2 1 NB only $36,261 $210,556 $0 $635,206 882,023 882,023 1s Allen Road Norie a Road Install Signal $0 $0 $181,872 $0 181,872 181,872 17 Allen Road Palm Avenue Install Signal $0 $0 $181,872 $0 181,872 181,872 18 Allen Road Panama Lane Ming Avenue 3.00 0 2 2 Construct 2 lanes $0 1 $1,749,945 $0 $0 1,749,945 1,749 945 19 Allen Road Reina Road Install Signal $0 $0 $181,872 $0 181,872 181,872 20 Allen Road Snow Road Install Signal $0 $0 $181,872 $0 181,872 181,872 21 Allen Road SP RR improve grade crossing at Sta.52+80 $0 1 $0 $0 $317,603 317,603 317,603 22 Allen Road SR 58 Brimhall Road 1.00 2 6 2 Add 2 lanes $0 $583,315 $0 $0 583,315 583,315 24 Ashe Road Berkshire Road Install Signal $0 1 $0 $181,872 $0 181,872 181,872 25 Ashe Road Hosking Avenue Install Signal $0 $0 $181,872 $0 181,872 181,872 574 Ashe Road Harris Road Install traffic signal $0 $0 $181,872 $0 181,872 181,872 541 Ashe Road Panama Lane Taft Highway 2.00 2 6 2 Add 2lanes $0 $1,864,239 $0 $0 1,864,239 1,864,239 26 Ashe Road McKee Road Install Signal $0 $0 $181,872 $0 181,872 181.872 576 Auburn Street La Costa Drive Install traffic signal $0 $0 $181,872 $0 181,872 181,872 454 Berkshire Road Akers Road Install Signal $0 $0 $181,872 $0 181,872 181,872 455 Berkshire Road Buena Vista Road linsiall Signal $0 $0 $181,872 $0 181,872 181,872 456 Berkshire Road Mtn Ridge Drive Install Signal $0 $0 $181,872 $0 181,872 181,872 27 Berkshire Road Kern Island Canal Widen canal bridge(Kern Island $0 $0 $0 $317,603 317,603 317,603 457 Berkshire Road Mountain Vista Road Install Signal $0 $0 $181,872 $0 181,872 181,872 459 Berkshire Road Reliance Drive Install Signal $0 $0 $181,872 $0 181,872 181,872 29 Berkshire Road South H Street Install Signal $0 $0 $181,872 $0 181,872 181,872 3o Berkshire Road South Union Avenue Install Signal $0 $0 $181,872 $0 181,872 181,872 459 Berkshire Road Buena Vista Road WIND Road 5.00 0-2 4 0 Add 2lanes $0 $0 $0 $571,686 571,686 571,686 615 Berkshire Road Star Lake Pk Sunset Spur New at-grade crossing $0 $516,371 $0 $0 516,371 516,371 32 Breckenridge Road Morning Drive Vineland Road 1.00 2 4 2 Add 2lanes $0 $393,399 $0 $0 393,399 393,399 33 Breckenridge Road Vineland Road Edison Road 1.00 2 4 2 Add 2 lanes $0 $583,315 $0 01 583,315 5836315 37 Brimhall Road Jenkins Road Install Signal $0 $0 $181,872 $0 181,872 181,872 41 Brimhall Road Renfro Road Allen Road 1.00 2 4 2 Add 2 lanes(excluding Westdale to Jenkins KEN664 $0 $182,079 $0 $0 182,079 182,079 38 Brimhall Road Jewetta Avenue Verdu o Lane 0.50 3 4 1 Add 2 lanes $38,497 $90,092 $0 $0 128,589 128,589 43 Brimhall Road Verdu o Lane Install Signal $0 $0 $181,872 $0 181,872 181,872 48 Buena Vista Road Campus Park Drive I Install Signal $0 $0 $181,872 $0 181,872 181,872 49 Buena Vista Road Harris Road Install Signal $0 $0 $181,872 1 $0 181,872 181,872 so Buena Vista Road Kern River Canal Widen canal box culvert at Sta.175+60 River Canal $0 $0 $0 $50,817 50,817 50,817 572 Buena Vista Road Buena Vista Canal Replace CMP crossing with full width box culvert $0 $0 $0 $444,644 444,644 444,644 542 Buena Vista Road Panama Lane Taft Highway 2.00 2 2 2 Replace number one lanes $0 $1,864,239 $0 $0 1,864,239 1,864,239 51 Buena Vista Road Pacheco Road Panama Lane 1.00 2 2 2 Replace number one lanes $0 $955,769 $0 $0 955,769 955,769 53 Buena Vista Road SJ RR Improve grade crossing at Sta.52+80 $0 $0 $0 $127,041 127,041 127,041 613 Buena Vista Road Campus Park Relocate PG&E Tower $0 $284,174 $0 $0 284,174 284,174 614 Buena Vista Road Pacheco White Lane 1.00 1 Add one lane $0 $291,657 $0 $0 291,657 291,657 59 Calloway Drive Norie a Road Install Signal 50%Funded $0 $0 $76,225 $0 76,225 76,225 6o Calloway Drive Norris Road Olive Drive 0.50 2 6 2 only additional RW and improvements $7,718 $46,791 $0 $0 54,508 54,508 61 Calloway Drive Seventh Standard Road Ha eman Road 3.00 2 4 2 Add 2lanes $0 $1,700,069 $0 $0 1,700,069 1,700,069 62 Callowa Drive SR 58/Rosedale Highway Brimhall Road 1.00 2 6 4 City's portion-$95,000 $0 $120,689 $0 $01 120,689 120,689 64 Casa Loma Drive Washington Street Fairfax Road 2.50 0 2 2 Construct 2 lanes $0 $1,458,288 $0 $0 1,458,288 1,45 288 5a2 Casa Loma Drive Union Ave Signal Modification $0 $0 $181,872 $0 181,872 181 872 461 Chamber Boulevard Windermere Street Install Signal $0 $0 $181,872 $0 181,872 181,872 583 Chester Avenue 8th St Install Signal $0 $0 $181,872 $0 181,872 181,872 71 China Grade Loop Manor Street Round Mountain Road 2.40 2 4 2 Add 2 lanes $517,423 $1,399,956 $0 $0 1,917,379 1,917 379 72 China Grade Loop Round Mountain Road Install Signal $0 $0 $181,8721 $0 181,872 181,872 74 Coffee Road Downing Avenue Install Signal 50%Funded $0 $0 $90,936 $0 90,936 87,506 571 Coffee Road Norris Road Relocate PG&E transmission tower $0 $0 $0 $284,175 284,175 284,175 75 Coffee Road Seventh Standard Road Norris Road 1.50 2 6 2 Add 2 lanes $63,521 $874,973 $0 $0 938,493 938,493 546 College Avenue Monica Street Install Signal $0 $0 $181,872 $0 181,872 181,872 463 College Avenue Morning Drive Install Signal $0 $0 $181,872 $0 181,872 181,872 so Da Avenue Airport Drive Install Signal $0 $0 $181,872 $0 181,872 181,872 at Da Avenue Chester Avenue Install Signal $0 $0 $181,872 $0 181,872 181,872 82 Day Avenue Manor Street Install Signal $0 1 $0 $181,872 1 $0 181,872 181,872 83 Day Avenue McCrav Street Install Signal $0 $0 $181,872 $0 181,872 181,872 85 Edison Road Breckenridge Road Edison Highway 1.25 0 4 2 Construct 2lanes $0 $729,144 $0 $0 729,144 729,144 86 Edison Road SR 178 Breckenridge Road 2.25 0 4 2 Construct 2lanes $0 $1,312,459 $0 $0 1,312,459 1,312,459 464 Etchart Road Calloway Drive Borel Street 0.50 2 4 0 Add leastbound lane&move ditch $0 1 $145,829 $0 $184,464 330,293 330,293 465 Etchart Road Calloway Road Install Si nal $0 $0 $181,872 $0 181,872 181,872 466 Etchart Road Old Farm Road Install Signal $0 $0 $181,872 $0 181,872 181,872 468 Etchart Road Renfro Road I Install Signal $0 $0 $181,872 $0 181,872 181,872 p��AKF9`f-c\ >- m F- r" Page 1 o 6 V ORIGINAL G:\GROUPDATTIF\FY 2007-2028\Exhibit A2 TIF III Non-Core Facilities List 07-28 EXHIBIT A.2 11/ 008 REGIONAL TRANSPORTATION FACILITIES LIST-FY 2007-2028 Metropolitan Bakersfield Transportation Impact Fee Program - Phase III - Non Core Area TIF LIMITS IMPROVEMENT NUMBER NUMBER LANES COST ESTIMATE Project STREET LENGTH of LANES of LANES FUNDED COST COST SIGNAL ADDITIONAL TOTAL FEE Number NAME FROM TO MILES STRIPED PROPOSED by FEE NOTES R/W CONSTRUCT, COST COST COST FUNDING 871 Fairfax Road Alfred Harrell Highway Paladin Drive 1.00 2 6 2 Add 2 lanes $0 $563,315 $0 $0 583,315 583,315 88 Fairfax Road Alfred Harrell Highway Widen Int. Alfred HarrellHighway $0 $0 $0 $2,159,701 2,159,701 2,159,701 so Fairfax Road Redbank Road SR 58 0.75 2 4 2 Add 2 lanes $0 $437,466 $0 $0 437,486 437,486 91 Fairfax Road Redbank Road Install Signal $0 $0 $181,872 $0 181,872 181,872 97 Fairview Road Monitor Street South Union Avenue 0.50 2 1 4 0 MAdd2lanes es $14,338 $0 $0 $0 14,338 14,338 96 Fruitvale Avenue 600's/o Snow Road ulvert @ Beardsley Canal $0 $0 $0 $127,041 127,041 127,041 99 Fruitvale Avenue Downing Avenue Signal $0 $0 $181,872 $0 181,872 181,872 too Fruitvale Avenue Ha eman Road SR 58/Rosedale Highway 1.25 2 6 2 nes $1,048,090 $729,144 $0 $0 1,777,234 1,777,234 tot Fruitvale Avenue Mean Avenue Signal $0 $0 $181,872 $0 181,872 181,872 102 Fruitvale Avenue Snow Road Norris Road 0.50 2 4 2 nes $0 $291,658 $0 $0 291,658 291,658 103 Gosford Road B erkshire Road nal $0 $0 $181,872 $0 181,872 181,872 543 Gosford Road Harris Road Taft Highway 2.50 2 6 2 Add 2 lanes $0 $1,864,239 $0 $0 1,864,239 1,864,239 584 Gosford Road HarrisRd Install Signal $0 $0 $181,872 $0 181,872 181,872 1o5 Gosford Road McCutcheon Road/Hosking Avenue Install Signal $0 $0 $181,872 $0 181,872 181,872 106 Gosford Road McKee Road Install Signal $0 $0 $181,872 $0 181,872 181,872 1071 Ha eman Road Allen Road Install Signal $0 $0 $181,872 $0 181,872 181,872 1o9 Ha eman Road Jenkins Road Allen Road 0.53 2 6 4 partial-only along non-residential frontage $17,652 $844,962 $0 $317,603 1,180,217 1,180,217 tto Ha eman Road Jenkins Road Install Signal $0 $0 $181,872 $0 181,872 181,872 111 Ha eman Road Jewetta Avenue Verdu o Lane 0.50 2 6 4 only additional RW and improvements $45,449 $467,328 $0 $317,603 830,380 830,380 112 Ha eman Road Jewetta Avenue linstall Signal $0 $0 $181,872 $0 181,872 181,872 473 Ha eman Road Landco Drive Install Signal $0 $0 $181,872 $0 181,672 181,872 113 Ha eman Road Mohawk Street SR 204 1.41 1 0 6 4 Flyover $914,016 $776,212 $0 $8,296,956 9,987,184 9,987,184 tta Ha eman Road Mohawk Street Install Signal $0 $0 $181,872 $0 181,872 181,872 115 Ha eman Road Old Farm Road Install Signal $0 $0 $181,872 $0 181,872 181,872 117 Ha eman Road Renfro Road Jenkins Road 0.50 2 6 4 Add 4 lanes $0 $884,591 $0 $0 884,591 884,591 118 Ha eman Road Renfro Road Install Signal $0 $0 $181,872 $0 181,872 181,872 tts Ha eman Road Santa Fe Way Old Farm Road 0.50 2 6 4 Add 4lanes $0 $583,315 $0 $0 583,315 583,315 581 Ha eman Road Sante Fe Grade Separation $0 $0 $0 $3,811,238 3,811,238 3,811,238 585 Ha eman Road Verdu o Rd Install Signal $0 $0 $181,872 $0 181,872 181,872 123 Harris Road SJ RR New at grade crossing $0 $0 $0 $317,603 317,603 317,603 476 Harris Road Windermere Street Install Signal $0 $0 $181,872 $0 181,872 181,872 1251 Heath Road Brimhall Road Install Signal $0 1 $0 $147,771 $0 147,771 147,771 477 Heath Road Palm Avenue Install Signal $0 1 $0 $181,872 $0 181,872 181,872 126 Heath Road SR 58/Rosedale Highway Stockdale Highway 2.50 2 6 2 Replace part of arterial $0 $1,456,288 $0 of 1,458,288 1,458,288 127 Heath Road Stockdale Highway Install Signal $0 1 $0 $181,872 $0 1 181,872 181,872 55o Highland Knolls Drive Monica Street I linstall Signal $0 $0 $181,872 $0 181,872 181,872 479 Highland Knolls Drive Morning Drive Install Signal $0 $0 $181,872 $0 181,872 181,872 128 Hosking Avenue Akers Road WINE Road 0.50 2 4 2 Construct 4 lanes $0 $125,396 $0 $0 125,396 125,396 12s Hosking Avenue Mt.Ridge Drive Install Signal $0 $0 $181,872 $0 181,872 181,872 isoiHoskinq Avenue Monitor Street Install Signal $0 $0 $181,872 $0 181,872 181,872 57o Hosking Road Hughes Lane Install traffic signal $0 $0 $181,872 $0 181,872 181,872 131 Hosking Avenue South H Street Install Signal $0 $0 $181,872 $0 181,872 181,872 132 Hosking Avenue South H Street I Widen canal bride @ K.I.Canal $0 $0 $0 $254,083 254,083 254,083 133 Hosking Avenue South Union Avenue South H Street 1.00 2 4 2 Add 2 lanes $0 $0 $181,872 $0 181,872 181,872 13a Hosking Avenue SR 99 Construct Interchange $0 $0 $0 $10,163,301 10,163,301 10,163,301 135 Hosking Avenue Stine Road Akers Road 0.50 0 4 2 Construct 2 lanes $0 $113,209 $0 $0 113,209 113,209 13s Hosking Avenue Wible Road South H Street 0.80 2 6 4 Add 4 lanes $0 $917,521 $0 $0 917,521 917,521 48o Hoskin Avenue/McCutchen Road Akers Road Install Signal $0 $0 $181,872 $0 181,872 181,872 481 Hosking Avenue/McCutchen Road Buena Vista Road Install Signal $0 $0 $181,872 $0 181,872 181,872 484 Hosking Avenue/McCutchen Road Buena Vista Road Gosford Road 2.00 0 4 2 Add 2 lanes $0 $1,864,239 $0 $0 1,864,239 1,864,239 482 Hosking Avenue/McCutchen Road Gosford Road Stine Road 2.00 0 4 2 Construct 2lanes $0 $1,166,630 $0 $0 1,166,630 1,166,630 483 Hosking Avenue/McCutchen Road Mountain Vista Road Install Signal $0 $0 $181,872 $0 181,872 181,872 154 Hosking Avenue/McCutchen Road Progress Road Install Signal $0 $0 $181,872 $0 181,872 181,872 140 Jenkins Road Meacham Road Install Signal $0 $0 $181,872 $0 181,872 181,872 586 Jewetta Avenue Kratzme er Road Install Signal $0 $0 $181,872 $0 181,872 181,872 141 Jewetta Avenue Meachem Road Install Signal $0 $0 $181,872 $0 181,872 181,872 142 Jewetta Avenue Norie a Road install Signal $0 $0 $181,872 $0 181,872 181,872 143 Jewetta Avenue Reina Road Install Signal $0 $0 $181,872 $0 181,872 181,872 144 Jewetta Avenue Snow Road Meacham Road 2.50 2 4 2 lAdd 2 lanes $0 $1,413,311 $0 $0 1,413,311 1,413,311 145 Jewetta Avenue Snow Road Install Signal $0 $0 $181,872 $0 181,872 181,872 587 Kern Canyon Road Mesa Merin Drive Install Signal $0 $0 $181,872 $0 181,872 181,872 146 Knudsen Drive Olive Drive Ha eman Road 0.75 0 6 4 Construct 4 Lanes $400,904 $874,973 $0 $0 1,275,677 1,275,877 Landco Drive Ha eman Road Olive Drive 0.50 0 4 2 Construct 2 lanes $0 $196,699 $0 $0 196,699 196,699 489 Landco Drive Gilmore Avenue Install Signal $0 $0 $181,872 $0 181,872 181,872 Madison Street Arvin-Edison Intake canal Construct canal bride $0 1 $0 $635,206 $0 635,206 635,206 148 Main Plaza Drive AT&SF RR Improve grade crossing $0 $0 $0 $7,622,476 7,622,476 7,622,476 150 Masterson Street Alfred Harrell Highway Install Signal $0 1 $0 $181,872 $0 181,872 181,872 151 Masterson Street Paladino Drive Alfred Harrell Highway 1.20 0 4 4 Construct 4lanes $0 1 $1,399,956 $01 $0 1,399,956 1,399,956 152 Masterson Street SR 178 Alfred Harrell Highway 4 box culverts&2 bridges $0 1 $3,353,762 $0 $0 3,353,762 3,353,762 153 Masterson Street SR 178 Paladino Drive 0.95 2 4 2 Add 2 lanes $341,010 $554,149 $0 $0 895,159 895,159 618 Masterson Street Current SR178 New SR178 Acquisition of Right-of-way $0 $541,388 $0 $0 541,388 541,388 616 McCutchen Road Sunset Spur New at-grade crossing $0 $516,371 $0 $0 516,371 516,371 490 McKee Road Akers Road Install Signal $0 $0 $181,872 $0 181,872 181,872 492 McKee Road Buena Vista Road Install Signal $0 $0 $181,872 $0 181,872 181,872 493 McKee Road Mtn Ridge Driv I Install Signal $0 $0 $181,872 $0 181,872 181,872 155 McKee Road H Street linstall Signal $0 $0 $181,872 $0 181,872 181,872 494 McKee Road Mountain Vista Road Install Signal $0 $0 $181,872 $0 181,872 181,872 495 McKee Road Reliance Drive Install Signal $0 $0 $181,872 $0 181,872 181,872 156 McKee Road South Union Avenue Install Signal $0 $0 $181,872 $0 181,872 181,872 157 McKee Road SR 99 Construct Over ass $0 $0 $0 $2,159,701 2,159,701 2,159,701 s17 McKee Road Sunset Spur New at-grade crossing $0 $516,371 1 $0 $0 516,371 516,371 496 Meacham Road Allen Road Jenkins Road 0.50 2 4 0 Construct 2 lanes $0 $213,795 $0 $0 213,795 213,795 F� F9 m � r U � Page 2of 6 ORIGINAL G:\GROUPDAT\TIF\FY 2007-2028\Exhibit A2 TIF III Non-Core Facilities List 07-28 EXHIBIT A.2 11/18/2008 REGIONAL TRANSPORTATION FACILITIES LIST-FY 2007-2028 Metropolitan Bakersfield Transportation Impact Fee Program - Phase III- Non Core Area TIF LIMITS IMPROVEMENT NUMBER NUMBER LANES COST ESTIMATE Project STREET LENGTH of LANES of LANES FUNDED COST COST SIGNAL ADDITIONAL TOTAL FEE Number NAME FROM TO MILES STRIPED PROPOSED by FEE NOTES R/W CONSTRUCT. COST COST COST FUNDING 498 Meacham Road Renfro Road Jenkins Road 0.50 2 4 0 Construct 2 lanes $0 $211,496 $0 $127,041 338,537 338,537 15a Ming Avenue Allen Road Install Signal $0 $0 $181,872 $0 181,872 181,872 16o Ming Avenue Kern River Canal Construct canal culvert at Sta.45+18 River Canal $0 $0 $0 $317,603 317,603 317,603 161 Ming Avenue Renfro Road Buena Vista Road 2.00 0 4 2 Construct 2 lanes $0 $623,253 $0 $0 623,253 623,253 162 Mohawk Avenue 0.5 mi s/o SR 58/Rosedale Highway Truxtun Avenue 0.75 0 6 4 Construct 4 lanes $0 $874,973 $0 $0 874,973 874,973 163 Mohawk Avenue AT&SF RR Grade Separation @ AT&SF RR(City Share Only) $0 $0 $0 $568,349 568,349 568,349 164 Mohawk Avenue Calloway Canal Construct Calloway Canal Bride $0 $0 $0 1 $635,206 635,206 635,206 165 Mohawk Avenue Cross Valley Canal Canal Bride $0 $0 $0 $1,270,413 1,270,413 1,270,413 166 Mohawk Avenue Ha eman Road SR 58/Rosedale Highway 1.25 0 6 4 Construct 4 Lanes $0 $1,458,288 $0 $0 1,458,288 1,458,288 167 Mohawk Avenue Kern River Construct Kern River Bridge;Cross Valley Bride $0 1 $0 $0 $4,967,313 4,967,313 4,967,313 168 Mohawk Avenue SR 58 0.5 mi s/o SR 58/Rosedale Highway 0.50 2 6 2 TAdd 2 lanes $0 $291,656 $0 $0 291,658 291,658 172,Morninq Drive Alfred Harrell Highway Paladino Drive 1.80 0 6 2 lConstruct 2lanes $0 $1,049,967 $0 $0 1,049,967 1,049,967 173 Mornin Drive Alfred Harrell Highway Paladino Drive Construct 3 Culverts/Bridges $o $0 $0 $4,192,362 4,192,362 4,192,362 174 Morning Drive Alfred Harrell Highway Construct Interchange $0 $0 $0 $2,159,701 2,159,701 2,159,701 17s Morning Drive Auburn Street Install Signal $0 1 $0 $181,872 $0 181,872 181,872 17s Morning Drive Paladino Drive SR 178 1.00 2 6 2 Add 2 lanes $0 1 $583,315 $0 $0 583,315 583,315 177 Morning Drive SR 178 College Avenue 0.90 0 6 2 Construct 2 lanes $0 1 $524,984 $0 $0 524,984 524,984 178 Morning Drive SR 178 Construct Interchange $0 1 $0 $0 $15,913,780 15,913,780 15,913,780 501 Mornin side Drive Juniper Ride Road Install Signal $0 1 $0 $181,872 $0 181,872 181,872 502 Mornin side Drive Masterson Street Install Signal $0 1 $0 $181,872 $0 181,872 181,872 5o3 Mornin side Drive Morning Drive Install Signal $0 $o $181,872 $0 181,872 181,872 504 Mornin side Drive Panorama Drive Install Signal $0 $o $181,872 $0 181,872 181,872 179 Mount Vernon Avenue Casa Loma Drive Belle Terrace 0.50 0 2 2 Construct 2 lanes $0 $291,658 $0 $0 291,658 291,658 610 Mount Vernon Avenue White Lane/Muller Road Panama Lane 1.50 0 6 2 Add 2 lanes $0 $874,973 $0 $0 874,973 874,973 611 Mount Vernon Avenue Arvin Edison Canal Construct Canal Bride $0 $0 $0 $635,206 635,206 635,206 184 Norris Road Calloway Drive Install Signal $0 $0 $181,872 $0 181,872 181,872 185 Norris Road Calloway Road Coffee Road 1.00 2 4 0 only additional RW and improvements $5,437 $115,696 $0 $1,270,413 1,391,546 1,391,546 186 Norris Road Chester Avenue Manor Street 0.50 2 4 0 Add 2 lanes $57,352 $0 $0 $0 57,352 57,352 187 Norris Road Coffee Road Install Signal $0 $0 $181,872 $0 181,872 181,872 188 Norris Road Fruitvale Avenue Knudsen Drive 0.84 2 4 0 only additional RW and improvements $95,662 $625,561 $0 $317,603 1,038,827 1,038,827 588 Norris Road Manor St Si nal Modification $0 $0 $181,872 $0 181,872 181,872 190 Norris Road Patton Way Install Signal $0 $0 $181,872 $0 181,872 181,872 191 Norris Road Riverlakes Drive/Quail Creek Road Install Signal(50%Funded $0 $0 $90,936 $0 90,936 90,936 192 Norris Road SR 99 Airport Drive 1.50 2 5 0 Add 3 lanes $350,406 $0 $0 $0 350,406 350,406 194 Oak Street SR 178/24TH Street Sillect Avenue 0.25 0 6 6 Urban interchange and Kern River Crossing $0 $13,974,539 $0 $5,081,651 19,056,190 19,056,190 195 OId Farm Road Norie a Road Install Signal $0 $0 $181,872 $0 181,872 181,872 196 bid Farm Road Reina Road Install Signal $0 $0 $181,872 $0 181,872 181,872 197 Old River Road Berkshire Road Install Signal $0 $0 $181,872 $0 181,872 181,872 198 Old River Road Campus Park Drive Install Signal $0 $0 $181,872 $0 181,872 181,872 199 Old River Road Harris Road Install Signal $0 $0 $181,872 $0 181,872 181,872 200 Old River Road McCutcheon Road Install Signal $0 $0 $181,872 $0 181,872 181,872 201 Old River Road McKee Road Install Signal $0 $0 $181,872 $0 181,872 181,872 579 Old River Road Pacheco Road Relocate PG&E transmission tower $0 $0 $0 $284,175 284,175 284,175 203101d River Road Pacheco Road Campus Park Drive 0.50 2 4 2 Add 2 lanes $0 $291,658 $0 $0 291,658 291,658 204 Old River Road Panama Lane Pacheco Road 1.00 2 4 2 Add 2 lanes $0 $583,315 $0 $0 583,315 583,315 205 Old River Road SJ RR Improve grade crossing at Sta.52+80 $0 $0 $0 $317,603 317,603 317,603 206 Old River Road SR 119 Panama Lane 2.00 2 4 2 Add 2lanes $0 $1,166,630 $0 $0 1,166,630 1,166,630 509 Old Walker Pass Road Alfred Harrell Highway SR178/Rancheria Road 2.50 0 4 4 Construct 4 lanes S1,844,639 $2,984,403 $0 $0 4,829,042 4,829,042 211 Olive Drive Calloway Drive Riverlakes Drive 0.50 0 6 4 Construct 4 lanes $0 $583,315 $0 $0 583,315 583,315 213 Olive Drive Coffee Road Airport Drive 3.00 4 6 2 Add 2 lanes S717,622 $1,749,945 $0 $0 2,467,567 2,467,567 214 Olive Drive Rudd Road West Beltway) Jewetta Avenue 2.50 2 6 2 Replace arterial $0 $1,601,156 $0 $670,778 2,271,934 2,271,934 21s Olive Drive Jewetta Avenue Calloway Drive 1.20 0 2 2 Construct 2 lanes $0 $699,978 $0 $0 699,978 699,978 21s Olive Drive Jewetta Avenue I Install Signal $0 $0 $181,872 $0 181,872 181,872 510 Olive Drive Old Farm Road Install Signal $0 $0 $181,872 $0 181,872 181,872 217 Olive Drive Patton Way Install Signal $0 $0 $181,872 $0 181,872 181,872 511 Olive Drive Renfro Road Install Signal $0 $0 $181,872 $0 181,872 181,872 218 Olive Drive Riverlakes Drive Coffee Road 0.25 4 6 1 Add 1 lane $0 $72,914 $0 $0 72,914 72,914 219 Olive Drive Riverlakes Drive Install Signal $0 $0 $181,872 $0 181,872 181,872 220 Olive Drive SP RR Grade Separation $0 $0 $0 $3,811,238 3,811,238 3,811,238 221 Olive Drive SR 99 Beardsley Canal 0.80 4 6 2 Widen SR 99 Interchange;Widen Beardsley Canal Culvert $1,676,945 $466,652 $0 $597,094 2,740,691 2,740,691 512 Olive Drive Verdu o Lane Install Signal $0 $0 $181,872 $0 181,872 181,872 589 Oswell Street Virginia Ave Install Signal $0 $0 $181,872 $0 181,872 181,872 590 Oswell Street SR 58 Rams Install Signal $0 $0 $181,872 $0 181,872 181,872 609 Oswell Street White Lane Panama Lane 2.00 0 6 2 Add 2lanes $0 $1,166,630 $0 $0 1,166,630 1,166,630 23o Pacheco Road Gosford Road Install Signal $0 1 $0 $181,872 $0 181,872 1 181,872 231 Pacheco Road Kern Island Canal-West Widen canal culvert K.I.-West Branch sol $o $0 $25,408 25,408 25,408 514 Pacheco Road Windermere Street Install Signal $0 $0 $181,872 $0 181,872 181,872 235 Paladino Drive Fairfax Road Morning Drive 1.50 0 4 2 Construct 2 Janes $0 $674,973 $0 $0 874,973 874,973 236 Paladino Drive Fairfax Road Install Signal $0 1 $0 $181,872 $0 181,872 181,872 578 Paladino Drive Fairfax Road Morning Drive Relocate PG&E transmission tower $0 1 $0 $0 $284,175 284,175 284,175 237 Paladino Drive Masterson Street Alfred Harrell Highway 1.00 0 4 2 Construct 2 Janes $0 1 $583,315 $0 $0 583,315 583,315 238 Paladino Drive Masterson Street Install Signal $0 $0 $181,872 $0 181,872 181,872 239 Paladino Drive Morning Drive Masterson Street 1.50 0 4 2 Construct 2 lanes(Excluding Morning to Cosmo KEN648 $0 $868,468 $0 $0 868,468 868,468 240 Paladino Drive Morning Drive Masterson Street Construct 5 Culverts $0 $0 $0 $129,582 129,582 129,582 241 Paladino Drive Morning Drive Install Signal $0 $0 $181,872 $0 181,872 181,872 2421 Palm Avenue Heath Road Renfro Road 0.50 2 4 0 only at undevelo ed SR area $0 $171,276 $0 $0 171,276 171,276 516 Panama Lane Mountain Vista Road Install Signal $0 $0 $181,872 $0 181,872 181,872 517 Panama Lane Windermere Street Install Signal $0 $0 $181,872 $0 181,872 181,872 244 Panama Lane 1200'w/o South Union Avenue South Union Avenue 1.00 2 4 1 Widen deficient section only $0 $291,656 $0 $0 291,658 291,658 245 Panama Lane JAIlen Road I Gosford Road 3.00 2 4 2 1 Add 2 lanes $0 $1,749,945 $0 $0 1,749,945 1,749,945 246 Panama Lane JAIlen Road linstall Signal $0 $0 $181,872 $0 1 181,872 181,872 C) J'c� H r U Q.) Page 3of6 ORIGINAL G1GROUPDA1\TIRFY 2007-2028\Exhibit A2 TIF III Non-Core Facilities List 07-28 EXHIBIT A.2 11/1812008 REGIONAL TRANSPORTATION FACILITIES LIST- FY 2007-2028 Metropolitan Bakersfield Transportation Impact Fee Program-Phase III- Non Core Area TIF LIMITS IMPROVEMENT NUMBER NUMBER LANES COST ESTIMATE Project STREET LENGTH of LANES of LANES FUNDED COST COST SIGNAL ADDITIONAL TOTAL FEE Number NAME FROM TO MILES STRIPED PROPOSED Ir FEE NOTES RAM CONSTRUCT. COST COST COST FUNDING 248 Panama Lane Buena Vista Canal Widen canal culvert at Sta.74+84 Buena Vista $0 $0 $0 $21,597 21,597 21,597 25o Panama Lane Cottonwood Road Install Signal/Expand Intersection $0 $635,206 $181,872 $0 817,078 817,078 251 Panama Lane Fairfax Road Install Signal/Expand Intersection $0 $635,206 $181,872 $0 817,078 817,078 252 Panama Lane Mtn Ride Drive Install Signal $0 $0 $181,872 $0 181,872 181,872 591 Panama Lane Oswell St I Install Signal $0 $0 $181,872 $0 181,872 181,872 253 Panama Lane Gosford Road Stine Road 2.00 2 4 2 Add 2lanes $0 $1,166,630 $0 $0 1,166,630 1,166,630 254 Panama Lane Gosford Road Install Signal $0 1 $0 $181,872 $0 181,872 181,872 255 Panama Lane Old River Road Install Signal $0 $0 $181,872 $0 181,872 181,872 256 Panama Lane Reliance Drive Install Signal $0 $0 $181,872 $0 181,872 181,872 257 Panama Lane Allen Road Windermere Relocate canal parallel w/so.r/w-2165' $0 $0 $0 $722,865 722,865 722,865 258 Panama Lane South Union Avenue Cottonwood Road 1.00 2 4 2 Add 2 lanes $0 $583,315 $0 $0 583,315 583,315 608 Panama Lane Cottonwood Road Oswell Street 2.00 2 6 2 Add 2lanes $0 $1,166,630 $0 $0 1,166,630 1,166,630 612 Panama Lane Arvin Edison Canal Reconstruct Canal Bride $0 $0 $0 $635,206 635,206 635,206 259 Panama Lane South Union Avenue Signal Modification $0 $0 $125,037 $0 125,037 125,037 592 Panama Lane SR 184 Install Signal $0 $0 $181,872 $0 181,872 181,872 260 Panama Lane Stine Road Wible Road 1.00 2 4 2 Widen deficient sections/Expand Intersection $0 $583,315 $0 $635,206 1,218,521 1,218,521 261 Panama Lane Sunset RR improve grade crossing at Sta.186+70 Sunset $0 1 $0 $0 $127,041 127,041 127,041 262 Panama Road 0.2 mi w/o SR 184 SR 184 0.20 2 4 2 Add 2 lanes $0 1 $116,663 $0 $0 116,663 116,663 263 Panama Road 0.4 mi e/o South Union Avenue 0.9 mi e/o South Union Avenue Relocate Parallel Canal,So./side rd .@ Sta.21+40-48+50 $0 $0 $0 $258,211 258,211 258,211 264 Panama Road 0.95 mi e/o South Union Avenue Widen canal culvert at Sta.50+30,Imp Gr Xing @ RR $0 $0 $0 $177,858 177,858 177,858 265 Panama Road 2.0 mi e/o South Union Avenue 0.3 mi w/o SR 184 Relocate parallel canal from Sta.106+66-247+10 $0 $0 $0 $1,338,126 1,338,126 1,338,126 266 Panama Road Cottonwood Road Install Signal $0 $0 $181,872 $0 181,872 181,872 267 Panama Road Fairfax Road Install Signal $0 $0 $181,872 $0 181,872 181,872 268 Panama Road South Union Avenue SP RR 4.50 2 4 2 Add 2 lanes $0 $2,624,918 $0 $0 2,624,918 2,624,918 269 Panama Road South Union Avenue Signal Modification $0 $0 $181,872 $0 181,872 181,872 270 Panama Road SP RR 0.2 mi w/o SR 184 0.30 2 4 2 Add 2 lanes $0 $174,995 $0 $0 174,995 174,995 271 Panama Road SR 184 Signal Modification $0 $0 $181,872 $0 181,872 181,872 593 Panorama Drive Columbus Ave Install Signal $0 $0 $181,872 $0 181,872 181,872 518 Panorama Drive Masterson Street Install Signal $0 $0 $181,872 $0 181,872 181,872 274 Panorama Drive Morning Drive Install Signal $0 $0 $181,872 $0 181,872 181,872 277 Patton Wa Downing Avenue linstall Signal $0 $0 $181,872 $0 181,872 181,872 52o Patton Way Meany Avenue SR 58/Rosedale Highway 0.75 2 1 4 2 Add 2lanes $174,119 $295,049 $0 $794,008 1,263,176 1,263,176 279 Patton Way Meany Avenue Install Signal $0 $0 S181,872 ol 181,872 181,872 521 Quail Creek Road Norris Road Seventh Standard Road 1.50 0-2 4 0 Construct 2 lanes $0 $481,397 SO $0 481,397 481,397 554 Queen Street Panorama Drive Install Signal $0 $0 $181,872 $0 181,872 181,872 282 Redbank Road SR 184 Install Signal $0 $0 5181,872 $0 181,872 181,872 283 Renfro Road Brimhall Road Install Signal $0 $0 $181,872 $0 181,872 181,872 284 Renfro Road Johnson Road Stockdale Highway 0.50 2 4 2 Add 2 lanes $0 $207,673 $0 $0 207,673 207,673 285 Renfro Road Johnson Road Install Signal $0 $0 $181,872 $0 181,872 181,872 286 Renfro Road Kern River Canal Construct canal culvert at Sta.45+18 River Canal $0 $0 $0 $190,562 190,562 190,562 2871 Renfro Road Meacham Road linstall Signal $0 $0 $181,872 $0 181,872 181,872 524 Renfro Road Olive Drive Reina Road 0.50 0 4 2 Construct 2 lanes $0 $196,699 $0 $0 196,699 196,699 289 Renfro Road Palm Avenue Install Signal $0 $0 $181,872 $0 181,872 181,872 290 Renfro Road Reina Road Johnson Road 3.70 2 4 2 Add 2 lanes $0 $2,158,266 $0 $0 2,158,266 2,158,266 56o Renfro Road Santa Fe Way Railroad Grade Separation $0 $0 $0 $6,352,063 6,352,063 6,352,063 - 525 Renfro Road Seventh Standard Road Olive Drive 1.50 0 4 2 Construct 2 lanes $0 $590,098 $0 $127,041 717,139 717,139 292 Rudd Road West Beltway) Ha eman Road SR 58/Rosedale Highway 1.00 2 6 0 Build Beltway as arterial(includes grade sep.at Meacham Road) $285,081 $0 $0 $0 285,081 285,081 294 Rudd Road West Beltway) Olive Drive Reina Road 0.50 2 6 0 Build Beltway as arterial $167,694 $0 $0 $0 167,694 167,694 295 Rudd Road West Beltway) Olive Drive,Santa Fe Way Railroad Grade Separation $0 $0 $0 $6,352,063 6,352,063 6,352,063 296 Rudd Road West Beltway) Reina Road Ha eman Road 1.00 2 6 0 Build Beltway as arterial(includes grade sep.at Nodega Road) $335,389 $0 $0 $0 335,389 335,389 298 Rudd Road West Beltway) Seventh Standard Road Olive Drive 1.50 2 6 0 Build Beltway as arterial $503,083 $0 $0 $0 503,083 503,083 299 Rudd Road West Beltway) SR 58/Rosedale Highway Brimhall Road 1.00 2 6 0 Build Beltway as arterial(includes grade sep.at Palm Avenue) $536,622 $0 $0 $0 536,622 536,622 594 Santa Fe ay Reina Rd Install Signal $0 $0 $181,872 $0 181,872 181,872 544 Santa Fe Way Rudd Road West Beltway) Ha eman Road 2.00 2 6 2 Add 2lanes $0 $1,166,630 $0 $0 1,166,630 1,166,630 302 Seventh Standard Road Airport Drive McCray Street 0.50 2 1 4 2 Half width-Northside $0 $291,658 $01 $0 291,658 291,658 303 Seventh Standard Road Airport Drive I Install Signal $0 $0 $181,872 $0 181,872 181,872 304 Seventh Standard Road Allen Road SR 99 3.50 2 4 2 Add 2 lanes $0 $2,041,603 $0 $0 2,041,603 2,041,603 305 Seventh Standard Road Calloway Drive Install Signal $0 $0 $181,872 $0 181,872 181,872 595 Seventh Standard Road Chester Ave Signal Modification $0 $0 $181,872 $0 181,872 181,872 306 Seventh Standard Road Coffee Road Install Signal $0 $0 $181,872 $0 181,872 181,872 307 Seventh Standard Road McCray Street Install Signal $0 1 $0 $181,872 $0 181,872 181,872 527 Seventh Standard Road Old Farm Road Install Signal $0 $0 $181,872 $0 181,872 181,872 528 Seventh Standard Road Rudd Road West Beltway) Install Signal $0 $0 $181,872 $0 181,872 181,872 308 Seventh Standard Road SR 99 SR 65 0.50 2 4 2 Add 2 lanes $0 $291,658 $0 $0 291,658 291,658 309,Seventh Standard Road SR 99 Widen SR 99 Int.;Grade Sep.@ SP $0 $0 $0 $6,820,191 6,820,191 6,820,191 310 Seventh Standard Road SR 99 N/B off Ramp Install Signal $0 $0 $181,872 $0 181,872 181,872 529 Seventh Standard Road Verdu o Lane Install Signal $0 $0 $181,872 $0 181,872 181,872 311 Seventh Standard Road/SR 58 SR 99 1-5 Adance Planning $0 $0 $0 $5,683,493 5,683,493 5,683,493 313 Snow Road Allen Road Old Farm Road 0.50 2 6 4 3 on north side,1 on south side $0 $1,062,590 $181,872 $0 1,244,461 1,244,461 314 Snow Road Renfro/Jenkins Install signal $0 $0 $181,872 $0 181,872 181,872 315 Snow Road Calloway Canal Friant-Kern Canal Reconstruct Calloway and Friant-Kern bridges $0 $0 $0 $1,270,413 1,270,413 1 1,270,413 316 Snow Road Calloway Drive Quail Creek Road 0.50 2 6 4 3 on north side,1 on south side $0 $956,072 $0 $443,374 1,399,446 1,399,446 3171 Snow Road Calloway Drive I Install Signal $0 $0 $181,872 $0 181,872 181,872 318 Snow Road Coffee Road Fruitvale Avenue 1.00 2 6 2 Add 2lanes $0 $1,037,171 $0 $254,083 1,291,254 1,291,254 319 Snow Road Coffee Road Install Signal $0 $0 $181,872 $0 181,872 181,872 32o Snow Road Fruitvale Avenue Golden State Highway 0.35 2 6 2 Add 2 lanes $0 $204,160 $0 $0 204,160 204,160 321 Snow Road Fruitvale Avenue Install Signal $0 1 $0 $181,872 $0 181,872 181,872 322 Snow Road Golden State Highway Install Signal $0 $0 $181,872 $0 181,872 181,872 323 Snow Road Jenkins Road Allen Road 0.50 0 6 2 Construct 2 lanes $0 $423,780 $0 $285,136 708,917 708,917 324 Snow Road Jewetta Avenue Calloway Drive 1.00 2 6 4 3 on north side,1 on south side $0 $1,884,036 $0 $317,603 2,201,639 2,201,639 325 Snow Road Old Farm Road Jewetta Avenue 0.50 2 6 4 3 on north side,1 on south side $0 $1,052,156 $0 $0 1,052,156 1,052,156 53o Snow Road Old Farm Road Install Signal sol $0 $181,8721 181,8721 181,872 o11��AK �<, v t7 Page 4of6 ORIGINAL G:\GROUPDAT\TIF\FY 2007-2028\Exhibit A2 TIF 111 Non-Core Facilities List 07-28 EXHIBIT A.2 11/18/2008 REGIONAL TRANSPORTATION FACILITIES LIST- FY 2007-2028 Metropolitan Bakersfield Transportation Impact Fee Program - Phase III- Non Core Area TIF LIMITS IMPROVEMENT NUMBER NUMBER LANES COST ESTIMATE Project STREET LENGTH of LANES of LANES FUNDED COST COST SIGNAL ADDITIONAL TOTAL FEE Number NAME FROM TO MILES STRIPED PROPOSED by FEE NOTES R/W CONSTRUCT. COST COST COST FUNDING 32s Snow Road Patton Way Install Signal $0 $0 $181,872 $0 181,872 181,872 327 Snow Road Quail Creek Coffee Road 0.50 2 6 4 Add 4 lanes $0 $372,757 $0 $635,206 1,007,963 1,007,963 596 Snow Road Quail Creek Install Signal $0 $0 $181,872 $0 181,872 181,872 328 Snow Road Riverlakes Drive/Quail Creek Road Install Signal $0 $0 $181,872 $0 181,872 181,872 329 Snow Road SP RR/SR 99 Interchange Im rove grade crossing $0 $0 $0 $12,704,126 12,704,126 12,704,126 33o Snow Road Verdu o Lane Calloway Drive 0.50 2 4 2 Add 2 lanes $0 $291,658 $0 $0 291,658 291,658 331 Snow Road Verdu o Lane Install Signal $0 $0 $181,872 $0 181,872 181,872 332 South H Street At Kern Island Canal SR 119 to White Lane Relocate Canal $0 $0 $181,872 $2,012,334 2,194,205 2,194,205 334 South H Street Taft Highway Hosking Avenue 1.00 2 4 2 Add 2 lanes $0 $583,315 $0 $0 583,315 583,315 335 South Union Avenue Hosking Avenue Install Signal $0 $0 $181,872 $0 181,872 181,872 338 South Union Avenue Taft Highway White Lane 3.50 4 6 2 Add 2lanes $0 $2,041,603 $0 $0 2,041,603 2,041,603 33s SR 119 Ashe Road Install Signal $0 $0 $181,872 01 181,872 181,872 340 SR 119 Buena Vista Road SR 99 5.90 2 4 2 R/W&Constr.Cost Based on Program Unit Costs $3,957,589 $3,521,595 $01 $0 7,479,185 7,479,185 341 SR 119 Buena Vista Road linstall Signal $0 $0 $181,872 $0 181,872 181,872 342 SR 119 Mtn Ride Drive Install Signal $0 $0 $181,872 $0 181,872 181,872 343 SR 119 Gosford Road Install Signal $0 $0 $181,872 $0 181,872 181,872 344 SR 119 Old River Road Install Signal $0 $0 $181,872 $0 181,872 181,872 607 SR 119 Akers Road Install signal $0 $0 $181,872 $0 181,872 181,872 597 SR 119 S/B Ramps SR 99 Install Signal $0 $0 $181,872 $0 181,872 181,872 345 SR 119 SR 99 improve Interchan a $0 $0 $0 $7,622,476 7,622,476 7,622,476 598 SR 119 South"H"St Install Signal $0 $0 $181,872 $0 181,872 181,872 346 SR 119 Stine Road Install Signal $0 $0 $181,872 $0 181,872 181,872 347 SR 119 Wible Road Install Signal $0 $0 $181,872 $0 181,872 181,872 349 SR 178 E/o Fairfax Road Morning Drive 1.00 2 4 2 Add 2 lanes $0 $596,881 $0 $0 596,881 596,881 350 SR 178 Edison Road Install Signal $0 $0 $181,872 $0 181,872 181,872 599 SR 178 Miramonte Dr Install Signal $0 $0 $181,872 $0 181,872 181,872 351 SR 178 Morning Drive Rancheria Road 5.00 2 4 2 Add 2 lanes $0 $6,987,270 $0 $0 6,987,270 6,987,270 354 SR 178 Vineland Road Alfred Harrell Highway 2.00 0 4 4 Construct Freeway $2,605,972 $0 $0 $0 2,605,972 2,605,972 356 SR 184 0.25 mi n/o Hermosa Road 0.35 mi n/o Hermosa Road Relocate canal parallel to east r/w sta.171+11-176+88(Eastsde) $0 1 $0 $0 $110,526 110,526 110,526 357 SR 184 0.54 mi n/o Hermosa Road Widen canal box culvert at Sta.187+00 $0 $0 $0 $139,745 139,745 139,745 358 SR 184 Breckenridge Road Install Signal $0 $0 $181,872 $0 181,872 181,872 359 SR 184 Edison Highway Niles Street 1.25 2 4 2 Add 2 lanes $0 $729,144 $0 $0 729,144 1 729,144 360 SR 184 Edison Highway Signal Modification $0 $0 $181,872 $0 181,872 181,872 361 SR 184 Eucalyptus Drive Install Signal $0 1 $0 $181,872 $0 181,872 181,872 362 SR 184 Mountain View Road Install Signal $0 $0 $181,872 $0 181,872 181,872 600 SR 184 Panama Lane Install Signal $0 $0 $181,872 $0 181,872 181,872 363 SR 184 Panama Road SR 58 5.80 2 4 2 Add 2 lanes $0 $3,383,227 $0 $0 3,383,227 3,383,227 364 SR 184 SP RR Construct grade separation at Sta.335+40 $0 $0 $0 $3,811,238 3,811,238 3,811,238 365 SR 184 SR 223 Install Signal/Construct Expanded Intersection $0 1 $1,905,619 $181,872 $0 2,087,491 2,087,491 ass SR 184 SR 58 E/B&W/B Rams Install Signal $0 $0 $181,872 $0 181,872 181,872 367 SR 184 White Lane/Muller Road Install Signal $0 $0 $181,872 $0 181,872 181,872 368 SR 184 Wilson Road Install Signal $0 $0 $181,872 $0 181,872 181,872 555 SR 184/Kern Canyon Road Monica Street Install Signal $0 $0 $181,872 $0 181,872 181,872 ass SR 184/Kern Canyon Road Chase Ave Install Signal $0 $0 $181,872 $0 181,872 181,872 370 SR 184/Kern Canyon Road Morning Drive SR 178 2.50 2 6 2 Add 2 lanes $0 $1,458,288 $0 $0 1,458,288 1,458,288 371 SR 184/Kern Canyon Road Vineland Road Install Signal $0 $0 $181,872 $0 181,872 181,872 374 SR 58/Rosedale Highway 0.5 mi w/o Renfro Road Allen Road 1.50 2 6 4 R/W&Constr.Cost Based on Program Unit Costs $4,392,924 $1,749,945 $0 $0 6,142,869 6,142,869 375 SR 58/Rosedale Highway Allen Road Gibson Street 5.25 4 6 2 R/W&Constr.Cost Based on Program Unit Costs $7,204,154 $3,062,404 $0 $0 10,266,558 10,266,558 376 SR 58/Rosedale Highway Allen Road Signal Modification $0 $0 $125,037 $0 125,037 125,037 377 SR 58/Rosedale Highway AT&SF RR Improve RRX @ AT&SF W/o Landco Drive $0 $0 1 $0 $127,041 127,041 127,041 378 SR 58/Rosedale Highway AT&SF RR Widen RR Grade Sep. Jewetta Avenue $0 $0 $0 $609,798 609,798 1 609,798 379 SR 58/Rosedale Highway Calloway Drive Si nal Modification $0 $0 $181,872 $0 181,872 181,872 381 SR 58/Rosedale Highway Enos Lane 0.5 mi w/o Renfro Road 4.50 2 4 2 R1W&Constr.Cost Based on Program Unit Costs $3,773,126 $2,624,918 $0 $0 6,398,043 6,398,043 382 SR 58/Rosedale Highway Enos Lane Install Signal $0 $0 $181,872 $0 181,872 181,872 383 SR 58/Rosedale Highway Fruitvale Avenue Signal Modification $0 $0 $181,872 $0 181,872 181,872 385 SR 58/Rosedale Highway Gibson Street Signal Modification $0 $0 $181,872 $0 181,872 181,872 386 SR 58/Rosedale Highway Heath Road Install Signal $0 $0 $181,872 $0 181,872 181,872 387 SR 58/Rosedale Highway Jenkins Road Install Signal $0 $0 $181,872 $0 181,872 181,872 388 SR 58/Rosedale Highway Jewetta Avenue Worms $0 $76,225 $0 $76,225 152,450 152,450 389 SR 58/Rosedale Highway Landco Drive Signal Modification $0 $0 $181,872 $0 181,872 181,872 390 SR 58/Rosedale Highway Mohawk Street Onstall Signal $0 $0 $181,872 $0 181,872 181,872 391 SR 58/Rosedale Highway Nord Road Install Signal $0 $0 $181,872 $0 181,872 181,872 392 SR 58/Rosedale Highway Old Farm Road Install Signal $0 $0 $181,872 $0 181,872 181,872 394 SR 58/Rosedale Highway Renfro Road Install Signal $0 $0 $181,872 $0 181,872 181,872 601 SR 58/Rosedale Hwy Verdu o Ln Signal Modification $0 $0 $181,872 $0 181,872 181,872 395 SR 65 James Road Seventh Standard Road 2.25 2 4 2 Add 2 lanes $0 $1,257,709 $0 01 1,257,709 1,257,709 ass SR 99 Olive Drive SR 204/Golden State Highway 0.50 3 5 2 Widen for additional ramp lanes at Olive Drive $67,078 $298,440 $0 sol 365,518 365,518 397 SR 99 South H Street N/B Off Ramp Install Signal $0 $0 $181,872 sol 181,872 181,872 398 SR 99 White Lane Panama Lane 1.50 6 1 8 2 lAdd 2 lanes $0 $895,321 $0 sol 895,321 895,321 399 Stine Road/New Stine Road Berkshire Road Install Signal $0 1 $0 $181,872 $0 181,872 181,872 400 Stine Road/New Stine Road Hosking Avenue Install Signal $0 $0 $181,872 $0 181,872 181,872 401 Stine Road/New Stine Road McKee Road Install Signal $0 $0 $181,872 sol 181,872 181,872 403 Stine Road/New Stine Road Taft Highway Panama Lane 2.00 2 4 2 Add 2 lanes $0 $1,090,995 $0 $0 1,090,995 M3,354,062 404 Stockdale Highway Heath Road Renfro Road 1.00 2 6 2 Add 2 lanes $0 $583,315 $0 $0 583,315 602 Stockdale Highway Heath Rd Install Signal $0 $0 $181,872 $0 181,872 2 405 Stockdale Highway Nord Road Install Signal $0 $0 $181,872 $0 181,872 2 406 Stockdale Highway Renfro Road New Stine Road 5.75 4 6 2 Median reconstruction $0 $3,354,062 $0 $0 3,354,062 2 407 Stockdale Hi hwa Renfro Road Install Si nal $0 $0 $181,872 $0 181,872 2 408 Stockdale Hi hwa SP RR Im rove RRX @ Buttonwillow $0 $0 $0 $127,041 127,041 1 4os Stockdale Hi hwa West Metro Bounda Heath Road 4.50 2 4 2 Add 2 lanes $0 $2,685,962 $0 $0 2,685,962 2 531 Taft Highway Akers Road Install Signal $0 $0 $181,872 $0 181,872 187872 532 Taft Highway Mountain Vista Road Install Signal $01 $0 $181,8721 $01 181,872 1 181,872 > m Page 5of 6 C) t�-� G:\GROUPDAT\TIF\FY 2007-2028\Exhibit A2 TIF III Non-Core Facilities List 07-28 EXHIBIT A.2 17/18/2008 I G I N AL. REGIONAL TRANSPORTATION FACILITIES LIST- FY 2007-2028 Metropolitan Bakersfield Transportation Impact Fee Program- Phase III- Non Core Area TIF LIMITS IMPROVEMENT NUMBER NUMBER LANES COST ESTIMATE Project STREET LENGTH of LANES of LANES FUNDED I COST COST SIGNAL ADDITIONAL TOTAL FEE Number NAME FROM TO MILES STRIPED PROPOSED by FEE I NOTES R/W CONSTRUCT. COST COST COST FUNDING s33 Taft Highway Reliance Drive I Install Signal $0 $0 $181,872 $0 181,872 181,872 410 Taft Highway SR 99 South Union Avenue 1.10 2 6 2 Add 2 lanes $0 $641,647 $0 $0 641,647 641,647 414 Verdu o Lane Meacham Road Rosedale Highway 0.50 2 4 0 East side $0 $0 $0 $317,603 317,603 317,603 415 Verdu o Lane Meacham Road Install Signal $0 $0 $181,872 $0 181,872 181,872 41s Verdu o Lane Node a Road Install Signal $0 1 $0 $181,872 $0 181,872 1 181,872 418 Verdu o Lane Reina Road Install Signal $0 1 $0 $181,872 $0 181,872 181,872 419 Vineland Road Edison Highway Eucalyptus Drive 0.75 2 4 2 Add 2 lanes $0 1 $437,486 $0 $0 437,486 437,486 42o Vineland Road Eucalyptus Drive Pioneer Drive 0.25 2 4 2 Add 2 lanes $0 1 $145,829 $0 $0 145,829 145,829 421 Vineland Road SP RR improve railroad crossing SPRR) $0 $0 $0 $127,041 127,041 127,041 422 Vineland Road SR 178 lConstruct Interchange $0 1 $0 $0 $17,626,975 17,626,975 17,626,975 580 Vineland Road SR 178 Paladino Dr 1 0 6 2 Arterial $0 1 $583,315 $0 $0 583,315 583,315 423 Vineland Road SR 184/Kern Canyon Road Pioneer Drive 1.00 0 1 4 2 Construct 2 lanes $0 1 $583,315 $0 $0 583,315 583,315 556 Vineland Road Highland Knolls Drive Install Signal $0 1 $0 $181,872 $0 181,872 181,872 424 Vineland Road SR 184/Kern Canyon Road SR 178 1.00 0 4 2 Construct 2 lanes $0 1 $583,315 $0 $0 583,315 583,315 557 Vineland Road Paladino Drive Install Signal $0 1 $0 $181,872 $0 181,872 181,872 42s Vineland Road SR 58 Edison Highway 0.20 2 4 2 Add 2 lanes $0 $116,663 $0 $0 116,663 116,663 426 Westside Parkway Renfro Road SR 99 7.00 0 4-8 4.8 Cons.Cost from City/County(10%funded)-s45 mi.insTIP for ww $0 1 $5,748,617 $0 $0 5,748,617 5,748,617 536 White Lane Allen Road West Beltway 1.00 0 4 2 Construct 2lanes $0 1 $583,315 $0 $0 583,315 583,315 427 White Lane Allen Road I Install Signal $0 $0 $181,872 $0 181,872 181,872 6o3 White Lane Grisson St Install Signal $0 1 $0 $181,872 $0 181,872 181,872 575 White Lane Lily Drive Install traffic signal $0 1 $0 $181,872 $0 181,872 181,872 429 White Lane Renfro Road I Install Si nal $0 1 $0 $181,872 $0 181,872 181,872 538 White Lane Windermere Street Install Signal $0 1 $0 $181,872 $0 181,872 181,872 4311 White Lane/Muller Road Arvin RR Line improve grade crossing at Sta.734+14 Arvin $0 1 $0 $0 $317,603 317,603 317,603 432 White Lane/Muller Road Cottonwood Road Fairfax Road 3.20 0 4 2 Construct 2 lanes(South Half only from Cottonwood to Washington) $0 1 $1,720,779 $0 $0 1,720,779 1,720,779 60a White Lane/Muller Road Cottonwood Rd Install Signal $0 1 $0 $181,872 $0 181,872 181,872 434 White Lane/Muller Road Eastside canal Widen canal culvert at Sta.745+19 Eastside $0 1 $0 $0 $50,817 50,817 50,817 435 White Lane/Muller Road Fairfax Road Install SI nal $0 1 $0 $181,872 $0 181,872 181,872 605 White Lane/Muller Road Oswalt St Install Signal $0 $0 $181,872 $0 181,872 181,872 436 White Lane/Muller Road South Union Avenue Cottonwood Road 1.00 2 4 1 Add 2 lanes South Half Only) $0 1 $291,658 $0 $0 291,658 291,658 437 Wible Road Hosking Avenue Install SI nal $0 $0 $181,872 $0 181,872 181,872 438 Wible Road Kern Island Canal-West 1.00 4 4 0 Relocate parallel canal @ K.I.-West Branch $0 $0 $0 $238,838 238,838 238,838 43s Wible Road Kern Island Canal-West Widen canal culvert @ K.I.-West Branch $0 $0 $0 $25,408 25,408 25,408 44o Wible Road McKee Road Install Signal $0 $0 $181,872 $0 181,872 181,872 442 Wible Road SR 119 Panama Lane 2.00 2 6 2 Add 4 lanes $0 $1,017,152 $0 $0 1,017,152 1,017,152 444 Beltway Planning Advance Planning/Studies $0 $0 $0 $2,540,825 2,540,825 2,540,825 445 Gap projects $12,934,819 $0 $0 $0 12,934,819 12,934,819 446 Administration Computer Tracking System(City&Count $0 $0 $0 $254,083 254,083 254,083 447 Freeways Fwy R/W $11,641,097 $2 $0 $0 11,641,097 11,641,097 448 Transit Costs $0 $0 i $0 $0 $0 $0 TOTALS $56,771,691 $156,185,444 1 $42,212,295 $171,643,204 $426,812,634 $426,807204 TOTALS $426,812,634 $426,809,204 �40AK�9 c� O Page 6of6 ORIGINAL G:\GROUPDAT\TIFIFY 2007-2028\Exhibit A2 TIF III Non-Core Facilities List 07-28 EXHIBIT A.2 11/18/2008 TRANSPORTATION IMPACT FEE SCHEDULE Phase II Phase II Phase II Phase III Phase III Phase III Phase III Phase III Phase III Phase III Phase III Phase III Phase III FEE FEE FEE FEE FEE FEE FEE FEE FEE FEE FEE FEE FEE LAND USE TYPE PER UNIT PER UNIT PER UNIT PER UNIT PER UNIT PER UNIT PER UNIT PER UNIT PER UNIT PER UNIT PER UNIT PER UNIT PER UNIT CORE NON-CORE CORE NON-CORE CORE NON-CORE CORE NON-CORE CORE NON-CORE RESIDENTIAL PER LIVING UNIT SINGLE FAMILY, DETACHED $2,197 $2,346 $2,466 $2,882 $5,780 $3,221 $6,460 $3,403 $6,826 $3,523 $7,066 $3,661 $7,343 MULTI-FAMILY $1,471 $1,571 $1,651 $1,383 $2,774 $1,546 $3,100 $1,633 $3,276 $1,691 $3,391 $1,757 $3,524 NON RESIDENTIAL PER ADT TRIP HEAVY/SERVICE INDUSTRIAL $87 $93 1 $98 1 $73 $147 1 $82 1 $164 $86 $174 $89 $180 $92 $187 LIGHT INDUSTRIAL $38 $41 $43 $73 $147 $82 1 $164 $86 $174 $89 $180 $92 $187 OFFICE COMMERCIAL Under 100,000 sq.ft. $33 $35 $37 $53 $107 $59 $120 $63 $126 $65 $131 $68 $136 100,000-199,999 sq.ft. $39 $42 $44 $63 $127 $70 $142 $74 $150 $77 $155 $80 $161 200,000 sq.ft. & over $41 $44 $46 $71 $142 $79 $159 $84 $168 $87 $174 $90 $181 RETAIL COMMERCIAL Under 10,000 sq.ft. $39 $37 $39 $27 $55 $30 $61 $32 $65 $33 $67 $34 $70 10,000-49,999 sq.ft. $25 $48 $51 $43 $87 $48 $97 $51 $103 $53 $106 $55 $110 50,000-99,999 sq.ft. $28 $64 $67 $61 $122 $68 $136 $72 $144 $75 $149 $78 $155 100,000sq.ft. &over Individual study Individual study Individual study Individual study Individual study Individual study Individual study Individual study Individual study Individual study Individual study Individual study Individual study Effective Date 02/10/97 07/08/02 08/25/03 11/17/03 11/17/03 7/11/2005 7/11/2005 7/19/2006 7/19/2006 12/10/2007 12/10/2007 2/17/2009 2/17/2009 11 /2008 m Exhibit B G:\GROU \71 PDATF\FY 2007-2028\Exhibit 8 Fee Schedule 07-28 Ex V ORIGINAL, EXHIBIT C 2007-2028 Regional Transportation Facilities List and Fee Schedule Summary of Changes Modified Projects (costs reduced due to partial project completion): TIF Project #136 Hosking Avenue between Wible Road & So. H Street Reduce TIF Project Cost: $15,188 After CCI applied $15,784 Additional Protects: No additional projects added All costs on the Facilities List, including those referenced above, have been adjusted by the Construction Cost Index (CCI), Los Angeles, from 2006 to 2007. The percentage change is 3.92%. s G:\GROUPDAT\TIF\FY 2007-2028\Summary of changes.doc > m U C7 ORIGINAL