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HomeMy WebLinkAbout1986 (01 06) SA Reso 86-001 Est Fee Prog for SJHTC and FETCCTT¥ COUNCIL RESOLUTION NO. 86-1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA ESTABLISHING THE AREAS OF BENEFIT AND THE MAJOR THOROUGHFARE AND BRIDGE FEE PROGRAMS FOR THE SAN JOAQUIN HILLS TRANSPORTATION CORRIDOR AND THE FOOTHILL/EASTERN TRANS- PORTATION CORRIDORS. WHEREAS, buildout of the land use element of the General Plan of the City of Santa Ana is dependent upon providing a balanced transportation system to serve the planned level of development; and WHEREAS, the City Council finds that implementation of the San Joaquin Hills, Foothill and Eastern Transportation Corridors will result in a transportation system which has the capacity to accommodate the additional traffic volume associated with anticipated future development; and WHEREAS, implementation of the San Joaquin Hills, Foothill and Eastern Transportation Corridors will help to relieve congestion on the existing transportation system; and WHEREAS, future state and federal revenue are projected to be inadequate to construct said transportation corridors in a timely manner; and WHEREAS, the City Council finds that future development should pay a share of the cost of implementing new transportation corridors to insure that the transportation system will be adequate to serve said development and that this share of the corridor costs should be proportional to the traffic generated by the development; and WHEREAS, Ordinance No. N$-]829 of the City of Santa Ana provides for the establishment of major thoroughfare and bridge construction fees to be paid by building permit applicants in the City of Santa Ana; and WHEREAS, notice of the public hearing on the possible adoption of the fee program was given to all affected property owners as provided in Government Code Section 65091; and WHEREAS, the property owners within the area of benefit did not file a majority written protest to the establishment of the San Joaquin Hills or the Foothill/Eastern Transportation Corridor Fee Program; and WHEREAS, a Negative Declaration was issued as a result of initial studies prepared to assess the environmental impacts which might be associated with the adoption of the major thoroughfare and bridge fee program. 003 NOW, THEREFORE, BE IT RESOLVED as follows: SECTION 1. The boundaries of the areas of benefit shall be described in the document dated July 1985 entitled "Major Thoroughfare and Bridge Fee Program for the San Joaquin Hills Transportation Corridor and the Foothill/Eastern Transportation Corridors" ("Program") attached hereto as Exhibit "C" and incorporated by reference herein. SECTION 2. The estimated cost of these major thoroughfares and bridges are as follows: San Joaquin Hills Transportation Corridor $341,660,000.00 Foothill/Eastern Transportation Corridor 516,147,000.00 The Program is presently designed to collect 48.4% of the cost of construction of the San Joaquin Hills Transportation Corridor and 48.5% of the cost of construction of the Foothill/Eastern Transportation Corridors. SECTION 3. The fees for development within the areas of benefit are based on the trip ends generated by the development as determined from the Trip Generation Tables included in the Program and shall be assessed upon new development based upon the number of dwelling units included in the development (for residential projects) or the gross square footage of the development (for non-residential projects) in those amounts as set forth in the Area of Benefit Fee Table included in the Program. SECTION 4. An automatic adjustment of the fees, based upon the Construction Cost Index, shall be made each fiscal year commencing in fiscal year 1986-1987. An adjustment of the fee based upon updated project cost estimates or other changed conditions shall be made in lieu of the Annual Cost Index Adjustment when necessary. SECTION 5. The collection of the fee shall be a condition of issuance of a building permit as described in the Program. The payment of fees may be deferred for all residential rental projects or projects which include State or Federal requirements to provide units affordable to families with incomes less than 80% of the median income for those time periods and subject to those terms and conditions set forth in Section IX of the Program. Fee credits shall be granted for dedications and work performed for the corridors as set forth in Section XI of the Program. SECTION 6. In the event the City executes the "Joint Exercise of Powers Agreement Creating the San Joaquin Hills Transportation Corridor Agency" and/or the "Joint Exercise of Powers Agreement Creating the Foothill/Eastern Transportation Corridor Agency" ("Agreements"), upon the effective date of said Agreements, the City shall remit all fees collected pursuant to the Program to the Joint Powers Agencies created by said 2 o Agreements pursuant to the terms and conditions of said Agreements. In the event the City executes said Agreements, any person aggrieved by a decision of the City regarding the amount of any corridor fee imposed or fee credit granted may appeal the decision of the City to the San Joaquin Hills Transportation Corridor Agency or the Foothill/Eastern Transportation Corridor Agency, where appropriate, which decision shall be final. SECTION 7. This Resolution shall be effective upon the effective date of Ordinance No. N$-1829 , establishing the Major Thoroughfare and Bridge Fee Program. PASSED AND ADOPTED, by the City Council Ana at an adjourned meeting held on the 6th 1986. of the City of Santa day of January , Daniel E. Griset Mayor 0'05 ATTEST: a~ice C. Guy /f,~L~ Clerk of the C6~nci/ APPROVED AS TO FORM: er COUNCILMEMBERS: Griset Aye Johnson -~y Acosta Aye Hart Aye Luxembourger ~ McGuigan Aye Young aye 007 M;~'OR. THOgOUGHFAR~ AND BRIDGE FE-E PRDGRA~ SAN JOAOUIN ~IL/.S T~tANSPO~ATION CORP~DOR AND FOOTHILL/FASTE~N TP~RSPO~TATION CORRIDORS nv£rom~en~.al Management. Agency T=ansport'.ation,'Flood Control Program Office JULY 1985 E~ahibit C 012 F~I ~o~ ~ch o~ 'the ~ee zonss within the &~ea~ o~ bens~it are~ Single Family ~tultl-Unit Res iden~.lal Besidentl. al lon-Residenti&l one A $1,30S/unit $760/un1~ $1.75/s£. ons B $1,010/unit $$90/unit $1.30/s£. Zone & $1,295/Gnit $?SS/unit $1.80/s£. Qae 3 $ g20/~nit $$3S/unit $1~05/s£.. Developers who &re =equired tx) cor~t=uct portions o£ the T.~e amount of credit viii not ~4 adjusted vi~h sasequent revisfons ~o she progra~ once it is M~ori&lized ~ agree, aerie. This c~ndi~ My ~e o anon. her landowner within ~e sa,~ ira of benefit only vi~h title ~ ~he land. Pal~ent of ieee for residential multi-~n£'~ rental pro~e~ts My ~ ~e~ecz~ ~oc enter into ~ Properties ~£ch are exempt ~ro~ pal~aent o8 property ~ax~l will generally except f~a paymemc of corridor ieee. ~over.n~ntal o~me~ and *oneCructed ortions off twelve cities ace included violin ~e ~ens~iC areas nd F/E'I~. Tme County ~M adopt a ff~ pe~r~ only vl~in ~t un~r~ra~ are~. ParCici~ion ~ cities, ~e=etore, is ~ ~=~t ingtedien~ ~ a s~ess~ul p~=~ ~a~ d~s not crea~ ine~iCies co a~lis~ ~ls ~r~se. 2- 014 benefit ,~ave lead ko ~ ravie4o~s contained within c~£s report. CORRIDOR The tela~ively rapid g:ow~.~ and plarme~ ~u~,,ce dev~lo.~uqn~ in O~ange zi~o~s. ~ee such ~i3o~s (~caill, hs~e~m ~ Sim ~in Hills) o2 cae Trans~at~on El~fl~ o~ ~e O~e C~ ~ne~ PLan. Transportation corridors ace ds.otcce~ on CAe ~PAH map as el~ec ~ncep~- all~ p~o~ o: es~blish~ ali~em~s. ~e~ ~ac~l~ies a~e ~ o~ a pla~ ~ca~ic cir~la~ s~s~ n~essa~ ~ su~ de~i~nC off CAe ncy ~ ac~da~e wi~ C~n~y ~ C~Cy ~nd u~ p~s. ~ese 2aciliCies rill al~ :elie~ ~u~r~nC conges~l~ on ~or ar~erials and al ?ra~r~acion S~u~ (1980), S~ A~ T~ans~aCi~ Co~ido~ S~udy 1981), P~ill ~ans~c~a~ion Co~ridoc S~u~ (!981), a~ cae San 3~in Hills T=a~=~a=i~ Coc=i~oc S~u~ (1979). The SAN JOA~UIN HILLS TPJ~SPOI~ATION COP. R/DOR high ca~y, access~onC=olled ~=a~t=lc~on ~ac~licy ~ se=~ l~al e ~ ~i=h ~ludes ti=isa of ~ ~esa, Ne~== bach ~ l~ine a~ e~=e~s ~eas=e=ly a~rox~=ely 1~ miles =o Join ~e S~ Di~o Yre~ay (I-S) ~en Avery Pa~y ~d ~i~o Sec:a ~d neat ~e Clem o~ ~n Ju~ ~pis~a~ (see d pc~lde appcox~el~ m~i~ ol suifficien~ vid~ ~ ac~aCe [uc~ce hig~u~ vehicle H~) lines ~d s~c~al ccansi~. 2aclll~ies ~ff r~lr~. ~ cen~ s~flC 02 ~e ~=idoc cac~ies ~ g~ea~es~ ~nc o2 ~:af21c ~ause ece ace a l~lc~ n~c o2 o~er ~callel hig~ 2acllicies. Tca221c l~s ~ ~ soa~ e~ o~ ~ ~r~i~ are 1Ms~ a~ ~e ~ou~e ~ a ess ~ ~ ~rrido~ vl~ ~ l~l~ ~ a~rox~Zely ~ grad~se~ac~ e~c~flges vi~h ar~e~a~ ~g~ays plus pr~isio~ ~or ~u~ure a~iCiona~ e~lusl~ lncec~ge re~ ~ ~e ~=ridocs c=ois subs~fl~ial c~ a~ ~e~ ~r~s. The EASTEI~ ."~AA~SPORTATI0t4 CORRIDOR is cuc=sn=ly shown as a ~ncepcual lignment on ~.~e ~AH. The FOOTHILL TAANSPORTATZO~ CORRIDOR is an 4- 0!5 d ~ G~s~ ~n ~ ex~ing G~eu~erly ~ox. 13 m~es ~ · ~ ~u~e~y o~ ~ S~u ~ Fray (105) ~ ~e CLties o~ scin ~ ~ine. ~e ~ ~=~ac~on Co==~do= v~ originate F:fl~y (I-5) ~ hn ~mn:e in Su Di~o County. l~ ~ in:icl~Ced e ~scern ~c~/do: will M a La~ca~d, ~rade ~raC~ ~enic l~ l~!udes a~rox~Cely i~ general ~ee ~a~l l~es-a~ gene:al purple ~:a~l ~s vi~ ~l~ o~ o~e: areas vi4e en~gh ~o i~i~e ~/S~ia~ T:l~li~ r~l:mn~s l~ n~es~:~. ~cess co ~e III. COlt~DOR P~S~NNING adol~ed land use ~ of ~e Coun~ a~ Ci~ies surro~ing ~ ~r~idors. In ~e ~nt ~e Cities ~d ~ ~ently ~n~ ~eir existing meFal Pi~ ~d ~es, ~r~icu~rly ~ areas gerv~ ~e ~il! and pr~ will ~ ~eeval~a~ if an ~iCio~l level facili=y is ~encified o 8er~ lflcreas~ ~o~ lend ~s. ~e Mjori~y of ~e bng~h of rrido= ~l~n=s ~all wi~ relatively ~de~lo~ areas of ~e County. ~e~=i~s ~ ~ls are eider e~ of ~%e San J~ Hills r=a=i~ ~:idors. h~ ~EridoE ~=ave=~s areas ~ hilly =erraln. A mJo~l=y of ~e areas C~n~ vi~ ~en~tiu ~:~ Hll~ Tra~tatl~ Co,ride: off ~: 28, 1979 a~ ~e nor~sterl~ gl~ri~ ~rk ~ ~rren~y ~e~y ~ ~e S~ J~in HiIIs cighC~f-~y r~lre~ncs. S~ de~il~ enqi~ring l~tion studies are ~I1 ~erway ~ ~e hs~e~n C~rtdo: ~ Just O~ PatM2 ~ Xc ~s proposed ~"-ut all co~rido:s will eventually be added ~o ~he State Highway System. S~aCe legislation (AB 86) has been signed in~o law which redesc=ibes $~aCe l~ute 73 (Co=cfla Del Max F:eewsy) Co include CAe San Joaquin Hills T:armporCaCiofl Co:rider. 5- FOOTHILL/EASTERN TRAnSPORtATION ~ORR/~ORS COST Foothill F, as'ce =n To,al Con,c~nge~c~es: R~ght Of Way n excess of S233,557,000 3S,033,000 3S,033,000 14rlS1,000 143,S25,000 21,S28,S00 21,S28,S00 l~t~Tgoro00 377,083,000 56,S61,S00 S6,561,S00 2S,941r000 Total (~o~ purposes of Foe pcocj=zm): S317,774,000 198,373,000 V. OVE~Jt~L FINANCING il =e~r~ ~l l~icat~ i~ gene=al de.lo, nC fees ~o: ~f~ghfafe F~). ~s ~ o~e: ~re de~l~n= ~ees. ~ese o~he: ~ds ~ ~ all~a~ ~r~gh p=~esses Ln~lving cbs ~l~fornia Tra~r~t~ C~iesi~ e ~r=Xdor ~lmn~t~on ~oU ~ch u~ ~ at~Ub~e ~ ~ 7- 018 n~ de~nC ~h~ough ~e ~Jo~ ~or~qh~a~e ~ B~dge (~&~) san Joaqu~n Rills=341,860,000 Cost 165,S0O,104 '48.4% SS16,147,0O0 S2S0,228,088 48.5% In acco=dance wi~h cu=:ant ~oa=d of Superviso=$' .~licy, new develo~uents within ~e ~ o~ =~e C=ans~c~Cion ~cr~dots ~11 ~ ~i~ion~ ~o tmpr~Mn~ includ~ng ~e ee=~=ed ~il~e o~ ~ ~cl~on ~ e~ess of o ~%e ex~enc ~a~ ~he~ ~sU ace ~!~ ~ ~e ~H pr~:~. AREA OF BE~,vEFZT Zn orde= to establish an .~TiB fee prog=am, an ~,~ee of ~enefit (AOB) ~ust be identified vi~in ~ich Eees may be =equi:e4 upon issuance of building oec~uiCs or =eco=dation o~ final ~aps *.o defray ~he cost oE ~e ruJo= Conat=uct£on of ~he t=anspo=ta~Lon co==ldo=s will provide %eM ~acilitiee N ~ich will ~fle~ ~m bsa ~s~Aon ~ delay off ~e It is clea~ that bo~% existing developed properties end ~fldeveloped properties ~ill benefit ~=cm construction o£ ~he t=anspo=~ation co==ido=s. mevelopuent fees a=e p~oposed ~o ~lnance a po=~lon of ~e cor=i~o=s propo=tional ~ '.he tra~f£c d~nands,.~asu=~d in ~lp ends, c~eate~ by new 8- Ii 025 Z~ne B Some B As ,~excrlMed I~ ~be ~o~al Si~ ~'~s.~ln SilLs excluding ~one A as deacz~.bed above. area of' benefi~ single area of benefit vas ~ele~d for ~ ombined Foo~llX ~d re de~il~ ~p o~ ~ ~l~ecn ~::idocs ~ ~s sh~ on lbi~ ~. ~ls ~ ~n~inl approxlM~ely 291 ~ace miles. ~1 o~ OO'I~Z,T,,~/~J~2'~ ~OB BY ~ 3~DI~TSDZC/'ZOH Area lnclude~ in A,~aheim 14.1 l:vine 18.9 OraAge 10.6 San Clemen~e 13.5 San 3Ban Capistrano S.0 SAn~i AAa 2.8 Tuatin il.1 Villa Park 2.1 Yurts ~i~da 17.7 City Subtotal 95.8 nincorpora~ed Territory 194.7 sq. miles 290.SaG. milesTheAOR'labounde~ venerally by ~benortherlyboundaryoft~eSan3oaquinSillsTransportationCorridorADBfr~atheSanDingoCountyLine ~o ~heinCeraecr, ior~ ofthe ~anDie~o ~.eTeevay ($~aCaMute-lOS)and ~.heSev~)or~-CosU ~nFc~M (S~te ~teSS); ~enceen~ mu~eas~e~lya~ng ~n~erl~eo~ Mid ~ A~nue ~o ~ HillAUnt; ~e~ ~u~e:ly ~g ~ ~nterX~neo~ BidbdSillA~nue ~ Wa:ne~ A~mue~ ~e~e ~g~sta:12 027 VXrX. ASS botndary to the Orange/San Diego County line; tAence aLoog the Orange County line to where it: lntarsecta the the proposed Id paisa Avenue as shown on said Plamt:e~ Plan llighuays. excluding Zone A as described above. A, lMt:erminat:ion og Fee Progcan's Share o£ Corridor Cos~ The gi=st step in calculating CAe gee program ·hare o£ the cor.-idor cost: was to determine the percentage si corridor user t:cip ends th·~. rig£nice sc end vithin ~he area o£ bene£1t: ~aiab are attributable co new gro~h. Trip inforuat:lon derived £ro. ~he ~CCS truvel demand the developer· share and nult:iplied by the to~al corridor cost t:o der:ermine t:he gee program s~are o£ coe~.t aa ·ho~n in Table VXZZ-I. The gee Program share o~ corridor cost: Wa· then ·sparer:ed into amount:s repraeent:ing direct: and indirec~ bene£1ta to t:he bene£ic zones (A & ~ Zones) be·md ~POn pea~ ho~r and nos-peak hour t:ravel chacact:ecis~ics. Ale, foxiest:ely six'~y-one percent1 (61%1 o£ corridor t:rips ace expect:ed to occur during nofl-pea~ travel hours, taus representing a measure o~ tAe direct: benegit: £r~m tAe corridors. Approximately thicty-n£ne percent:1 (3~) o£ corridor trips ars expect:ed ~o occur durin~ pea~ hours o£ t:ravel~ taus repreeen~ing laanened congest:ion on the remaining t:rann.--~rt:ation system. This syscom relie£ ia de£ined as iodirec~ benefit:. bene£1ta he,Mean ~he A and B scoeL Tbs port:ion o~ ~as p~ogram share rep~eamnt:lng direct: beflelit: ~ divided bet,~en the A and · zones based upon tAe percentage o£ corridor uamr t:=ipe due to grov*.~ within each zone. The port:ion o~ developers share repreBonhing indi:ec~ benegit: was dis~lb~t:ed betnean the A and a zones based upon the percentage o~ total t:rip ends on the ~ranaporta~ion 8yst:am within an¢~ zoM. The gees got ~e A and B ~coes, there£oce, ioclede a measure og both direct: and lndtmect: bene£1~s received by each BOM. w'thioit:s Pll and Vl~ show the method in ,~xi~ these cal~ulat:£ons were made. l~alt:rans, IAi~S 1976 U~ben Rural Survey. LS- Costs ($) Shaze (~} Share S0'HT~ Zone one 28.61 $ 9?,856,??5 19.81 $ 67~643r330 341,660,000 48.41 Zone A 25.8% $133,096,091 Zone B Total $316,147,000 48.$% S250,228,066 o~ deve~n~. ~a~on o~ ~e ~8~ ~ ~e ~s~s o~ ~ip end coat ap?ortioned to ffuture development iA ~he AOB zone coa~/~:lp end tcip end gcov~.h in ~he AOB zone S97~8S6r775 1,321,160 · $?4/TB I33~096~091 1,665,922 Zone B 67r$43~330 1,462,093 ' S46/T~117~131r975 $43/T~2,730,731 u ThO dace used iA c,,,~,d~iflg ~he average cott pez trip end are su--aacized iA '-od~ibiC ~X ~ X. ~e Ccip e~ venecaCAon flavors amd sh~ ~ ~biC ~. ~e p~o~ gr~ ~ ~ng ~s vas ~ken s~ ~ ge~ra~ ~ ~ ~X4 ~l~n~ adopted b~ ~%e Ozange Co~nt-yTran~o~ation Cc~uuise£on. 030 iflgle Fauily Mul~l-~nA~ SAN 30A~IIN KIL~S TRARSPORTATZON ~ORR~)OR Zone A $41,264,990 $21,093,922 $36,497,862 Zone B $11,727,066 $20,254,362 $35,661,922 97,856,774 67,643,330 Zone A $71,836,800 $17,299,040 $43,960;261 Zone B $49,186,840 $19,0~$,$03 $¢8,929o63~ 133,096,091 1!7,L31,975 s de~e~n~ ~ dividing ea~ s~:m ~ ~he appropriate n~t o~ TABL~ VIII-4 032 xa~lee ofl ~ee calculations: The flee ~o: a development consieting of 100 eingle-~a~ily ~ecaohed units, 300 condo un£~s and 25,000 s.~. o~ o~fi~ ~ Neig~h~ Shopp~g Cen~e~ u~s ~u~ ~: San Joac~l.£n Hil~s :ASH 100 D.U. X S13O$/~.U.) 300 D.U. x STSQ/~.U.) 2S,0OO S.F. x $1.75/S.F.) 130,SOQ 228,000 S 43,750 otal flee flor ~evelo~ment Afl loca=e~ in Zone A o~ ~ ASH Foothill/East.tn ASH tZona 402,250 92,00Q 160,SO0 26r250 15,000 ..fl. Neighborhood Shopping Cen~ec would ~ calculaCe~ as follotm: San 3oa~uin Hills A0B (~ome B)t 5,000 e.f. x S1.30/a.~.)6,500 Tot. al flee floc develolmenC if located in one A of S,;B'I'C AOB - 20- 03! pothl~l/bmtmrn ~0~ (~ons ~): S,O00 s.£. x 9,000 T~tal £ec ~or development Il located ne A o£ FooChllX/F~stern ACe projects cr pro~ecCs uhich include Sta~e or Federal requirenen~s to provide units a££ordable co £amilies vi~h incomes lees than 80% 0£ the ..dian ~mcome Section VXX'X housing). Tbe de£erral may be £or a per£od o~ m ~i~ ~KS ~:~ the issuance o£ building pe~aits or the period o£ the S~ate/?eder&l-~unding requirements beqinninq upon issuance o~ ch. ~trst building permit. The £ees to be paid shell be those in e£~ec~ at the tam o~ paMment and shall ~e secured by an agreeeeat and renevable letter o£ credit held b~ an ancrov toe,many, Qr cash or time cert££icate o£ deposit in the amount o£ 2ess plus 1S percent in anticipation o2 ~n2lstionary increases. FOR COLL~I'XOW ~f ~* e ensbling ordinance pro~ides ~or collection o£ £ees as a conditiom of 2imal sap approval or issuance o£ building por~l~. Fees shall be collected prio= to issuance o2 all building pem£ts ~or ~ev ree~dential eS. rue'cures and co~ercia!/imdustrial structures ~hich establish new an~ enlarged ~loor space. Fees ~lll not be required ~or remodeling or ~ec~astructinq exiatin~ structures co the ~ number of residen~ial dvelling u~l~s or equal ccoaercial building area. Fees yell no~ be required £or co~ntruction o2 retaining yells, patio covers, swimming pools ~r o~.~sr m~ inhabitable esiden~ial s~uc~urea. XX. DL'V~SLO~ ~S & C~D~TS 1. ~edicate right-o£-vey in accordance with leheaatic plans approved by Grade norrlAor riqht-o£-vay in eccordence vi~h arb.lactic plans approved by ~hs 3oint PouersAgenc~ and shorn on the Ten~ative Tract Hap and rough gradiAg plans. overcrceeing structure (i.e., nceb~r o£ travel l&nes) is ~ ~ 4. Conotruct corridor ~raval Lanes and lnterchanqe r~s required 21- 036 u~=viso=a ~d City ~c~18 ~or ~ees to ~ aut~atica~ly adJuat~ bes~ n ~ ~ ~t~ucti~ ~at i~x. O~at~ p~o~t ~at estimates, aubat~cia~ cA.gee in gene=~ pl~ la~ use e~en~, or other ~rtinent o~aC~on ~y ~so ~ cause ~o= adjacent by ~e h:d o~ SucceSsors and Ci~ Co~c~s. In the event an annual e~aluation of the fe~ programs causes fees to be rsduce~ fo: any reasons, =eim~u=sements will mot ~e considered ~or fees already ~aid. There are twmlve different cities within the prop~se~ a~eas of benefit for the ?~thill/~astern and San Joslin HAils Join= Pours Agenci~ (~A) ~is=i~ ~ Ci~ ~ C~n:y ~s ~e pro~s~ ~ the pu~ses o~ planning ~ .~pl~en:in~ =he San J~in i!ls, F~=hill a~ Eastern Tra~rtati~n Co=ri~rs. It separate ~A's ~ c=eat~ ~o= the gan ~in Ri~n Corridor and the in~ r~ill~as~ern Corri~rs. ~,es ~ll~t~ ~ C~es and the County wi~ ~ 4e~si:~ with eac~ ~A fo~ ~he ~aes ~f ~eai~ning amd u~i~ :As ~idoFs. ~he ~A will ~ ~es~ible for ~inis:e~i~ fha collec:~ u~ez this f~ pF~F~ iflclu4lm~ ~Y re~urs~en~s *alled 7/19185 LEGEND Io.o AREA OF *INFLUENCE FOR CORRIDOR USER8 BASED OIi PEACENTAGE OF U~EI! TRFS) 8AN JOAQUIN HILLS TRANSPORTATION CORRIDOR EXHIBIT III LESENO Bm · ~O.e AREA OF INFLUENCE FOR CORRIDOR USERS m~ASED ON PERCENTAGE OF USER TRIPS) FOOTHILL/EASTERN TRANSPORTATION CORRIDOR EXHIBIT Io- IV LEGENDAREA (Xr BENEFITFOOTHILL/ EXIIIBIT vii( Pa~je 2 of 2 FEB PRQGRAH SIIAI~ OF TOTAL C~#iIfDOR COST Corridor Uoern Due to Growth Benefit Benefit Sha,e Trip efldu JPee A 34.111 ~107,6LS,tl7 $ 25,480,474 $133,096,091 a 14.301 $ 45.023.903 $ 72. 108,472 $117,131,975 To,a! 48.48i $I5206)9,120 $ 9?,588,946 $250,228,0&6 1,6&5,922 4,196,653 80/T~ S7/TR (Ave.) 1. Total Corridor ~t · $516~147,000 2. fee Program abate - 48.481 x $516,147,000 - $250,238,0&6 3. Direct Benefit &il x $250,229,06& - $152,639,120 4. Indirect Belmrit 391 u $250,228,0S& = $97,5880946 5. Dlre~t Benefit Indirect Benefit Indirect Benefit 34.111 x $51&0147,000 x 61i = 2&.i11* x $97,588°946 - Subtotal 14.]01 x $516,147,000 x 6ll 7].891* x $97,588094& - Subtotal otal Fee Program Share 1 ~)tm! 8yntem trip ends within & E B Zoneu 107.615.61~ 25f48Of474 45,023,50] 72fiOSt472 117,1]1og75 250,228,066 EXII[BI? X COST PER TRIP ~Jll) AHALYSIS I~(X)'I'III L[,,/Ug?RRtl Projected Growth In Duelling Onit~ SinvlelMelllfl~Onits ( SO(J) uitipieUueliiegUnits Floor Trip Bnd Grovth B~ Laflduse Trip Rate Factors flu (12 T.E./D.U,) aDO (7 T. B./ D. U.) nuf~turi~9 (10 T.K./ks~) RetaiL-Regional (50 T.I./kef) office/Other (20 Trip Snds New Devel~r~mnt Share of Total Corridor Coats Average Cost per Trip End Coot in 1982 Doll&to one A 55,502 22, 9LL 7,680,998 4,796,625 X0,155~26~ 24o23L,767 666,024 60,377 76,810 79,944 479,662 203,105 1, 665,922 133,096009L one S 53,651 13,4390465 3,652~125 11,556~375 7,~68~704 46,616,669 248,906 192,606 355,374 2,730~731 117,131,975 80(})' $ 43(2) Same aa neighborhood/community oomueraiaL Il $~33,096,091 f 1°665,922 = $79.89/T[lp ~nd! say $80/Tr[p 2) SLLT,L]i,975 f 2,7]O,73L = ~ 42.89/Trip ~nd{ 8~y $ 43/Trip